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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/template/account.account-cl.csv Normal file
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"id","code","name","account_type","reconcile","non_trade","tag_ids","name@es"
"account_11700","117000","Transfer Account","asset_current","True","","","Cuenta de Transferencia"
"account_110210","110210","Foreign Currency Deposits","asset_current","False","","","Depósitos en Divisas"
"account_110220","110220","Shares","asset_current","False","","","Acciones"
"account_110310","110310","Customers","asset_receivable","True","","","Clientes"
"account_110315","110315","Factoring Receivable Account","asset_receivable","True","","","Facturas cedidas por cobrar (Factoring)"
"account_11320","110320","Advances Suppliers","asset_current","True","","","Anticipo Proveedores"
"account_11410","110410","Checks Receivable","asset_current","True","","","Cheques a Fecha Por Cobrar"
"account_110420","110420","Sundry Accounts Receivable","asset_receivable","True","","","Deudores Varios"
"account_110421","110421","Accounts receivable (Pos)","asset_receivable","True","","","Deudores por Ventas (Pos)"
"account_110430","110430","Guaranty Ballots","asset_current","True","","","Boletas en Garantía"
"account_110440","110440","Portfolio","asset_current","True","","","Letras en Cartera"
"account_110450","110450","Protested Documents","asset_current","True","","","Documentos Protestados"
"account_110510","110510","Salary Advance","asset_current","True","","","Anticipo de Sueldo"
"account_110520","110520","Loans granted","asset_current","True","","","Préstamos otorgados"
"account_110530","110530","Per Expense Advances","asset_prepayments","True","","","Anticipos de Viáticos"
"account_110540","110540","Funds x Yield","asset_current","True","","","Fondos x Rendir"
"account_110550","110550","Advance of Fees","asset_prepayments","True","","","Anticipo de Honorarios"
"account_110560","110560","Advance of Christmas Bonus","asset_prepayments","True","","","Anticipo de Aguinaldo"
"account_110570","110570","Family Allowance","asset_current","True","","","Asignación Familiar"
"account_110580","110580","Advance Taxes","asset_current","False","","","Anticipo de Impuestos"
"account_110585","110585","Prepaid Rents","asset_current","False","","","Alquileres Pagados por Adelantado"
"account_110590","110590","Interest Paid in Advance","asset_current","False","","","Intereses Pagados por Adelantado"
"account_110610","110610","Merchandise","asset_current","False","","","Mercaderías"
"account_110612","110612","Raw Materials","asset_current","False","","","Materia Prima"
"account_110615","110615","Materials","asset_current","False","","","Materiales"
"account_110620","110620","Inputs","asset_current","False","","","Insumos"
"account_110625","110625","Equipment","asset_current","False","","","Equipos"
"account_110630","110630","Spare parts","asset_current","False","","","Repuestos"
"account_110640","110640","Stocks in Transit","asset_current","True","","","Existencias en Tránsito"
"account_110650","110650","Manufactured Products","asset_current","False","","","Productos Fabricados"
"account_110660","110660","Products In Process","asset_current","False","","","Productos En Proceso"
"account_110670","110670","Packaging","asset_current","False","","","Envases"
"account_110710","110710","VAT Tax Credit","asset_current","False","","","IVA Crédito Fiscal"
"account_110720","110720","Remaining Tax Credit","asset_current","False","","","Remanente Crédito Fiscal"
"account_110730","110730","Property, plant and equipment","asset_current","False","","","Crédito por Activo Fijo"
"account_110740","110740","P.P.M. / Art 33 BIS","asset_receivable","True","","","P.P.M. / Art 33 BIS"
"account_110750","110750","Sence Credit","asset_current","False","","","Crédito Sence"
"account_110760","110760","Specific Fuel Tax","asset_current","False","","l10n_cl.tag_cl_specific_fuel_tax","Impuesto Específico a los Combustibles"
"account_110810","110810","Foreign Trade Advances","asset_current","False","","","Anticipos Comercio Exterior"
"account_110820","110820","Prepaid Expenses","asset_current","False","","","Gastos Anticipados"
"account_110830","110830","Organization and Start-up","asset_current","False","","","Organización y Puesta en Marcha"
"account_110910","110910","Member Retreats","asset_current","False","","","Retiros Socios"
"account_110920","110920","Withdrawals Reinvestment","asset_current","False","","","Retiros Reinversión"
"account_111010","111010","Reorganization Expenses","asset_current","False","","","Gastos Reorganización"
"account_111110","111110","Obligated Accounts Members","asset_current","False","","","Cuentas Obligadas Socios"
"account_111210","111210","Tax Expenses","asset_current","False","","","Gastos Tributarios"
"account_111310","111310","Imports Account","asset_current","False","","","Cuenta Importaciones"
