oca/oca-ocb-l10n_americas
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_americas.git synced 2026-04-27 11:52:05 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
Download patch file Download diff file Expand all files Collapse all files

88
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/data/template/account.account-mx.csv Normal file
View file

@ -0,0 +1,88 @@
"id","name","code","account_type","reconcile","tag_ids","non_trade","name@es"
"cuenta102_02","Foreign currency bank transfers","102.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Transferencias bancarias moneda extranjera"
"cuenta105_01","Domestic customers","105.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales"
"cuenta105_02","National customers (PoS)","105.01.02","asset_receivable","True","l10n_mx.tag_debit_balance_account","","Clientes nacionales (PoS)"
"cuenta107_05_01","Goods Shipped - No Invoices","107.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías Enviadas - No Facturas"
"cuenta108_01","Allowance for doubtful accounts national","108.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables nacional"
"cuenta108_02","Allowance for doubtful accounts foreign","108.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Estimación de cuentas incobrables extranjero"
"cuenta110_01","Employment subsidy to apply","110.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Subsidio al empleo por aplicar"
"cuenta113_01","VAT credit","113.01.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","IVA a favor"
"cuenta113_02_01","ISR Credit","113.02.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","ISR a favor"
"cuenta113_02_02","ISR Withheld","113.02.02","asset_current","False","l10n_mx.tag_debit_balance_account","","ISR Retenido"
"cuenta113_08","Other taxes credit","113.08.01","asset_receivable","True","l10n_mx.tag_debit_balance_account","True","Otros impuestos a favor"
"cuenta115_01","Inventory","115.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Inventario"
"cuenta115_02","Raw materials and materials","115.02.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Materia prima y materiales"
"cuenta115_03","Production in progress","115.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Producción en proceso"
"cuenta115_04","Finished products","115.04.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Productos terminados"
"cuenta115_05","Goods in transit","115.05.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Mercancías en tránsito"
"cuenta115_06","Goods held by third parties","115.06.01","asset_current","False","l10n_mx.tag_debit_balance_account","","Mercancías en poder de terceros"
"cuenta118_01","Creditable VAT paid","118.01.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado"
"cuenta118_01_02","Creditable VAT paid at 8%",118.01.02,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable pagado al 8%"
"cuenta118_02","Creditable import VAT paid",118.02.01,"asset_current","False","l10n_mx.tag_debit_balance_account","","IVA acreditable de importación pagado"
"cuenta118_03","IEPS creditable paid","118.03.01","asset_current","False","l10n_mx.tag_debit_balance_account","","IEPS acreditable pagado"
"cuenta119_01","VAT due","119.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IVA pendiente de pago"
"cuenta119_01_02","Freight VAT due","119.01.02","asset_current","True","l10n_mx.tag_debit_balance_account","","Flete IVA pendiente de pago"
"cuenta119_01_03","Honorarium VAT due","119.01.03","asset_current","True","l10n_mx.tag_debit_balance_account","","Honorarios IVA pendiente de pago"
"cuenta119_01_04","Lease VAT due","119.01.04","asset_current","True","l10n_mx.tag_debit_balance_account","","Arrendamiento IVA pendiente de pago"
"cuenta119_02","Importation VAT due",119.02.01,"asset_current","True","l10n_mx.tag_debit_balance_account","","IVA de importación pendiente de pago"
"cuenta119_03","IEPS due","119.03.01","asset_current","True","l10n_mx.tag_debit_balance_account","","IEPS pendiente"
"cuenta120_01","Advance to national suppliers","120.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores nacional"
"cuenta120_02","Advance payment to foreign suppliers","120.02.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Anticipo a proveedores extranjero"
"cuenta173_01","Deferred expenses","173.01.01","asset_current","True","l10n_mx.tag_debit_balance_account","","Gastos diferidos"
"cuenta201_01","National suppliers","201.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","","Proveedores nacionales"
"cuenta201_01_02","Employee Reimbursement","201.01.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Reembolso empleados"
"cuenta205_06_01","Goods Received - No Invoices","205.06.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Mercancías Recibidas - No Facturas"
