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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
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commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/template/account.account-uy.csv Normal file
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"id","name","code","description","account_type","tax_ids","reconcile","name@es","description@es","asset_model_ids"
"uy_code_11300","Sale Debtors","11300","","asset_receivable","","True","Deudores por Ventas","",""
"uy_code_11303","Notes Receivable MN","11303","","asset_current","","False","Documentos a Cobrar MN","",""
"uy_code_11304","Notes Receivable ME","11304","","asset_current","","False","Documentos a Cobrar ME","",""
"uy_code_11305","Checks in portfolio MN","11305","","asset_current","","False","Cheques en Cartera MN","",""
"uy_code_11306","Checks in ME Portfolio","11306","","asset_current","","False","Cheques en Cartera ME","",""
"uy_code_11307","Sundry Debtors (PoS)","11307","","asset_receivable","","True","Deudores Varios (PoS)","",""
"uy_code_11311","Allowance for Uncollectible Accounts Receivable","11311","","asset_current","","False","Prevision para Deudores Incobrables","",""
"uy_code_11312","Provisions for expenses and bonuses","11312","","asset_current","","False","Prevision p/dtos y Bonificaciones","",""
"uy_code_11313","Interest received in advance","11313","","asset_current","","False","Intereses percibidos por adelantado","",""
"uy_code_11401","Advances to Suppliers","11401","","liability_current","","False","Anticipos a Proveedores","",""
"uy_code_11404","Security Deposits","11404","","asset_current","","False","Depositos en Garantia","",""
"uy_code_11405","Advance payments","11405","","liability_current","","False","Pagos adelantados","",""
"uy_code_11406","Debit balances of Directors' accounts receivable","11406","","asset_current","","False","Saldos Deudor de ctas de Directores","",""
"uy_code_11501","VAT Minimum Purchases","11501","","asset_current","","False","Iva Compras Mínima","",""
"uy_code_11502","VAT Basic Purchases","11502","","asset_current","","False","Iva Compras Básica","",""
"uy_code_11503","VAT Exempt Purchases","11503","","asset_current","","False","Iva Compras Exento","",""
"uy_code_11504","VAT Reduced Purchases","11504","","asset_current","","False","Iva Compras Tasas Reducidas","",""
"uy_code_11505","VAT to be credited on purchases","11505","","asset_receivable","","True","IVA acreditable en compras","",""
"uy_code_11506","VAT Withholdings","11506","","asset_current","","False","Iva Retenciones","",""
"uy_code_11507","Import VAT","11507","","asset_current","","False","Iva Importación","",""
"uy_code_11508","Advance Import Tax","11508","","asset_current","","False","Iva Anticipo Importación","",""
"uy_code_11601","Tax on Income from Economic Activities - Advance","11601","","asset_current","","False","Irae Anticipo","",""
"uy_code_11602","Equity Advances","11602","","asset_current","","False","Patrimonio Anticipo","",""
"uy_code_11603","Icosa Advance","11603","","asset_current","","False","Icosa Anticipo","",""
"uy_code_11621","Various","11621","","asset_current","","False","Diversos","",""
"uy_code_11632","Income received in advance","4110","","income","","False","Ingresos percibidos por adelantado","",""
"uy_code_21321","Deferred Revenue","21321","","liability_current","","False","Ingreso diferidos","",""
"uy_code_11701","Resale Merchandise","11701","","asset_current","","False","Mercaderia de Reventa","",""
"uy_code_11702","Finished Products","11702","","asset_current","","False","Productos Terminados","",""
"uy_code_11703","Products in Process","11703","","asset_current","","False","Productos en Proceso","",""
"uy_code_11704","Raw Materials","11704","","asset_current","","False","Materias Primas","",""
"uy_code_11705","Materials and Supplies","11705","","asset_current","","False","Materiales y Suministros","",""
"uy_code_11706","Imports in process","11706","","asset_current","","False","Importaciones en tramite","",""
"uy_code_11711","Allowance for impairment","11711","","asset_current","","False","Previsión para desvalorizaciones","",""
"uy_code_12101","Long-term loans","12101","","asset_current","","False","Créditos a Largo Plazo","",""
"uy_code_12201","Non-current assets","12201","","asset_fixed","","False","Activos fijos","",""
"uy_code_12302","Real Estate","12302","","asset_current","","False","Inmuebles","",""
"uy_code_12303","Original and revaluated values as per appendix","12303","","asset_current","","False","Valores orig. y revaluados s/anexo","",""
"uy_code_12304","Less: Amort. Accum.","12304","","asset_current","","False","Menos: Amort. Acum.","",""
"uy_code_12305","Securities and Shares","12305","","asset_current","","False","Titulos y Acciones","",""
"uy_code_12311","Allowance for Impairment","12311","","expense","","False","Prevision para Desvalorizaciones","",""
"uy_code_12312","Interest received in advance","12312","","income","","False","Intereses percibidos por adelantado","",""
"uy_code_12401","Furniture & material","12401","Large expenses related to workplaces","asset_fixed","vat4","False","Mobiliario y enseres","Gastos importantes relacionados con los espacios de trabajo","asset_furniture_material"
"uy_code_12402","Construction","12402","Construction of buildings and costs associated to buildings","asset_fixed","vat4","False","Bienes raíces","Construcción de edificios y costos asociados","asset_construction"
