mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 07:52:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -1,297 +0,0 @@
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id,chart_template_id/id,code,account_type,name,reconcile
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l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,asset_cash,Cheques de Terceros ,False
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l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,asset_current,Cheques de Terceros Rechazados,False
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l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,asset_current,Fondo común de inversión,False
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l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,asset_current,Plazo fijo,False
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l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,asset_receivable,Deudores por ventas,True
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l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,asset_receivable,Deudores por ventas (PoS),True
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l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,asset_current,Ret/Percepción Tasa Municipal,False
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l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,asset_current,Saldo a favor Tasa Municipal,False
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l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,asset_current,Saldo a favor IIBB CABA,False
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l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,asset_current,Retención IIBB CABA sufrida,False
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l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,asset_current,Percepción IIBB CABA sufrida,False
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l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,asset_current,Saldo a favor IIBB Buenos Aires,False
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l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,asset_current,Retención IIBB Buenos Aires sufrida,False
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l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,asset_current,Percepción IIBB Buenos Aires sufrida,False
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l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,asset_current,Saldo a favor IIBB Catamarca,False
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l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,asset_current,Retención IIBB Catamarca sufrida,False
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l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,asset_current,Percepción IIBB Catamarca sufrida,False
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l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,asset_current,Saldo a favor IIBB Córdoba,False
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l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,asset_current,Retención IIBB Córdoba sufrida,False
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l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,asset_current,Percepción IIBB Córdoba sufrida,False
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l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,asset_current,Saldo a favor IIBB Corrientes,False
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l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,asset_current,Retención IIBB Corrientes sufrida,False
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l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,asset_current,Percepción IIBB Corrientes sufrida,False
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l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,asset_current,Saldo a favor IIBB Entre Ríos,False
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l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,asset_current,Retención IIBB Entre Ríos sufrida,False
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l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,asset_current,Percepción IIBB Entre Ríos sufrida,False
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l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,asset_current,Saldo a favor IIBB Jujuy,False
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l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,asset_current,Retención IIBB Jujuy sufrida,False
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l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,asset_current,Percepción IIBB Jujuy sufrida,False
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l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,asset_current,Saldo a favor IIBB Mendoza,False
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l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,asset_current,Retención IIBB Mendoza sufrida,False
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l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,asset_current,Percepción IIBB Mendoza sufrida,False
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l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,asset_current,Saldo a favor IIBB La Rioja,False
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l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,asset_current,Retención IIBB La Rioja sufrida,False
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l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,asset_current,Percepción IIBB La Rioja sufrida,False
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l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,asset_current,Saldo a favor IIBB Salta,False
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l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,asset_current,Retención IIBB Salta sufrida,False
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l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,asset_current,Percepción IIBB Salta sufrida,False
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l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,asset_current,Saldo a favor IIBB San Juan,False
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l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,asset_current,Retención IIBB San Juan sufrida,False
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l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,asset_current,Percepción IIBB San Juan sufrida,False
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l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,asset_current,Saldo a favor IIBB San Luis,False
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l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,asset_current,Retención IIBB San Luis sufrida,False
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l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,asset_current,Percepción IIBB San Luis sufrida,False
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l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,asset_current,Saldo a favor IIBB Santa Fe,False
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l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,asset_current,Retención IIBB Santa Fe sufrida,False
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l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,asset_current,Percepción IIBB Santa Fe sufrida,False
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l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,asset_current,Saldo a favor IIBB Santiago del Estero,False
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l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,asset_current,Retención IIBB Santiago del Estero sufrida,False
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l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,asset_current,Percepción IIBB Santiago del Estero sufrida,False
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l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,asset_current,Saldo a favor IIBB Tucumán,False
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l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,asset_current,Retención IIBB Tucumán sufrida,False
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l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,asset_current,Percepción IIBB Tucumán sufrida,False
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l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,asset_current,Saldo a favor IIBB Chaco,False
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l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,asset_current,Retención IIBB Chaco sufrida,False
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l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,asset_current,Percepción IIBB Chaco sufrida,False
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l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,asset_current,Saldo a favor IIBB Chubut,False
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l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,asset_current,Retención IIBB Chubut sufrida,False
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l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,asset_current,Percepción IIBB Chubut sufrida,False
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l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,asset_current,Saldo a favor IIBB Formosa,False
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l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,asset_current,Retención IIBB Formosa sufrida,False
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l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,asset_current,Percepción IIBB Formosa sufrida,False
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l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,asset_current,Saldo a favor IIBB Misiones,False
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l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,asset_current,Retención IIBB Misiones sufrida,False
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l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,asset_current,Percepción IIBB Misiones sufrida,False
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l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,asset_current,Saldo a favor IIBB Neuquén,False
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l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,asset_current,Retención IIBB Neuquén sufrida,False
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l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,asset_current,Percepción IIBB Neuquén sufrida,False
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l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,asset_current,Saldo a favor IIBB La Pampa,False
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l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,asset_current,Retención IIBB La Pampa sufrida,False
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l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,asset_current,Percepción IIBB La Pampa sufrida,False
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l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,asset_current,Saldo a favor IIBB Río Negro,False
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l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,asset_current,Retención IIBB Río Negro sufrida,False
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l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,asset_current,Percepción IIBB Río Negro sufrida,False
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l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,asset_current,Saldo a favor IIBB Santa Cruz,False
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l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,asset_current,Retención IIBB Santa Cruz sufrida,False
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l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,asset_current,Percepción IIBB Santa Cruz sufrida,False
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l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,asset_current,Saldo a favor IIBB Tierra del Fuego,False
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l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,asset_current,Retención IIBB Tierra del Fuego sufrida,False
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l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,asset_current,Percepción IIBB Tierra del Fuego sufrida,False
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l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,asset_current,SIRCREB,False
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l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,asset_current,Saldo a favor SUSS,False
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l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,asset_current,Retención SUSS Sufrida,False
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l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,asset_current,IVA crédito fiscal,False
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l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,asset_current,Percepción IVA Sufrida,False
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l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,asset_current,Retención IVA Sufrida,False
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l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,asset_current,IVA Saldo técnico,False
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l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,asset_current,IVA Saldo Libre Disponibilidad,False
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l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,asset_current,Anticipo ganancias,False
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l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,asset_current,Percepciones de Ganancias Sufridas,False
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l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,asset_current,Retenciones de Ganancias Sufridas,False
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l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,asset_current,Saldo a favor Ganancias,False
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l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,asset_current,Impuesto a los Débitos Computables,False
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l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,asset_receivable,Deudores Varios,True
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l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,asset_current,Materia Prima,False
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l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,asset_current,Productos en proceso,False
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l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,asset_current,Productos terminados,False
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l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,asset_current,Mercaderia de reventa,False
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l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,asset_current,Anticipo a Proveedores,False
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l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,asset_fixed,Instalaciones,False
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l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,asset_fixed,Amortización acumulada instalaciones,False
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l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,asset_fixed,Maquinarias y equipos,False
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l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,asset_fixed,Amortización acumulada maquinarias y equipos,False
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l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,asset_fixed,Muebles y útiles,False
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l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,asset_fixed,Amortización acumulada muebles y útiles,False
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l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,asset_fixed,Rodados,False
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l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,asset_fixed,Amortización acumulada rodados,False
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l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,asset_fixed,Derechos de marca,False
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l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,asset_fixed,Amortización acumulada Derechos de marca,False
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l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,liability_payable,Proveedores,True
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l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,liability_current,Cheques diferidos a pagar,True
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l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,liability_current,Cheques Rechazados,False
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l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,liability_current,Anticipos de clientes,False
|
||||
l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,liability_payable,Alquileres a pagar,True
|
||||
l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,liability_current,Intereses a pagar,False
|
||||
l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,liability_current,Giro en descubierto Banco xxxxx,False
|
||||
l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,liability_current,Otras deudas documentadas,False
|
||||
l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,liability_non_current,Prestamo Banco xxxxx,False
|
||||
l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,liability_payable,Acreedores varios,True
|
||||
l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,liability_payable,Tasa Municipal a pagar,True
|
||||
l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,liability_payable,Plan Tasa Municipal a pagar,True
|
||||
l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,liability_payable,IIBB a pagar,True
|
||||
l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,liability_payable,SICORE a pagar,True
|
||||
l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,liability_current,Retención IIBB CABA aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,liability_current,Percepción IIBB CABA aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,liability_current,Retención IIBB ARBA aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,liability_current,Percepción IIBB ARBA aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,liability_current,Retención IIBB Catamarca aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,liability_current,Percepción IIBB Catamarca aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,liability_current,Retención IIBB Córdoba aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,liability_current,Percepción IIBB Córdoba aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,liability_current,Retención IIBB Corrientes aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,liability_current,Percepción IIBB Corrientes aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,liability_current,Retención IIBB Entre Río aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,liability_current,Percepción IIBB Entre Río aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,liability_current,Retención IIBB Jujuy aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,liability_current,Percepción IIBB Jujuy aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,liability_current,Retención IIBB Mendoza aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,liability_current,Percepción IIBB Mendoza aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,liability_current,Retención IIBB La Rioja aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,liability_current,Percepción IIBB La Rioja aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,liability_current,Retención IIBB Salta aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,liability_current,Percepción IIBB Salta aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,liability_current,Retención IIBB San Juan aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,liability_current,Percepción IIBB San Juan aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,liability_current,Retención IIBB San Luis aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,liability_current,Percepción IIBB San Luis aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,liability_current,Retención IIBB Santa Fe aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,liability_current,Percepción IIBB Santa Fe aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,liability_current,Retención IIBB Santiago del Estero aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,liability_current,Percepción IIBB Santiago del Estero aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,liability_current,Retención IIBB Tucumán aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,liability_current,Percepción IIBB Tucumán aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,liability_current,Retención IIBB Chaco aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,liability_current,Percepción IIBB Chaco aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,liability_current,Retención IIBB Chubut aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,liability_current,Percepción IIBB Chubut aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,liability_current,Retención IIBB Formosa aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,liability_current,Percepción IIBB Formosa aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,liability_current,Retención IIBB Misiones aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,liability_current,Percepción IIBB Misiones aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,liability_current,Retención IIBB Neuquén aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,liability_current,Percepción IIBB Neuquén aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,liability_current,Retención IIBB La Pampa aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,liability_current,Percepción IIBB La Pampa aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,liability_current,Retención IIBB Río Negro aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,liability_current,Percepción IIBB Río Negro aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,liability_current,Retención IIBB Santa Cruz aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,liability_current,Percepción IIBB Santa Cruz aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,liability_current,Retención IIBB Tierra del Fuego aplicada,False