"account_111410","111410","Rejected Expenses","asset_current","False","","","Gastos Rechazados"
"account_120110","120110","Delinquent Debtors","asset_receivable","True","","","Deudores Morosos"
"account_120120","120120","Debtors in Judicial Management","asset_receivable","True","","","Deudores en Gestión Judicial"
"account_121110","121110","Office Equipment and Furniture","asset_fixed","False","","","Equipos y Mobiliario de Oficina"
"account_121120","121120","Computer Equipment","asset_fixed","False","","","Equipos Computacionales"
"account_121130","121130","Vehicles","asset_fixed","False","","","Vehículos"
"account_121140","121140","Machinery","asset_fixed","False","","","Maquinaria"
"account_121210","121210","Real Estate","asset_fixed","False","","","Bienes Raíces"
"account_121310","121310","Depreciation Accum Office Equipment and Furniture","asset_fixed","False","","","Depreciación Acum Equipos y Mob de Oficina"
"account_121320","121320","Depreciation Acum Computer Equipment","asset_fixed","False","","","Depreciación Acum Equipos Computacionales"
"account_121330","121330","Depreciation Accum Other Assets","asset_fixed","False","","","Depreciación Acum Otros Activos"
"account_130110","130110","Intangible Assets - Right of Keys","asset_non_current","False","","","Activo Intangible - Derecho de Llaves"
"account_130112","130112","Intangible Assets - Concessions and Franchises","asset_non_current","False","","","Activo Intangible - Concesiones y Franquicias"
"account_130114","130114","Intangible Assets - Trademarks and Patents","asset_non_current","False","","","Activo Intangible - Marcas y Patentes de Invención"
"account_130116","130116","Intangible Assets - (-) Accumulated Amortization","asset_non_current","False","","","Activo Intangible - (-) Amortización Acumulada"
"account_130120","130120","Rights Other Companies","asset_non_current","False","","","Derechos Otras Empresas"
"account_130130","130130","Accounts Receivable from Individuals and Related Companies Long term","asset_non_current","False","","","Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo"
"account_130140","130140","Long-Term Notes and Accounts Receivable","asset_non_current","False","","","Documentos y Cuentas por Cobrar a Largo Plazo"
"account_130150","130150","Guarantees of Long-Term Obligations and Third-Party Obligations","asset_non_current","False","","","Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros"
"account_130160","130160","Equity Securities Commodity Exchanges","asset_non_current","False","","","Títulos Patrimoniales Bolsas de Productos"
"account_190110","190110","Guaranty Slips","asset_non_current","False","","","Boletas de Garantía"
"account_190210","190210","Discounted Letters","asset_non_current","False","","","Letras Descontadas"
"account_190310","190310","Collateral Documents","asset_non_current","False","","","Documentos en Garantía"
"account_190410","190410","Subscribed Shares","asset_non_current","False","","","Acciones Suscritas"
"account_210110","210110","Corporate Credit Card","liability_current","False","","","Tarjeta de Crédito Corporativa"
"account_210120","210120","Bank Line of Credit","liability_current","False","","","Linea de Crédito Bancaria"
"account_210140","210140","Commercial Credit with Term","liability_current","False","","","Crédito Comercial C/Plazo"
"account_210150","210150","Short-Term Leasing Obligations","liability_current","False","","","Obligaciones Leasing Corto Plazo"
"account_210160","210160","Mortgage loan with term","liability_current","False","","","Crédito Hipotecario C/Plazo"
"account_210170","210170","Commercial Credit LP Venc. with Term","liability_current","False","","","Crédito Comercial LP Venc. C/Plazo"
"account_210180","210180","Dividends Payable","liability_current","False","","","Dividendos por Pagar"
"account_210190","210190","Interest Accrued on Credit Purchases","liability_payable","True","","","Intereses a Devengar por Compras al Crédito"
"account_210195","210195","Interest payable","liability_current","False","","","Intereses a pagar"
"account_210210","210210","Suppliers","liability_payable","True","","","Proveedores"
"account_210220","210220","Customer Advances","liability_payable","True","","","Anticipo de Clientes"
"account_210230","210230","Invoices Receivable","liability_current","True","","","Facturas por Recibir"
"account_210310","210310","Checks Drawn and Uncollected","liability_current","False","","","Cheques Girados y No Cobrados"
"account_210320","210320","Collateral Documents","liability_current","False","","","Documentos en Garantía"
"account_210330","210330","Warranty Bond","liability_current","False","","","Boleta en Garantia"
"account_210410","210410","AFP x Pay","liability_current","False","","","AFP x Pagar"
"account_210420","210420","C.C.A.F. x Payable","liability_current","False","","","C.C.A.F. x Pagar"