"uy_code_12403","Machines & tools","12403","Machinery and tools directly related to your business","asset_fixed","vat4","False","Maquinaria y herramientas","Maquinaria y herramientas directamente relacionadas con la actividad del negocio","asset_machines_tools"
"uy_code_12404","Vehicle","12404","Purchase of a car, including second hand or after-lease contract","asset_fixed","vat4","False","Vehículo","Compra de vehículos, incluidos usados o de contratos post–leasing","asset_vehicle"
"uy_code_12405","Technology","12405","Technological products or services bought for your business","asset_fixed","vat4","False","Tecnología","Productos o servicios tecnológicos adquiridos para el negocio","asset_technology"
"uy_code_12406","Land","12406","Purchases of lands without buildings","asset_fixed","vat4","False","Terrenos","Adquisición de terrenos sin construcciones",""
"uy_code_12407","Installations","12407","Purchases of installations related to buildings, like solar panels or heater","asset_fixed","vat4","False","Instalaciones","Adquisición de instalaciones relacionadas con edificios, como paneles solares o calefactores","asset_installations"
"uy_code_12408","Other property","12408","Other type of property, like plants, machinery or various equipment","asset_fixed","vat4","False","Otros bienes","Otros tipos de bienes, como plantas, maquinaria o equipamiento diverso","asset_other_property"
"uy_code_12409","Vehicle accessories","12409","All accessories purchases related to your professional vehicle","asset_fixed","vat4","False","Accesorios de vehículo","Compra de accesorios relacionados con el vehículo profesional","asset_vehicle_accessories"
"uy_code_12420","Furniture and Fixtures Amort.","12420","","asset_current","","False","Amort.Ac.Mueb.y Utiles","",""
"uy_code_12421","Real Estate Amort.","12421","","asset_current","","False","Amort.Ac.Inmuebles","",""
"uy_code_12422","Machinery and Equipment Amort.","12422","","asset_current","","False","Amort.Ac.Maq.y Herram.","",""
"uy_code_12423","Vehicle Amort. Shrinkage","12423","","asset_current","","False","Amort.Ac.Vehiculos","",""
"uy_code_12501","Patents, trademarks and licenses","12501","","asset_fixed","","False","Patentes, marcas y licencias","",""
"uy_code_12502","Research expenses","12502","","asset_fixed","","False","Gastos de investigacion","",""
"uy_code_12520","Accumulated Depreciation","12520","","asset_current","","False","Amortizaciones Acumuladas","",""
"uy_code_11407","Deferred Expense","11407","","asset_current","","False","Gastos diferidos","",""
"uy_code_21100","Sundry creditors (def)","21100","","liability_payable","","True","Acreedores Varios (def)","",""
"uy_code_21101","Suppliers by Imports","21101","","liability_payable","","True","Proveedores por Importaciones","",""
"uy_code_21102","Debts. Import Exchange Contracts","21102","","liability_current","","False","Deuds. Contratos de Cambio Import.","",""
"uy_code_21103","Plaza Suppliers","21103","","liability_payable","","True","Proveedores de Plaza","",""
"uy_code_21104","Notes Payable ds/Commercial","21104","","liability_payable","","True","Documentos a Pagar ds/Comerciales","",""
"uy_code_21120","Interest due ds/Commercial","21120","","liability_current","","False","Intereses a vencer ds/Comerciales","",""
"uy_code_21201","Bank Loans","21201","","liability_current","","False","Prestamos Bancarios","",""
"uy_code_21202","Obligations","21202","","liability_current","","False","Obligaciones","",""
"uy_code_21203","Notes payable MN payable ds/Financials","21203","","liability_payable","","True","Documentos a pagar MN a pagar ds/Financieras","",""
"uy_code_21204","Notes payable EM payable ds/Financials","21204","","liability_payable","","True","Documentos a pagar ME a pagar ds/Financieras","",""
"uy_code_21220","Ints. due ds/Financials","53011","","expense","","False","Ints. a vencer ds/Financieras","",""
"uy_code_21301","Advance Collections","21301","","liability_current","","False","Cobros Anticipados","",""
"uy_code_21302","Dividends Payable","21302","","liability_payable","","True","Dividendos a Pagar","",""
"uy_code_21305","Wages and salaries payable","21305","","liability_payable","","True","Sueldos y Jornales a pagar","",""
"uy_code_21306","Social Creditors","21306","","liability_current","","False","Acreedores por Cargas Sociales","",""
"uy_code_21307","Tax creditors","21307","","liability_current","","False","Acreedores fiscales","",""
"uy_code_21308","Credit balances Payable to Directors' Accounts","21308","","liability_current","","False","Saldos Acreedores Cuentas Directores","",""
"uy_code_21320","Other debts","21320","","liability_current","","False","Otras deudas","",""
"uy_code_21401","Minimum Sales Tax","21401","","liability_current","","False","Iva Ventas Mínima","",""
"uy_code_21402","Basic Sales Tax","21402","","liability_current","","False","Iva Ventas Básica","",""
"uy_code_21403","Tax to be Paid","21403","","liability_payable","","True","Iva a Pagar","",""
"uy_code_21404","VAT Withholding","21404","","liability_current","","False","Iva Retenido","",""
"uy_code_21405","Exempt Sales Tax","21405","","liability_current","","False","Iva Ventas Exento","",""
"uy_code_21406","Reduced Sales Tax","21406","","liability_current","","False","Iva Ventas Reducidas","",""
"uy_code_21411","Withholding tax","21411","","liability_current","","False","Irpf Retenido","",""