"cuenta205_06_02","Other Various Short-Term Credits (Fonacot)","205.06.02","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros acreedores diversos a corto plazo (Fonacot)"
"cuenta206_01","Domestic customer advance","206.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente nacional"
"cuenta206_02","Advance payment from foreign customer","206.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Anticipo de cliente extranjero"
"cuenta206_05_01","Other customer advances","206.05.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Otros anticipos de clientes"
"cuenta208_01","VAT carried forward collected","208.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IVA trasladado cobrado"
"cuenta208_02","IEPS carried forward collected","208.02.01","liability_current","False","l10n_mx.tag_credit_balance_account","","IEPS trasladado cobrado"
"cuenta209_01","VAT carried forward not collected","209.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IVA trasladado no cobrado"
"cuenta209_02","IEPS carried forward not collected","209.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","IEPS trasladado no cobrado"
"cuenta210_01","Provision of wages and salaries to pay","210.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de sueldos y salarios a pagar"
"cuenta210_02","Provision for vacation to pay","210.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de vacaciones a pagar"
"cuenta210_03","Provision for bonus to pay","210.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de aguinaldo a pagar"
"cuenta210_04","Provision for savings fund to pay","210.04.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de fondo de ahorro a pagar"
"cuenta211_01","Provision for employer IMSS to pay","211.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de IMSS patronal a pagar"
"cuenta211_02","Provision for SAR to pay","211.02.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de SAR a pagar"
"cuenta211_03","Provision for infonavit to pay","211.03.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Provisión de infonavit a pagar"
"cuenta213_01","VAT payable","213.01.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IVA por pagar"
"cuenta213_02","IEPS payable","213.02.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","IEPS por pagar"
"cuenta213_03","ISR payable","213.03.01","liability_payable","True","l10n_mx.tag_credit_balance_account","True","ISR por pagar"
"cuenta213_07","Other taxes payable","213.07.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Otros impuestos por pagar"
"cuenta216_01","Withholding or income tax for wages and salaries","216.01.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retenciones o impuesto sobre la renta para sueldos y salarios"
"cuenta216_03","Withholding of income tax for leasing","216.03.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por arrendamiento"
"cuenta216_04","Taxes withheld from income tax for professional services","216.04.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de ISR por servicios profesionales"
"cuenta216_10","VAT withholding taxes","216.10.10","liability_current","True","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de IVA"
"cuenta216_10_20","VAT withholding tax effectively paid","216.10.20","liability_current","False","l10n_mx.tag_credit_balance_account","","Impuestos retenidos de iva efectivamente pagados"
"cuenta216_11","IMSS withholding tax","216.11.01","liability_current","True","l10n_mx.tag_credit_balance_account","","Retención de impuestos del IMSS"
"cuenta260_01_01","Deferred Revenue","260.01.01","liability_current","False","l10n_mx.tag_credit_balance_account","","Ingresos diferidos"
"cuenta302_01","Heritage","302.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Patrimonio"
"cuenta304_01","Profit from previous years","304.01.01","equity","False","l10n_mx.tag_credit_balance_account","","Utilidad de ejercicios anteriores"
"cuenta305_01","Uncut results","305.01.01","equity_unaffected","False","l10n_mx.tag_credit_balance_account","","Resutado Integral"
"cuenta401_01","Sales and/or services taxed at the general rate","401.01.01","income","False","l10n_mx.tag_credit_balance_account","","Ventas y/o servicios gravados a la tasa general"
"cuenta402_01","Returns, discounts or bonuses over sales and/or services at the general rate","402.01.01","income_other","False","l10n_mx.tag_debit_balance_account","","Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general"
"cuenta402_04","Re-invoicing","402.04.01","income","False","l10n_mx.tag_credit_balance_account","","Refacturaciones"
"cuenta501_01","Cost of sales","501.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Costo de venta"