|
||||
l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,liability_current,Percepción IIBB Tierra del Fuego aplicada,False
|
||||
l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,liability_payable,Retención/Percepción IIBB a pagar,True
|
||||
l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,liability_payable,Plan de IIBB a pagar,True
|
||||
l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,liability_current,IVA débito fiscal,False
|
||||
l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,liability_payable,IVA saldo a pagar,True
|
||||
l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,liability_current,Retención IVA aplicada,False
|
||||
l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,liability_current,Percepción IVA aplicada,False
|
||||
l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,liability_current,Plan IVA a pagar,False
|
||||
l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,liability_payable,Impuesto a las ganancias a pagar,True
|
||||
l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,liability_current,Retención ganancias aplicada,False
|
||||
l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,liability_current,Percepción ganancias aplicada,False
|
||||
l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,liability_current,Provisión Imp a las Ganancias,True
|
||||
l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,liability_current,Anticipos Imp a las Ganancias a Pagar,True
|
||||
l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,liability_non_current,Plan Ganancias a pagar,False
|
||||
l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,liability_payable,Sueldos a pagar,True
|
||||
l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,liability_payable,Leyes Sociales a pagar,True
|
||||
l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,liability_payable,Seguro de Vida a Pagar,True
|
||||
l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,liability_payable,ART a Pagar,True
|
||||
l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,liability_payable,Sindicato a pagar,True
|
||||
l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,liability_payable,Embargos a depositar,True
|
||||
l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,liability_non_current,Cta particular socio x,False
|
||||
l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,liability_non_current,Deudas Proveedores a largo plazo,False
|
||||
l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,liability_current,Previsión SAC a Pagar,False
|
||||
l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,liability_current,Previsión para Despidos,False
|
||||
l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,liability_current,Prevision gastos,False
|
||||
l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,equity,Capital suscripto,False
|
||||
l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,equity,Ajustes de capital,False
|
||||
l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,equity,Aportes no capitalizados,False
|
||||
l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,equity,Reserva legal,False
|
||||
l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,equity,Reserva estatuitaria,False
|
||||
l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,equity,Reservas futuras inversiones,False
|
||||
l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,equity,Reservas facultativas,False
|
||||
l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,equity_unaffected,Resultado del ejercicio,False
|
||||
l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,equity,Resultados de ejercicios anteriores,False
|
||||
l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,equity,Ajuste resultados ejercicios anteriores,False
|
||||
l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,income,Venta de mercadería,False
|
||||
l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,income,Venta de servicios,False
|
||||
l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,income_other,Intereses ganados,False
|
||||
l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,income_other,Diferencias de cambio,False
|
||||
l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,income_other,Ajuste por redondeo,False
|
||||
l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,income_other,Resultado venta bienes de uso,False
|
||||
l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,income_other,Recupero de gastos,False
|
||||
l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,income_other,Aportes no reeombolsables (subsidios),False
|
||||
l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,expense,Costo de Mercadería Vendida,False
|
||||
l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,expense,Descuentos Obtenidos,False
|
||||
l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,expense,Compra de mercadería,False
|
||||
l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,expense,Sueldos y SAC Producción,False
|
||||
l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,expense,Cargas Sociales Producción,False
|
||||
l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,expense,Gastos Varios Producción,False
|
||||
l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,expense,Alquileres Producción,False
|
||||
l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,expense,Servicio Eléctrico Producción,False
|
||||
l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,expense,Servicio de Agua Producción,False
|
||||
l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,expense,Servicio de Gas Producción,False
|
||||
l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,expense,Impuesto Inmobiliario Producción,False
|
||||
l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,expense,Mantenimiento y Reparaciones Producción,False
|
||||
l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,expense,Higiene y Seguridad,False
|
||||
l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,expense,Honorarios Producción,False
|
||||
l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,expense,Mantenimiento y limpieza ,False
|
||||
l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,expense,Seguros Producción,False
|
||||
l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,expense,Sueldos y SAC Comercial,False
|
||||
l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,expense,Cargas Sociales Comercial,False
|
||||
l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,expense,Gastos Varios Comercial,False
|
||||
l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,expense,Alquileres Comercial,False
|
||||
l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,expense,Movilidad y viáticos ,False
|
||||
l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,expense,Publicidad,False
|
||||
l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,expense,Comisiones Pagadas,False
|
||||
l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,expense,Servicio Eléctrico Comercial,False
|
||||
l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,expense,Servicio de Agua Comercial,False
|
||||
l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,expense,Servicio de Gas Comercial,False
|
||||
l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,expense,Honorarios Comercial,False
|
||||
l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,expense,Patentes Comercial,False
|
||||
l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,expense,Seguros Comercial,False
|
||||
l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,expense,Sueldos y SAC Administrativos,False
|
||||
l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,expense,Cargas Sociales Administrativos,False
|
||||
l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,expense,Gastos varios Administrativos,False
|
||||
l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,expense,Alquileres Administrativos,False
|
||||
l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,expense,Servicio Eléctrico Administrativos,False
|
||||
l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,expense,Servicio de Agua Administrativos,False
|
||||
l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,expense,Servicio de Gas Administrativos,False
|
||||
l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,expense,Servicio de Internet,False
|
||||
l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,expense,Sistema y Software,False
|
||||
l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,expense,Cadeteria y franqueo,False
|
||||
l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,expense,Honorarios Administración,False
|
||||
l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,expense,Artículos de librería,False
|
||||
l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,expense,Seguros Administración,False
|
||||
l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,expense,Sellados y Certificaciones,False
|
||||
l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,expense,Tasa Municipal,False
|
||||
l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,expense,IIBB CABA,False
|
||||
l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,expense,IIBB ARBA,False
|
||||
l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,expense,IIBB Catamarca,False
|
||||
l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,expense,IIBB Córdoba,False
|
||||
l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,expense,IIBB Corrientes,False
|
||||
l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,expense,IIBB Entre Ríos,False
|
||||
l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,expense,IIBB Jujuy,False
|
||||
l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,expense,IIBB Mendoza,False
|
||||
l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,expense,IIBB La Rioja,False
|
||||
l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,expense,IIBB Salta,False
|
||||
l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,expense,IIBB San Juan,False
|
||||
l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,expense,IIBB San Luis,False
|
||||
l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,expense,IIBB Santa Fe,False
|
||||
l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,expense,IIBB Santiago del Estero,False
|
||||
l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,expense,IIBB Tucumán,False
|
||||
l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,expense,IIBB Chaco,False
|
||||
l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,expense,IIBB Chubut,False
|
||||
l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,expense,IIBB Formosa,False
|
||||
l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,expense,IIBB Misiones,False
|
||||
l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,expense,IIBB Neuquén,False
|
||||
l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,expense,IIBB La Pampa,False
|
||||
l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,expense,IIBB Río Negro,False
|
||||
l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,expense,IIBB Santa Cruz,False
|
||||
l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,expense,IIBB Tierra del Fuego,False
|
||||
l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,expense,Impuestos a los débitos y créditos bancarios,False
|
||||
l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,expense,Impuestos a las ganancias,False
|
||||
l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,expense,Intereses por préstamos,False
|
||||
l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,expense,Intereses por descubierto,False
|
||||
l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,expense,Intereses por venta de valores,False
|
||||
l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,expense,Intereses fiscales,False
|
||||
l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,expense,Gastos Bancarios,False
|
||||
l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,expense,R.E.C.P.A.M.,False
|
||||
l10n_ar.base_amortizacion_instalaciones,l10n_ar.l10nar_base_chart_template,5.7.1.01.010,expense_depreciation,Amortización instalaciones,False
|
||||
l10n_ar.base_amortizacion_maq_y_equipos,l10n_ar.l10nar_base_chart_template,5.7.1.01.020,expense_depreciation,Amortización maquinarias y equipos,False
|
||||
l10n_ar.base_amortizacion_muebles_utiles,l10n_ar.l10nar_base_chart_template,5.7.1.01.030,expense_depreciation,Amortización muebles y útiles,False
|
||||
l10n_ar.base_amortizacion_rodados,l10n_ar.l10nar_base_chart_template,5.7.1.01.040,expense_depreciation,Amortización rodados,False
|
||||
l10n_ar.base_amortizacion_derechos_de_marca,l10n_ar.l10nar_base_chart_template,5.7.1.01.050,expense_depreciation,Amortización Derechos de marca,False
|
||||
l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,asset_current,Contrapartida Auxiliar,False
|
||||
l10n_ar.base_default_vat,l10n_ar.l10nar_base_chart_template,9.9.9.99.999,liability_current,Default VAT Payable/Receivable Account,False
|
||||
|
|
|
@ -1,59 +0,0 @@
|
|||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
account_group_activo,1,,Activo,l10nar_base_chart_template
|
||||
account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template
|
||||
account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template
|
||||
account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template
|
||||
account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template
|
||||
account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template
|
||||
account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template
|
||||
account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template
|
||||
account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template
|
||||
account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template
|
||||
account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template
|
||||
account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template
|
||||
account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template
|
||||
account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template
|
||||
account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template
|
||||
account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template
|
||||
account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template
|
||||
account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template
|
||||
account_group_pasivo,2,,Pasivo,l10nar_base_chart_template
|
||||
account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template
|
||||
account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template
|
||||
account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template
|
||||
account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template
|
||||
account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template
|
||||
account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template
|
||||
account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template
|
||||
account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template
|
||||
account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template
|
||||
account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template
|
||||
account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template
|
||||
account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template
|
||||
account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template
|
||||
account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template
|
||||
account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template
|
||||
account_group_reservas,3.2,,Reservas,l10nar_base_chart_template
|
||||
account_group_resultados,3.3,,Resultados,l10nar_base_chart_template
|
||||
account_group_ingresos,4,,Ingresos,l10nar_base_chart_template
|
||||
account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template
|
||||
account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template
|
||||
account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template
|
||||
account_group_egresos,5,,Egresos,l10nar_base_chart_template
|
||||
account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template
|
||||
account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template
|
||||
account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template
|
||||
account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template
|
||||
account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template
|
||||
account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template
|
||||
account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template
|
||||
account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template
|
||||
account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template
|
||||
account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template
|
||||
account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template
|
||||
account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,36 +0,0 @@
|
|||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<odoo>
|
||||
|
||||
<record id="l10nar_base_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Contable Genérico Argentina Monotributista / Base</field>
|
||||
<field name="currency_id" ref="base.ARS"/>
|
||||
<field name="bank_account_code_prefix">1.1.1.02.</field>
|
||||
<field name="cash_account_code_prefix">1.1.1.01.</field>
|
||||
<field name="code_digits">12</field>
|
||||
<field name="transfer_account_code_prefix">6.0.00.00.</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record id="l10nar_ex_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Contable Genérico Argentina para Exentos</field>
|
||||
<field name="parent_id" ref="l10nar_base_chart_template"/>
|
||||
<field name="currency_id" ref="base.ARS"/>
|
||||
<field name="bank_account_code_prefix">1.1.1.02.</field>
|
||||
<field name="cash_account_code_prefix">1.1.1.01.</field>
|
||||
<field name="code_digits">12</field>
|
||||
<field name="transfer_account_code_prefix">6.0.00.00.</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record id="l10nar_ri_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field>
|
||||
<field name="parent_id" ref="l10nar_ex_chart_template"/>
|
||||
<field name="currency_id" ref="base.ARS"/>
|
||||
<field name="bank_account_code_prefix">1.1.1.02.</field>
|
||||
<field name="cash_account_code_prefix">1.1.1.01.</field>
|
||||
<field name="code_digits">12</field>
|
||||
<field name="transfer_account_code_prefix">6.0.00.00.</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,34 +1,4 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
|
||||
|
||||
<record id="l10nar_base_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>
|
||||
<field name="property_account_payable_id" ref="base_proveedores"/>
|
||||
<field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/>
|
||||
<field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
|
||||
<field name="property_tax_payable_account_id" ref="base_default_vat"/>
|
||||
<field name="property_tax_receivable_account_id" ref="base_default_vat"/>
|
||||
</record>
|
||||
|
||||
<record id="l10nar_ex_chart_template" model="account.chart.template">
|
||||
<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="property_tax_payable_account_id" ref="base_default_vat"/>
|
||||
<field name="property_tax_receivable_account_id" ref="base_default_vat"/>
|
||||
</record>
|
||||
|
||||
<record id="l10nar_ri_chart_template" model="account.chart.template">
|
||||
<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
|
||||
<field name="property_tax_payable_account_id" ref="ri_iva_saldo_a_pagar"/>
|
||||
<field name="property_tax_receivable_account_id" ref="ri_iva_saldo_tecnico_favor"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,148 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<!-- Exempt Operations -->
|
||||
<record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'>
|
||||
<field name='name'>Compras / Ventas al exterior</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/>
|
||||
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
|
||||
<!-- Free Zone -->
|
||||