"account_210430","210430","INP x Pagar","liability_current","False","","","INP x Pagar"
"account_210440","210440","ISAPRES x Pagar","liability_current","False","","","ISAPRES x Pagar"
"account_210450","210450","Mutual Insurance Paid","liability_current","False","","","Mutual Seg. x Pagar"
"account_210510","210510","Salaries Payable","liability_current","False","","","Sueldos por Pagar"
"account_210520","210520","Fees Payable","liability_current","False","","","Honorarios por Pagar"
"account_210550","210550","Renditions Payable","liability_current","False","","","Rendiciones por Pagar"
"account_210560","210560","Vacation Provision","liability_current","False","","","Provisión de Vacaciones"
"account_210565","210565","Provision for severance payments","liability_current","False","","","Provisión por Finiquitos"
"account_210610","210610","PPM Tax Provision","liability_non_current","False","","","Provisión de Impuesto PPM"
"account_210620","210620","Other Provisions","liability_current","False","","","Otras Provisiones"
"account_210710","210710","VAT Tax Debit","liability_current","False","","","IVA Débito Fiscal"
"account_210711","210711","Other Tax Debit","liability_current","False","","","Otro Débito Fiscal"
"account_210720","210720","PPM Payable","liability_current","False","","","PPM por Pagar"
"account_210730","210730","Single Tax Workers","liability_current","False","","","Impuesto Único Trabajadores"
"account_210740","210740","Second Category Withholding Tax","liability_current","False","","","Impuesto Retención Segunda Categoría"
"account_210715","210715","VAT withheld from third parties","liability_current","False","","","IVA Retenido a terceros"
"account_210750","210750","1st Category Income Tax Payable","liability_current","False","","","Impuesto Renta 1a Categoría por Pagar"
"account_210760","210760","Monthly Taxes Payable","liability_payable","True","True","","Impuestos Mensuales por Pagar"
"account_220120","220120","Leasing Obligations Term","liability_current","False","","","Obligaciones Leasing L/Plazo"
"account_220130","220130","Commercial Credit without Term","liability_current","False","","","Crédito Comercial L/Plazo"
"account_220210","220210","Provision for Years of Service Indemnity","liability_current","False","","","Provisión Indemnización por Años de Servicio"
"account_220310","220310","Current Account Related Company","liability_non_current","False","","","Cta Corriente Empresa Relacionada"
"account_220320","220320","Long-term deferred taxes","liability_non_current","False","","","Impuesto Diferido Largo Plazo"
"account_220330","220330","Other Liabilities","liability_current","False","","","Otros Pasivos"
"account_230110","230110","Capital Stock","equity","False","","","Capital Social"
"account_230120","230120","Shares in Circulation","equity","False","","","Acciones en Circulación"
"account_230130","230130","Dividends to be Distributed in Shares","equity","False","","","Dividendos a Distribuir en Acciones"
"account_230140","230140","Stock Issuance Discount","equity","False","","","Descuento de Emisión de Acciones"
"account_230210","230210","Revaluation of shareholders' equity","equity","False","","","Revalorización Capital Propio"
"account_230220","230220","Other Revaluations","equity","False","","","Otras Revalorizaciones"
"account_230230","230230","Revaluation of fixed assets","equity","False","","","Revalorización Activo Fijo"
"account_230240","230240","Value Fluctuation","equity","False","","","Fluctuación de Valores"
"account_230250","230250","Legal Reserve","equity","False","","","Reserva Legal"
"account_230260","230260","Statutory Reserve","equity","False","","","Reserva Estatutaria"
"account_230270","230270","Optional Reserve","equity","False","","","Reserva Facultativa"
"account_230280","230280","Fixed Asset Renewal Reserve","equity","False","","","Reserva para Renovación de Activo Fijo"
"account_230290","230290","Accumulated Results","equity","False","","","Resultados Acumulados"
"account_230300","230300","Profit and Loss for the Year","equity","False","","","Utilidades y Pérdidas del Ejercicio"
"account_230310","230310","Prior Year Retained Earnings","equity","False","","","Resultados Acumulados del Ejercicio Anterior"
"account_230510","230510","Income for the year","equity","False","","","Resultado del Ejercicio"
"account_290110","290110","Bridge Account","liability_non_current","True","","","Cuenta Puente"
"account_290210","290210","Responsible for Guarantee Vouchers","liability_non_current","False","","","Responsable Boletas Garantía"
"account_290220","290220","Responsible Documents Warranty","liability_current","False","","","Responsable Documentos Garantía"
"account_290230","290230","Responsible for Discounted Letters","liability_non_current","False","","","Responsable Letras Descontadas"
"account_310110","310110","Consulting revenues","income","False","","","Ingresos por Consultoría"