"cuenta501_02","Stock Variation","501.01.02","expense","False","l10n_mx.tag_debit_balance_account","","Variación de Existencias"
"cuenta503_01","Returns, discounts or bonuses over purchases","503.01.01","income_other","False","l10n_mx.tag_credit_balance_account","","Devoluciones, descuentos o bonificaciones sobre compras"
"cuenta505_01","Purchases of Raw Materials","505.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Compras de Materia Prima"
"cuenta601_01","Wages and salaries","601.01.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Sueldos y salarios"
"cuenta601_06","Vacation","601.06.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Vacaciones"
"cuenta601_07","Holiday Bonus","601.07.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Prima Vacacional"
"cuenta601_12","Bonus","601.12.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aguinaldo"
"cuenta601_15","Pantry","601.15.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Despensa"
"cuenta601_16","Transport (support)","601.16.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Apoyo)"
"cuenta601_16_02","Transport (gasoline vouchers)","601.16.02","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Transport (Vales de gasolina)"
"cuenta601_19","Savings fund","601.19.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Fondo de ahorro"
"cuenta601_26","IMSS quota","601.26.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Cuota IMSS"
"cuenta601_27","Contributions to infonavit","601.27.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al infonavit"
"cuenta601_28","Contributions to the SAR","601.28.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Aportaciones al SAR"
"cuenta601_58","Other taxes and duties","601.58.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros impuestos y derechos"
"cuenta601_74","Commissions on sales","601.74.01","expense_direct_cost","False","l10n_mx.tag_debit_balance_account","","Comisiones sobre ventas"
"cuenta601_84","Other overheads","601.84.01","expense","False","l10n_mx.tag_debit_balance_account","","Otros gastos generales"
"cuenta701_01","Foreign exchange loss","701.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Pérdida cambiaria"
"cuenta702_01","Exchange profit","702.01.01","income","False","l10n_mx.tag_credit_balance_account","","Utilidad cambiaria"
"cuenta801_01","Tax gain or loss on sale and/or derecognition of fixed assets","811.01.01","expense","False","l10n_mx.tag_debit_balance_account","","Utilidad o pérdida fiscal en venta y/o baja de activo fijo"
"cuenta801_01_99","Taxable Cash Flow Tax Basis","899.01.99","expense","False","l10n_mx.tag_debit_balance_account","","Base Imponible de Impuestos en Base a Flujo de Efectivo"
1 id name code account_type reconcile tag_ids non_trade name@es
2 cuenta102_02 Foreign currency bank transfers 102.02.01 asset_current True l10n_mx.tag_debit_balance_account Transferencias bancarias moneda extranjera
3 cuenta105_01 Domestic customers 105.01.01 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales
4 cuenta105_02 National customers (PoS) 105.01.02 asset_receivable True l10n_mx.tag_debit_balance_account Clientes nacionales (PoS)
5 cuenta107_05_01 Goods Shipped - No Invoices 107.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías Enviadas - No Facturas
6 cuenta108_01 Allowance for doubtful accounts national 108.01.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables nacional
7 cuenta108_02 Allowance for doubtful accounts foreign 108.02.01 asset_current True l10n_mx.tag_debit_balance_account Estimación de cuentas incobrables extranjero
8 cuenta110_01 Employment subsidy to apply 110.01.01 asset_current True l10n_mx.tag_debit_balance_account Subsidio al empleo por aplicar
9 cuenta113_01 VAT credit 113.01.01 asset_receivable True l10n_mx.tag_debit_balance_account True IVA a favor
10 cuenta113_02_01 ISR Credit 113.02.01 asset_receivable True l10n_mx.tag_debit_balance_account True ISR a favor
11 cuenta113_02_02 ISR Withheld 113.02.02 asset_current False l10n_mx.tag_debit_balance_account ISR Retenido
12 cuenta113_08 Other taxes credit 113.08.01 asset_receivable True l10n_mx.tag_debit_balance_account True Otros impuestos a favor
13 cuenta115_01 Inventory 115.01.01 asset_current False l10n_mx.tag_debit_balance_account Inventario
14 cuenta115_02 Raw materials and materials 115.02.01 asset_current False l10n_mx.tag_debit_balance_account Materia prima y materiales
15 cuenta115_03 Production in progress 115.03.01 asset_current False l10n_mx.tag_debit_balance_account Producción en proceso
16 cuenta115_04 Finished products 115.04.01 asset_current False l10n_mx.tag_debit_balance_account Productos terminados