"uy_code_21421","Social Security Bank of Uruguay","21421","","liability_current","","False","Bps","",""
"uy_code_21501","Tax on Income from Economic Activities - of the Exercise","21501","","liability_current","","False","Irae del Ejercicio","",""
"uy_code_21502","Tax on Income from Economic Activities - to Pay","21502","","liability_payable","","True","Irae a Pagar","",""
"uy_code_21503","Tax on Income from Economic Activities - Advance Payable","21503","","liability_payable","","True","Irae Anticipo a Pagar","",""
"uy_code_21601","Net Assets for the Year","21601","","liability_current","","False","Patrimonio del Ejercicio","",""
"uy_code_21602","Assets Payable","21602","","liability_payable","","True","Patrimonio a Pagar","",""
"uy_code_21603","Equity Advances Payable","21603","","liability_payable","","True","Patrimonio Anticipo a Pagar","",""
"uy_code_21701","Exercise Icosa","21701","","liability_current","","False","Icosa del Ejercicio","",""
"uy_code_21702","Icosa to be Paid","21702","","liability_payable","","True","Icosa a Pagar","",""
"uy_code_21703","Icosa Advance Payable","21703","","liability_payable","","True","Icosa Anticipo a Pagar","",""
"uy_code_21801","Third-party liability","21801","","liability_current","","False","Responsabilidad frente a terceros","",""
"uy_code_22101","Commercial Debts","22101","","liability_current","","False","Deudas Comerciales","",""
"uy_code_22201","Financial Debts","22201","","liability_payable","","True","Deudas Financieras","",""
"uy_code_22301","Sundry Debts","22301","","liability_current","","False","Deudas Diversas","",""
"uy_code_22401","Non-Current Provisions","22401","","liability_current","","False","Previsiones No Corrientes","",""
"uy_code_3111","Integrated Capital","3111","","equity","","False","Capital Integrado","",""
"uy_code_3221","Tax revaluations","3221","","equity","","False","Revaluaciones fiscales","",""
"uy_code_3222","Voluntary revaluations","3222","","equity","","False","Revaluaciones voluntarias","",""
"uy_code_3311","Legal Reserves","3311","","equity","","False","Reservas Legales","",""
"uy_code_3312","Voluntary Reserves","3312","","equity","","False","Reservas Voluntarias","",""
"uy_code_3313","Profit and loss","3313","","equity","","False","Pérdidas y Ganancias","",""
"uy_code_33201","Results for the year","33201","","equity","","False","Resultados del ejercicio","",""
"uy_code_33220","Interim dividends","33220","","equity","","False","Dividendos provisorios","",""
"uy_code_4101","Exempt Sales","4100","","income","","False","Ventas Exentas","",""
"uy_code_4102","Sales Basic Rate","4101","","income","","False","Ventas Tasa Básica","",""
"uy_code_4103","Sales Minimum rate","4102","","income","","False","Ventas Tasa Mínima","",""
"uy_code_4104","Export Sales","4103","","income","","False","Ventas por Exportaciones","",""
"uy_code_4201","Extraordinary sales","4201","","income","","False","Ventas extraordinarias","",""
"uy_code_4301","Interest earned","4301","","income","","False","Intereses ganados","",""
"uy_code_4302","Exchange Differences Earned","4302","","income","","False","Diferencias de Cambio ganadas","",""
"uy_code_4303","Discounts Obtained","4303","","income","","False","Descuentos Obtenidos","",""
"uy_code_5100","Miscellaneous (def)","5100","","expense","","False","Gastos Varios (def)","",""
"uy_code_5101","Employees compensation","5101","Compensation costs for employees and manual workers employed by the company","expense","vat4","False","Sueldos y salarios","Costos de compensación para empleados y trabajadores manuales",""
"uy_code_5102","Other personel costs","5102","Company's personel costs excluding compensations, contributions and vouchers","expense","vat4","False","Cargas sociales","Costos del personal excluyendo compensaciones, contribuciones y vales",""
"uy_code_5103","Professional insurance","5103","All fees related to insurance taken in the context of your business","expense","vat4","False","Seguro","Gastos relacionados con seguros tomados en el contexto del negocio",""
"uy_code_51031","Fire insurance","51031","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","expense","vat4","False","Seguro contra incendios","Pagos de seguros que protegen los bienes contra incendios u otras catástrofes naturales",""
"uy_code_51032","Legal protection insurance","51032","Insurance against legal costs incurred in the context of your activity","expense","vat4","False","Seguro de protección legal","Seguro contra costos legales incurridos en la actividad",""
"uy_code_51033","Professional Liability Insurance","51033","Insurance for damage caused to third parties","expense","vat4","False","Seguro de responsabilidad profesional","Seguro por daños causados a terceros",""
"uy_code_5104","Office supplies","5104","Various supplies bought for your workplace or office, like pencils, paper etc","expense","vat4","False","Artículos de papelería","Artículos varios adquiridos para la oficina, como lápices, papel, etc.",""
"uy_code_51041","Consumables","51041","Consumables bought and used in the context of your activity","expense","vat4","False","Consumibles","Consumibles adquiridos y utilizados en el contexto de la actividad",""
"uy_code_5105","Fuel","5105","All fuel expenses for a car","expense","vat4","False","Combustible","Gastos de combustible para vehículos",""
"uy_code_5106","Freight","5106","","expense","","False","Fletes","",""
