mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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38 KiB
38 KiB
| 1 | id | chart_template_id/id | code | account_type | name | reconcile |
|---|---|---|---|---|---|---|
| 2 | l10n_ar.base_cheques_de_terceros | l10n_ar.l10nar_base_chart_template | 1.1.1.02.010 | asset_cash | Cheques de Terceros | False |
| 3 | l10n_ar.base_cheques_de_terceros_rechazados | l10n_ar.l10nar_base_chart_template | 1.1.1.02.020 | asset_current | Cheques de Terceros Rechazados | False |
| 4 | l10n_ar.base_fondo_comun_de_inversion | l10n_ar.l10nar_base_chart_template | 1.1.2.01.010 | asset_current | Fondo común de inversión | False |
| 5 | l10n_ar.base_plazo_fijo | l10n_ar.l10nar_base_chart_template | 1.1.2.01.020 | asset_current | Plazo fijo | False |
| 6 | l10n_ar.base_deudores_por_ventas | l10n_ar.l10nar_base_chart_template | 1.1.3.01.010 | asset_receivable | Deudores por ventas | True |
| 7 | l10n_ar.base_deudores_por_ventas_pos | l10n_ar.l10nar_base_chart_template | 1.1.3.01.020 | asset_receivable | Deudores por ventas (PoS) | True |
| 8 | l10n_ar.base_ret_percepcion_tasa_municipal | l10n_ar.l10nar_base_chart_template | 1.1.4.01.010 | asset_current | Ret/Percepción Tasa Municipal | False |
| 9 | l10n_ar.base_saldo_a_favor_tasa_municipal | l10n_ar.l10nar_base_chart_template | 1.1.4.01.020 | asset_current | Saldo a favor Tasa Municipal | False |
| 10 | l10n_ar.base_saldo_favor_iibb_caba | l10n_ar.l10nar_base_chart_template | 1.1.4.02.010 | asset_current | Saldo a favor IIBB CABA | False |
| 11 | l10n_ar.base_retencion_iibb_caba_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.020 | asset_current | Retención IIBB CABA sufrida | False |
| 12 | l10n_ar.base_percepcion_iibb_caba_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.030 | asset_current | Percepción IIBB CABA sufrida | False |
| 13 | l10n_ar.base_saldo_favor_iibb_ba | l10n_ar.l10nar_base_chart_template | 1.1.4.02.040 | asset_current | Saldo a favor IIBB Buenos Aires | False |
| 14 | l10n_ar.base_retencion_iibb_ba_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.050 | asset_current | Retención IIBB Buenos Aires sufrida | False |
| 15 | l10n_ar.base_percepcion_iibb_ba_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.060 | asset_current | Percepción IIBB Buenos Aires sufrida | False |
| 16 | l10n_ar.base_saldo_favor_iibb_ca | l10n_ar.l10nar_base_chart_template | 1.1.4.02.070 | asset_current | Saldo a favor IIBB Catamarca | False |
| 17 | l10n_ar.base_retencion_iibb_ca_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.080 | asset_current | Retención IIBB Catamarca sufrida | False |
| 18 | l10n_ar.base_percepcion_iibb_ca_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.090 | asset_current | Percepción IIBB Catamarca sufrida | False |
| 19 | l10n_ar.base_saldo_favor_iibb_co | l10n_ar.l10nar_base_chart_template | 1.1.4.02.100 | asset_current | Saldo a favor IIBB Córdoba | False |
| 20 | l10n_ar.base_retencion_iibb_co_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.110 | asset_current | Retención IIBB Córdoba sufrida | False |
| 21 | l10n_ar.base_percepcion_iibb_co_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.120 | asset_current | Percepción IIBB Córdoba sufrida | False |
| 22 | l10n_ar.base_saldo_favor_iibb_rr | l10n_ar.l10nar_base_chart_template | 1.1.4.02.130 | asset_current | Saldo a favor IIBB Corrientes | False |
| 23 | l10n_ar.base_retencion_iibb_rr_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.140 | asset_current | Retención IIBB Corrientes sufrida | False |
| 24 | l10n_ar.base_percepcion_iibb_rr_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.150 | asset_current | Percepción IIBB Corrientes sufrida | False |
| 25 | l10n_ar.base_saldo_favor_iibb_er | l10n_ar.l10nar_base_chart_template | 1.1.4.02.160 | asset_current | Saldo a favor IIBB Entre Ríos | False |