"account_310115","310115","Product Sales","income","False","","","Ventas de Productos"
"account_310120","310120","Sales of Services","income","False","","","Ventas de Servicios"
"account_310122","310122","National/International Ticket Sales and/or Unaffected Commissions","income","False","","","Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas"
"account_310125","310125","Export Sales","income","False","","","Ventas de Exportación"
"account_310130","310130","Commissions earned on sales","income","False","","","Comisiones Percibidas por Ventas"
"account_320210","320210","Profit from sale of fixed assets","income","False","","","Utilidad Venta Activo Fijo"
"account_320220","320220","Interest Received on Loans Granted","income","False","","","Intereses Percibidos Sobre Préstamos Otorgados"
"account_320225","320225","Leases earned, obtained, received","income","False","","","Arriendos ganados, obtenidos, percibidos"
"account_320230","320230","Discounts earned, obtained, received","income","False","","","Descuentos ganados, obtenidos, percibidos"
"account_320235","320235","Interest on investments","income","False","","","Intereses sobre Inversiones"
"account_320240","320240","Gain on sale of shares","income","False","","","Ganancia Venta de Acciones"
"account_320245","320245","Recovery of Arrears","income","False","","","Recupero de Rezagos"
"account_320250","320250","Recovery of uncollectible accounts receivable","income","False","","","Recupero de Deudores Incobrables"
"account_320255","320255","Donations obtained, earned, received","income","False","","","Donaciones obtenidas, ganandas, percibidas"
"account_320260","320260","Gain on sale of permanent investments","income","False","","","Ganancia Venta Inversiones Permanentes"
"account_320265","320265","Exchange rate difference Gain","income","False","","","Diferencia tipo de cambio Ganancia"
"account_320270","320270","Long-term loans","income_other","False","","","Cŕeditos a Largo Plazo"
"account_320275","320275","Other Income","income_other","False","","","Otros Ingresos"
"account_320280","320280","Price-level restatement Assets","income_other","False","","","Corrección Monetaria Activos"
"account_320285","320285","Price-level restatement Leasing assets","income_other","False","","","Corrección Monetaria Bienes Leasing"
"account_410110","410110","Remunerations Operation","expense","False","","","Remuneraciones Operación"
"account_410115","410115","Employer's contribution Operation","expense","False","","","Aporte Patronal Operación"
"account_410120","410120","Per diem","expense","False","","","Viáticos"
"account_410125","410125","Training","expense","False","","","Capacitación"
"account_410130","410130","Fees Paid","expense","False","","","Honorarios Pagados"
"account_410135","410135","Consultancies","expense","False","","","Asesorías"
"account_410140","410140","Office Leases","expense","False","","","Arriendos Oficina"
"account_410145","410145","Warehouse Leases","expense","False","","","Arriendos Bodega"
"account_410150","410150","Communications","expense","False","","","Comunicaciones"
"account_410155","410155","Legal Services","expense","False","","","Servicios Legales"
"account_410160","410160","Asset Maintenance and Repair","expense","False","","","Manutención y Reparación de Activos"
"account_410165","410165","Stationery-Sanitary-Miscellaneous Expenses","expense","False","","","Papelería-Aseo-Gastos Diversos"
"account_410170","410170","Remunerations Administration","expense","False","","","Remuneraciones Administración"
"account_410175","410175","Employer's contribution Administration","expense","False","","","Aporte Patronal Administración"
"account_410180","410180","Electricity","expense","False","","","Electricidad"
"account_410185","410185","Common Expenses","expense","False","","","Gastos Comunes"
"account_410190","410190","Bank charges","off_balance","False","","","Gastos Bancarios"
"account_410195","410195","Exchange Rate Difference Loss","expense","False","","","Diferencia Tipo de Cambio Perdida"
"account_410200","410200","Monetary Correction","expense","False","","","Corrección Monetaria"
"account_410205","410205","Tax Fines","expense","False","","","Multas Fiscales"
"account_410210","410210","Income Tax 1st Category","expense","False","","","Impuesto a la Renta 1ra Categoría"
"account_410215","410215","Loss on sale of assets","expense","False","","","Pérdida por Venta Activo"
"account_410220","410220","Prior Year Adjustment","expense","False","","","Ajuste Ejercicio Anterior"
"account_410225","410225","Donation","expense","False","","","Donación"
"account_410230","410230","Purchases Products 1st Category","expense","False","","","Compras Productos 1ra Categoría"
"account_410231","410231","Net Purchases (VAT Common Use)","expense","False","","","Compras Netas (IVA Uso Común)"
"account_410232","410232","Net Purchases (Non-recoverable VAT)","expense","False","","","Compras Netas (IVA No Recuperable)"