<record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'>
|
||||
<field name='name'>Compras / Ventas Zona Franca</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/>
|
||||
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_free_zone"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
|
||||
</record>
|
||||
|
||||
<!-- VAT dont correspond -->
|
||||
<record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'>
|
||||
<field name='name'>Compras IVA no corresponde</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/>
|
||||
<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
|
||||
<field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
|
||||
<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,260 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<!-- VAT Taxes -->
|
||||
|
||||
<record id="tax_group_iva_21" model="account.tax.group">
|
||||
<field name="name">VAT 21%</field>
|
||||
<field name="l10n_ar_vat_afip_code">5</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_iva_27" model="account.tax.group">
|
||||
<field name="name">VAT 27%</field>
|
||||
<field name="l10n_ar_vat_afip_code">6</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_iva_105" model="account.tax.group">
|
||||
<field name="name">VAT 10.5%</field>
|
||||
<field name="l10n_ar_vat_afip_code">4</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_iva_025" model="account.tax.group">
|
||||
<field name="name">VAT 2,5%</field>
|
||||
<field name="l10n_ar_vat_afip_code">9</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_iva_no_corresponde">
|
||||
<field name="name">VAT Not Applicable</field>
|
||||
<field name="l10n_ar_vat_afip_code">0</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_iva_no_gravado">
|
||||
<field name="name">VAT Untaxed</field>
|
||||
<field name="l10n_ar_vat_afip_code">1</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_iva_exento">
|
||||
<field name="name">VAT Exempt</field>
|
||||
<field name="l10n_ar_vat_afip_code">2</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_iva_0">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="l10n_ar_vat_afip_code">3</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_iva_5">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="l10n_ar_vat_afip_code">8</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<!-- Others Taxes -->
|
||||
|
||||
<record model="account.tax.group" id="tax_group_otros_impuestos">
|
||||
<field name="name">Otros Impuestos</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="l10n_ar_tribute_afip_code">99</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_impuestos_internos">
|
||||
<field name="name">Internal Taxes</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="l10n_ar_tribute_afip_code">04</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_national_taxes">
|
||||
<field name="name">National Taxes</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="l10n_ar_tribute_afip_code">01</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<!-- Perceptions and Withholding -->
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iva">
|
||||
<field name="name">VAT Perception</field>
|
||||
<field name="l10n_ar_tribute_afip_code">06</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
|
||||
<field name="name">Perc IIBB CABA</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
|
||||
<field name="name">Perc IIBB ARBA</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
|
||||
<field name="name">Perc IIBB Catamarca</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_co">
|
||||
<field name="name">Perc IIBB Córdoba</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
|
||||
<field name="name">Perc IIBB Corrientes</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_er">
|
||||
<field name="name">Perc IIBB Entre Ríos</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
|
||||
<field name="name">Perc IIBB Jujuy</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_za">
|
||||
<field name="name">Perc IIBB Mendoza</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
|
||||
<field name="name">Perc IIBB La Rioja</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
|
||||
<field name="name">Perc IIBB Salta</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
|
||||
<field name="name">Perc IIBB San Juan</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
|
||||
<field name="name">Perc IIBB San Luis</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
|
||||
<field name="name">Perc IIBB Santa Fe</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_se">
|
||||
<field name="name">Perc IIBB Santiago del Estero</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
|
||||
<field name="name">Perc IIBB Tucumán</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
|
||||
<field name="name">Perc IIBB Chaco</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
|
||||
<field name="name">Perc IIBB Chubut</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
|
||||
<field name="name">Perc IIBB Formosa</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
|
||||
<field name="name">Perc IIBB Misiones</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
|
||||
<field name="name">Perc IIBB Neuquén</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
|
||||
<field name="name">Perc IIBB La Pampa</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
|
||||
<field name="name">Perc IIBB Río Negro</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_az">
|
||||
<field name="name">Perc IIBB Santa Cruz</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
|
||||
<field name="name">Perc IIBB Tierra del Fuego</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_iibb">
|
||||
<field name="name">IIBB Perceptions</field>
|
||||
<field name="sequence">25</field>
|
||||
<field name="l10n_ar_tribute_afip_code">07</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_municipal">
|
||||
<field name="name">Municipal Taxes Perceptions</field>
|
||||
<field name="l10n_ar_tribute_afip_code">08</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_percepcion_ganancias">
|
||||
<field name="name">Profit Perceptions</field>
|
||||
<field name="l10n_ar_tribute_afip_code">09</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.group" id="tax_group_otras_percepciones">
|
||||
<field name="name">Other Perceptions</field>
|
||||
<field name="l10n_ar_tribute_afip_code">09</field>
|
||||
<field name="country_id" ref="base.ar"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -1,147 +1,147 @@
|
|||
id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots
|
||||
dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero
|
||||
dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero
|
||||
dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero
|
||||
dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero
|
||||
dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero
|
||||
dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero
|
||||
dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero
|
||||
dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero
|
||||
dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero
|
||||
dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero
|
||||
dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero
|
||||
dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero
|
||||
dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero
|
||||
dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,
|
||||
dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero
|
||||
dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero
|
||||
dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero
|
||||
dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero
|
||||
dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero
|
||||
dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero
|
||||
dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,invoice,CBU,base.ar,not_zero
|
||||
dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,
|
||||
dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,invoice,CRM,base.ar,not_zero
|
||||
dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,CA-A,base.ar,not_zero
|
||||
dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,CA-B,base.ar,zero
|
||||
dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,CA-C,base.ar,zero
|
||||
dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,ND1415,base.ar,not_zero
|
||||
dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,NC1415,base.ar,not_zero
|
||||
dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero
|
||||
dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero
|
||||
dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero
|
||||
dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero
|
||||
dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero
|
||||
dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-M,base.ar,not_zero
|
||||
dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-M,base.ar,not_zero
|
||||
dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero
|
||||
dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero
|
||||
dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,CA-M,base.ar,not_zero
|
||||
dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero
|
||||
dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,LP-M,base.ar,not_zero
|
||||
dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero
|
||||
dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero
|
||||
dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero
|
||||
dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero
|
||||
dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero
|
||||
dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar,
|
||||
dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero
|
||||
dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,,,base.ar,
|
||||
dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,LI-C,base.ar,not_zero
|
||||
dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero
|
||||
dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,
|
||||
dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,
|
||||
dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,
|
||||
dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,
|
||||
dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,ZETA,invoice,CI-Z,base.ar,zero
|
||||
dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero
|
||||
dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero
|
||||
dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero
|
||||
dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,,,base.ar,
|
||||
dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,,,base.ar,
|
||||
dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,,,base.ar,
|
||||
dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,,,base.ar,
|
||||
dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,
|
||||
dc_oc_nd,640,89,RESUMEN DE DATOS,,,,,base.ar,
|
||||
dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,OC,base.ar,not_zero
|
||||
dc_r_r,660,91,REMITOS R,R,,,,base.ar,
|
||||
dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,
|
||||
dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,
|
||||
dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,
|
||||
dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,
|
||||
dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,
|
||||
dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,
|
||||
dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero
|
||||
dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,
|
||||
dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,
|
||||
dc_na,760,103,NOTA DE ASIGNACION,,,,,base.ar,
|
||||
dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,,,base.ar,
|
||||
dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,
|
||||
dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero
|
||||
dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero
|
||||
dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
|
||||
dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
|
||||
dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
|
||||
dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
|
||||
dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero
|
||||
dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero
|
||||
dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero
|
||||
dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,invoice,LPG,base.ar,not_zero
|
||||
dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero
|
||||
dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero
|
||||
dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero
|
||||
dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero
|
||||
dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero
|
||||
dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero
|
||||
dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,invoice,BNR,base.ar,not_zero
|
||||
dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero
|
||||
dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero
|
||||
dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero
|
||||
dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero
|
||||
dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero
|
||||
dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero
|
||||
dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero
|
||||
dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero
|
||||
dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero
|
||||
dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero
|
||||
dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero
|
||||
dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,invoice,LSG,base.ar,not_zero
|
||||
dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,
|
||||
dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero
|
||||
dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero
|
||||
dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero
|
||||
dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero
|
||||
dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero
|
||||
dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero
|
||||
dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero
|
||||
dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero
|
||||
dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero
|
||||
fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero
|
||||
nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero
|
||||
dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero
|
||||
dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero
|
||||
dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero
|
||||
dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero
|
||||
dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero
|
||||
dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero
|
||||
dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero
|
||||
dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero
|
||||
dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero
|
||||
dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero
|
||||
dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero
|
||||
dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero
|
||||
dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero
|
||||
dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero
|
||||
dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero
|
||||
dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero
|
||||
dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero
|
||||
dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero
|
||||
dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero
|
||||
dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero
|
||||
dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero
|
||||
dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero
|
||||
dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero
|
||||
dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero
|
||||
dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero
|
||||
dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero
|
||||
dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero
|
||||
"id","sequence","code","name","l10n_ar_letter","report_name","internal_type","doc_code_prefix","country_id/id","purchase_aliquots","name@es_419","report_name@es_419"
|
||||
"dc_a_f","10","1","INVOICES A","A","INVOICE","invoice","FA-A","base.ar","not_zero","FACTURAS A","FACTURA"
|
||||
"dc_a_nd","20","2","DEBIT MEMOS A","A","DEBIT NOTE","debit_note","ND-A","base.ar","not_zero","NOTAS DE DÉBITO A","NOTA DE DÉBITO"
|
||||
"dc_a_nc","30","3","CREDIT NOTES A","A","CREDIT NOTE","credit_note","NC-A","base.ar","not_zero","NOTAS DE CRÉDITO A","NOTA DE CRÉDITO"
|
||||
"dc_a_r","40","4","RECEIPT A","A","RECEIPT","invoice","RE-A","base.ar","not_zero","RECIBOS A","RECIBO"
|
||||
"dc_a_nvc","50","5","CASH SALES NOTES A","A","","invoice","NVC-A","base.ar","not_zero","NOTAS DE VENTA AL CONTADO A",""
|
||||
"dc_b_f","60","6","INVOICES B","B","INVOICE","invoice","FA-B","base.ar","zero","FACTURAS B","FACTURA"
|
||||
"dc_b_nd","70","7","DEBIT MEMOS B","B","DEBIT NOTE","debit_note","ND-B","base.ar","zero","NOTAS DE DÉBITO B","NOTA DE DÉBITO"
|
||||
"dc_b_nc","80","8","CREDIT NOTES B","B","CREDIT NOTE","credit_note","NC-B","base.ar","zero","NOTAS DE CRÉDITO B","NOTA DE CRÉDITO"
|
||||
"dc_b_r","90","9","RECEIPT B","B","RECEIPT","invoice","RE-B","base.ar","zero","RECIBOS B","RECIBO"
|
||||
"dc_b_nvc","100","10","CASH SALES NOTES B","B","","invoice","NVC-B","base.ar","zero","NOTAS DE VENTA AL CONTADO B",""
|
||||
"dc_c_f","110","11","INVOICES C","C","INVOICE","invoice","FA-C","base.ar","zero","FACTURAS C","FACTURA"
|
||||
"dc_c_nd","120","12","DEBIT NOTES C","C","DEBIT NOTE","debit_note","ND-C","base.ar","zero","NOTAS DE DÉBITO C","NOTA DE DÉBITO"
|
||||
"dc_c_nc","130","13","CREDIT NOTES C","C","CREDIT NOTE","credit_note","NC-C","base.ar","zero","NOTAS DE CRÉDITO C","NOTA DE CRÉDITO"
|
||||
"dc_aduana","140","14","CUSTOMS DOCUMENT","","","","","base.ar","","DOCUMENTO ADUANERO",""
|
||||
"dc_c_r","150","15","RECEIPT C","C","RECEIPT","invoice","RE-C","base.ar","zero","RECIBOS C","RECIBO"
|
||||
"dc_c_nvc","160","16","CASH SALES NOTES C","C","","invoice","NVC-C","base.ar","zero","NOTAS DE VENTA AL CONTADO C",""
|
||||
"dc_e_f","170","19","EXPORT INVOICES","E","INVOICE","invoice","FA-E","base.ar","not_zero","FACTURAS DE EXPORTACIÓN","FACTURA"
|
||||
"dc_e_nd","180","20","DEBIT NOTES FOR FOREIGN OPERATIONS","E","DEBIT NOTE","debit_note","ND-E","base.ar","not_zero","NOTAS DE DÉBITO POR OPERACIONES CON EL EXTERIOR","NOTA DE DÉBITO"
|
||||
"dc_e_nc","190","21","CREDIT NOTES FOR FOREIGN OPERATIONS","E","CREDIT NOTE","credit_note","NC-E","base.ar","not_zero","NOTAS DE CRÉDITO POR OPERACIONES CON EL EXTERIOR","NOTA DE CRÉDITO"
|
||||
"dc_e_fs","200","22","INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97","E","","","","base.ar","not_zero","FACTURAS - PERMISO EXPORTACIÓN SIMPLIFICADO - DTO. 855/97",""
|
||||
"dc_usados","210","30","PROOF OF PURCHASE OF USED GOODS","","","invoice","CBU","base.ar","not_zero","COMPROBANTES DE COMPRA DE BIENES USADOS",""
|
||||
"dc_mandato","220","31","MANDATE - CONSIGNMENT","","","","","base.ar","","MANDATO - CONSIGNACIÓN",""
|
||||
"dc_reciclado","230","32","RECEIPTS FOR RECYCLING MATERIALS","","","invoice","CRM","base.ar","not_zero","COMPROBANTES PARA RECICLAR MATERIALES",""
|
||||
"dc_a_rg1415","240","34","VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415","A","","invoice","CA-A","base.ar","not_zero","COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",""
|
||||
"dc_b_rg1415","250","35","VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415","B","","invoice","CA-B","base.ar","zero","COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",""
|
||||
"dc_c_rg1415","260","36","VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415","C","","invoice","CA-C","base.ar","zero","COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",""
|
||||
"dc_nd_rg1415","270","37","DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415","","","debit_note","ND1415","base.ar","not_zero","NOTAS DE DÉBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. NÚM. 1415",""
|
||||
"dc_nc_rg1415","280","38","CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415","","","credit_note","NC1415","base.ar","not_zero","NOTAS DE CRÉDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R. G. NÚM. 1415",""
|
||||
"dc_a_o_rg1415","290","39","OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415","A","","invoice","OC-A","base.ar","not_zero","OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. NÚM. 1415",""
|
||||
"dc_b_o_rg1415","300","40","OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415","B","","invoice","OC-B","base.ar","zero","OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. NÚM. 1415",""
|
||||
"dc_c_o_rg1415","310","41","OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415","C","","invoice","OC-C","base.ar","zero","OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. NÚM. 1415",""
|
||||
"dc_a_rf","320","50","RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM","A","","","","base.ar","not_zero","RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO",""
|
||||
"dc_m_f","330","51","INVOICES M","M","INVOICE","invoice","FA-M","base.ar","not_zero","FACTURAS M","FACTURA"
|
||||
"dc_m_nd","340","52","DEBIT MEMOS M","M","DEBIT NOTE","debit_note","ND-M","base.ar","not_zero","NOTAS DE DÉBITO M","NOTA DE DÉBITO"
|
||||
"dc_m_nc","350","53","CREDIT NOTES M","M","CREDIT NOTE","credit_note","NC-M","base.ar","not_zero","NOTAS DE CRÉDITO M","NOTA DE CRÉDITO"
|
||||
"dc_m_r","360","54","RECEIPTS M","M","RECEIPT","invoice","RE-M","base.ar","not_zero","RECIBOS M","RECIBO"