17 cuenta115_05 Goods in transit 115.05.01 asset_current True l10n_mx.tag_debit_balance_account Mercancías en tránsito
18 cuenta115_06 Goods held by third parties 115.06.01 asset_current False l10n_mx.tag_debit_balance_account Mercancías en poder de terceros
19 cuenta118_01 Creditable VAT paid 118.01.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado
20 cuenta118_01_02 Creditable VAT paid at 8% 118.01.02 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable pagado al 8%
21 cuenta118_02 Creditable import VAT paid 118.02.01 asset_current False l10n_mx.tag_debit_balance_account IVA acreditable de importación pagado
22 cuenta118_03 IEPS creditable paid 118.03.01 asset_current False l10n_mx.tag_debit_balance_account IEPS acreditable pagado
23 cuenta119_01 VAT due 119.01.01 asset_current True l10n_mx.tag_debit_balance_account IVA pendiente de pago
24 cuenta119_01_02 Freight VAT due 119.01.02 asset_current True l10n_mx.tag_debit_balance_account Flete IVA pendiente de pago
25 cuenta119_01_03 Honorarium VAT due 119.01.03 asset_current True l10n_mx.tag_debit_balance_account Honorarios IVA pendiente de pago
26 cuenta119_01_04 Lease VAT due 119.01.04 asset_current True l10n_mx.tag_debit_balance_account Arrendamiento IVA pendiente de pago
27 cuenta119_02 Importation VAT due 119.02.01 asset_current True l10n_mx.tag_debit_balance_account IVA de importación pendiente de pago
28 cuenta119_03 IEPS due 119.03.01 asset_current True l10n_mx.tag_debit_balance_account IEPS pendiente
29 cuenta120_01 Advance to national suppliers 120.01.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores nacional
30 cuenta120_02 Advance payment to foreign suppliers 120.02.01 asset_current True l10n_mx.tag_debit_balance_account Anticipo a proveedores extranjero
31 cuenta173_01 Deferred expenses 173.01.01 asset_current True l10n_mx.tag_debit_balance_account Gastos diferidos
32 cuenta201_01 National suppliers 201.01.01 liability_payable True l10n_mx.tag_credit_balance_account Proveedores nacionales
33 cuenta201_01_02 Employee Reimbursement 201.01.02 liability_current True l10n_mx.tag_credit_balance_account Reembolso empleados
34 cuenta205_06_01 Goods Received - No Invoices 205.06.01 liability_current True l10n_mx.tag_credit_balance_account Mercancías Recibidas - No Facturas
35 cuenta205_06_02 Other Various Short-Term Credits (Fonacot) 205.06.02 liability_current True l10n_mx.tag_credit_balance_account Otros acreedores diversos a corto plazo (Fonacot)
36 cuenta206_01 Domestic customer advance 206.01.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente nacional
37 cuenta206_02 Advance payment from foreign customer 206.02.01 liability_current True l10n_mx.tag_credit_balance_account Anticipo de cliente extranjero
38 cuenta206_05_01 Other customer advances 206.05.01 liability_current True l10n_mx.tag_credit_balance_account Otros anticipos de clientes
39 cuenta208_01 VAT carried forward collected 208.01.01 liability_current False l10n_mx.tag_credit_balance_account IVA trasladado cobrado
40 cuenta208_02 IEPS carried forward collected 208.02.01 liability_current False l10n_mx.tag_credit_balance_account IEPS trasladado cobrado
41 cuenta209_01 VAT carried forward not collected 209.01.01 liability_current True l10n_mx.tag_credit_balance_account IVA trasladado no cobrado
42 cuenta209_02 IEPS carried forward not collected 209.02.01 liability_current True l10n_mx.tag_credit_balance_account IEPS trasladado no cobrado
43 cuenta210_01 Provision of wages and salaries to pay 210.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de sueldos y salarios a pagar
44 cuenta210_02 Provision for vacation to pay 210.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de vacaciones a pagar
45 cuenta210_03 Provision for bonus to pay 210.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de aguinaldo a pagar
46 cuenta210_04 Provision for savings fund to pay 210.04.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de fondo de ahorro a pagar
47 cuenta211_01 Provision for employer IMSS to pay 211.01.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de IMSS patronal a pagar
48 cuenta211_02 Provision for SAR to pay 211.02.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de SAR a pagar
49 cuenta211_03 Provision for infonavit to pay 211.03.01 liability_current True l10n_mx.tag_credit_balance_account Provisión de infonavit a pagar
50 cuenta213_01 VAT payable 213.01.01 liability_payable True l10n_mx.tag_credit_balance_account True IVA por pagar
51 cuenta213_02 IEPS payable 213.02.01 liability_payable True l10n_mx.tag_credit_balance_account True IEPS por pagar
52 cuenta213_03 ISR payable 213.03.01 liability_payable True l10n_mx.tag_credit_balance_account True ISR por pagar