"account_410233","410233","Supermarket Shopping","expense","False","","","Compras de Supermercado"
"account_410235","410235","Cost of Goods Sold - 1st Category Prod","expense_direct_cost","False","","","Costo de Mercaderías Vendidas - Prod. 1ra Categoría"
"account_410240","410240","Imports","expense_direct_cost","False","","","Importaciones"
"account_410245","410245","CIF","expense_direct_cost","False","","","CIF"
"account_410250","410250","Purchases of raw materials","expense_direct_cost","False","","","Compras de Materia Prima"
"account_410255","410255","Direct Labor","expense","False","","","Mano de Obra Directa"
"account_420110","420110","Merchandise Received on Consignment","expense","False","","","Mercaderias Recibidas en Consignación"
"account_440210","440210","Customer for Goods Received on Consignment","expense","False","","","Comitente por Mercaderias Recibidas en Consignación"
"account_420120","420120","Fixed asset depreciation expense","expense","False","","","Gastos en Depreciación de Activo Fijo"
"account_420140","420140","Amortization Expenses","expense","False","","","Gastos en Amortización"
"account_420150","420150","Claims Expenses","expense","False","","","Gastos en Siniestros"
"account_420170","420170","Warranties Granted","off_balance","False","","","Garantias Otorgadas"
"account_420220","420220","Expenses Other Taxes","expense","False","","","Gastos Otros Impuestos"
"account_603100","603100","Stock Variation","expense","False","","","Variación de Existencias"
1 id code name account_type reconcile non_trade tag_ids name@es
2 account_11700 117000 Transfer Account asset_current True Cuenta de Transferencia
3 account_110210 110210 Foreign Currency Deposits asset_current False Depósitos en Divisas
4 account_110220 110220 Shares asset_current False Acciones
5 account_110310 110310 Customers asset_receivable True Clientes
6 account_110315 110315 Factoring Receivable Account asset_receivable True Facturas cedidas por cobrar (Factoring)
7 account_11320 110320 Advances Suppliers asset_current True Anticipo Proveedores
8 account_11410 110410 Checks Receivable asset_current True Cheques a Fecha Por Cobrar
9 account_110420 110420 Sundry Accounts Receivable asset_receivable True Deudores Varios
10 account_110421 110421 Accounts receivable (Pos) asset_receivable True Deudores por Ventas (Pos)
11 account_110430 110430 Guaranty Ballots asset_current True Boletas en Garantía
12 account_110440 110440 Portfolio asset_current True Letras en Cartera
13 account_110450 110450 Protested Documents asset_current True Documentos Protestados
14 account_110510 110510 Salary Advance asset_current True Anticipo de Sueldo
15 account_110520 110520 Loans granted asset_current True Préstamos otorgados
16 account_110530 110530 Per Expense Advances asset_prepayments True Anticipos de Viáticos
17 account_110540 110540 Funds x Yield asset_current True Fondos x Rendir
18 account_110550 110550 Advance of Fees asset_prepayments True Anticipo de Honorarios
19 account_110560 110560 Advance of Christmas Bonus asset_prepayments True Anticipo de Aguinaldo
20 account_110570 110570 Family Allowance asset_current True Asignación Familiar
21 account_110580 110580 Advance Taxes asset_current False Anticipo de Impuestos
22 account_110585 110585 Prepaid Rents asset_current False Alquileres Pagados por Adelantado
23 account_110590 110590 Interest Paid in Advance asset_current False Intereses Pagados por Adelantado
24 account_110610 110610 Merchandise asset_current False Mercaderías
25 account_110612 110612 Raw Materials asset_current False Materia Prima
26 account_110615 110615 Materials asset_current False Materiales
27 account_110620 110620 Inputs asset_current False Insumos
28 account_110625 110625 Equipment asset_current False Equipos
29 account_110630 110630 Spare parts asset_current False Repuestos
30 account_110640 110640 Stocks in Transit asset_current True Existencias en Tránsito
31 account_110650 110650 Manufactured Products asset_current False Productos Fabricados
32 account_110660 110660 Products In Process asset_current False Productos En Proceso
33 account_110670 110670 Packaging asset_current False Envases
34 account_110710 110710 VAT Tax Credit asset_current False IVA Crédito Fiscal
35 account_110720 110720 Remaining Tax Credit asset_current False Remanente Crédito Fiscal
36 account_110730 110730 Property, plant and equipment asset_current False Crédito por Activo Fijo
37 account_110740 110740 P.P.M. / Art 33 BIS asset_receivable True P.P.M. / Art 33 BIS
38 account_110750 110750 Sence Credit asset_current False Crédito Sence
39 account_110760 110760 Specific Fuel Tax asset_current False l10n_cl.tag_cl_specific_fuel_tax Impuesto Específico a los Combustibles
40 account_110810 110810 Foreign Trade Advances asset_current False Anticipos Comercio Exterior
41 account_110820 110820 Prepaid Expenses asset_current False Gastos Anticipados