"uy_code_5107","Vehicle maintenance","5107","Expenses made for the repair and maintenance of a vehicle","expense","vat4","False","Mantenimiento de vehículos","Gastos destinados a la reparación y mantenimiento de vehículos",""
"uy_code_51071","Office Maintenance services","51071","Services related to the maintenance of your worplace, like repair or cleaning fees","expense","vat4","False","Servicios de mantenimiento de oficina","Servicios relacionados con el mantenimiento del lugar de trabajo, como reparaciones o limpieza",""
"uy_code_5108","Studies & works","5108","Compensation and fees paid to other parties","expense","vat4","False","Honorarios profesionales","Compensaciones y honorarios pagados a terceros",""
"uy_code_51081","Software","51081","Licenses or computer services (like repairs or upgrades)","expense","vat4","False","Software","Licencias o servicios informáticos (como reparaciones o actualizaciones)",""
"uy_code_51082","Administration fees","51082","Services incurred for the administration of your business (excluding supplies)","expense","vat4","False","Gastos administrativos","Servicios incurridos para la administración del negocio (excluyendo suministros)",""
"uy_code_51083","Training and documentation","51083","Training fees not including food and drinks","expense","vat4","False","Capacitación y documentación","Gastos de capacitación sin incluir alimentos o bebidas",""
"uy_code_51084","Accounting","51084","Bills from your accountant or accounting firm","expense","vat4","False","Contabilidad","Facturación proveniente de tu contador o estudio contable",""
"uy_code_51085","Legal expenses","51085","Bills from lawyers, fees paid to the justice system","expense","vat4","False","Gastos legales","Pagos a abogados o tarifas judiciales",""
"uy_code_5109","General subcontracting","5109","Compensation and fees with other partners that act as subcontractors or consultants for your activity","expense","vat4","False","Servicios contratados","Compensaciones y honorarios con terceros que actúan como subcontratistas o consultores",""
"uy_code_51091","Office services","51091","All expenses made for your office or workplace that are not material goods","expense","vat4","False","Servicios de oficina","Gastos realizados para la oficina o lugar de trabajo que no corresponden a bienes materiales",""
"uy_code_5110","Water, electricity, gas","5110","Bills from your water and energy suppliers","expense","vat4","False","Servicios de agua y energía","Facturas de proveedores de agua y energía",""
"uy_code_5111","Phone & internet","5111","Internet or phone bills incurred ","expense","vat4","False","Servicios de comunicaciones y telefonía","Facturas de internet y telefonía incurridas",""
"uy_code_5112","Office Rent","5112","Rental fees related to your workplace","expense","vat4","False","Alquileres","Cuotas de alquiler relacionadas con el lugar de trabajo",""
"uy_code_51121","Vehicle rent","51121","Rental of cars, including shared services, but excluding leasing","expense","vat4","False","Alquiler de vehículos","Alquiler de autos, incluidos servicios compartidos, excluyendo leasing",""
"uy_code_5114","Advertising","5114","Publicity fees for your activity, including promotional material","expense","vat4","False","Publicidad","Gastos de publicidad para la actividad, incluido material promocional",""
"uy_code_5115","Business gift","5115","Business gifts to clients over 50€","expense","vat4","False","Representación","Regalos empresariales a clientes mayores a 50€",""
"uy_code_51151","Bar & Restaurant","51151","Expenses incurred when eating or drinking at bars or restaurants","expense","vat4","False","Bar y restaurante","Gastos en comidas o bebidas en bares o restaurantes",""
"uy_code_51152","Food: Reception & delivery","51152","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","expense","vat4","False","Comida: recepción y delivery","Gastos de comida o bebidas fuera de restaurantes, como recepciones, comedores o entregas",""
"uy_code_5203","Social Security","5203","All fees related to pension plans and social security contributions","expense","vat4","False","Contribuciones","Gastos relacionados con planes de pensiones y aportes de seguridad social",""
"uy_code_52031","Membership fees","52031","Subscriptions to clubs and associations related to your business","expense","vat4","False","Cuotas de membresía","Suscripciones a clubes o asociaciones relacionadas con la actividad del negocio",""
"uy_code_5204","Withholdings","5204","","expense","","False","Retenciones","",""
"uy_code_5205","Others","5205","","expense","","False","Otros","",""
"uy_code_5206","Property tax","5206","Local taxes that have to paid due to the ownership of property","expense","vat4","False","Impuesto a la propiedad","Impuestos locales que deben pagarse por la propiedad de bienes",""
"uy_code_5207","Import fees","5207","Customs fees incurred while importing goods from outside of the European Union","expense","vat4","False","Aranceles de importación","Gastos aduaneros incurridos por importar bienes desde fuera de la Unión Europea",""
"uy_code_5301","Bank fees","5301","Nasty charges and interests from your bank","expense","vat4","False","Intereses y cargos bancarios","Cargos e intereses bancarios aplicados por el banco",""
"uy_code_5302","Exchange Differences lost","5302","","expense","","False","Diferencias de Cambio perdidas","",""
"uy_code_5303","Discounts Granted","5303","","expense","","False","Descuentos Concedidos","",""