| 26 | l10n_ar.base_retencion_iibb_er_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.170 | asset_current | Retención IIBB Entre Ríos sufrida | False |
| 27 | l10n_ar.base_percepcion_iibb_er_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.180 | asset_current | Percepción IIBB Entre Ríos sufrida | False |
| 28 | l10n_ar.base_saldo_favor_iibb_ju | l10n_ar.l10nar_base_chart_template | 1.1.4.02.190 | asset_current | Saldo a favor IIBB Jujuy | False |
| 29 | l10n_ar.base_retencion_iibb_ju_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.200 | asset_current | Retención IIBB Jujuy sufrida | False |
| 30 | l10n_ar.base_percepcion_iibb_ju_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.210 | asset_current | Percepción IIBB Jujuy sufrida | False |
| 31 | l10n_ar.base_saldo_favor_iibb_za | l10n_ar.l10nar_base_chart_template | 1.1.4.02.220 | asset_current | Saldo a favor IIBB Mendoza | False |
| 32 | l10n_ar.base_retencion_iibb_za_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.230 | asset_current | Retención IIBB Mendoza sufrida | False |
| 33 | l10n_ar.base_percepcion_iibb_za_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.240 | asset_current | Percepción IIBB Mendoza sufrida | False |
| 34 | l10n_ar.base_saldo_favor_iibb_lr | l10n_ar.l10nar_base_chart_template | 1.1.4.02.250 | asset_current | Saldo a favor IIBB La Rioja | False |
| 35 | l10n_ar.base_retencion_iibb_lr_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.260 | asset_current | Retención IIBB La Rioja sufrida | False |
| 36 | l10n_ar.base_percepcion_iibb_lr_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.270 | asset_current | Percepción IIBB La Rioja sufrida | False |
| 37 | l10n_ar.base_saldo_favor_iibb_sa | l10n_ar.l10nar_base_chart_template | 1.1.4.02.280 | asset_current | Saldo a favor IIBB Salta | False |
| 38 | l10n_ar.base_retencion_iibb_sa_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.290 | asset_current | Retención IIBB Salta sufrida | False |
| 39 | l10n_ar.base_percepcion_iibb_sa_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.300 | asset_current | Percepción IIBB Salta sufrida | False |
| 40 | l10n_ar.base_saldo_favor_iibb_nn | l10n_ar.l10nar_base_chart_template | 1.1.4.02.310 | asset_current | Saldo a favor IIBB San Juan | False |
| 41 | l10n_ar.base_retencion_iibb_nn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.320 | asset_current | Retención IIBB San Juan sufrida | False |
| 42 | l10n_ar.base_percepcion_iibb_nn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.330 | asset_current | Percepción IIBB San Juan sufrida | False |
| 43 | l10n_ar.base_saldo_favor_iibb_sl | l10n_ar.l10nar_base_chart_template | 1.1.4.02.340 | asset_current | Saldo a favor IIBB San Luis | False |
| 44 | l10n_ar.base_retencion_iibb_sl_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.350 | asset_current | Retención IIBB San Luis sufrida | False |
| 45 | l10n_ar.base_percepcion_iibb_sl_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.360 | asset_current | Percepción IIBB San Luis sufrida | False |
| 46 | l10n_ar.base_saldo_favor_iibb_sf | l10n_ar.l10nar_base_chart_template | 1.1.4.02.370 | asset_current | Saldo a favor IIBB Santa Fe | False |
| 47 | l10n_ar.base_retencion_iibb_sf_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.380 | asset_current | Retención IIBB Santa Fe sufrida | False |
| 48 | l10n_ar.base_percepcion_iibb_sf_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.390 | asset_current | Percepción IIBB Santa Fe sufrida | False |
| 49 | l10n_ar.base_saldo_favor_iibb_se | l10n_ar.l10nar_base_chart_template | 1.1.4.02.400 | asset_current | Saldo a favor IIBB Santiago del Estero | False |
| 50 | l10n_ar.base_retencion_iibb_se_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.410 | asset_current | Retención IIBB Santiago del Estero sufrida | False |
| 51 | l10n_ar.base_percepcion_iibb_se_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.420 | asset_current | Percepción IIBB Santiago del Estero sufrida | False |