|
||||
"dc_m_nvc","370","55","CASH SALES NOTES M","M","","invoice","NVC-M","base.ar","not_zero","NOTAS DE VENTA AL CONTADO M",""
|
||||
"dc_m_rg1415","380","56","VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415","M","","invoice","CA-M","base.ar","not_zero","COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",""
|
||||
"dc_m_o_rg1415","390","57","OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415","M","","invoice","OC-M","base.ar","not_zero","OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. NÚM. 1415",""
|
||||
"dc_m_cvl","400","58","SALES ACCOUNTS AND LIQUID PRODUCT M","M","","invoice","LP-M","base.ar","not_zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO M",""
|
||||
"dc_m_l","410","59","LIQUIDATIONS M","M","LIQUIDATION","invoice","LI-M","base.ar","not_zero","LIQUIDACIONES M","LIQUIDACION"
|
||||
"dc_a_cvl","420","60","SALES ACCOUNTS AND LIQUID PRODUCT A","A","LIQUID PRODUCT SALES ACCOUNT","invoice","LP-A","base.ar","not_zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO A","CTA VTA LÍQUIDO PRODUCTO"
|
||||
"dc_b_cvl","430","61","SALES ACCOUNTS AND LIQUID PRODUCT B","B","LIQUID PRODUCT SALES ACCOUNT","invoice","LP-B","base.ar","zero","CUENTAS DE VENTA Y LÍQUIDO PRODUCTO B","CTA VTA LÍQUIDO PRODUCTO"
|
||||
"dc_a_l","440","63","LIQUIDATIONS A","A","LIQUIDATION","invoice","LI-A","base.ar","not_zero","LIQUIDACIONES A","LIQUIDACION"
|
||||
"dc_b_l","450","64","LIQUIDATIONS B","B","LIQUIDATION","invoice","LI-B","base.ar","zero","LIQUIDACIONES B","LIQUIDACION"
|
||||
"dc_nc","460","65","PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97,","","","","","base.ar","","NOTAS DE CRÉDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",""
|
||||
"dc_desp_imp","470","66","IMPORT CLEARANCE","","","invoice","DI","base.ar","not_zero","DESPACHO DE IMPORTACIÓN",""
|
||||
"dc_imp_serv","480","67","IMPORT OF SERVICES","","","","","base.ar","","IMPORTACIÓN DE SERVICIOS",""
|
||||
"dc_c_l","490","68","LIQUIDATION C","C","LIQUIDATION","invoice","LI-C","base.ar","not_zero","LIQUIDACIÓN C","LIQUIDACION"
|
||||
"dc_rfc","500","70","CREDIT INVOICE RECEIPTS","","","","","base.ar","not_zero","RECIBOS DE FACTURA DE CRÉDITO",""
|
||||
"dc_cfcp","510","71","TAX CREDIT FOR EMPLOYER CONTRIBUTIONS","","","","","base.ar","","CRÉDITO FISCAL POR CONTRIBUCIONES PATRONALES",""
|
||||
"dc_f1116","520","73","FORM 1116 RT","","","","","base.ar","","FORMULARIO 1116 RT",""
|
||||
"dc_cptag","530","74","WAYBILL FOR MOTOR TRANSPORT FOR GRAINS","","","","","base.ar","","CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS",""
|
||||
"dc_cptfg","540","75","WAYBILL FOR RAIL TRANSPORT FOR GRAINS","","","","","base.ar","","CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS",""
|
||||
"dc_zeta","550","80","DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS","","ZETA","invoice","CI-Z","base.ar","zero","INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES","ZETA"
|
||||
"dc_a_t","560","81","TICKET INVOICE A","A","INVOICE TICKET","invoice","TF-A","base.ar","not_zero","TIQUE FACTURA A","TIQUE FACTURA"
|
||||
"dc_b_t","570","82","TICKET - INVOICE B","B","INVOICE TICKET","invoice","TF-B","base.ar","zero","TIQUE - FACTURA B","TIQUE FACTURA"
|
||||
"dc_t","580","83","TICKET","","TICKET","invoice","TI-X","base.ar","zero","TIQUE","TIQUE"
|
||||
"dc_sp_c","590","84","UTILITY BILL VOUCHER FINANCIAL INTEREST","","","","","base.ar","","COMPROBANTE FACTURA DE SERVICIOS PÚBLICOS INTERESES FINANCIEROS",""
|
||||
"dc_sp_nc","600","85","CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS","","","","","base.ar","","NOTA DE CRÉDITO - SERVICIOS PÚBLICOS / NOTA DE CRÉDITO - CONTROLADORES FISCALES",""
|
||||
"dc_sp_nd","610","86","UTILITY DEBIT MEMO","","","","","base.ar","","NOTA DE DÉBITO SERVICIOS PUBLICOS",""
|
||||
"dc_oc_se","620","87","OTHER VOUCHERS - FOREIGN SERVICES","","","","","base.ar","","OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR",""
|
||||
"dc_oc_c","630","88","ELECTRONIC MAILING","","","","","base.ar","","REMITO ELECTRÓNICO",""
|
||||
"dc_oc_nd","640","89","DATA OVERVIEW","","","","","base.ar","","RESUMEN DE DATOS",""
|
||||
"dc_oc_nc","650","90","OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES","","","credit_note","OC","base.ar","not_zero","OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CRÉDITO",""
|
||||
"dc_r_r","660","91","MAILING R","R","RECEIPT","","","base.ar","","REMITOS R","REMITO"
|
||||
"dc_ac_inc_df","670","92","ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES","","","","","base.ar","","AJUSTES CONTABLES QUE INCREMENTAN EL DÉBITO FISCAL",""
|
||||
"dc_ac_dis_df","680","93","ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES","","","","","base.ar","","AJUSTES CONTABLES QUE DISMINUYEN EL DÉBITO FISCAL",""
|
||||
"dc_ac_inc_cf","690","94","ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS","","","","","base.ar","","AJUSTES CONTABLES QUE INCREMENTAN EL CRÉDITO FISCAL",""
|
||||
"dc_ac_dis_cf","700","95","ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT","","","","","base.ar","","AJUSTES CONTABLES QUE DISMINUYEN EL CRÉDITO FISCAL",""
|
||||
"dc_f1116b","710","96","FORM 1116 B","","","","","base.ar","","FORMULARIO 1116 B",""
|
||||
"dc_f1116c","720","97","FORM 1116 C","","","","","base.ar","","FORMULARIO 1116 C",""
|
||||
"dc_oc_ncrg3419","730","99","OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND AMENDMENTS THERETO","","","invoice","OC-X","base.ar","not_zero","OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF",""
|
||||
"dc_aa_dj_pos","740","101","ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J","","","","","base.ar","","AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO",""
|
||||
"dc_aa_dj_neg","750","102","ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J","","","","","base.ar","","AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO",""
|
||||
"dc_na","760","103","ASSIGNMENT NOTE","","","","","base.ar","","NOTA DE ASIGNACIÓN",""
|
||||
"dc_nca","770","104","ASSIGNMENT CREDIT NOTE","","","","","base.ar","","NOTA DE CRÉDITO DE ASIGNACIÓN",""
|
||||
"dc_remito_x","790","94","MAILING X","X","RECEIPT","","RM-X","base.ar","","REMITOS X","REMITO"
|
||||
"dc_liq_s_a","800","17","LIQUIDATION OF CLASS A UTILITIES","A","","invoice","LS-A","base.ar","not_zero","LIQUIDACION DE SERVICIOS PÚBLICOS CLASE A",""
|
||||
"dc_liq_s_b","810","18","LIQUIDATION OF CLASS B UTILITIES","B","","invoice","LS-B","base.ar","zero","LIQUIDACION DE SERVICIOS PÚBLICOS CLASE B",""
|
||||
"dc_com_a_m","820","23","PRIMARY PURCHASE ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",""
|
||||
"dc_con_a_m","830","24","PRIMARY CONSIGNMENT ""A"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""A"" DE CONSIGNACIÓN PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",""
|
||||
"dc_com_b_m","840","25","PRIMARY PURCHASE ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",""
|
||||
"dc_con_b_m","850","26","PRIMARY CONSIGNMENT ""B"" VOUCHERS FOR THE MARINE FISHING SECTOR","","","","","base.ar","","COMPROBANTES ""B"" DE CONSIGNACIÓN PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",""
|
||||
"dc_liq_uci_a","860","27","CLASS A SINGLE COMMERCIAL TAX SETTLEMENT","A","","invoice","LU-A","base.ar","not_zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A",""
|
||||
"dc_liq_uci_b","870","28","CLASS B SINGLE COMMERCIAL TAX SETTLEMENT","B","","invoice","LU-B","base.ar","zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B",""
|
||||
"dc_liq_uci_c","880","29","CLASS C SINGLE COMMERCIAL TAX SETTLEMENT","C","","invoice","LU-C","base.ar","zero","LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C",""
|
||||
"dc_liq_prim_gr","890","33","PRIMARY GRAIN SETTLEMENT","","","invoice","LPG","base.ar","not_zero","LIQUIDACIÓN PRIMARIA DE GRANOS",""
|
||||
"dc_nc_liq_uci_a","900","43","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B","B","","credit_note","NCLU-B","base.ar","zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B",""
|
||||
"dc_nc_liq_uci_b","910","44","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C","C","","credit_note","NCLU-C","base.ar","zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C",""
|
||||
"dc_nd_liq_uci_a","920","45","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A","A","","debit_note","NDLU-A","base.ar","not_zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A",""
|
||||
"dc_nd_liq_uci_b","930","46","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B","B","","debit_note","NDLU-B","base.ar","zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE B",""
|
||||
"dc_nd_liq_uci_c","940","47","DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C","C","","debit_note","NDLU-C","base.ar","zero","NOTA DE DÉBITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE C",""
|
||||
"dc_nc_liq_uci_c","950","48","CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A","A","","credit_note","NCLU-A","base.ar","not_zero","NOTA DE CRÉDITO LIQUIDACIÓN ÚNICA COMERCIAL IMPOSITIVA CLASE A",""
|
||||
"dc_bs_no_reg","960","49","PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS","","","invoice","BNR","base.ar","not_zero","COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES",""
|
||||
"dc_t_nc","970","110","CREDIT NOTE TICKET","","CREDIT NOTE TICKET","credit_note","TC-X","base.ar","not_zero","TIQUE NOTA DE CRÉDITO","TIQUE NOTA DE CRÉDITO"
|
||||
"dc_t_c","980","111","TICKET INVOICE C","C","INVOICE TICKET","invoice","TF-C","base.ar","zero","TIQUE FACTURA C","TIQUE FACTURA"
|
||||
"dc_t_nc_a","990","112","CREDIT NOTE TICKET A","A","CREDIT NOTE TICKET","credit_note","TN-A","base.ar","not_zero","TIQUE NOTA DE CRÉDITO A","TIQUE NOTA DE CRÉDITO"
|
||||
"dc_t_nc_b","1000","113","CREDIT NOTE TICKET B","B","CREDIT NOTE TICKET","credit_note","TN-B","base.ar","zero","TIQUE NOTA DE CRÉDITO B","TIQUE NOTA DE CRÉDITO"
|
||||
"dc_t_nc_c","1010","114","CREDIT NOTE TICKET C","C","CREDIT NOTE TICKET","credit_note","TN-C","base.ar","zero","TIQUE NOTA DE CRÉDITO C","TIQUE NOTA DE CRÉDITO"
|
||||
"dc_t_nd_a","1020","115","DEBIT NOTE TICKET A","A","DEBIT NOTE TICKET","debit_note","TD-A","base.ar","not_zero","TIQUE NOTA DE DÉBITO A","TIQUE NOTA DE DÉBITO"
|
||||
"dc_t_nd_b","1030","116","DEBIT NOTE TICKET B","B","DEBIT NOTE TICKET","debit_note","TD-B","base.ar","zero","TIQUE NOTA DE DÉBITO B","TIQUE NOTA DE DÉBITO"
|
||||
"dc_t_nd_c","1040","117","DEBIT NOTE TICKET C","C","DEBIT NOTE TICKET","debit_note","TD-C","base.ar","zero","TIQUE NOTA DE DÉBITO C","TIQUE NOTA DE DÉBITO"
|
||||
"dc_t_m","1050","118","TICKET INVOICE M","M","INVOICE","invoice","TF-M","base.ar","not_zero","TIQUE FACTURA M","FACTURA"
|
||||
"dc_t_nc_m","1060","119","CREDIT NOTE TICKET M","M","CREDIT NOTE","credit_note","TC-M","base.ar","not_zero","TIQUE NOTA DE CRÉDITO M","NOTA DE CRÉDITO"
|
||||
"dc_t_nd_m","1070","120","DEBIT NOTE TICKET M","M","DEBIT NOTE","debit_note","TD-M","base.ar","not_zero","TIQUE NOTA DE DÉBITO M","NOTA DE DÉBITO"
|
||||
"dc_liq_sec_gr","1080","331","SECONDARY GRAIN LIQUIDATION","","","invoice","LSG","base.ar","not_zero","LIQUIDACIÓN SECUNDARIA DE GRANOS",""
|
||||
"dc_cert_ele_gr","1090","332","ELECTRONIC CERTIFICATION (GRAINS)","","","","","base.ar","","CERTIFICACIÓN ELECTRÓNICA (GRANOS)",""
|
||||
"dc_fce_a_f","1100","201","ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO","A","ELECTRONIC CREDIT INVOICE","invoice","FCE-A","base.ar","not_zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A","FACTURA DE CRÉDITO ELECTRÓNICA"
|
||||
"dc_fce_a_nd","1110","202","ELECTRONIC DEBIT NOTE SMMEs (FCE) A","A","ELECTRONIC DEBIT MEMO","debit_note","NDE-A","base.ar","not_zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) A","NOTA DE DÉBITO ELECTRÓNICA"
|
||||
"dc_fce_a_nc","1120","203","ELECTRONIC CREDIT NOTE SME SMEs (FCE) A","A","ELECTRONIC CREDIT NOTE","credit_note","NCE-A","base.ar","not_zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A","NOTA DE CRÉDITO ELECTRÓNICA"
|
||||
"dc_fce_b_f","1130","206","ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B","B","ELECTRONIC CREDIT INVOICE","invoice","FCE-B","base.ar","zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B","FACTURA DE CRÉDITO ELECTRÓNICA"
|
||||
"dc_fce_b_nd","1140","207","ELECTRONIC DEBIT NOTE SME's (FCE) B","B","ELECTRONIC DEBIT MEMO","debit_note","NDE-B","base.ar","zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) B","NOTA DE DÉBITO ELECTRÓNICA"
|
||||
"dc_fce_b_nc","1150","208","ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B","B","ELECTRONIC CREDIT NOTE","credit_note","NCE-B","base.ar","zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B","NOTA DE CRÉDITO ELECTRÓNICA"
|
||||
"dc_fce_c_f","1160","211","ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C","C","ELECTRONIC CREDIT INVOICE","invoice","FCE-C","base.ar","zero","FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C","FACTURA DE CRÉDITO ELECTRÓNICA"
|
||||
"dc_fce_c_nd","1170","212","ELECTRONIC DEBIT NOTE SME's (FCE) C","C","ELECTRONIC DEBIT MEMO","debit_note","NDE-C","base.ar","zero","NOTA DE DÉBITO ELECTRÓNICA MiPyMEs (FCE) C","NOTA DE DÉBITO ELECTRÓNICA"
|
||||
"dc_fce_c_nc","1180","213","ELECTRONIC CREDIT NOTE SME's (FCE) C","C","ELECTRONIC CREDIT NOTE","credit_note","NCE-D","base.ar","zero","NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C","NOTA DE CRÉDITO ELECTRÓNICA"
|
||||
"fa_exterior","195","","INVOICES AND RECEIPTS FROM ABROAD","I","","invoice","FA-I","base.ar","zero","FACTURAS Y COMPROBANTES DEL EXTERIOR",""
|
||||
"nc_exterior","196","","FOREIGN CREDIT NOTES AND REIMBURSEMENTS","I","","credit_note","NC-I","base.ar","zero","NOTAS DE CRÉDITO Y REEMBOLSOS DEL EXTERIOR",""
|
||||
"dc_liq_cpst_a","1190","150","LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A","A","","invoice","LCT-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A",""
|
||||
"dc_liq_cpst_b","1200","151","PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B","B","","invoice","LCT-B","base.ar","zero","LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B",""
|
||||
"dc_cvl_sa_a","1210","157","SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR","A","","invoice","CVA-A","base.ar","not_zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR AVÍCOLA",""
|
||||
"dc_cvl_sa_b","1220","158","SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR","B","","invoice","CVA-B","base.ar","zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR AVÍCOLA",""
|
||||
"dc_liq_c_sa_a","1230","159","PURCHASE LIQUIDATION A - POULTRY SECTOR","A","","invoice","LCA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA",""
|
||||
"dc_liq_c_sa_b","1240","160","PURCHASE LIQUIDATION B - POULTRY SECTOR","B","","invoice","LCA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA",""
|
||||
"dc_liq_cd_sa_a","1250","161","DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR","A","","invoice","LCDA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA",""
|
||||
"dc_liq_cd_sa_b","1260","162","DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR","B","","invoice","LCDA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA",""
|
||||
"dc_liq_cd_sa_c","1270","163","DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR","C","","invoice","LCDA-C","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA",""
|
||||
"dc_liq_vd_sa_a","1280","164","LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR","A","","invoice","LVDA-A","base.ar","not_zero","LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA",""
|
||||
"dc_liq_vd_sa_b","1290","165","LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR","B","","invoice","LVDA-B","base.ar","zero","LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA",""
|
||||
"dc_liq_ccpc_a","1300","166","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A","A","","invoice","LCCP-A","base.ar","not_zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A",""
|
||||
"dc_liq_ccpc_b","1310","167","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B","B","","invoice","LCCP-B","base.ar","zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B",""
|
||||
"dc_liq_ccpc_c","1320","168","LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C","C","","invoice","LCCP-C","base.ar","zero","LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C",""
|
||||
"dc_liq_cpc_a","1330","169","LIQUIDATION OF BREEDING BROILER CHICKENS A","A","","invoice","LCPP-A","base.ar","not_zero","LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A",""
|
||||
"dc_liq_cpc_b","1340","170","LIQUIDATION OF BREEDING BROILER CHICKENS B","B","","invoice","LCPP-B","base.ar","zero","LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B",""
|
||||
"dc_liq_cca_a","1350","171","SUGAR CANE PURCHASE LIQUIDATION A","A","","invoice","LCCA-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B",""
|
||||
"dc_liq_cca_b","1360","172","SUGAR CANE PURCHASE LIQUIDATION A","B","","invoice","LCCA-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B",""
|
||||
"dc_cvl_sp_a","1370","180","SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR","A","","invoice","CVP-A","base.ar","not_zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO",""
|
||||
"dc_cvl_sp_b","1380","182","SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR","B","","invoice","CVP-B","base.ar","zero","CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO",""
|
||||
"dc_liq_c_sp_a","1390","183","PURCHASE LIQUIDATION A - LIVESTOCK SECTOR","A","","invoice","LCP-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO",""
|
||||
"dc_liq_c_sp_b","1400","185","PURCHASE LIQUIDATION B - LIVESTOCK SECTOR","B","","invoice","LCP-B","base.ar","zero","LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO",""
|
||||
"dc_liq_cd_sp_a","1410","186","DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR","A","","invoice","LCDP-A","base.ar","not_zero","LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO",""
|
||||
"dc_liq_cd_sp_b","1420","188","DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR","B","","invoice","LCDP-B","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO",""
|
||||
"dc_liq_cd_sp_c","1430","189","DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR","C","","invoice","LCDP-C","base.ar","zero","LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO",""
|
||||
"dc_liq_vd_sp_a","1440","190","LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR","A","","invoice","LVDP-A","base.ar","not_zero","LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO",""
|
||||
"dc_liq_vd_sp_b","1450","191","LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR","B","","invoice","LVDP-B","base.ar","zero","LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO",""
|
||||
|
|
|
|||
|
|
|
@ -2,7 +2,7 @@
|
|||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="l10n_latam.document.type" name="write">
|
||||
<value model="l10n_latam.document.type" eval="obj().search([('country_id.code', '=', 'AR'), ('code', 'in', ['5','10','14','16','22','30','31','32','34','35','36','37','38','50','55','56','57','58','59','60','61','65','67','68','70','71','73','74','75','80','84','85','86','87','88','89','90','91','92','93','94','95','96','97','101','102','103','104','94','23','24','25','26','33','331','332','150','151','157','158','159','160','161','162','163','164','165','166','167','168','169','170','171','172','180','182','183','185','186','188','189','190','191'])]).ids"/>
|
||||
<value model="l10n_latam.document.type" eval="obj().search([('country_id.code', '=', 'AR'), ('code', 'in', ['5','10','14','16','22','30','31','32','34','35','36','37','38','50','55','56','57','58','59','60','61','65','67','68','70','71','73','74','75','80','84','85','86','87','88','89','90','92','93','95','96','97','101','102','103','104','23','24','25','26','33','331','332','150','151','157','158','159','160','161','162','163','164','165','166','167','168','169','170','171','172','180','182','183','185','186','188','189','190','191'])]).ids"/>
|
||||
<value eval="{'active': False}"/>
|
||||
</function>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,9 @@
|
|||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_cuit'>
|
||||
<field name='name'>CUIT</field>
|
||||
<field name='description'>Código Único de Identificación Tributaria</field>
|
||||
<field name="name@es_419">CUIT</field>
|
||||
<field name='description'>Unique Tax Identification Code</field>
|
||||
<field name="description@es_419">Código Único de Identificación Tributaria</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='l10n_ar_afip_code'>80</field>
|
||||
|
|
@ -17,214 +19,260 @@
|
|||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_dni'>
|
||||
<field name='name'>DNI</field>
|
||||
<field name='description'>Documento Nacional de Identidad</field>
|
||||
<field name="name@es_419">DNI</field>
|
||||
<field name='description'>National Identity Card</field>
|
||||
<field name="description@es_419">Documento Nacional de Identidad</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>96</field>
|
||||
<field name='sequence'>20</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CUIL'>
|
||||
<field name='name'>CUIL</field>
|
||||
<field name='description'>Código Único de Identificación Laboral</field>
|
||||
<field name="name@es_419">CUIL</field>
|
||||
<field name='description'>Unique Labor Identification Code</field>
|
||||
<field name="description@es_419">Código Único de Identificación Laboral</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>86</field>
|
||||
<field name='sequence'>30</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_Sigd'>
|
||||
<field name='name'>Sigd</field>
|
||||
<field name='description'>Sin identificar/venta global diaria</field>
|
||||
<field name="name@es_419">SIGD</field>
|
||||
<field name='description'>Unidentified/global daily sales</field>
|
||||
<field name="description@es_419">Sin identificar/venta global diaria</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>99</field>
|
||||