42 account_110830 110830 Organization and Start-up asset_current False Organización y Puesta en Marcha
43 account_110910 110910 Member Retreats asset_current False Retiros Socios
44 account_110920 110920 Withdrawals Reinvestment asset_current False Retiros Reinversión
45 account_111010 111010 Reorganization Expenses asset_current False Gastos Reorganización
46 account_111110 111110 Obligated Accounts Members asset_current False Cuentas Obligadas Socios
47 account_111210 111210 Tax Expenses asset_current False Gastos Tributarios
48 account_111310 111310 Imports Account asset_current False Cuenta Importaciones
49 account_111410 111410 Rejected Expenses asset_current False Gastos Rechazados
50 account_120110 120110 Delinquent Debtors asset_receivable True Deudores Morosos
51 account_120120 120120 Debtors in Judicial Management asset_receivable True Deudores en Gestión Judicial
52 account_121110 121110 Office Equipment and Furniture asset_fixed False Equipos y Mobiliario de Oficina
53 account_121120 121120 Computer Equipment asset_fixed False Equipos Computacionales
54 account_121130 121130 Vehicles asset_fixed False Vehículos
55 account_121140 121140 Machinery asset_fixed False Maquinaria
56 account_121210 121210 Real Estate asset_fixed False Bienes Raíces
57 account_121310 121310 Depreciation Accum Office Equipment and Furniture asset_fixed False Depreciación Acum Equipos y Mob de Oficina
58 account_121320 121320 Depreciation Acum Computer Equipment asset_fixed False Depreciación Acum Equipos Computacionales
59 account_121330 121330 Depreciation Accum Other Assets asset_fixed False Depreciación Acum Otros Activos
60 account_130110 130110 Intangible Assets - Right of Keys asset_non_current False Activo Intangible - Derecho de Llaves
61 account_130112 130112 Intangible Assets - Concessions and Franchises asset_non_current False Activo Intangible - Concesiones y Franquicias
62 account_130114 130114 Intangible Assets - Trademarks and Patents asset_non_current False Activo Intangible - Marcas y Patentes de Invención
63 account_130116 130116 Intangible Assets - (-) Accumulated Amortization asset_non_current False Activo Intangible - (-) Amortización Acumulada
64 account_130120 130120 Rights Other Companies asset_non_current False Derechos Otras Empresas
65 account_130130 130130 Accounts Receivable from Individuals and Related Companies Long term asset_non_current False Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo
66 account_130140 130140 Long-Term Notes and Accounts Receivable asset_non_current False Documentos y Cuentas por Cobrar a Largo Plazo
67 account_130150 130150 Guarantees of Long-Term Obligations and Third-Party Obligations asset_non_current False Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros
68 account_130160 130160 Equity Securities Commodity Exchanges asset_non_current False Títulos Patrimoniales Bolsas de Productos
69 account_190110 190110 Guaranty Slips asset_non_current False Boletas de Garantía
70 account_190210 190210 Discounted Letters asset_non_current False Letras Descontadas
71 account_190310 190310 Collateral Documents asset_non_current False Documentos en Garantía
72 account_190410 190410 Subscribed Shares asset_non_current False Acciones Suscritas
73 account_210110 210110 Corporate Credit Card liability_current False Tarjeta de Crédito Corporativa
74 account_210120 210120 Bank Line of Credit liability_current False Linea de Crédito Bancaria
75 account_210140 210140 Commercial Credit with Term liability_current False Crédito Comercial C/Plazo
76 account_210150 210150 Short-Term Leasing Obligations liability_current False Obligaciones Leasing Corto Plazo
77 account_210160 210160 Mortgage loan with term liability_current False Crédito Hipotecario C/Plazo
78 account_210170 210170 Commercial Credit LP Venc. with Term liability_current False Crédito Comercial LP Venc. C/Plazo
79 account_210180 210180 Dividends Payable liability_current False Dividendos por Pagar
80 account_210190 210190 Interest Accrued on Credit Purchases liability_payable True Intereses a Devengar por Compras al Crédito
81 account_210195 210195 Interest payable liability_current False Intereses a pagar
82 account_210210 210210 Suppliers liability_payable True Proveedores
83 account_210220 210220 Customer Advances liability_payable True Anticipo de Clientes
84 account_210230 210230 Invoices Receivable liability_current True Facturas por Recibir
85 account_210310 210310 Checks Drawn and Uncollected liability_current False Cheques Girados y No Cobrados
86 account_210320 210320 Collateral Documents liability_current False Documentos en Garantía
87 account_210330 210330 Warranty Bond liability_current False Boleta en Garantia
88 account_210410 210410 AFP x Pay liability_current False AFP x Pagar
89 account_210420 210420 C.C.A.F. x Payable liability_current False C.C.A.F. x Pagar
90 account_210430 210430 INP x Pagar liability_current False INP x Pagar