53 cuenta213_07 Other taxes payable 213.07.01 liability_current False l10n_mx.tag_credit_balance_account Otros impuestos por pagar
54 cuenta216_01 Withholding or income tax for wages and salaries 216.01.01 liability_current True l10n_mx.tag_credit_balance_account Retenciones o impuesto sobre la renta para sueldos y salarios
55 cuenta216_03 Withholding of income tax for leasing 216.03.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por arrendamiento
56 cuenta216_04 Taxes withheld from income tax for professional services 216.04.01 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de ISR por servicios profesionales
57 cuenta216_10 VAT withholding taxes 216.10.10 liability_current True l10n_mx.tag_credit_balance_account Impuestos retenidos de IVA
58 cuenta216_10_20 VAT withholding tax effectively paid 216.10.20 liability_current False l10n_mx.tag_credit_balance_account Impuestos retenidos de iva efectivamente pagados
59 cuenta216_11 IMSS withholding tax 216.11.01 liability_current True l10n_mx.tag_credit_balance_account Retención de impuestos del IMSS
60 cuenta260_01_01 Deferred Revenue 260.01.01 liability_current False l10n_mx.tag_credit_balance_account Ingresos diferidos
61 cuenta302_01 Heritage 302.01.01 equity False l10n_mx.tag_credit_balance_account Patrimonio
62 cuenta304_01 Profit from previous years 304.01.01 equity False l10n_mx.tag_credit_balance_account Utilidad de ejercicios anteriores
63 cuenta305_01 Uncut results 305.01.01 equity_unaffected False l10n_mx.tag_credit_balance_account Resutado Integral
64 cuenta401_01 Sales and/or services taxed at the general rate 401.01.01 income False l10n_mx.tag_credit_balance_account Ventas y/o servicios gravados a la tasa general
65 cuenta402_01 Returns, discounts or bonuses over sales and/or services at the general rate 402.01.01 income_other False l10n_mx.tag_debit_balance_account Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a tarifa general
66 cuenta402_04 Re-invoicing 402.04.01 income False l10n_mx.tag_credit_balance_account Refacturaciones
67 cuenta501_01 Cost of sales 501.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Costo de venta
68 cuenta501_02 Stock Variation 501.01.02 expense False l10n_mx.tag_debit_balance_account Variación de Existencias
69 cuenta503_01 Returns, discounts or bonuses over purchases 503.01.01 income_other False l10n_mx.tag_credit_balance_account Devoluciones, descuentos o bonificaciones sobre compras
70 cuenta505_01 Purchases of Raw Materials 505.01.01 expense False l10n_mx.tag_debit_balance_account Compras de Materia Prima
71 cuenta601_01 Wages and salaries 601.01.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Sueldos y salarios
72 cuenta601_06 Vacation 601.06.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Vacaciones
73 cuenta601_07 Holiday Bonus 601.07.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Prima Vacacional
74 cuenta601_12 Bonus 601.12.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aguinaldo
75 cuenta601_15 Pantry 601.15.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Despensa
76 cuenta601_16 Transport (support) 601.16.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Apoyo)
77 cuenta601_16_02 Transport (gasoline vouchers) 601.16.02 expense_direct_cost False l10n_mx.tag_debit_balance_account Transport (Vales de gasolina)
78 cuenta601_19 Savings fund 601.19.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Fondo de ahorro
79 cuenta601_26 IMSS quota 601.26.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Cuota IMSS
80 cuenta601_27 Contributions to infonavit 601.27.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al infonavit
81 cuenta601_28 Contributions to the SAR 601.28.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Aportaciones al SAR
82 cuenta601_58 Other taxes and duties 601.58.01 expense False l10n_mx.tag_debit_balance_account Otros impuestos y derechos
83 cuenta601_74 Commissions on sales 601.74.01 expense_direct_cost False l10n_mx.tag_debit_balance_account Comisiones sobre ventas
84 cuenta601_84 Other overheads 601.84.01 expense False l10n_mx.tag_debit_balance_account Otros gastos generales
85 cuenta701_01 Foreign exchange loss 701.01.01 expense False l10n_mx.tag_debit_balance_account Pérdida cambiaria
86 cuenta702_01 Exchange profit 702.01.01 income False l10n_mx.tag_credit_balance_account Utilidad cambiaria
87 cuenta801_01 Tax gain or loss on sale and/or derecognition of fixed assets 811.01.01 expense False l10n_mx.tag_debit_balance_account Utilidad o pérdida fiscal en venta y/o baja de activo fijo
88 cuenta801_01_99 Taxable Cash Flow Tax Basis 899.01.99 expense False l10n_mx.tag_debit_balance_account Base Imponible de Impuestos en Base a Flujo de Efectivo