<field name='sequence'>110</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CPF'>
|
||||
<field name='name'>CPF</field>
|
||||
<field name='description'>CI Policía Federal</field>
|
||||
<field name="name@es_419">CPF</field>
|
||||
<field name='description'>CI Federal Police</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>0</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CBA'>
|
||||
<field name='name'>CBA</field>
|
||||
<field name="name@es_419">CBA</field>
|
||||
<field name='description'>CI Buenos Aires</field>
|
||||
<field name="description@es_419">CI Buenos Aires</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>1</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CCat'>
|
||||
<field name='name'>CCat</field>
|
||||
<field name="name@es_419">CCat</field>
|
||||
<field name='description'>CI Catamarca</field>
|
||||
<field name='description@es_419'>CI Catamarca</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>2</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CCor'>
|
||||
<field name='name'>CCor</field>
|
||||
<field name="name@es_419">CCor</field>
|
||||
<field name='description'>CI Córdoba</field>
|
||||
<field name='description@es_419'>CI Córdoba</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>3</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CCorr'>
|
||||
<field name='name'>CCorr</field>
|
||||
<field name="name@es_419">CCorr</field>
|
||||
<field name='description'>CI Corrientes</field>
|
||||
<field name='description@es_419'>CI Corrientes</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>4</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIER'>
|
||||
<field name='name'>CIER</field>
|
||||
<field name="name@es_419">CIER</field>
|
||||
<field name='description'>CI Entre Ríos</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>5</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIJ'>
|
||||
<field name='name'>CIJ</field>
|
||||
<field name="name@es_419">CIJ</field>
|
||||
<field name='description'>CI Jujuy</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>6</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIMen'>
|
||||
<field name='name'>CIMen</field>
|
||||
<field name="name@es_419">CIMen</field>
|
||||
<field name='description'>CI Mendoza</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>7</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CILR'>
|
||||
<field name='name'>CILR</field>
|
||||
<field name="name@es_419">CILR</field>
|
||||
<field name='description'>CI La Rioja</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>8</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIS'>
|
||||
<field name='name'>CIS</field>
|
||||
<field name="name@es_419">CIS</field>
|
||||
<field name='description'>CI Salta</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>9</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CISJ'>
|
||||
<field name='name'>CISJ</field>
|
||||
<field name="name@es_419">CISJ</field>
|
||||
<field name='description'>CI San Juan</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>10</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CISL'>
|
||||
<field name='name'>CISL</field>
|
||||
<field name="name@es_419">CISL</field>
|
||||
<field name='description'>CI San Luis</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>11</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CISF'>
|
||||
<field name='name'>CISF</field>
|
||||
<field name="name@es_419">CISF</field>
|
||||
<field name='description'>CI Santa Fe</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>12</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CISdE'>
|
||||
<field name='name'>CISdE</field>
|
||||
<field name="name@es_419">CISdE</field>
|
||||
<field name='description'>CI Santiago del Estero</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>13</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIT'>
|
||||
<field name='name'>CIT</field>
|
||||
<field name="name@es_419">CIT</field>
|
||||
<field name='description'>CI Tucumán</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>14</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CICha'>
|
||||
<field name='name'>CICha</field>
|
||||
<field name="name@es_419">CICha</field>
|
||||
<field name='description'>CI Chaco</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>16</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIChu'>
|
||||
<field name='name'>CIChu</field>
|
||||
<field name="name@es_419">CIChu</field>
|
||||
<field name='description'>CI Chubut</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>17</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIF'>
|
||||
<field name='name'>CIF</field>
|
||||
<field name="name@es_419">CIF</field>
|
||||
<field name='description'>CI Formosa</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>18</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIMis'>
|
||||
<field name='name'>CIMis</field>
|
||||
<field name="name@es_419">CIMis</field>
|
||||
<field name='description'>CI Misiones</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>19</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIN'>
|
||||
<field name='name'>CIN</field>
|
||||
<field name="name@es_419">CIN</field>
|
||||
<field name='description'>CI Neuquén</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>20</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CILP'>
|
||||
<field name='name'>CILP</field>
|
||||
<field name="name@es_419">CILP</field>
|
||||
<field name='description'>CI La Pampa</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>21</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIRN'>
|
||||
<field name='name'>CIRN</field>
|
||||
<field name="name@es_419">CIRN</field>
|
||||
<field name='description'>CI Río Negro</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>22</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CISC'>
|
||||
<field name='name'>CISC</field>
|
||||
<field name="name@es_419">CISC</field>
|
||||
<field name='description'>CI Santa Cruz</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>23</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CITdF'>
|
||||
<field name='name'>CITdF</field>
|
||||
<field name="name@es_419">CITdF</field>
|
||||
<field name='description'>CI Tierra del Fuego</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>24</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CDI'>
|
||||
<field name='name'>CDI</field>
|
||||
<field name="name@es_419">CDI</field>
|
||||
<field name='description'>CDI</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>87</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_LE'>
|
||||
<field name='name'>LE</field>
|
||||
<field name="name@es_419">LE</field>
|
||||
<field name='description'>LE</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>89</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_LC'>
|
||||
<field name='name'>LC</field>
|
||||
<field name="name@es_419">LC</field>
|
||||
<field name='description'>LC</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>90</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_ET'>
|
||||
<field name='name'>ET</field>
|
||||
<field name='description'>en trámite</field>
|
||||
<field name="name@es_419">ET</field>
|
||||
<field name='description'>pending</field>
|
||||
<field name="description@es_419">en trámite</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>92</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_AN'>
|
||||
<field name='name'>AN</field>
|
||||
<field name='description'>Acta nacimiento</field>
|
||||
<field name="name@es_419">AN</field>
|
||||
<field name='description'>Birth certificate</field>
|
||||
<field name="description@es_419">Acta de nacimiento</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>93</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CIBAR'>
|
||||
<field name='name'>CIBAR</field>
|
||||
<field name="name@es_419">CIBAR</field>
|
||||
<field name='description'>CI Bs. As. RNP</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>95</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CdM'>
|
||||
<field name='name'>CdM</field>
|
||||
<field name='description'>Certificado de Migración</field>
|
||||
<field name="name@es_419">CdM</field>
|
||||
<field name='description'>Migration Certificate</field>
|
||||
<field name="description@es_419">Certificado de migración</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>30</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_UpApP'>
|
||||
<field name='name'>UpApP</field>
|
||||
<field name='description'>Usado por Anses para Padrón</field>
|
||||
<field name="name@es_419">UpApP</field>
|
||||
<field name='description'>Used by Anses for Padrón</field>
|
||||
<field name="description@es_419">Usado por Anses para Padrón</field>
|
||||
<field name='country_id' ref='base.ar'/>
|
||||
<field name='l10n_ar_afip_code'>88</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -12,12 +12,11 @@
|
|||
</record>
|
||||
|
||||
<record id="partner_afip" model="res.partner">
|
||||
<field name="name">AFIP</field>
|
||||
<field name="name">ARCA</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
|
||||
<field name='vat'>33693450239</field>
|
||||
<field name='l10n_ar_afip_responsibility_type_id' ref="res_IVA_NO_ALC"/>
|
||||
<field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,229 @@
|
|||
"id","code","account_type","name","reconcile","non_trade","name@es"
|
||||
"base_cheques_de_terceros","1.1.1.02.010","asset_cash","Third Party Checks","False","","Cheques de Terceros"
|
||||
"base_cheques_de_terceros_rechazados","1.1.1.02.020","asset_current","Rejected Third Party Checks","False","","Cheques de Terceros Rechazados"
|
||||
"base_fondo_comun_de_inversion","1.1.2.01.010","asset_current","Mutual fund","False","","Fondo común de inversión"
|
||||
"base_plazo_fijo","1.1.2.01.020","asset_current","Fixed term","False","","Plazo fijo"
|
||||
"base_deudores_por_ventas","1.1.3.01.010","asset_receivable","Sales receivables","True","","Créditos por ventas"
|
||||
"base_deudores_por_ventas_pos","1.1.3.01.020","asset_receivable","Sales receivables (PoS)","True","","Créditos por ventas (PoS)"
|
||||
"base_ret_percepcion_tasa_municipal","1.1.4.01.010","asset_current","Ret/Perception Municipal Tax","False","","Ret/Percepción Tasa Municipal"
|
||||
"base_saldo_a_favor_tasa_municipal","1.1.4.01.020","asset_current","Balance in favor Municipal Tax","False","","Saldo a favor Tasa Municipal"
|
||||
"base_saldo_favor_iibb_caba","1.1.4.02.010","asset_current","Balance in favor IIBB CABA","False","","Saldo a favor IIBB CABA"
|
||||
"base_retencion_iibb_caba_sufrida","1.1.4.02.020","asset_current","IIBB CABA withholding incurred","False","","Retención IIBB CABA sufrida"
|
||||
"base_percepcion_iibb_caba_sufrida","1.1.4.02.030","asset_current","Perception of IIBB CABA incurred","False","","Percepción IIBB CABA sufrida"
|
||||
"base_saldo_favor_iibb_ba","1.1.4.02.040","asset_current","Balance in favor IIBB Buenos Aires","False","","Saldo a favor IIBB Buenos Aires"
|
||||
"base_retencion_iibb_ba_sufrida","1.1.4.02.050","asset_current","IIBB Buenos Aires withholding tax incurred","False","","Retención IIBB Buenos Aires sufrida"
|
||||
"base_percepcion_iibb_ba_sufrida","1.1.4.02.060","asset_current","Perception IIBB Buenos Aires incurred","False","","Percepción IIBB Buenos Aires sufrida"
|
||||
"base_saldo_favor_iibb_ca","1.1.4.02.070","asset_current","Balance in favor IIBB Catamarca","False","","Saldo a favor IIBB Catamarca"
|
||||
"base_retencion_iibb_ca_sufrida","1.1.4.02.080","asset_current","IIBB withholding Catamarca incurred","False","","Retención IIBB Catamarca sufrida"
|
||||
"base_percepcion_iibb_ca_sufrida","1.1.4.02.090","asset_current","Perception IIBB Catamarca incurred","False","","Percepción IIBB Catamarca sufrida"
|
||||
"base_saldo_favor_iibb_co","1.1.4.02.100","asset_current","Balance in favor IIBB Córdoba","False","","Saldo a favor IIBB Córdoba"
|
||||
"base_retencion_iibb_co_sufrida","1.1.4.02.110","asset_current","IIBB Córdoba withholding tax incurred","False","","Retención IIBB Córdoba sufrida"
|
||||
"base_percepcion_iibb_co_sufrida","1.1.4.02.120","asset_current","Perception IIBB Córdoba incurred","False","","Percepción IIBB Córdoba sufrida"
|
||||
"base_saldo_favor_iibb_rr","1.1.4.02.130","asset_current","Balance in favor IIBB Corrientes","False","","Saldo a favor IIBB Corrientes"
|
||||
"base_retencion_iibb_rr_sufrida","1.1.4.02.140","asset_current","IIBB Corrientes withholding incurred","False","","Retención IIBB Corrientes sufrida"
|
||||
"base_percepcion_iibb_rr_sufrida","1.1.4.02.150","asset_current","Perception IIBB Corrientes incurred","False","","Percepción IIBB Corrientes sufrida"
|
||||
"base_saldo_favor_iibb_er","1.1.4.02.160","asset_current","Balance in favor IIBB Entre Ríos","False","","Saldo a favor IIBB Entre Ríos"
|
||||
"base_retencion_iibb_er_sufrida","1.1.4.02.170","asset_current","IIBB withholding Entre Ríos incurred","False","","Retención IIBB Entre Ríos sufrida"
|
||||
"base_percepcion_iibb_er_sufrida","1.1.4.02.180","asset_current","Perception IIBB Entre Ríos incurred","False","","Percepción IIBB Entre Ríos sufrida"
|
||||
"base_saldo_favor_iibb_ju","1.1.4.02.190","asset_current","Balance in favor IIBB Jujuy","False","","Saldo a favor IIBB Jujuy"
|
||||
"base_retencion_iibb_ju_sufrida","1.1.4.02.200","asset_current","IIBB Jujuy withholding incurred","False","","Retención IIBB Jujuy sufrida"
|
||||
"base_percepcion_iibb_ju_sufrida","1.1.4.02.210","asset_current","Perception IIBB Jujuy incurred","False","","Percepción IIBB Jujuy sufrida"
|
||||
"base_saldo_favor_iibb_za","1.1.4.02.220","asset_current","Balance in favor IIBB Mendoza","False","","Saldo a favor IIBB Mendoza"
|
||||
"base_retencion_iibb_za_sufrida","1.1.4.02.230","asset_current","IIBB Mendoza withholding incurred","False","","Retención IIBB Mendoza sufrida"
|
||||
"base_percepcion_iibb_za_sufrida","1.1.4.02.240","asset_current","Perception IIBB Mendoza incurred","False","","Percepción IIBB Mendoza sufrida"
|
||||
"base_saldo_favor_iibb_lr","1.1.4.02.250","asset_current","Balance in favor IIBB La Rioja","False","","Saldo a favor IIBB La Rioja"
|
||||
"base_retencion_iibb_lr_sufrida","1.1.4.02.260","asset_current","IIBB withholding La Rioja incurred","False","","Retención IIBB La Rioja sufrida"
|
||||
"base_percepcion_iibb_lr_sufrida","1.1.4.02.270","asset_current","Perception IIBB La Rioja incurred","False","","Percepción IIBB La Rioja sufrida"
|
||||
"base_saldo_favor_iibb_sa","1.1.4.02.280","asset_current","Balance in favor IIBB Salta","False","","Saldo a favor IIBB Salta"
|
||||
"base_retencion_iibb_sa_sufrida","1.1.4.02.290","asset_current","IIBB withholding IIBB Salta incurred","False","","Retención IIBB Salta sufrida"
|
||||
"base_percepcion_iibb_sa_sufrida","1.1.4.02.300","asset_current","Perception IIBB Salta incurred","False","","Percepción IIBB Salta sufrida"
|
||||
"base_saldo_favor_iibb_nn","1.1.4.02.310","asset_current","Balance in favor IIBB San Juan","False","","Saldo a favor IIBB San Juan"
|
||||
"base_retencion_iibb_nn_sufrida","1.1.4.02.320","asset_current","IIBB withholding San Juan incurred","False","","Retención IIBB San Juan sufrida"
|
||||
"base_percepcion_iibb_nn_sufrida","1.1.4.02.330","asset_current","Perception IIBB San Juan incurred","False","","Percepción IIBB San Juan sufrida"
|
||||
"base_saldo_favor_iibb_sl","1.1.4.02.340","asset_current","Balance in favor IIBB San Luis","False","","Saldo a favor IIBB San Luis"
|
||||
"base_retencion_iibb_sl_sufrida","1.1.4.02.350","asset_current","IIBB withholding San Luis incurred","False","","Retención IIBB San Luis sufrida"
|
||||
"base_percepcion_iibb_sl_sufrida","1.1.4.02.360","asset_current","Perception IIBB San Luis incurred","False","","Percepción IIBB San Luis sufrida"
|
||||
"base_saldo_favor_iibb_sf","1.1.4.02.370","asset_current","Balance in favor IIBB Santa Fe","False","","Saldo a favor IIBB Santa Fe"
|
||||
"base_retencion_iibb_sf_sufrida","1.1.4.02.380","asset_current","Withholding IIBB Santa Fe incurred","False","","Retención IIBB Santa Fe sufrida"
|
||||
"base_percepcion_iibb_sf_sufrida","1.1.4.02.390","asset_current","Perception IIBB Santa Fe incurred","False","","Percepción IIBB Santa Fe sufrida"
|
||||
"base_saldo_favor_iibb_se","1.1.4.02.400","asset_current","Balance in favor IIBB Santiago del Estero","False","","Saldo a favor IIBB Santiago del Estero"
|
||||
"base_retencion_iibb_se_sufrida","1.1.4.02.410","asset_current","IIBB Santiago del Estero withholding incurred","False","","Retención IIBB Santiago del Estero sufrida"
|
||||
"base_percepcion_iibb_se_sufrida","1.1.4.02.420","asset_current","Perception IIBB Santiago del Estero incurred","False","","Percepción IIBB Santiago del Estero sufrida"
|
||||
"base_saldo_favor_iibb_tn","1.1.4.02.430","asset_current","Balance in favor IIBB Tucumán","False","","Saldo a favor IIBB Tucumán"
|
||||
"base_retencion_iibb_tn_sufrida","1.1.4.02.440","asset_current","IIBB withholding Tucumán incurred","False","","Retención IIBB Tucumán sufrida"
|
||||
"base_percepcion_iibb_tn_sufrida","1.1.4.02.450","asset_current","Perception IIBB Tucumán incurred","False","","Percepción IIBB Tucumán sufrida"
|
||||
"base_saldo_favor_iibb_ha","1.1.4.02.460","asset_current","Balance in favor IIBB Chaco","False","","Saldo a favor IIBB Chaco"
|
||||
"base_retencion_iibb_ha_sufrida","1.1.4.02.470","asset_current","IIBB Chaco withholding incurred","False","","Retención IIBB Chaco sufrida"
|
||||
"base_percepcion_iibb_ha_sufrida","1.1.4.02.480","asset_current","Perception IIBB Chaco incurred","False","","Percepción IIBB Chaco sufrida"
|
||||
"base_saldo_favor_iibb_ct","1.1.4.02.490","asset_current","Balance in favor IIBB Chubut","False","","Saldo a favor IIBB Chubut"
|
||||
"base_retencion_iibb_ct_sufrida","1.1.4.02.500","asset_current","IIBB Chubut withholding incurred","False","","Retención IIBB Chubut sufrida"
|
||||
"base_percepcion_iibb_ct_sufrida","1.1.4.02.510","asset_current","Perception IIBB Chubut incurred","False","","Percepción IIBB Chubut sufrida"
|
||||
"base_saldo_favor_iibb_fo","1.1.4.02.520","asset_current","Balance in favor IIBB Formosa","False","","Saldo a favor IIBB Formosa"
|
||||
"base_retencion_iibb_fo_sufrida","1.1.4.02.530","asset_current","IIBB Formosa withholding incurred","False","","Retención IIBB Formosa sufrida"
|
||||
"base_percepcion_iibb_fo_sufrida","1.1.4.02.540","asset_current","Perception IIBB Formosa incurred","False","","Percepción IIBB Formosa sufrida"
|
||||
"base_saldo_favor_iibb_mi","1.1.4.02.550","asset_current","Balance in favor IIBB Misiones","False","","Saldo a favor IIBB Misiones"
|
||||
"base_retencion_iibb_mi_sufrida","1.1.4.02.560","asset_current","IIBB Misiones withholding incurred","False","","Retención IIBB Misiones sufrida"
|
||||
"base_percepcion_iibb_mi_sufrida","1.1.4.02.570","asset_current","Perception of IIBB Misiones incurred","False","","Percepción IIBB Misiones sufrida"
|
||||
"base_saldo_favor_iibb_ne","1.1.4.02.580","asset_current","Balance in favor IIBB Neuquén","False","","Saldo a favor IIBB Neuquén"
|
||||
"base_retencion_iibb_ne_sufrida","1.1.4.02.590","asset_current","IIBB withholding Neuquén incurred","False","","Retención IIBB Neuquén sufrida"
|
||||
"base_percepcion_iibb_ne_sufrida","1.1.4.02.600","asset_current","Perception IIBB Neuquén incurred","False","","Percepción IIBB Neuquén sufrida"
|
||||
"base_saldo_favor_iibb_lp","1.1.4.02.610","asset_current","Balance in favor IIBB La Pampa","False","","Saldo a favor IIBB La Pampa"
|
||||
"base_retencion_iibb_lp_sufrida","1.1.4.02.620","asset_current","IIBB withholding La Pampa incurred","False","","Retención IIBB La Pampa sufrida"
|
||||
"base_percepcion_iibb_lp_sufrida","1.1.4.02.630","asset_current","Perception of IIBB La Pampa incurred","False","","Percepción IIBB La Pampa sufrida"
|
||||
"base_saldo_favor_iibb_rn","1.1.4.02.640","asset_current","Balance in favor IIBB Río Negro","False","","Saldo a favor IIBB Río Negro"
|
||||
"base_retencion_iibb_rn_sufrida","1.1.4.02.650","asset_current","IIBB withholding Rio Negro incurred","False","","Retención IIBB Río Negro sufrida"
|
||||
"base_percepcion_iibb_rn_sufrida","1.1.4.02.660","asset_current","Perception of IIBB Río Negro incurred","False","","Percepción IIBB Río Negro sufrida"
|
||||
"base_saldo_favor_iibb_az","1.1.4.02.670","asset_current","Balance in favor IIBB Santa Cruz","False","","Saldo a favor IIBB Santa Cruz"
|
||||
"base_retencion_iibb_az_sufrida","1.1.4.02.680","asset_current","IIBB withholding Santa Cruz incurred","False","","Retención IIBB Santa Cruz sufrida"
|
||||
"base_percepcion_iibb_az_sufrida","1.1.4.02.690","asset_current","Perception IIBB Santa Cruz incurred","False","","Percepción IIBB Santa Cruz sufrida"
|
||||
"base_saldo_favor_iibb_tf","1.1.4.02.700","asset_current","Balance in favor IIBB Tierra del Fuego","False","","Saldo a favor IIBB Tierra del Fuego"
|
||||
"base_retencion_iibb_tf_sufrida","1.1.4.02.710","asset_current","IIBB withholding Tierra del Fuego incurred","False","","Retención IIBB Tierra del Fuego sufrida"
|
||||
"base_percepcion_iibb_tf_sufrida","1.1.4.02.720","asset_current","Perception IIBB Tierra del Fuego incurred","False","","Percepción IIBB Tierra del Fuego sufrida"
|
||||
"base_sircreb","1.1.4.02.730","asset_current","SIRCREB","False","","SIRCREB"
|
||||
"base_saldo_a_favor_suss","1.1.4.03.010","asset_current","Balance in favor SUSS","False","","Saldo a favor SUSS"
|
||||
"base_retencion_suss_sufrida","1.1.4.03.020","asset_current","SUSS Withholding incurred","False","","Retención SUSS Sufrida"
|
||||
"base_imp_debitos_computables","1.1.4.05.050","asset_current","Tax on Computable Debits","False","","Impuesto a los Débitos Computables"
|
||||
"base_otros_creditos","1.1.5.01.010","asset_receivable","Sundry Accounts Receivable","True","","Deudores Varios"
|
||||
"base_materia_prima","1.1.6.01.010","asset_current","Raw Materials","False","","Materia Prima"
|