| 52 | l10n_ar.base_saldo_favor_iibb_tn | l10n_ar.l10nar_base_chart_template | 1.1.4.02.430 | asset_current | Saldo a favor IIBB Tucumán | False |
| 53 | l10n_ar.base_retencion_iibb_tn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.440 | asset_current | Retención IIBB Tucumán sufrida | False |
| 54 | l10n_ar.base_percepcion_iibb_tn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.450 | asset_current | Percepción IIBB Tucumán sufrida | False |
| 55 | l10n_ar.base_saldo_favor_iibb_ha | l10n_ar.l10nar_base_chart_template | 1.1.4.02.460 | asset_current | Saldo a favor IIBB Chaco | False |
| 56 | l10n_ar.base_retencion_iibb_ha_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.470 | asset_current | Retención IIBB Chaco sufrida | False |
| 57 | l10n_ar.base_percepcion_iibb_ha_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.480 | asset_current | Percepción IIBB Chaco sufrida | False |
| 58 | l10n_ar.base_saldo_favor_iibb_ct | l10n_ar.l10nar_base_chart_template | 1.1.4.02.490 | asset_current | Saldo a favor IIBB Chubut | False |
| 59 | l10n_ar.base_retencion_iibb_ct_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.500 | asset_current | Retención IIBB Chubut sufrida | False |
| 60 | l10n_ar.base_percepcion_iibb_ct_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.510 | asset_current | Percepción IIBB Chubut sufrida | False |
| 61 | l10n_ar.base_saldo_favor_iibb_fo | l10n_ar.l10nar_base_chart_template | 1.1.4.02.520 | asset_current | Saldo a favor IIBB Formosa | False |
| 62 | l10n_ar.base_retencion_iibb_fo_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.530 | asset_current | Retención IIBB Formosa sufrida | False |
| 63 | l10n_ar.base_percepcion_iibb_fo_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.540 | asset_current | Percepción IIBB Formosa sufrida | False |
| 64 | l10n_ar.base_saldo_favor_iibb_mi | l10n_ar.l10nar_base_chart_template | 1.1.4.02.550 | asset_current | Saldo a favor IIBB Misiones | False |
| 65 | l10n_ar.base_retencion_iibb_mi_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.560 | asset_current | Retención IIBB Misiones sufrida | False |
| 66 | l10n_ar.base_percepcion_iibb_mi_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.570 | asset_current | Percepción IIBB Misiones sufrida | False |
| 67 | l10n_ar.base_saldo_favor_iibb_ne | l10n_ar.l10nar_base_chart_template | 1.1.4.02.580 | asset_current | Saldo a favor IIBB Neuquén | False |
| 68 | l10n_ar.base_retencion_iibb_ne_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.590 | asset_current | Retención IIBB Neuquén sufrida | False |
| 69 | l10n_ar.base_percepcion_iibb_ne_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.600 | asset_current | Percepción IIBB Neuquén sufrida | False |
| 70 | l10n_ar.base_saldo_favor_iibb_lp | l10n_ar.l10nar_base_chart_template | 1.1.4.02.610 | asset_current | Saldo a favor IIBB La Pampa | False |
| 71 | l10n_ar.base_retencion_iibb_lp_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.620 | asset_current | Retención IIBB La Pampa sufrida | False |
| 72 | l10n_ar.base_percepcion_iibb_lp_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.630 | asset_current | Percepción IIBB La Pampa sufrida | False |
| 73 | l10n_ar.base_saldo_favor_iibb_rn | l10n_ar.l10nar_base_chart_template | 1.1.4.02.640 | asset_current | Saldo a favor IIBB Río Negro | False |
| 74 | l10n_ar.base_retencion_iibb_rn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.650 | asset_current | Retención IIBB Río Negro sufrida | False |
| 75 | l10n_ar.base_percepcion_iibb_rn_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.660 | asset_current | Percepción IIBB Río Negro sufrida | False |
| 76 | l10n_ar.base_saldo_favor_iibb_az | l10n_ar.l10nar_base_chart_template | 1.1.4.02.670 | asset_current | Saldo a favor IIBB Santa Cruz | False |
| 77 | l10n_ar.base_retencion_iibb_az_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.680 | asset_current | Retención IIBB Santa Cruz sufrida | False |