"uy_code_5304","Tax Penalties and Surcharges","5304","","expense","","False","Multas y Recargos Fiscales","",""
"uy_code_5401","Goods for resale","5401","Goods you buy to resale later, as part of your activity","expense","vat4","False","Costo de ventas","Bienes adquiridos para ser revendidos como parte de la actividad",""
"uy_code_54011","Raw materials","54011","All goods purchased as raw materials used by your activity","expense","vat4","False","Materias Primas","Bienes adquiridos como materias primas usadas en la actividad",""
"uy_code_5402","Cost of sales of property, plant and equipment","5402","","expense","","False","Costo de Venta de Bienes de Uso","",""
"uy_code_5500","Amortizations","5500","","expense","","False","Amortizaciones","",""
"uy_code_5511","Flights","5511","All expenses related to travel by plane","expense","vat4","False","Vuelos","Gastos relacionados con viajes en avión",""
"uy_code_5512","Hotels","5512","Hotel or B&B bills incurred during business trips","expense","vat4","False","Hoteles","Facturas de hotel o alojamiento durante viajes de trabajo",""
"uy_code_5513","Public Transportation","5513","Travel expenses done using public transportation (metro, bus, tramways, ...)","expense","vat4","False","Transporte público","Gastos de transporte público (metro, bus, tranvía, etc.)",""
"uy_code_5514","Other travel costs","5514","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","expense","vat4","False","Otros gastos de viaje","Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)",""
"uy_code_61","Shares to be issued","61","","equity","","False","Acciones a Emitir","",""
"uy_code_62","Stock subscribers","62","","equity","","False","Suscriptores de acciones","",""
"uy_code_71","Authorized Capital to be Subscribed","71","","equity","","False","Capital Autorizado a Suscribir","",""
"uy_code_72","Subscribed capital","72","","equity","","False","Capital suscripto","",""
1 id name code description account_type tax_ids reconcile name@es description@es asset_model_ids
2 uy_code_11300 Sale Debtors 11300 asset_receivable True Deudores por Ventas
3 uy_code_11303 Notes Receivable MN 11303 asset_current False Documentos a Cobrar MN
4 uy_code_11304 Notes Receivable ME 11304 asset_current False Documentos a Cobrar ME
5 uy_code_11305 Checks in portfolio MN 11305 asset_current False Cheques en Cartera MN
6 uy_code_11306 Checks in ME Portfolio 11306 asset_current False Cheques en Cartera ME
7 uy_code_11307 Sundry Debtors (PoS) 11307 asset_receivable True Deudores Varios (PoS)
8 uy_code_11311 Allowance for Uncollectible Accounts Receivable 11311 asset_current False Prevision para Deudores Incobrables
9 uy_code_11312 Provisions for expenses and bonuses 11312 asset_current False Prevision p/dtos y Bonificaciones
10 uy_code_11313 Interest received in advance 11313 asset_current False Intereses percibidos por adelantado
11 uy_code_11401 Advances to Suppliers 11401 liability_current False Anticipos a Proveedores
12 uy_code_11404 Security Deposits 11404 asset_current False Depositos en Garantia
13 uy_code_11405 Advance payments 11405 liability_current False Pagos adelantados
14 uy_code_11406 Debit balances of Directors' accounts receivable 11406 asset_current False Saldos Deudor de ctas de Directores
15 uy_code_11501 VAT Minimum Purchases 11501 asset_current False Iva Compras Mínima
16 uy_code_11502 VAT Basic Purchases 11502 asset_current False Iva Compras Básica
17 uy_code_11503 VAT Exempt Purchases 11503 asset_current False Iva Compras Exento
18 uy_code_11504 VAT Reduced Purchases 11504 asset_current False Iva Compras Tasas Reducidas
19 uy_code_11505 VAT to be credited on purchases 11505 asset_receivable True IVA acreditable en compras
20 uy_code_11506 VAT Withholdings 11506 asset_current False Iva Retenciones
21 uy_code_11507 Import VAT 11507 asset_current False Iva Importación
22 uy_code_11508 Advance Import Tax 11508 asset_current False Iva Anticipo Importación
23 uy_code_11601 Tax on Income from Economic Activities - Advance 11601 asset_current False Irae Anticipo
24 uy_code_11602 Equity Advances 11602 asset_current False Patrimonio Anticipo
25 uy_code_11603 Icosa Advance 11603 asset_current False Icosa Anticipo
26 uy_code_11621 Various 11621 asset_current False Diversos
27 uy_code_11632 Income received in advance 4110 income False Ingresos percibidos por adelantado
28 uy_code_21321 Deferred Revenue 21321 liability_current False Ingreso diferidos
29 uy_code_11701 Resale Merchandise 11701 asset_current False Mercaderia de Reventa
30 uy_code_11702 Finished Products 11702 asset_current False Productos Terminados
31 uy_code_11703 Products in Process 11703 asset_current False Productos en Proceso
32 uy_code_11704 Raw Materials 11704 asset_current False Materias Primas
33 uy_code_11705 Materials and Supplies 11705 asset_current False Materiales y Suministros
34 uy_code_11706 Imports in process 11706 asset_current False Importaciones en tramite
35 uy_code_11711 Allowance for impairment 11711 asset_current False Previsión para desvalorizaciones
36 uy_code_12101 Long-term loans 12101 asset_current False Créditos a Largo Plazo
37 uy_code_12201 Non-current assets 12201 asset_fixed False Activos fijos
38 uy_code_12302 Real Estate 12302 asset_current False Inmuebles
39 uy_code_12303 Original and revaluated values as per appendix 12303 asset_current False Valores orig. y revaluados s/anexo
40 uy_code_12304 Less: Amort. Accum. 12304 asset_current False Menos: Amort. Acum.