||||
"base_productos_en_proceso","1.1.6.01.020","asset_current","Products in process","False","","Productos en proceso"
|
||||
"base_productos_terminados","1.1.6.01.030","asset_current","Finished products","False","","Productos terminados"
|
||||
"base_mercaderia_reventa","1.1.6.01.040","asset_current","Resale merchandise","False","","Mercaderia de reventa"
|
||||
"base_variacion_mercaderia_reventa","1.1.6.01.041","expense","Resale merchandise variation","False","","Variación Mercaderia de reventa"
|
||||
"base_anticipo_proveedores","1.1.6.01.050","asset_current","Advances to Suppliers","False","","Anticipo a Proveedores"
|
||||
"base_instalaciones","1.2.1.01.010","asset_fixed","Facilities","False","","Instalaciones"
|
||||
"base_amortizacion_acumulada_instalaciones","1.2.1.01.020","asset_fixed","Accumulated depreciation of facilities","False","","Amortización acumulada instalaciones"
|
||||
"base_maq_y_equipos","1.2.1.02.010","asset_fixed","Machinery and equipment","False","","Maquinarias y equipos"
|
||||
"base_amortizacion_acumulada_maq_y_equipos","1.2.1.02.020","asset_fixed","Accumulated depreciation of machinery and equipment","False","","Amortización acumulada maquinarias y equipos"
|
||||
"base_muebles_y_utiles","1.2.1.03.010","asset_fixed","Furniture and fixtures","False","","Muebles y útiles"
|
||||
"base_amortizacion_acumulada_muebles_utiles","1.2.1.03.020","asset_fixed","Accumulated depreciation furniture and fixtures","False","","Amortización acumulada muebles y útiles"
|
||||
"base_rodados","1.2.1.04.010","asset_fixed","Vehicules","False","","Rodados"
|
||||
"base_amortizacion_acumulada_rodados","1.2.1.04.020","asset_fixed","Accumulated depreciation on wheeled vehicles","False","","Amortización acumulada rodados"
|
||||
"base_derechos_de_marca","1.2.2.01.010","asset_fixed","Trademark rights","False","","Derechos de marca"
|
||||
"base_amortizacion_acumulada_derechos_de_marca","1.2.2.01.020","asset_fixed","Accumulated amortization Trademark rights","False","","Amortización acumulada Derechos de marca"
|
||||
"base_proveedores","2.1.1.01.010","liability_payable","Suppliers","True","","Proveedores"
|
||||
"base_cheques_diferidos","2.1.1.01.020","liability_current","Deferred checks payable","True","","Cheques diferidos a pagar"
|
||||
"base_cheques_rechazados","2.1.1.01.030","liability_current","Rejected Checks","False","","Cheques Rechazados"
|
||||
"base_anticipos_de_clientes","2.1.1.01.040","liability_current","Customer advances","False","","Anticipos de clientes"
|
||||
"base_alquileres_a_pagar","2.1.1.01.050","liability_payable","Rent to be paid","True","","Alquileres a pagar"
|
||||
"base_intereses_a_pagar","2.1.2.01.010","liability_current","Interest payable","False","","Intereses a pagar"
|
||||
"base_giro_en_descubierto","2.1.2.01.020","liability_current","Overdraft Bank xxxxx","False","","Giro en descubierto Banco xxxxx"
|
||||
"base_otras_deudas_documentadas","2.1.2.01.030","liability_current","Other documented debts","False","","Otras deudas documentadas"
|
||||
"base_prestamo_banco_x","2.1.2.01.040","liability_non_current","Loan Bank xxxxx","False","","Prestamo Banco xxxxx"
|
||||
"base_acreedores_varios","2.1.2.01.050","liability_payable","Other accounts payable","True","","Acreedores varios"
|
||||
"base_tasa_municipal_a_pagar","2.1.3.01.010","liability_payable","Municipal tax payable","True","","Tasa Municipal a pagar"
|
||||
"base_plan_tasa_municipal_a_pagar","2.1.3.01.020","liability_payable","Plan Municipal Tax to be paid","True","","Plan Tasa Municipal a pagar"
|
||||
"base_iibb_a_pagar","2.1.3.02.010","liability_payable","IIBB a pagar","True","","IIBB a pagar"
|
||||
"base_plan_de_iibb_a_pagar","2.1.3.02.520","liability_payable","IIBB plan to be paid","True","","Plan de IIBB a pagar"
|
||||
"base_sueldos_a_pagar","2.1.4.01.010","liability_payable","Salaries to be paid","True","","Sueldos a pagar"
|
||||
"base_suss_a_pagar","2.1.4.01.020","liability_payable","Social Laws to be paid","True","","Leyes Sociales a pagar"
|
||||
"base_seguro_de_vida_a_pagar","2.1.4.01.030","liability_payable","Life Insurance to be Paid","True","","Seguro de Vida a Pagar"
|
||||
"base_art_a_pagar","2.1.4.01.040","liability_payable","ART to be Paid","True","","ART a Pagar"
|
||||
"base_aportes_sindicales_a_pagar","2.1.4.01.050","liability_payable","Union to be paid","True","","Sindicato a pagar"
|
||||
"base_embargos_a_depositar","2.1.4.01.060","liability_payable","Liens to be deposited","True","","Embargos a depositar"
|
||||
"base_cta_particular_socio_x","2.1.5.01.010","liability_non_current","Private account partner x","False","","Cta particular socio x"
|
||||
"base_proveedores_largo_plazo","2.2.1.01.010","liability_non_current","Long-term debt Suppliers","False","","Deudas Proveedores a largo plazo"
|
||||
"base_prevision_sac_a_pagar","2.2.2.01.010","liability_current","Projected SAC Payable","False","","Previsión SAC a Pagar"
|
||||
"base_prevision_para_despidos","2.2.2.01.020","liability_current","Provision for Layoffs","False","","Previsión para Despidos"
|
||||
"base_prevision_gastos","2.2.2.01.030","liability_current","Forecast expenses","False","","Prevision gastos"
|
||||
"base_capital","3.1.1.01.010","equity","Subscribed capital","False","","Capital suscripto"
|
||||
"base_ajustes_de_capital","3.1.1.01.020","equity","Capital adjustments","False","","Ajustes de capital"
|
||||
"base_aportes_no_capitalizados","3.1.1.01.030","equity","Uncapitalized contributions","False","","Aportes no capitalizados"
|
||||
"base_reserva_legal","3.2.1.01.010","equity","Legal reserve","False","","Reserva legal"
|
||||
"base_reserva_estatuitaria","3.2.1.01.020","equity","Statutory reserve","False","","Reserva estatuitaria"
|
||||
"base_futuras_inversiones","3.2.1.01.030","equity","Future investment reserves","False","","Reservas futuras inversiones"
|
||||
"base_reservas_facultativas","3.2.1.01.040","equity","Optional reserves","False","","Reservas facultativas"
|
||||
"base_resultado_del_ejercicio","3.3.1.01.010","equity_unaffected","Income for the year","False","","Resultado del ejercicio"
|
||||
"base_resultado_acumulados","3.3.1.01.020","equity","Results of prior years","False","","Resultados de ejercicios anteriores"
|
||||
"base_ajuste_resultados","3.3.1.01.030","equity","Adjustment of prior years' results","False","","Ajuste resultados ejercicios anteriores"
|
||||
"base_venta_de_mercaderia","4.1.1.01.010","income","Sale of merchandise","False","","Venta de mercadería"
|
||||
"base_venta_de_servicios","4.1.1.01.020","income","Sale of services","False","","Venta de servicios"
|
||||
"base_resultado_intereses_ganados","4.2.1.01.010","income_other","Interest earned","False","","Intereses ganados"
|
||||
"base_diferencias_de_cambio","4.2.1.01.020","income_other","Exchange differences","False","","Diferencias de cambio"
|
||||
"base_ajuste_por_redondeo","4.2.1.01.030","income_other","Rounding adjustment","False","","Ajuste por redondeo"
|
||||
"base_resultado_venta_bienes_de_uso","4.3.1.01.010","income_other","Profit/(loss) on sale of property, plant and equipment","False","","Resultado venta bienes de uso"
|
||||
"base_recupero_de_gastos","4.3.1.01.020","income_other","Cost recovery","False","","Recupero de gastos"
|
||||
"base_aportes_no_reembolsables","4.3.1.01.030","income_other","Non-reimbursable contributions (subsidies)","False","","Aportes no reeombolsables (subsidios)"
|
||||
"base_cmv","5.1.1.01.010","expense","Cost of Goods Sold","False","","Costo de Mercadería Vendida"
|
||||
"base_descuentos_obtenidos","5.1.1.01.020","expense","Discounts Obtained","False","","Descuentos Obtenidos"
|
||||
"base_compra_mercaderia","5.1.1.01.030","expense","Purchase of merchandise","False","","Compra de mercadería"
|
||||
"base_haberes_produccion","5.1.2.01.010","expense","Salaries and SAC Production","False","","Sueldos y SAC Producción"
|
||||
"base_cargas_sociales_produccion","5.1.2.01.020","expense","Social Charges Production","False","","Cargas Sociales Producción"
|
||||
"base_gastos_varios_produccion","5.1.2.01.030","expense","Miscellaneous Production","False","","Gastos Varios Producción"
|
||||
"base_alquileres_produccion","5.1.2.01.040","expense","Rentals Production","False","","Alquileres Producción"
|
||||
"base_servicio_de_luz_produccion","5.1.2.01.050","expense","Electrical Service Production","False","","Servicio Eléctrico Producción"
|
||||
"base_servicio_de_agua_produccion","5.1.2.01.060","expense","Water Service Production","False","","Servicio de Agua Producción"
|
||||
"base_servicio_de_gas_produccion","5.1.2.01.070","expense","Gas Service Production","False","","Servicio de Gas Producción"
|
||||
"base_impuesto_inmobiliario_produccion","5.1.2.01.080","expense","Real Estate Tax Production","False","","Impuesto Inmobiliario Producción"
|
||||
"base_mantenimiento_y_reparaciones_produccion","5.1.2.01.090","expense","Maintenance and Repairs Production","False","","Mantenimiento y Reparaciones Producción"
|
||||
"base_higiene_y_seguridad","5.1.2.01.100","expense","Hygiene and Safety","False","","Higiene y Seguridad"
|
||||
"base_honorarios_produccion","5.1.2.01.110","expense","Production Fees","False","","Honorarios Producción"
|
||||
"base_mantenimiento_y_limpieza","5.1.2.01.120","expense","Maintenance and cleaning","False","","Mantenimiento y limpieza"
|
||||
"base_seguros_produccion","5.1.2.01.130","expense","Insurance Production","False","","Seguros Producción"
|
||||
"base_haberes_comerciales","5.2.1.01.010","expense","Salaries and SAC Commercial","False","","Sueldos y SAC Comercial"
|
||||
"base_cargas_sociales_comerciales","5.2.1.01.020","expense","Commercial Social Charges","False","","Cargas Sociales Comercial"
|
||||
"base_gastos_varios_comerciales","5.2.1.01.030","expense","Miscellaneous Commercial","False","","Gastos Varios Comercial"
|
||||
"base_alquileres_comerciales","5.2.1.01.040","expense","Commercial Rentals","False","","Alquileres Comercial"
|
||||
"base_movilidad_y_viaticos","5.2.1.01.050","expense","Mobility and per diems","False","","Movilidad y viáticos"
|
||||
"base_publicidad","5.2.1.01.060","expense","Advertising","False","","Publicidad"
|
||||
"base_comisiones","5.2.1.01.070","expense","Commissions Paid","False","","Comisiones Pagadas"
|
||||
"base_servicios_de_luz_ecomercial","5.2.1.01.080","expense","Commercial Electric Service","False","","Servicio Eléctrico Comercial"
|
||||
"base_servicio_de_agua_comercial","5.2.1.01.090","expense","Commercial Water Service","False","","Servicio de Agua Comercial"
|
||||
"base_servicio_de_gas_comercial","5.2.1.01.100","expense","Commercial Gas Service","False","","Servicio de Gas Comercial"
|
||||
"base_honorarios_comercial","5.2.1.01.110","expense","Commercial Fees","False","","Honorarios Comercial"
|
||||
"base_patentes_comercial","5.2.1.01.120","expense","Patents Commercial","False","","Patentes Comercial"
|
||||
"base_seguros_comercial","5.2.1.01.130","expense","Commercial Insurance","False","","Seguros Comercial"
|
||||
"base_haberes_administrativos","5.3.1.01.010","expense","Administrative Salaries and SAC","False","","Sueldos y SAC Administrativos"
|
||||
"base_cargas_sociales_administrativos","5.3.1.01.020","expense","Administrative Social Charges","False","","Cargas Sociales Administrativos"
|
||||
"base_gastos_varios_administrativos","5.3.1.01.030","expense","Miscellaneous Administrative Expenses","False","","Gastos varios Administrativos"
|
||||
"base_alquileres_administrativos","5.3.1.01.040","expense","Administrative Rents","False","","Alquileres Administrativos"
|
||||
"base_servicio_de_luz_administrativos","5.3.1.01.050","expense","Electrical Service Administrative","False","","Servicio Eléctrico Administrativos"
|
||||
"base_servicio_de_agua_administrativos","5.3.1.01.060","expense","Water Service Administrative","False","","Servicio de Agua Administrativos"
|
||||
"base_servicio_de_gas_administrativos","5.3.1.01.070","expense","Administrative Gas Service","False","","Servicio de Gas Administrativos"
|
||||
"base_servicio_de_internet","5.3.1.01.080","expense","Internet Service","False","","Servicio de Internet"
|
||||
"base_sistema_y_software","5.3.1.01.090","expense","System and Software","False","","Sistema y Software"
|
||||
"base_cadeteria_y_franqueo","5.3.1.01.100","expense","Cadastre and postage","False","","Cadeteria y franqueo"
|
||||
"base_honorarios_administracion","5.3.1.01.110","expense","Administration Fees","False","","Honorarios Administración"
|
||||
"base_articulos_de_libreria","5.3.1.01.120","expense","Bookstore items","False","","Artículos de librería"
|
||||
"base_seguros_administracion","5.3.1.01.130","expense","Insurance Administration","False","","Seguros Administración"
|
||||
"base_sellados_y_certificaciones","5.3.1.01.140","expense","Seals and Certifications","False","","Sellados y Certificaciones"
|
||||
"base_tasa_municipal","5.4.1.01.010","expense","Municipal Tax","False","","Tasa Municipal"
|
||||
"base_otros_tributos","5.4.1.01.020","expense","Other taxes","False","","Otros Tributos"
|
||||
"base_impuestos_internos","5.4.1.01.030","expense","Internal taxes","False","","Impuestos Internos"
|
||||
"base_impuestos_iibb_caba","5.4.2.01.010","expense","IIBB CABA","False","","IIBB CABA"
|
||||
"base_impuestos_iibb_ba","5.4.2.01.020","expense","IIBB P. Buenos Aires","False","","IIBB P. Buenos Aires"
|
||||
"base_impuestos_iibb_ca","5.4.2.01.030","expense","IIBB Catamarca","False","","IIBB Catamarca"
|
||||
"base_impuestos_iibb_co","5.4.2.01.040","expense","IIBB Córdoba","False","","IIBB Córdoba"
|
||||
"base_impuestos_iibb_rr","5.4.2.01.050","expense","IIBB Corrientes","False","","IIBB Corrientes"
|
||||
"base_impuestos_iibb_er","5.4.2.01.060","expense","IIBB Entre Ríos","False","","IIBB Entre Ríos"
|
||||
"base_impuestos_iibb_ju","5.4.2.01.070","expense","IIBB Jujuy","False","","IIBB Jujuy"
|
||||
"base_impuestos_iibb_za","5.4.2.01.080","expense","IIBB Mendoza","False","","IIBB Mendoza"
|
||||
"base_impuestos_iibb_lr","5.4.2.01.090","expense","IIBB La Rioja","False","","IIBB La Rioja"
|
||||
"base_impuestos_iibb_sa","5.4.2.01.100","expense","IIBB Salta","False","","IIBB Salta"
|
||||
"base_impuestos_iibb_nn","5.4.2.01.110","expense","IIBB San Juan","False","","IIBB San Juan"
|
||||
"base_impuestos_iibb_sl","5.4.2.01.120","expense","IIBB San Luis","False","","IIBB San Luis"
|
||||
"base_impuestos_iibb_sf","5.4.2.01.130","expense","IIBB Santa Fe","False","","IIBB Santa Fe"
|
||||
"base_impuestos_iibb_se","5.4.2.01.140","expense","IIBB Santiago del Estero","False","","IIBB Santiago del Estero"
|
||||
"base_impuestos_iibb_tn","5.4.2.01.150","expense","IIBB Tucumán","False","","IIBB Tucumán"
|
||||
"base_impuestos_iibb_ha","5.4.2.01.160","expense","IIBB Chaco","False","","IIBB Chaco"
|
||||
"base_impuestos_iibb_ct","5.4.2.01.170","expense","IIBB Chubut","False","","IIBB Chubut"
|
||||
"base_impuestos_iibb_fo","5.4.2.01.180","expense","IIBB Formosa","False","","IIBB Formosa"
|
||||
"base_impuestos_iibb_mi","5.4.2.01.190","expense","IIBB Misiones","False","","IIBB Misiones"
|
||||
"base_impuestos_iibb_ne","5.4.2.01.200","expense","IIBB Neuquén","False","","IIBB Neuquén"
|
||||
"base_impuestos_iibb_lp","5.4.2.01.210","expense","IIBB La Pampa","False","","IIBB La Pampa"
|
||||
"base_impuestos_iibb_rn","5.4.2.01.220","expense","IIBB Río Negro","False","","IIBB Río Negro"
|
||||
"base_impuestos_iibb_az","5.4.2.01.230","expense","IIBB Santa Cruz","False","","IIBB Santa Cruz"
|
||||
"base_impuestos_iibb_tf","5.4.2.01.240","expense","IIBB Tierra del Fuego","False","","IIBB Tierra del Fuego"
|
||||
"base_impuestos_debitos_y_creditos","5.4.3.01.010","expense","Taxes on bank debits and credits","False","","Impuestos a los débitos y créditos bancarios"
|
||||
"base_resultado_intereses_y_recargos","5.6.1.01.020","expense","Interest on loans","False","","Intereses por préstamos"
|
||||
"base_intereses_por_descubierto","5.6.1.01.030","expense","Overdraft interest","False","","Intereses por descubierto"
|
||||
"base_intereses_por_venta_de_valores","5.6.1.01.040","expense","Interest on sale of securities","False","","Intereses por venta de valores"
|
||||
"base_intereses_fiscales","5.6.1.01.050","expense","Tax interest","False","","Intereses fiscales"
|
||||
"base_gastos_bancarios","5.6.1.01.060","expense","Bank charges","False","","Gastos Bancarios"
|
||||
"base_r_e_c_p_a_m","5.6.1.01.070","expense","R.E.C.P.A.M.","False","","R.E.C.P.A.M."
|
||||
"base_amortizacion_instalaciones","5.7.1.01.010","expense_depreciation","Amortization of facilities","False","","Amortización instalaciones"
|
||||
"base_amortizacion_maq_y_equipos","5.7.1.01.020","expense_depreciation","Depreciation of machinery and equipment","False","","Amortización maquinarias y equipos"
|
||||
"base_amortizacion_muebles_utiles","5.7.1.01.030","expense_depreciation","Depreciation of furniture and fixtures","False","","Amortización muebles y útiles"
|
||||
"base_amortizacion_rodados","5.7.1.01.040","expense_depreciation","Amortization of rolling stock","False","","Amortización rodados"
|
||||
"base_amortizacion_derechos_de_marca","5.7.1.01.050","expense_depreciation","Amortization of trademark rights","False","","Amortización Derechos de marca"
|
||||
"base_contrapartida_auxiliar","6.0.0.00.010","asset_current","Auxiliary Counterpart","False","","Contrapartida Auxiliar"
|
||||
"base_default_vat","9.9.9.99.999","liability_payable","Default Tax Payable/Receivable Account","True","True","Cuenta predeterminada de Impuestos por pagar/por cobrar"
|
||||
|
|
|
@ -0,0 +1,64 @@
|
|||
"id","code","account_type","name","reconcile",name@es
|
||||
"base_anticipo_ganancias","1.1.4.05.010","asset_current","Earnings advance","False",Anticipo ganancias
|
||||
"base_percepcion_ganancias_sufrida","1.1.4.05.020","asset_current","Perceptions of Earnings incurred","False",Percepciones de Ganancias Sufridas
|
||||
"base_retencion_ganancias_sufrida","1.1.4.05.030","asset_current","Withholdings of Profits incurred","False",Retenciones de Ganancias Sufridas
|
||||
"base_saldo_favor_ganancias","1.1.4.05.040","asset_current","Profit balance","False",Saldo a favor Ganancias
|
||||
"ri_retencion_sicore_a_pagar","2.1.3.02.020","liability_payable","SICORE to be paid","True",SICORE a pagar
|
||||
"ri_retencion_iibb_caba_aplicada","2.1.3.02.030","liability_current","IIBB CABA withholding applied","False",Retención IIBB CABA aplicada
|
||||
"ri_percepcion_iibb_caba_aplicada","2.1.3.02.040","liability_current","Perception of IIBB CABA applied","False",Percepción IIBB CABA aplicada
|
||||
"ri_retencion_iibb_ba_aplicada","2.1.3.02.050","liability_current","IIBB P. Buenos Aires withholding applied","False",Retención IIBB P. Buenos Aires aplicada
|
||||
"ri_percepcion_iibb_ba_aplicada","2.1.3.02.060","liability_current","Perception IIBB P. Buenos Aires applied","False",Percepción IIBB P. Buenos Aires aplicada
|
||||
"ri_retencion_iibb_ca_aplicada","2.1.3.02.070","liability_current","IIBB withholding Catamarca applied","False",Retención IIBB Catamarca aplicada
|
||||
"ri_percepcion_iibb_ca_aplicada","2.1.3.02.080","liability_current","Perception IIBB Catamarca applied","False",Percepción IIBB Catamarca aplicada
|
||||
"ri_retencion_iibb_co_aplicada","2.1.3.02.090","liability_current","IIBB Córdoba withholding applied","False",Retención IIBB Córdoba aplicada
|
||||
"ri_percepcion_iibb_co_aplicada","2.1.3.02.100","liability_current","Perception IIBB Córdoba applied","False",Percepción IIBB Córdoba aplicada
|
||||
"ri_retencion_iibb_rr_aplicada","2.1.3.02.110","liability_current","IIBB Corrientes withholding applied","False",Retención IIBB Corrientes aplicada
|
||||
"ri_percepcion_iibb_rr_aplicada","2.1.3.02.120","liability_current","Perception of IIBB Corrientes applied","False",Percepción IIBB Corrientes aplicada
|
||||
"ri_retencion_iibb_er_aplicada","2.1.3.02.130","liability_current","IIBB withholding Entre Río applied","False",Retención IIBB Entre Río aplicada
|
||||
"ri_percepcion_iibb_er_aplicada","2.1.3.02.140","liability_current","Perception of IIBB Entre Río applied","False",Percepción IIBB Entre Río aplicada
|
||||
"ri_retencion_iibb_ju_aplicada","2.1.3.02.150","liability_current","IIBB Jujuy withholding applied","False",Retención IIBB Jujuy aplicada
|
||||
"ri_percepcion_iibb_ju_aplicada","2.1.3.02.160","liability_current","Perception IIBB Jujuy applied","False",Percepción IIBB Jujuy aplicada
|
||||
"ri_retencion_iibb_za_aplicada","2.1.3.02.170","liability_current","IIBB Mendoza withholding applied","False",Retención IIBB Mendoza aplicada
|
||||
"ri_percepcion_iibb_za_aplicada","2.1.3.02.180","liability_current","Perception IIBB Mendoza applied","False",Percepción IIBB Mendoza aplicada
|
||||
"ri_retencion_iibb_lr_aplicada","2.1.3.02.190","liability_current","IIBB withholding La Rioja applied","False",Retención IIBB La Rioja aplicada
|
||||
"ri_percepcion_iibb_lr_aplicada","2.1.3.02.200","liability_current","Perception IIBB La Rioja applied","False",Percepción IIBB La Rioja aplicada
|
||||
"ri_retencion_iibb_sa_aplicada","2.1.3.02.210","liability_current","IIBB withholding IIBB Salta applied","False",Retención IIBB Salta aplicada
|
||||
"ri_percepcion_iibb_sa_aplicada","2.1.3.02.220","liability_current","Perception IIBB Salta applied","False",Percepción IIBB Salta aplicada
|
||||
"ri_retencion_iibb_nn_aplicada","2.1.3.02.230","liability_current","IIBB withholding San Juan applied","False",Retención IIBB San Juan aplicada
|
||||
"ri_percepcion_iibb_nn_aplicada","2.1.3.02.240","liability_current","Perception IIBB San Juan applied","False",Percepción IIBB San Juan aplicada
|
||||
"ri_retencion_iibb_sl_aplicada","2.1.3.02.250","liability_current","IIBB withholding San Luis applied","False",Retención IIBB San Luis aplicada
|
||||
"ri_percepcion_iibb_sl_aplicada","2.1.3.02.260","liability_current","Perception IIBB San Luis applied","False",Percepción IIBB San Luis aplicada
|
||||