91 account_210440 210440 ISAPRES x Pagar liability_current False ISAPRES x Pagar
92 account_210450 210450 Mutual Insurance Paid liability_current False Mutual Seg. x Pagar
93 account_210510 210510 Salaries Payable liability_current False Sueldos por Pagar
94 account_210520 210520 Fees Payable liability_current False Honorarios por Pagar
95 account_210550 210550 Renditions Payable liability_current False Rendiciones por Pagar
96 account_210560 210560 Vacation Provision liability_current False Provisión de Vacaciones
97 account_210565 210565 Provision for severance payments liability_current False Provisión por Finiquitos
98 account_210610 210610 PPM Tax Provision liability_non_current False Provisión de Impuesto PPM
99 account_210620 210620 Other Provisions liability_current False Otras Provisiones
100 account_210710 210710 VAT Tax Debit liability_current False IVA Débito Fiscal
101 account_210711 210711 Other Tax Debit liability_current False Otro Débito Fiscal
102 account_210720 210720 PPM Payable liability_current False PPM por Pagar
103 account_210730 210730 Single Tax Workers liability_current False Impuesto Único Trabajadores
104 account_210740 210740 Second Category Withholding Tax liability_current False Impuesto Retención Segunda Categoría
105 account_210715 210715 VAT withheld from third parties liability_current False IVA Retenido a terceros
106 account_210750 210750 1st Category Income Tax Payable liability_current False Impuesto Renta 1a Categoría por Pagar
107 account_210760 210760 Monthly Taxes Payable liability_payable True True Impuestos Mensuales por Pagar
108 account_220120 220120 Leasing Obligations Term liability_current False Obligaciones Leasing L/Plazo
109 account_220130 220130 Commercial Credit without Term liability_current False Crédito Comercial L/Plazo
110 account_220210 220210 Provision for Years of Service Indemnity liability_current False Provisión Indemnización por Años de Servicio
111 account_220310 220310 Current Account Related Company liability_non_current False Cta Corriente Empresa Relacionada
112 account_220320 220320 Long-term deferred taxes liability_non_current False Impuesto Diferido Largo Plazo
113 account_220330 220330 Other Liabilities liability_current False Otros Pasivos
114 account_230110 230110 Capital Stock equity False Capital Social
115 account_230120 230120 Shares in Circulation equity False Acciones en Circulación
116 account_230130 230130 Dividends to be Distributed in Shares equity False Dividendos a Distribuir en Acciones
117 account_230140 230140 Stock Issuance Discount equity False Descuento de Emisión de Acciones
118 account_230210 230210 Revaluation of shareholders' equity equity False Revalorización Capital Propio
119 account_230220 230220 Other Revaluations equity False Otras Revalorizaciones
120 account_230230 230230 Revaluation of fixed assets equity False Revalorización Activo Fijo
121 account_230240 230240 Value Fluctuation equity False Fluctuación de Valores
122 account_230250 230250 Legal Reserve equity False Reserva Legal
123 account_230260 230260 Statutory Reserve equity False Reserva Estatutaria
124 account_230270 230270 Optional Reserve equity False Reserva Facultativa
125 account_230280 230280 Fixed Asset Renewal Reserve equity False Reserva para Renovación de Activo Fijo
126 account_230290 230290 Accumulated Results equity False Resultados Acumulados
127 account_230300 230300 Profit and Loss for the Year equity False Utilidades y Pérdidas del Ejercicio
128 account_230310 230310 Prior Year Retained Earnings equity False Resultados Acumulados del Ejercicio Anterior
129 account_230510 230510 Income for the year equity False Resultado del Ejercicio
130 account_290110 290110 Bridge Account liability_non_current True Cuenta Puente
131 account_290210 290210 Responsible for Guarantee Vouchers liability_non_current False Responsable Boletas Garantía
132 account_290220 290220 Responsible Documents Warranty liability_current False Responsable Documentos Garantía
133 account_290230 290230 Responsible for Discounted Letters liability_non_current False Responsable Letras Descontadas
134 account_310110 310110 Consulting revenues income False Ingresos por Consultoría
135 account_310115 310115 Product Sales income False Ventas de Productos
136 account_310120 310120 Sales of Services income False Ventas de Servicios
137 account_310122 310122 National/International Ticket Sales and/or Unaffected Commissions income False Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas
138 account_310125 310125 Export Sales income False Ventas de Exportación
139 account_310130 310130 Commissions earned on sales income False Comisiones Percibidas por Ventas
140 account_320210 320210 Profit from sale of fixed assets income False Utilidad Venta Activo Fijo
141 account_320220 320220 Interest Received on Loans Granted income False Intereses Percibidos Sobre Préstamos Otorgados