41 uy_code_12305 Securities and Shares 12305 asset_current False Titulos y Acciones
42 uy_code_12311 Allowance for Impairment 12311 expense False Prevision para Desvalorizaciones
43 uy_code_12312 Interest received in advance 12312 income False Intereses percibidos por adelantado
44 uy_code_12401 Furniture & material 12401 Large expenses related to workplaces asset_fixed vat4 False Mobiliario y enseres Gastos importantes relacionados con los espacios de trabajo asset_furniture_material
45 uy_code_12402 Construction 12402 Construction of buildings and costs associated to buildings asset_fixed vat4 False Bienes raíces Construcción de edificios y costos asociados asset_construction
46 uy_code_12403 Machines & tools 12403 Machinery and tools directly related to your business asset_fixed vat4 False Maquinaria y herramientas Maquinaria y herramientas directamente relacionadas con la actividad del negocio asset_machines_tools
47 uy_code_12404 Vehicle 12404 Purchase of a car, including second hand or after-lease contract asset_fixed vat4 False Vehículo Compra de vehículos, incluidos usados o de contratos post–leasing asset_vehicle
48 uy_code_12405 Technology 12405 Technological products or services bought for your business asset_fixed vat4 False Tecnología Productos o servicios tecnológicos adquiridos para el negocio asset_technology
49 uy_code_12406 Land 12406 Purchases of lands without buildings asset_fixed vat4 False Terrenos Adquisición de terrenos sin construcciones
50 uy_code_12407 Installations 12407 Purchases of installations related to buildings, like solar panels or heater asset_fixed vat4 False Instalaciones Adquisición de instalaciones relacionadas con edificios, como paneles solares o calefactores asset_installations
51 uy_code_12408 Other property 12408 Other type of property, like plants, machinery or various equipment asset_fixed vat4 False Otros bienes Otros tipos de bienes, como plantas, maquinaria o equipamiento diverso asset_other_property
52 uy_code_12409 Vehicle accessories 12409 All accessories purchases related to your professional vehicle asset_fixed vat4 False Accesorios de vehículo Compra de accesorios relacionados con el vehículo profesional asset_vehicle_accessories
53 uy_code_12420 Furniture and Fixtures Amort. 12420 asset_current False Amort.Ac.Mueb.y Utiles
54 uy_code_12421 Real Estate Amort. 12421 asset_current False Amort.Ac.Inmuebles
55 uy_code_12422 Machinery and Equipment Amort. 12422 asset_current False Amort.Ac.Maq.y Herram.
56 uy_code_12423 Vehicle Amort. Shrinkage 12423 asset_current False Amort.Ac.Vehiculos
57 uy_code_12501 Patents, trademarks and licenses 12501 asset_fixed False Patentes, marcas y licencias
58 uy_code_12502 Research expenses 12502 asset_fixed False Gastos de investigacion
59 uy_code_12520 Accumulated Depreciation 12520 asset_current False Amortizaciones Acumuladas
60 uy_code_11407 Deferred Expense 11407 asset_current False Gastos diferidos
61 uy_code_21100 Sundry creditors (def) 21100 liability_payable True Acreedores Varios (def)
62 uy_code_21101 Suppliers by Imports 21101 liability_payable True Proveedores por Importaciones
63 uy_code_21102 Debts. Import Exchange Contracts 21102 liability_current False Deuds. Contratos de Cambio Import.
64 uy_code_21103 Plaza Suppliers 21103 liability_payable True Proveedores de Plaza
65 uy_code_21104 Notes Payable ds/Commercial 21104 liability_payable True Documentos a Pagar ds/Comerciales
66 uy_code_21120 Interest due ds/Commercial 21120 liability_current False Intereses a vencer ds/Comerciales
67 uy_code_21201 Bank Loans 21201 liability_current False Prestamos Bancarios
68 uy_code_21202 Obligations 21202 liability_current False Obligaciones
69 uy_code_21203 Notes payable MN payable ds/Financials 21203 liability_payable True Documentos a pagar MN a pagar ds/Financieras
70 uy_code_21204 Notes payable EM payable ds/Financials 21204 liability_payable True Documentos a pagar ME a pagar ds/Financieras
71 uy_code_21220 Ints. due ds/Financials 53011 expense False Ints. a vencer ds/Financieras
72 uy_code_21301 Advance Collections 21301 liability_current False Cobros Anticipados
73 uy_code_21302 Dividends Payable 21302 liability_payable True Dividendos a Pagar
74 uy_code_21305 Wages and salaries payable 21305 liability_payable True Sueldos y Jornales a pagar
75 uy_code_21306 Social Creditors 21306 liability_current False Acreedores por Cargas Sociales
76 uy_code_21307 Tax creditors 21307 liability_current False Acreedores fiscales
77 uy_code_21308 Credit balances Payable to Directors' Accounts 21308 liability_current False Saldos Acreedores Cuentas Directores
78 uy_code_21320 Other debts 21320 liability_current False Otras deudas