"ri_retencion_iibb_sf_aplicada","2.1.3.02.270","liability_current","Withholding IIBB Santa Fe applied","False",Retención IIBB Santa Fe aplicada
|
||||
"ri_percepcion_iibb_sf_aplicada","2.1.3.02.280","liability_current","Perception IIBB Santa Fe applied","False",Percepción IIBB Santa Fe aplicada
|
||||
"ri_retencion_iibb_se_aplicada","2.1.3.02.290","liability_current","IIBB Santiago del Estero withholding applied","False",Retención IIBB Santiago del Estero aplicada
|
||||
"ri_percepcion_iibb_se_aplicada","2.1.3.02.300","liability_current","Perception IIBB Santiago del Estero applied","False",Percepción IIBB Santiago del Estero aplicada
|
||||
"ri_retencion_iibb_tn_aplicada","2.1.3.02.310","liability_current","IIBB withholding Tucumán applied","False",Retención IIBB Tucumán aplicada
|
||||
"ri_percepcion_iibb_tn_aplicada","2.1.3.02.320","liability_current","Perception IIBB Tucumán applied","False",Percepción IIBB Tucumán aplicada
|
||||
"ri_retencion_iibb_ha_aplicada","2.1.3.02.330","liability_current","IIBB Chaco withholding applied","False",Retención IIBB Chaco aplicada
|
||||
"ri_percepcion_iibb_ha_aplicada","2.1.3.02.340","liability_current","Perception IIBB Chaco applied","False",Percepción IIBB Chaco aplicada
|
||||
"ri_retencion_iibb_ct_aplicada","2.1.3.02.350","liability_current","IIBB Chubut withholding applied","False",Retención IIBB Chubut aplicada
|
||||
"ri_percepcion_iibb_ct_aplicada","2.1.3.02.360","liability_current","Perception IIBB Chubut applied","False",Percepción IIBB Chubut aplicada
|
||||
"ri_retencion_iibb_fo_aplicada","2.1.3.02.370","liability_current","IIBB Formosa withholding applied","False",Retención IIBB Formosa aplicada
|
||||
"ri_percepcion_iibb_fo_aplicada","2.1.3.02.380","liability_current","Perception IIBB Formosa applied","False",Percepción IIBB Formosa aplicada
|
||||
"ri_retencion_iibb_mi_aplicada","2.1.3.02.390","liability_current","IIBB Misiones withholding applied","False",Retención IIBB Misiones aplicada
|
||||
"ri_percepcion_iibb_mi_aplicada","2.1.3.02.400","liability_current","Perception IIBB Misiones applied","False",Percepción IIBB Misiones aplicada
|
||||
"ri_retencion_iibb_ne_aplicada","2.1.3.02.410","liability_current","IIBB withholding Neuquén applied","False",Retención IIBB Neuquén aplicada
|
||||
"ri_percepcion_iibb_ne_aplicada","2.1.3.02.420","liability_current","Perception IIBB Neuquén applied","False",Percepción IIBB Neuquén aplicada
|
||||
"ri_retencion_iibb_lp_aplicada","2.1.3.02.430","liability_current","IIBB withholding La Pampa applied","False",Retención IIBB La Pampa aplicada
|
||||
"ri_percepcion_iibb_lp_aplicada","2.1.3.02.440","liability_current","Perception of IIBB La Pampa applied","False",Percepción IIBB La Pampa aplicada
|
||||
"ri_retencion_iibb_rn_aplicada","2.1.3.02.450","liability_current","IIBB withholding Rio Negro applied","False",Retención IIBB Río Negro aplicada
|
||||
"ri_percepcion_iibb_rn_aplicada","2.1.3.02.460","liability_current","Perception IIBB Río Negro applied","False",Percepción IIBB Río Negro aplicada
|
||||
"ri_retencion_iibb_az_aplicada","2.1.3.02.470","liability_current","IIBB withholding Santa Cruz applied","False",Retención IIBB Santa Cruz aplicada
|
||||
"ri_percepcion_iibb_az_aplicada","2.1.3.02.480","liability_current","Perception IIBB Santa Cruz applied","False",Percepción IIBB Santa Cruz aplicada
|
||||
"ri_retencion_iibb_tf_aplicada","2.1.3.02.490","liability_current","IIBB withholding Tierra del Fuego applied","False",Retención IIBB Tierra del Fuego aplicada
|
||||
"ri_percepcion_iibb_tf_aplicada","2.1.3.02.500","liability_current","Perception IIBB Tierra del Fuego applied","False",Percepción IIBB Tierra del Fuego aplicada
|
||||
"ri_retencion_iibb_a_pagar","2.1.3.02.510","liability_payable","Withholding/Perception IIBB to be paid","True",Retención/Percepción IIBB a pagar
|
||||
"ri_retencion_iva_aplicada","2.1.3.03.030","liability_current","VAT withholding applied","False",Retención IVA aplicada
|
||||
"ri_percepcion_iva_aplicada","2.1.3.03.040","liability_current","Perception VAT applied","False",Percepción IVA aplicada
|
||||
"base_impuesto_ganancias_a_pagar","2.1.3.04.010","liability_payable","Income tax payable","True",Impuesto a las ganancias a pagar
|
||||
"ri_retencion_ganancias_aplicada","2.1.3.04.020","liability_current","Withholding applied to earnings","False",Retención ganancias aplicada
|
||||
"ri_percepcion_ganancias_aplicada","2.1.3.04.030","liability_current","Perception applied earnings","False",Percepción ganancias aplicada
|
||||
"base_provision_imp_a_las_ganancias","2.1.3.04.040","liability_current","Provision for income tax","True",Provisión Imp a las Ganancias
|
||||
"base_anticipos_imp_a_las_ganancias_a_pagar","2.1.3.04.050","liability_current","Income Tax Advances Payable","True",Anticipos Imp a las Ganancias a Pagar
|
||||
"base_planes_a_pagar_afip","2.1.3.04.060","liability_non_current","Plan Earnings to be paid","False",Plan Ganancias a pagar
|
||||
"base_impuestos_a_las_ganancias","5.5.1.01.010","expense","Income Taxes","False",Impuestos a las ganancias
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","code","account_type","name","reconcile","non_trade","name@es"
|
||||
"ri_iva_credito_fiscal","1.1.4.04.010","asset_current","VAT tax credit","False","","IVA crédito fiscal"
|
||||
"ri_percepcion_iva_sufrida","1.1.4.04.020","asset_current","Perception VAT incurred","False","","Percepción IVA Sufrida"
|
||||
"ri_retencion_iva_sufrida","1.1.4.04.030","asset_current","VAT withholding incurred","False","","Retención IVA Sufrida"
|
||||
"ri_iva_saldo_tecnico_favor","1.1.4.04.040","asset_receivable","VAT Technical balance","True","True","IVA Saldo técnico"
|
||||
"ri_iva_saldo_libre_disponibilidad","1.1.4.04.050","asset_current","VAT Unrestricted balance","False","","IVA Saldo Libre Disponibilidad"
|
||||
"ri_iva_debito_fiscal","2.1.3.03.010","liability_current","VAT tax debit","False","","IVA débito fiscal"
|
||||
"ri_iva_saldo_a_pagar","2.1.3.03.020","liability_payable","VAT balance payable","True","True","IVA saldo a pagar"
|
||||
"base_plan_iva_a_pagar","2.1.3.03.050","liability_current","VAT plan to be paid","False","","Plan IVA a pagar"
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","auto_apply","l10n_ar_afip_responsibility_type_ids","name@es","country_id",sequence
|
||||
"l10n_ar_domestic_fiscal_position","AR Domestic","1","","Compras / Ventas al exterior","base.ar","10"
|
||||
"fiscal_position_template_exempt_operations","Purchases / Sales abroad","1","l10n_ar.res_EXT","Compras / Ventas al exterior","","20"
|
||||
"fiscal_position_template_free_zone","Purchases / Sales Free Trade Zone","1","l10n_ar.res_IVA_LIB","Compras / Ventas Zona Franca","","30"
|
||||
"fiscal_position_template_iva_no_corresponde","Purchases VAT in the correspondent","1","l10n_ar.res_IVAE,l10n_ar.res_RM","Compras IVA no corresponde","","40"
|
||||
|
|
|
@ -0,0 +1,59 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@es"
|
||||
"account_group_activo","1","","Active","Activo"
|
||||
"account_group_activo_corriente","1.1","","Current Assets","Activo Corriente"
|
||||
"account_group_cajas_y_bancos","1.1.1","","Banks and savings","Cajas y Bancos"
|
||||
"account_group_caja","1.1.1.01","","Savings","Caja"
|
||||
"account_group_bancos","1.1.1.02","","Banks","Bancos"
|
||||
"account_group_inversiones","1.1.2","","Investments","Inversiones"
|
||||
"account_group_creditos_por_ventas","1.1.3","","Sales receivables","Créditos por ventas"
|
||||
"account_group_creditos_fiscales","1.1.4","","Tax credits","Créditos fiscales"
|
||||
"account_group_creditos_fiscales_municipales","1.1.4.01","","Municipal Tax Credits","Créditos Fiscales Municipales"
|
||||
"account_group_creditos_fiscales_iibb","1.1.4.02","","IIBB Tax Credits","Créditos Fiscales IIBB"
|
||||
"account_group_creditos_fiscales_suss","1.1.4.03","","SUSS Tax Credits","Créditos Fiscales SUSS"
|
||||
"account_group_creditos_fiscales_iva","1.1.4.04","","VAT Tax Credits","Créditos Fiscales IVA"
|
||||
"account_group_creditos_fiscales_ganancias","1.1.4.05","","Tax Credits Earnings","Créditos Fiscales Ganancias"
|
||||
"account_group_otros_creditos","1.1.5","","Other credits","Otros créditos"
|
||||
"account_group_bienes_de_cambio","1.1.6","","Exchange Assets","Bienes de Cambio"
|
||||
"account_group_activo_no_corriente","1.2","","Non-current assets","Activo no corriente"
|
||||
"account_group_activos_fijos","1.2.1","","Fixed Assets","Activos Fijos"
|
||||
"account_group_instalaciones","1.2.1.01","","Facilities","Instalaciones"
|
||||
"account_group_maquinarias_y_equipos","1.2.1.02","","Machinery and Equipment","Maquinarias y Equipos"
|
||||
"account_group_muebles_y_útiles","1.2.1.03","","Furniture and Fixtures","Muebles y Útiles"
|
||||
"account_group_rodados","1.2.1.04","","Vehicules","Rodados"
|
||||
"account_group_activos_intangibles","1.2.2","","Intangible Assets","Activos Intangibles"
|
||||
"account_group_derechos_de_marcas","1.2.2.01","","Trademark Rights","Derechos de Marcas"
|
||||
"account_group_pasivo","2","","Passive","Pasivo"
|
||||
"account_group_pasivo_corriente","2.1","","Current Liabilities","Pasivo Corriente"
|
||||
"account_group_deudas_comerciales","2.1.1","","Commercial Debts","Deudas Comerciales"
|
||||
"account_group_deudas_financieras","2.1.2","","Financial Debts","Deudas Financieras"
|
||||
"account_group_deudas_fiscales","2.1.3","","Tax Debts","Deudas Fiscales"
|
||||
"account_group_deudas_tasas_municipales","2.1.3.01","","Municipal Tax Debts","Deudas Tasas Municipales"
|
||||
"account_group_deudas_iibb","2.1.3.02","","IIBB Debts","Deudas IIBB"
|
||||
"account_group_deudas_iva","2.1.3.03","","VAT debts","Deudas IVA"
|
||||
"account_group_deudas_imp_ganancias","2.1.3.04","","Income Tax Debts","Deudas Imp. Ganancias"
|
||||
"account_group_remueraciones_y_cargas_sociales","2.1.4","","Remunerations and Social Charges","Remuneraciones y Cargas Sociales"
|
||||
"account_group_cuentas_particulares","2.1.5","","Private Accounts","Cuentas Particulares"
|
||||
"account_group_pasivo_no_corriente","2.2","","Non-Current Liabilities","Pasivo no Corriente"
|
||||
"account_group_deudas_comerciales_a_largo_plazo","2.2.1","","Long-Term Commercial Debts","Deudas Comerciales a Largo Plazo"
|
||||
"account_group_previsiones","2.2.2","","Forecasts","Previsiones"
|
||||
"account_group_patrimonio_neto","3","","Equity","Patrimonio Neto"
|
||||
"account_group_capital_social","3.1","","Capital Social","Capital Social"
|
||||
"account_group_reservas","3.2","","Reservations","Reservas"
|
||||
"account_group_resultados","3.3","","Results","Resultados"
|
||||
"account_group_ingresos","4","","Revenues","Ingresos"
|
||||
"account_group_ingresos_por_ventas","4.1","","Sales revenue","Ingresos por ventas"
|
||||
"account_group_ingresos_por_resultados_financieros","4.2","","Income from financial results","Ingresos por resultados financieros"
|
||||
"account_group_ingresos_extraordinarios","4.3","","Extraordinary Income","Ingresos Extraordinarios"
|
||||
"account_group_egresos","5","","Expenses","Egresos"
|
||||
"account_group_gastos_operativos","5.1","","Operating Expenses","Gastos Operativos"
|
||||
"account_group_costo_de_mercadería_vendida","5.1.1","","Cost of Goods Sold","Costo de Mercadería Vendida"
|
||||
"account_group_gastos_de_producción","5.1.2","","Production Expenses","Gastos de Producción"
|
||||
"account_group_gastos_comerciales","5.2","","Commercial Expenses","Gastos Comerciales"
|
||||
"account_group_gastos_administrativos","5.3","","Administrative Expenses","Gastos Administrativos"
|
||||
"account_group_impuestos","5.4","","Taxes","Impuestos"
|
||||
"account_group_tasas_municipales","5.4.1","","Municipal Taxes","Tasas Municipales"
|
||||
"account_group_iibb","5.4.2","","IIBB","IIBB"
|
||||
"account_group_otros_impuestos","5.4.3","","Other Taxes","Otros Impuestos"
|
||||
"account_group_imp_a_las_ganancias","5.5","","Income Tax","Imp a las Ganancias"
|
||||
"account_group_gastos_financieros","5.6","","Financial Expenses","Gastos Financieros"
|
||||
"account_group_cuentas_puentes","6","","BRIDGE ACCOUNTS","CUENTAS PUENTES"
|
||||
|
|
|
@ -0,0 +1,105 @@
|
|||
"id","name","description","invoice_label","sequence","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_percepcion_iibb_caba_sufrida","P. IIBB CABA","Perception IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","4","fixed","1","purchase","tax_group_percepcion_iibb_caba","base","invoice","","","Percepción IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_caba_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_caba_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ba_sufrida","P. IIBB PBA","Perception IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","4","fixed","1","purchase","tax_group_percepcion_iibb_ba","base","invoice","","","Percepción IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ba_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ba_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ca_sufrida","P. IIBB C","Perception IIBB Catamarca","Perc IIBB Catamarca","4","fixed","1","purchase","tax_group_percepcion_iibb_ca","base","invoice","","","Percepción IIBB Catamarca","Perc IIBB Catamarca","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ca_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ca_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_co_sufrida","P. IIBB CBA","Perception IIBB Córdoba","Perc IIBB Córdoba","4","fixed","1","purchase","tax_group_percepcion_iibb_co","base","invoice","","","Percepción IIBB Córdoba","Perc IIBB Córdoba","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_co_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_co_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_rr_sufrida","P. IIBB CTS","Perception IIBB Corrientes","Perc IIBB Corrientes","4","fixed","1","purchase","tax_group_percepcion_iibb_rr","base","invoice","","","Percepción IIBB Corrientes","Perc IIBB Corrientes","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_rr_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_rr_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_er_sufrida","P. IIBB ER","Perception IIBB Entre Ríos","Perc IIBB Entre Ríos","4","fixed","1","purchase","tax_group_percepcion_iibb_er","base","invoice","","","Percepción IIBB Entre Ríos","Perc IIBB Entre Ríos","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_er_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_er_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ju_sufrida","P. IIBB J","Perception IIBB Jujuy","Perc IIBB Jujuy","4","fixed","1","purchase","tax_group_percepcion_iibb_ju","base","invoice","","","Percepción IIBB Jujuy","Perc IIBB Jujuy","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ju_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ju_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_za_sufrida","P. IIBB MZA","Perception IIBB Mendoza","Perc IIBB Mendoza","4","fixed","1","purchase","tax_group_percepcion_iibb_za","base","invoice","","","Percepción IIBB Mendoza","Perc IIBB Mendoza","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_za_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_za_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_lr_sufrida","P. IIBB LR","Perception IIBB La Rioja","Perc IIBB La Rioja","4","fixed","1","purchase","tax_group_percepcion_iibb_lr","base","invoice","","","Percepción IIBB La Rioja","Perc IIBB La Rioja","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_lr_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_lr_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sa_sufrida","P. IIBB S","Perception IIBB Salta","Perc IIBB Salta","4","fixed","1","purchase","tax_group_percepcion_iibb_sa","base","invoice","","","Percepción IIBB Salta","Perc IIBB Salta","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sa_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sa_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_nn_sufrida","P. IIBB SJ","Perception IIBB San Juan","Perc IIBB San Juan","4","fixed","1","purchase","tax_group_percepcion_iibb_nn","base","invoice","","","Percepción IIBB San Juan","Perc IIBB San Juan","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_nn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_nn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sl_sufrida","P. IIBB SL","Perception IIBB San Luis","Perc IIBB San Luis","4","fixed","1","purchase","tax_group_percepcion_iibb_sl","base","invoice","","","Percepción IIBB San Luis","Perc IIBB San Luis","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sl_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sl_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_sf_sufrida","P. IIBB SF","Perception IIBB Santa Fe","Perc IIBB Santa Fe","4","fixed","1","purchase","tax_group_percepcion_iibb_sf","base","invoice","","","Percepción IIBB Santa Fe","Perc IIBB Santa Fe","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_sf_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_sf_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_se_sufrida","P. IIBB SE","Perception IIBB Santiago del Estero","Perc IIBB Santiago del Estero","4","fixed","1","purchase","tax_group_percepcion_iibb_se","base","invoice","","","Percepción IIBB Santiago del Estero","Perc IIBB Santiago del Estero","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_se_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_se_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_tn_sufrida","P. IIBB T","Perception IIBB Tucumán","Perc IIBB Tucumán","4","fixed","1","purchase","tax_group_percepcion_iibb_tn","base","invoice","","","Percepción IIBB Tucumán","Perc IIBB Tucumán","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_tn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_tn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ha_sufrida","P. IIBB CHO","Perception IIBB Chaco","Perc IIBB Chaco","4","fixed","1","purchase","tax_group_percepcion_iibb_ha","base","invoice","","","Percepción IIBB Chaco","Perc IIBB Chaco","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ha_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ha_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ct_sufrida","P. IIBB CHT","Perception IIBB Chubut","Perc IIBB Chubut","4","fixed","1","purchase","tax_group_percepcion_iibb_ct","base","invoice","","","Percepción IIBB Chubut","Perc IIBB Chubut","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ct_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ct_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_fo_sufrida","P. IIBB F","Perception IIBB Formosa","Perc IIBB Formosa","4","fixed","1","purchase","tax_group_percepcion_iibb_fo","base","invoice","","","Percepción IIBB Formosa","Perc IIBB Formosa","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_fo_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_fo_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_mi_sufrida","P. IIBB MS","Perception IIBB Misiones","Perc IIBB Misiones","4","fixed","1","purchase","tax_group_percepcion_iibb_mi","base","invoice","","","Percepción IIBB Misiones","Perc IIBB Misiones","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_mi_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_mi_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_ne_sufrida","P. IIBB N","Perception IIBB Neuquén","Perc IIBB Neuquén","4","fixed","1","purchase","tax_group_percepcion_iibb_ne","base","invoice","","","Percepción IIBB Neuquén","Perc IIBB Neuquén","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_ne_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_ne_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_lp_sufrida","P. IIBB LP","Perception IIBB La Pampa","Perc IIBB La Pampa","4","fixed","1","purchase","tax_group_percepcion_iibb_lp","base","invoice","","","Percepción IIBB La Pampa","Perc IIBB La Pampa","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_lp_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_lp_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_rn_sufrida","P. IIBB RN","Perception IIBB Río Negro","Perc IIBB Río Negro","4","fixed","1","purchase","tax_group_percepcion_iibb_rn","base","invoice","","","Percepción IIBB Río Negro","Perc IIBB Río Negro","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_rn_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_rn_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_az_sufrida","P. IIBB SC","Perception IIBB Santa Cruz","Perc IIBB Santa Cruz","4","fixed","1","purchase","tax_group_percepcion_iibb_az","base","invoice","","","Percepción IIBB Santa Cruz","Perc IIBB Santa Cruz","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_az_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_az_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_tf_sufrida","P. IIBB TAIS","Perception IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","4","fixed","1","purchase","tax_group_percepcion_iibb_tf","base","invoice","","","Percepción IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","",""
|
||||
"","","","","","","","","","tax","invoice","base_percepcion_iibb_tf_sufrida","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_percepcion_iibb_tf_sufrida","","","","",""
|
||||
"base_tax_otros_tributos","Other taxes","Other taxes","Other taxes","3","fixed","1","purchase","tax_group_otros_impuestos","base","invoice","","","Otros Impuestos","Otros Impuestos","",""
|
||||
"","","","","","","","","","tax","invoice","base_otros_tributos","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_otros_tributos","","","","",""
|
||||
"base_tax_impuestos_internos","Internal taxes","Internal taxes","Internal taxes","3","fixed","1","purchase","tax_impuestos_internos","base","invoice","","","Impuestos Internos","Impuestos Internos","",""
|
||||
"","","","","","","","","","tax","invoice","base_impuestos_internos","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","tax","refund","base_impuestos_internos","","","","",""