142 account_320225 320225 Leases earned, obtained, received income False Arriendos ganados, obtenidos, percibidos
143 account_320230 320230 Discounts earned, obtained, received income False Descuentos ganados, obtenidos, percibidos
144 account_320235 320235 Interest on investments income False Intereses sobre Inversiones
145 account_320240 320240 Gain on sale of shares income False Ganancia Venta de Acciones
146 account_320245 320245 Recovery of Arrears income False Recupero de Rezagos
147 account_320250 320250 Recovery of uncollectible accounts receivable income False Recupero de Deudores Incobrables
148 account_320255 320255 Donations obtained, earned, received income False Donaciones obtenidas, ganandas, percibidas
149 account_320260 320260 Gain on sale of permanent investments income False Ganancia Venta Inversiones Permanentes
150 account_320265 320265 Exchange rate difference Gain income False Diferencia tipo de cambio Ganancia
151 account_320270 320270 Long-term loans income_other False Cŕeditos a Largo Plazo
152 account_320275 320275 Other Income income_other False Otros Ingresos
153 account_320280 320280 Price-level restatement Assets income_other False Corrección Monetaria Activos
154 account_320285 320285 Price-level restatement Leasing assets income_other False Corrección Monetaria Bienes Leasing
155 account_410110 410110 Remunerations Operation expense False Remuneraciones Operación
156 account_410115 410115 Employer's contribution Operation expense False Aporte Patronal Operación
157 account_410120 410120 Per diem expense False Viáticos
158 account_410125 410125 Training expense False Capacitación
159 account_410130 410130 Fees Paid expense False Honorarios Pagados
160 account_410135 410135 Consultancies expense False Asesorías
161 account_410140 410140 Office Leases expense False Arriendos Oficina
162 account_410145 410145 Warehouse Leases expense False Arriendos Bodega
163 account_410150 410150 Communications expense False Comunicaciones
164 account_410155 410155 Legal Services expense False Servicios Legales
165 account_410160 410160 Asset Maintenance and Repair expense False Manutención y Reparación de Activos
166 account_410165 410165 Stationery-Sanitary-Miscellaneous Expenses expense False Papelería-Aseo-Gastos Diversos
167 account_410170 410170 Remunerations Administration expense False Remuneraciones Administración
168 account_410175 410175 Employer's contribution Administration expense False Aporte Patronal Administración
169 account_410180 410180 Electricity expense False Electricidad
170 account_410185 410185 Common Expenses expense False Gastos Comunes
171 account_410190 410190 Bank charges off_balance False Gastos Bancarios
172 account_410195 410195 Exchange Rate Difference Loss expense False Diferencia Tipo de Cambio Perdida
173 account_410200 410200 Monetary Correction expense False Corrección Monetaria
174 account_410205 410205 Tax Fines expense False Multas Fiscales
175 account_410210 410210 Income Tax 1st Category expense False Impuesto a la Renta 1ra Categoría
176 account_410215 410215 Loss on sale of assets expense False Pérdida por Venta Activo
177 account_410220 410220 Prior Year Adjustment expense False Ajuste Ejercicio Anterior
178 account_410225 410225 Donation expense False Donación
179 account_410230 410230 Purchases Products 1st Category expense False Compras Productos 1ra Categoría
180 account_410231 410231 Net Purchases (VAT Common Use) expense False Compras Netas (IVA Uso Común)
181 account_410232 410232 Net Purchases (Non-recoverable VAT) expense False Compras Netas (IVA No Recuperable)
182 account_410233 410233 Supermarket Shopping expense False Compras de Supermercado
183 account_410235 410235 Cost of Goods Sold - 1st Category Prod expense_direct_cost False Costo de Mercaderías Vendidas - Prod. 1ra Categoría
184 account_410240 410240 Imports expense_direct_cost False Importaciones
185 account_410245 410245 CIF expense_direct_cost False CIF
186 account_410250 410250 Purchases of raw materials expense_direct_cost False Compras de Materia Prima
187 account_410255 410255 Direct Labor expense False Mano de Obra Directa
188 account_420110 420110 Merchandise Received on Consignment expense False Mercaderias Recibidas en Consignación
189 account_440210 440210 Customer for Goods Received on Consignment expense False Comitente por Mercaderias Recibidas en Consignación
190 account_420120 420120 Fixed asset depreciation expense expense False Gastos en Depreciación de Activo Fijo
191 account_420140 420140 Amortization Expenses expense False Gastos en Amortización
192 account_420150 420150 Claims Expenses expense False Gastos en Siniestros
193 account_420170 420170 Warranties Granted off_balance False Garantias Otorgadas
194 account_420220 420220 Expenses Other Taxes expense False Gastos Otros Impuestos
195 account_603100 603100 Stock Variation expense False Variación de Existencias