79 uy_code_21401 Minimum Sales Tax 21401 liability_current False Iva Ventas Mínima
80 uy_code_21402 Basic Sales Tax 21402 liability_current False Iva Ventas Básica
81 uy_code_21403 Tax to be Paid 21403 liability_payable True Iva a Pagar
82 uy_code_21404 VAT Withholding 21404 liability_current False Iva Retenido
83 uy_code_21405 Exempt Sales Tax 21405 liability_current False Iva Ventas Exento
84 uy_code_21406 Reduced Sales Tax 21406 liability_current False Iva Ventas Reducidas
85 uy_code_21411 Withholding tax 21411 liability_current False Irpf Retenido
86 uy_code_21421 Social Security Bank of Uruguay 21421 liability_current False Bps
87 uy_code_21501 Tax on Income from Economic Activities - of the Exercise 21501 liability_current False Irae del Ejercicio
88 uy_code_21502 Tax on Income from Economic Activities - to Pay 21502 liability_payable True Irae a Pagar
89 uy_code_21503 Tax on Income from Economic Activities - Advance Payable 21503 liability_payable True Irae Anticipo a Pagar
90 uy_code_21601 Net Assets for the Year 21601 liability_current False Patrimonio del Ejercicio
91 uy_code_21602 Assets Payable 21602 liability_payable True Patrimonio a Pagar
92 uy_code_21603 Equity Advances Payable 21603 liability_payable True Patrimonio Anticipo a Pagar
93 uy_code_21701 Exercise Icosa 21701 liability_current False Icosa del Ejercicio
94 uy_code_21702 Icosa to be Paid 21702 liability_payable True Icosa a Pagar
95 uy_code_21703 Icosa Advance Payable 21703 liability_payable True Icosa Anticipo a Pagar
96 uy_code_21801 Third-party liability 21801 liability_current False Responsabilidad frente a terceros
97 uy_code_22101 Commercial Debts 22101 liability_current False Deudas Comerciales
98 uy_code_22201 Financial Debts 22201 liability_payable True Deudas Financieras
99 uy_code_22301 Sundry Debts 22301 liability_current False Deudas Diversas
100 uy_code_22401 Non-Current Provisions 22401 liability_current False Previsiones No Corrientes
101 uy_code_3111 Integrated Capital 3111 equity False Capital Integrado
102 uy_code_3221 Tax revaluations 3221 equity False Revaluaciones fiscales
103 uy_code_3222 Voluntary revaluations 3222 equity False Revaluaciones voluntarias
104 uy_code_3311 Legal Reserves 3311 equity False Reservas Legales
105 uy_code_3312 Voluntary Reserves 3312 equity False Reservas Voluntarias
106 uy_code_3313 Profit and loss 3313 equity False Pérdidas y Ganancias
107 uy_code_33201 Results for the year 33201 equity False Resultados del ejercicio
108 uy_code_33220 Interim dividends 33220 equity False Dividendos provisorios
109 uy_code_4101 Exempt Sales 4100 income False Ventas Exentas
110 uy_code_4102 Sales Basic Rate 4101 income False Ventas Tasa Básica
111 uy_code_4103 Sales Minimum rate 4102 income False Ventas Tasa Mínima
112 uy_code_4104 Export Sales 4103 income False Ventas por Exportaciones
113 uy_code_4201 Extraordinary sales 4201 income False Ventas extraordinarias
114 uy_code_4301 Interest earned 4301 income False Intereses ganados
115 uy_code_4302 Exchange Differences Earned 4302 income False Diferencias de Cambio ganadas
116 uy_code_4303 Discounts Obtained 4303 income False Descuentos Obtenidos
117 uy_code_5100 Miscellaneous (def) 5100 expense False Gastos Varios (def)
118 uy_code_5101 Employees compensation 5101 Compensation costs for employees and manual workers employed by the company expense vat4 False Sueldos y salarios Costos de compensación para empleados y trabajadores manuales
119 uy_code_5102 Other personel costs 5102 Company's personel costs excluding compensations, contributions and vouchers expense vat4 False Cargas sociales Costos del personal excluyendo compensaciones, contribuciones y vales
120 uy_code_5103 Professional insurance 5103 All fees related to insurance taken in the context of your business expense vat4 False Seguro Gastos relacionados con seguros tomados en el contexto del negocio
121 uy_code_51031 Fire insurance 51031 Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies expense vat4 False Seguro contra incendios Pagos de seguros que protegen los bienes contra incendios u otras catástrofes naturales
122 uy_code_51032 Legal protection insurance 51032 Insurance against legal costs incurred in the context of your activity expense vat4 False Seguro de protección legal Seguro contra costos legales incurridos en la actividad
123 uy_code_51033 Professional Liability Insurance 51033 Insurance for damage caused to third parties expense vat4 False Seguro de responsabilidad profesional Seguro por daños causados a terceros
124 uy_code_5104 Office supplies 5104 Various supplies bought for your workplace or office, like pencils, paper etc expense vat4 False Artículos de papelería Artículos varios adquiridos para la oficina, como lápices, papel, etc.
125 uy_code_51041 Consumables 51041 Consumables bought and used in the context of your activity expense vat4 False Consumibles Consumibles adquiridos y utilizados en el contexto de la actividad
126 uy_code_5105 Fuel 5105 All fuel expenses for a car expense vat4 False Combustible Gastos de combustible para vehículos
127 uy_code_5106 Freight 5106 expense False Fletes
128 uy_code_5107 Vehicle maintenance 5107 Expenses made for the repair and maintenance of a vehicle expense vat4 False Mantenimiento de vehículos Gastos destinados a la reparación y mantenimiento de vehículos
129 uy_code_51071 Office Maintenance services 51071 Services related to the maintenance of your worplace, like repair or cleaning fees expense vat4 False Servicios de mantenimiento de oficina Servicios relacionados con el mantenimiento del lugar de trabajo, como reparaciones o limpieza
130 uy_code_5108 Studies & works 5108 Compensation and fees paid to other parties expense vat4 False Honorarios profesionales Compensaciones y honorarios pagados a terceros
131 uy_code_51081 Software 51081 Licenses or computer services (like repairs or upgrades) expense vat4 False Software Licencias o servicios informáticos (como reparaciones o actualizaciones)
132 uy_code_51082 Administration fees 51082 Services incurred for the administration of your business (excluding supplies) expense vat4 False Gastos administrativos Servicios incurridos para la administración del negocio (excluyendo suministros)
133 uy_code_51083 Training and documentation 51083 Training fees not including food and drinks expense vat4 False Capacitación y documentación Gastos de capacitación sin incluir alimentos o bebidas
134 uy_code_51084 Accounting 51084 Bills from your accountant or accounting firm expense vat4 False Contabilidad Facturación proveniente de tu contador o estudio contable
135 uy_code_51085 Legal expenses 51085 Bills from lawyers, fees paid to the justice system expense vat4 False Gastos legales Pagos a abogados o tarifas judiciales
136 uy_code_5109 General subcontracting 5109 Compensation and fees with other partners that act as subcontractors or consultants for your activity expense vat4 False Servicios contratados Compensaciones y honorarios con terceros que actúan como subcontratistas o consultores
137 uy_code_51091 Office services 51091 All expenses made for your office or workplace that are not material goods expense vat4 False Servicios de oficina Gastos realizados para la oficina o lugar de trabajo que no corresponden a bienes materiales
138 uy_code_5110 Water, electricity, gas 5110 Bills from your water and energy suppliers expense vat4 False Servicios de agua y energía Facturas de proveedores de agua y energía
139 uy_code_5111 Phone & internet 5111 Internet or phone bills incurred expense vat4 False Servicios de comunicaciones y telefonía Facturas de internet y telefonía incurridas
140 uy_code_5112 Office Rent 5112 Rental fees related to your workplace expense vat4 False Alquileres Cuotas de alquiler relacionadas con el lugar de trabajo
141 uy_code_51121 Vehicle rent 51121 Rental of cars, including shared services, but excluding leasing expense vat4 False Alquiler de vehículos Alquiler de autos, incluidos servicios compartidos, excluyendo leasing
142 uy_code_5114 Advertising 5114 Publicity fees for your activity, including promotional material expense vat4 False Publicidad Gastos de publicidad para la actividad, incluido material promocional
143 uy_code_5115 Business gift 5115 Business gifts to clients over 50€ expense vat4 False Representación Regalos empresariales a clientes mayores a 50€
144 uy_code_51151 Bar & Restaurant 51151 Expenses incurred when eating or drinking at bars or restaurants expense vat4 False Bar y restaurante Gastos en comidas o bebidas en bares o restaurantes
145 uy_code_51152 Food: Reception & delivery 51152 Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc expense vat4 False Comida: recepción y delivery Gastos de comida o bebidas fuera de restaurantes, como recepciones, comedores o entregas
146 uy_code_5203 Social Security 5203 All fees related to pension plans and social security contributions expense vat4 False Contribuciones Gastos relacionados con planes de pensiones y aportes de seguridad social
147 uy_code_52031 Membership fees 52031 Subscriptions to clubs and associations related to your business expense vat4 False Cuotas de membresía Suscripciones a clubes o asociaciones relacionadas con la actividad del negocio
148 uy_code_5204 Withholdings 5204 expense False Retenciones
149 uy_code_5205 Others 5205 expense False Otros
150 uy_code_5206 Property tax 5206 Local taxes that have to paid due to the ownership of property expense vat4 False Impuesto a la propiedad Impuestos locales que deben pagarse por la propiedad de bienes
151 uy_code_5207 Import fees 5207 Customs fees incurred while importing goods from outside of the European Union expense vat4 False Aranceles de importación Gastos aduaneros incurridos por importar bienes desde fuera de la Unión Europea
152 uy_code_5301 Bank fees 5301 Nasty charges and interests from your bank expense vat4 False Intereses y cargos bancarios Cargos e intereses bancarios aplicados por el banco
153 uy_code_5302 Exchange Differences lost 5302 expense False Diferencias de Cambio perdidas
154 uy_code_5303 Discounts Granted 5303 expense False Descuentos Concedidos
155 uy_code_5304 Tax Penalties and Surcharges 5304 expense False Multas y Recargos Fiscales
156 uy_code_5401 Goods for resale 5401 Goods you buy to resale later, as part of your activity expense vat4 False Costo de ventas Bienes adquiridos para ser revendidos como parte de la actividad
157 uy_code_54011 Raw materials 54011 All goods purchased as raw materials used by your activity expense vat4 False Materias Primas Bienes adquiridos como materias primas usadas en la actividad
158 uy_code_5402 Cost of sales of property, plant and equipment 5402 expense False Costo de Venta de Bienes de Uso
159 uy_code_5500 Amortizations 5500 expense False Amortizaciones
160 uy_code_5511 Flights 5511 All expenses related to travel by plane expense vat4 False Vuelos Gastos relacionados con viajes en avión
161 uy_code_5512 Hotels 5512 Hotel or B&B bills incurred during business trips expense vat4 False Hoteles Facturas de hotel o alojamiento durante viajes de trabajo
162 uy_code_5513 Public Transportation 5513 Travel expenses done using public transportation (metro, bus, tramways, ...) expense vat4 False Transporte público Gastos de transporte público (metro, bus, tranvía, etc.)
163 uy_code_5514 Other travel costs 5514 Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation) expense vat4 False Otros gastos de viaje Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)
164 uy_code_61 Shares to be issued 61 equity False Acciones a Emitir
165 uy_code_62 Stock subscribers 62 equity False Suscriptores de acciones
166 uy_code_71 Authorized Capital to be Subscribed 71 equity False Capital Autorizado a Suscribir
167 uy_code_72 Subscribed capital 72 equity False Capital suscripto