|
||||
|
|
|
@ -0,0 +1,109 @@
|
|||
"id","name","description","invoice_label","sequence","active","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_percepcion_iva_aplicada","Perc VAT 0%","Perception VAT","Perc VAT","4","False","percent","0","sale","tax_group_percepcion_iva","base","invoice","","Perc IVA","Percepción IVA","Perc IVA","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_aplicada","","","","",""
|
||||
"ri_tax_percepcion_ganancias_aplicada","Perc Profits 0%","Perception of Profits","Perc Profits","4","False","percent","0","sale","tax_group_percepcion_ganancias","base","invoice","","Perc Gananc","Percepción Ganancias","Perc Ganancias","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_ganancias_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_ganancias_aplicada","","","","",""
|
||||
"ri_tax_percepcion_ganancias_sufrida","Perc Profits","Perception of Profits","Perc Profits","4","","fixed","1","purchase","tax_group_percepcion_ganancias","base","invoice","","Perc Gananc","Percepción Ganancias","Perc Ganancias","",""
|
||||
"","","","","","","","","","","tax","invoice","base_percepcion_ganancias_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","base_percepcion_ganancias_sufrida","","","","",""
|
||||
"ri_tax_percepcion_iibb_caba_aplicada","P. IIBB CABA 0%","Perception IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","4","False","percent","0","sale","tax_group_percepcion_iibb_caba","base","invoice","","","Percepción IIBB Ciudad Autónoma de Buenos Aires","Perc IIBB Ciudad Autónoma de Buenos Aires","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_caba_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_caba_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ba_aplicada","P. IIBB PBA 0%","Perception IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","4","False","percent","0","sale","tax_group_percepcion_iibb_ba","base","invoice","","","Percepción IIBB P. Buenos Aires","Perc IIBB P. Buenos Aires","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ba_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ba_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ca_aplicada","P. IIBB C 0%","Perception IIBB Catamarca","Perc IIBB Catamarca","4","False","percent","0","sale","tax_group_percepcion_iibb_ca","base","invoice","","","Percepción IIBB Catamarca","Perc IIBB Catamarca","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ca_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ca_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_co_aplicada","P. IIBB CBA 0%","Perception IIBB Córdoba","Perc IIBB Córdoba","4","False","percent","0","sale","tax_group_percepcion_iibb_co","base","invoice","","","Percepción IIBB Córdoba","Perc IIBB Córdoba","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_co_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_co_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_rr_aplicada","P. IIBB CTS 0%","Perception of IIBB Corrientes","Perc IIBB Corrientes","4","False","percent","0","sale","tax_group_percepcion_iibb_rr","base","invoice","","","Percepción IIBB Corrientes","Perc IIBB Corrientes","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_rr_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_rr_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_er_aplicada","P. IIBB ER 0%","Perception of IIBB Entre Ríos","Perc IIBB Entre Ríos","4","False","percent","0","sale","tax_group_percepcion_iibb_er","base","invoice","","","Percepción IIBB Entre Ríos","Perc IIBB Entre Ríos","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_er_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_er_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ju_aplicada","P. IIBB J 0%","Perception IIBB Jujuy","Perc IIBB Jujuy","4","False","percent","0","sale","tax_group_percepcion_iibb_ju","base","invoice","","","Percepción IIBB Jujuy","Perc IIBB Jujuy","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ju_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ju_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_za_aplicada","P. IIBB MZA 0%","Perception IIBB Mendoza","Perc IIBB Mendoza","4","False","percent","0","sale","tax_group_percepcion_iibb_za","base","invoice","","","Percepción IIBB Mendoza","Perc IIBB Mendoza","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_za_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_za_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_lr_aplicada","P. IIBB LR 0%","Perception IIBB La Rioja","Perc IIBB La Rioja","4","False","percent","0","sale","tax_group_percepcion_iibb_lr","base","invoice","","","Percepción IIBB La Rioja","Perc IIBB La Rioja","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_lr_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_lr_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sa_aplicada","P. IIBB S 0%","Perception IIBB Salta","Perc IIBB Salta","4","False","percent","0","sale","tax_group_percepcion_iibb_sa","base","invoice","","","Percepción IIBB Salta","Perc IIBB Salta","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sa_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sa_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_nn_aplicada","P. IIBB SJ 0%","Perception IIBB San Juan","Perc IIBB San Juan","4","False","percent","0","sale","tax_group_percepcion_iibb_nn","base","invoice","","","Percepción IIBB San Juan","Perc IIBB San Juan","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_nn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_nn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sl_aplicada","P. IIBB SL 0%","Perception IIBB San Luis","Perc IIBB San Luis","4","False","percent","0","sale","tax_group_percepcion_iibb_sl","base","invoice","","","Percepción IIBB San Luis","Perc IIBB San Luis","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sl_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sl_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_sf_aplicada","P. IIBB SF 0%","Perception IIBB Santa Fe","Perc IIBB Santa Fe","4","False","percent","0","sale","tax_group_percepcion_iibb_sf","base","invoice","","","Percepción IIBB Santa Fe","Perc IIBB Santa Fe","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_sf_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_sf_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_se_aplicada","P. IIBB SE 0%","Perception IIBB Santiago del Estero","Perc IIBB Santiago del Estero","4","False","percent","0","sale","tax_group_percepcion_iibb_se","base","invoice","","","Percepción IIBB Santiago del Estero","Perc IIBB Santiago del Estero","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_se_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_se_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_tn_aplicada","P. IIBB T 0%","Perception IIBB Tucumán","Perc IIBB Tucumán","4","False","percent","0","sale","tax_group_percepcion_iibb_tn","base","invoice","","","Percepción IIBB Tucumán","Perc IIBB Tucumán","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_tn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_tn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ha_aplicada","P. IIBB CHO 0%","Perception IIBB Chaco","Perc IIBB Chaco","4","False","percent","0","sale","tax_group_percepcion_iibb_ha","base","invoice","","","Percepción IIBB Chaco","Perc IIBB Chaco","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ha_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ha_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ct_aplicada","P. IIBB CHT 0%","Perception IIBB Chubut","Perc IIBB Chubut","4","False","percent","0","sale","tax_group_percepcion_iibb_ct","base","invoice","","","Percepción IIBB Chubut","Perc IIBB Chubut","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ct_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ct_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_fo_aplicada","P. IIBB F 0%","Perception IIBB Formosa","Perc IIBB Formosa","4","False","percent","0","sale","tax_group_percepcion_iibb_fo","base","invoice","","","Percepción IIBB Formosa","Perc IIBB Formosa","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_fo_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_fo_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_mi_aplicada","P. IIBB MS 0%","Perception IIBB Misiones","Perc IIBB Misiones","4","False","percent","0","sale","tax_group_percepcion_iibb_mi","base","invoice","","","Percepción IIBB Misiones","Perc IIBB Misiones","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_mi_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_mi_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_ne_aplicada","P. IIBB N 0%","Perception IIBB Neuquén","Perc IIBB Neuquén","4","False","percent","0","sale","tax_group_percepcion_iibb_ne","base","invoice","","","Percepción IIBB Neuquén","Perc IIBB Neuquén","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_ne_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_ne_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_lp_aplicada","P. IIBB LP 0%","Perception IIBB La Pampa","Perc IIBB La Pampa","4","False","percent","0","sale","tax_group_percepcion_iibb_lp","base","invoice","","","Percepción IIBB La Pampa","Perc IIBB La Pampa","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_lp_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_lp_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_rn_aplicada","P. IIBB RN 0%","Perception IIBB Río Negro","Perc IIBB Río Negro","4","False","percent","0","sale","tax_group_percepcion_iibb_rn","base","invoice","","","Percepción IIBB Río Negro","Perc IIBB Río Negro","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_rn_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_rn_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_az_aplicada","P. IIBB SC 0%","Perception IIBB Santa Cruz","Perc IIBB Santa Cruz","4","False","percent","0","sale","tax_group_percepcion_iibb_az","base","invoice","","","Percepción IIBB Santa Cruz","Perc IIBB Santa Cruz","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_az_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_az_aplicada","","","","",""
|
||||
"ri_tax_percepcion_iibb_tf_aplicada","P. IIBB TAIS 0%","Perception IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","4","False","percent","0","sale","tax_group_percepcion_iibb_tf","base","invoice","","","Percepción IIBB Tierra del Fuego","Perc IIBB Tierra del Fuego","",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iibb_tf_aplicada","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iibb_tf_aplicada","","","","",""
|
||||
|
|
|
@ -0,0 +1,81 @@
|
|||
"id","description","invoice_label","name","active","sequence","amount_type","amount","tax_group_id","type_tax_use","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"ri_tax_vat_no_corresponde_ventas","VAT Not Applicable","VAT Not Applicable","0% NA","False","2","percent","0.0","tax_group_iva_no_corresponde","sale","base","invoice","","IVA No Corresp","IVA No Corresponde","IVA No Corresponde","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_corresponde_compras","VAT Not Applicable","VAT Not Applicable","0% NA","","2","percent","0.0","tax_group_iva_no_corresponde","purchase","base","invoice","","IVA No Corresp","IVA No Corresponde","IVA No Corresponde","fiscal_position_template_exempt_operations,fiscal_position_template_iva_no_corresponde","ri_tax_vat_21_compras,ri_tax_vat_no_gravado_compras,ri_tax_vat_10_compras,ri_tax_vat_0_compras,ri_tax_vat_exento_compras,ri_tax_vat_27_compras"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_gravado_ventas","VAT Not Taxed","VAT Not Taxed","0% NT","","2","percent","0.0","tax_group_iva_no_gravado","sale","base","invoice","","IVA No Grav","IVA No Gravado","IVA No Gravado","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_no_gravado_compras","VAT Not Taxed","VAT Not Taxed","0% NT","","2","percent","0.0","tax_group_iva_no_gravado","purchase","base","invoice","","IVA No Grav","IVA No Gravado","IVA No Gravado","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_exento_ventas","Exempt","VAT Exempt","0% EXEMPT","","2","percent","0.0","tax_group_iva_exento","sale","base","invoice","","IVA Exen","IVA Exento","IVA Exento","fiscal_position_template_free_zone,fiscal_position_template_exempt_operations","ri_tax_vat_10_ventas,ri_tax_vat_0_ventas,ri_tax_vat_27_ventas,ri_tax_vat_21_ventas"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_exento_compras","Exempt","VAT Exempt","0% EXEMPT","","2","percent","0.0","tax_group_iva_exento","purchase","base","invoice","","IVA Exen","IVA Exento","IVA Exento","fiscal_position_template_free_zone","ri_tax_vat_21_compras,ri_tax_vat_10_compras,ri_tax_vat_0_compras,ri_tax_vat_27_compras"
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_0_ventas","","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","sale","base","invoice","","IVA 0%","IVA 0%","IVA 0%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_0_compras","","VAT 0%","VAT 0%","","2","percent","0.0","tax_group_iva_0","purchase","base","invoice","","IVA 0%","IVA 0%","IVA 0%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_10_ventas","","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","sale","base","invoice","","IVA 10.5%","IVA 10.5%","IVA 10.5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_10_compras","","VAT 10.5%","VAT 10.5%","","2","percent","10.5","tax_group_iva_105","purchase","base","invoice","","IVA 10.5%","IVA 10.5%","IVA 10.5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_21_ventas","","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","sale","base","invoice","","IVA 21%","IVA 21%","IVA 21%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_21_compras","","VAT 21%","VAT 21%","","1","percent","21.0","tax_group_iva_21","purchase","base","invoice","","IVA 21%","IVA 21%","IVA 21%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_27_ventas","","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","sale","base","invoice","","IVA 27%","IVA 27%","IVA 27%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_27_compras","","VAT 27%","VAT 27%","","3","percent","27.0","tax_group_iva_27","purchase","base","invoice","","IVA 27%","IVA 27%","IVA 27%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_25_ventas","","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","sale","base","invoice","","IVA 2.5","IVA 2,5%","IVA 2.5","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_25_compras","","VAT 2.5%","VAT 2.5%","False","9","percent","2.5","tax_group_iva_025","purchase","base","invoice","","IVA 2.5","IVA 2,5%","IVA 2.5","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_vat_5_ventas","","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","sale","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_debito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_credito_fiscal","","","","",""
|
||||
"ri_tax_vat_5_compras","","VAT 5%","VAT 5%","False","10","percent","5.0","tax_group_iva_5","purchase","base","invoice","","IVA 5%","IVA 5%","IVA 5%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_iva_credito_fiscal","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_iva_debito_fiscal","","","","",""
|
||||
"ri_tax_percepcion_iva_sufrida","Perception VAT","Perc VAT","Perc VAT","","4","fixed","1.0","tax_group_percepcion_iva","purchase","base","invoice","","Perc IVA","Percepción IVA","Perc IVA","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","",""
|
||||
"ri_tax_ganancias_iva_adicional","VAT Additional 20%","VAT Additional 20%","VAT 20%","","4","percent","20.0","tax_group_percepcion_iva","purchase","base","invoice","","IVA Adic 20%","IVA Adicional 20%","IVA Adicional 20%","l10n_ar_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","tax","invoice","ri_percepcion_iva_sufrida","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","ri_percepcion_iva_sufrida","","","","",""
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","base_default_vat","base_default_vat","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","base_default_vat","base_default_vat","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","base_default_vat","base_default_vat","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","base_default_vat","base_default_vat","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","base_default_vat","base_default_vat","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","base_default_vat","base_default_vat","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","base_default_vat","base_default_vat","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","base_default_vat","base_default_vat","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","base_default_vat","base_default_vat","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
"id","name","l10n_ar_vat_afip_code","country_id","sequence","l10n_ar_tribute_afip_code","tax_payable_account_id","tax_receivable_account_id","name@es"
|
||||
"tax_group_iva_21","VAT 21%","5","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 21%"
|
||||
"tax_group_iva_27","VAT 27%","6","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 27%"
|
||||
"tax_group_iva_105","VAT 10.5%","4","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 10,5%"
|
||||
"tax_group_iva_025","VAT 2.5%","9","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 2,5%"
|
||||
"tax_group_iva_no_corresponde","VAT Not Applicable","0","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Corresponde"
|
||||
"tax_group_iva_no_gravado","VAT Untaxed","1","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA No Gravado"
|
||||
"tax_group_iva_exento","VAT Exempt","2","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA Exento"
|
||||
"tax_group_iva_0","VAT 0%","3","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 0%"
|
||||
"tax_group_iva_5","VAT 5%","8","base.ar","","","ri_iva_saldo_a_pagar","ri_iva_saldo_tecnico_favor","IVA 5%"
|
||||
"tax_group_otros_impuestos","Other Taxes","","base.ar","20","99","base_default_vat","base_default_vat","Otros Impuestos"
|
||||
"tax_impuestos_internos","Internal Taxes","","base.ar","15","04","base_default_vat","base_default_vat","Impuestos internos"
|
||||
"tax_group_national_taxes","National Taxes","","base.ar","30","01","base_default_vat","base_default_vat","Impuestos Nacionales"
|
||||
"tax_group_percepcion_iva","VAT Perception","","base.ar","","06","base_default_vat","base_default_vat","Percepción del IVA"
|
||||
"tax_group_percepcion_iibb_caba","Perc IIBB CABA","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB CABA"
|
||||
"tax_group_percepcion_iibb_ba","Perc IIBB P. Buenos Aires","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB P. Buenos Aires"
|
||||
"tax_group_percepcion_iibb_ca","Perc IIBB Catamarca","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Catamarca"
|
||||
"tax_group_percepcion_iibb_co","Perc IIBB Córdoba","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Córdoba"
|
||||
"tax_group_percepcion_iibb_rr","Perc IIBB Corrientes","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Corrientes"
|
||||
"tax_group_percepcion_iibb_er","Perc IIBB Entre Ríos","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Entre Ríos"
|
||||
"tax_group_percepcion_iibb_ju","Perc IIBB Jujuy","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Jujuy"
|
||||
"tax_group_percepcion_iibb_za","Perc IIBB Mendoza","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Mendoza"
|
||||
"tax_group_percepcion_iibb_lr","Perc IIBB La Rioja","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Rioja"
|
||||
"tax_group_percepcion_iibb_sa","Perc IIBB Salta","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Salta"
|
||||
"tax_group_percepcion_iibb_nn","Perc IIBB San Juan","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Juan"
|
||||
"tax_group_percepcion_iibb_sl","Perc IIBB San Luis","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB San Luis"
|
||||
"tax_group_percepcion_iibb_sf","Perc IIBB Santa Fe","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Fe"
|
||||
"tax_group_percepcion_iibb_se","Perc IIBB Santiago del Estero","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santiago del Estero"
|
||||
"tax_group_percepcion_iibb_tn","Perc IIBB Tucumán","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tucumán"
|
||||
"tax_group_percepcion_iibb_ha","Perc IIBB Chaco","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chaco"
|
||||
"tax_group_percepcion_iibb_ct","Perc IIBB Chubut","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Chubut"
|
||||
"tax_group_percepcion_iibb_fo","Perc IIBB Formosa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Formosa"
|
||||
"tax_group_percepcion_iibb_mi","Perc IIBB Misiones","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Misiones"
|
||||
"tax_group_percepcion_iibb_ne","Perc IIBB Neuquén","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Neuquén"
|
||||
"tax_group_percepcion_iibb_lp","Perc IIBB La Pampa","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB La Pampa"
|
||||
"tax_group_percepcion_iibb_rn","Perc IIBB Río Negro","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Río Negro"
|
||||
"tax_group_percepcion_iibb_az","Perc IIBB Santa Cruz","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Santa Cruz"
|
||||
"tax_group_percepcion_iibb_tf","Perc IIBB Tierra del Fuego","","base.ar","","07","base_default_vat","base_default_vat","Perc IIBB Tierra del Fuego"
|
||||
"tax_group_percepcion_municipal","Municipal Taxes Perceptions","","base.ar","","08","base_default_vat","base_default_vat","Percepción de los impuestos municipales"
|
||||
"tax_group_percepcion_ganancias","Profit Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Percepción de los beneficios"
|
||||
"tax_group_otras_percepciones","Other Perceptions","","base.ar","","09","base_default_vat","base_default_vat","Otras percepciones"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue