oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/template/account.account-uy.csv

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