| 78 | l10n_ar.base_percepcion_iibb_az_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.690 | asset_current | Percepción IIBB Santa Cruz sufrida | False |
| 79 | l10n_ar.base_saldo_favor_iibb_tf | l10n_ar.l10nar_base_chart_template | 1.1.4.02.700 | asset_current | Saldo a favor IIBB Tierra del Fuego | False |
| 80 | l10n_ar.base_retencion_iibb_tf_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.710 | asset_current | Retención IIBB Tierra del Fuego sufrida | False |
| 81 | l10n_ar.base_percepcion_iibb_tf_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.02.720 | asset_current | Percepción IIBB Tierra del Fuego sufrida | False |
| 82 | l10n_ar.base_sircreb | l10n_ar.l10nar_base_chart_template | 1.1.4.02.730 | asset_current | SIRCREB | False |
| 83 | l10n_ar.base_saldo_a_favor_suss | l10n_ar.l10nar_base_chart_template | 1.1.4.03.010 | asset_current | Saldo a favor SUSS | False |
| 84 | l10n_ar.base_retencion_suss_sufrida | l10n_ar.l10nar_base_chart_template | 1.1.4.03.020 | asset_current | Retención SUSS Sufrida | False |
| 85 | l10n_ar.ri_iva_credito_fiscal | l10n_ar.l10nar_ri_chart_template | 1.1.4.04.010 | asset_current | IVA crédito fiscal | False |
| 86 | l10n_ar.ri_percepcion_iva_sufrida | l10n_ar.l10nar_ri_chart_template | 1.1.4.04.020 | asset_current | Percepción IVA Sufrida | False |
| 87 | l10n_ar.ri_retencion_iva_sufrida | l10n_ar.l10nar_ri_chart_template | 1.1.4.04.030 | asset_current | Retención IVA Sufrida | False |
| 88 | l10n_ar.ri_iva_saldo_tecnico_favor | l10n_ar.l10nar_ri_chart_template | 1.1.4.04.040 | asset_current | IVA Saldo técnico | False |
| 89 | l10n_ar.ri_iva_saldo_libre_disponibilidad | l10n_ar.l10nar_ri_chart_template | 1.1.4.04.050 | asset_current | IVA Saldo Libre Disponibilidad | False |
| 90 | l10n_ar.base_anticipo_ganancias | l10n_ar.l10nar_ex_chart_template | 1.1.4.05.010 | asset_current | Anticipo ganancias | False |
| 91 | l10n_ar.base_percepcion_ganancias_sufrida | l10n_ar.l10nar_ex_chart_template | 1.1.4.05.020 | asset_current | Percepciones de Ganancias Sufridas | False |
| 92 | l10n_ar.base_retencion_ganancias_sufrida | l10n_ar.l10nar_ex_chart_template | 1.1.4.05.030 | asset_current | Retenciones de Ganancias Sufridas | False |
| 93 | l10n_ar.base_saldo_favor_ganancias | l10n_ar.l10nar_ex_chart_template | 1.1.4.05.040 | asset_current | Saldo a favor Ganancias | False |
| 94 | l10n_ar.base_imp_debitos_computables | l10n_ar.l10nar_base_chart_template | 1.1.4.05.050 | asset_current | Impuesto a los Débitos Computables | False |
| 95 | l10n_ar.base_otros_creditos | l10n_ar.l10nar_base_chart_template | 1.1.5.01.010 | asset_receivable | Deudores Varios | True |
| 96 | l10n_ar.base_materia_prima | l10n_ar.l10nar_base_chart_template | 1.1.6.01.010 | asset_current | Materia Prima | False |
| 97 | l10n_ar.base_productos_en_proceso | l10n_ar.l10nar_base_chart_template | 1.1.6.01.020 | asset_current | Productos en proceso | False |
| 98 | l10n_ar.base_productos_terminados | l10n_ar.l10nar_base_chart_template | 1.1.6.01.030 | asset_current | Productos terminados | False |
| 99 | l10n_ar.base_mercaderia_reventa | l10n_ar.l10nar_base_chart_template | 1.1.6.01.040 | asset_current | Mercaderia de reventa | False |
| 100 | l10n_ar.base_anticipo_proveedores | l10n_ar.l10nar_base_chart_template | 1.1.6.01.050 | asset_current | Anticipo a Proveedores | False |
| 101 | l10n_ar.base_instalaciones | l10n_ar.l10nar_base_chart_template | 1.2.1.01.010 | asset_fixed | Instalaciones | False |
| 102 | l10n_ar.base_amortizacion_acumulada_instalaciones | l10n_ar.l10nar_base_chart_template | 1.2.1.01.020 | asset_fixed | Amortización acumulada instalaciones | False |
| 103 | l10n_ar.base_maq_y_equipos | l10n_ar.l10nar_base_chart_template | 1.2.1.02.010 | asset_fixed | Maquinarias y equipos | False |
| 104 | l10n_ar.base_amortizacion_acumulada_maq_y_equipos | l10n_ar.l10nar_base_chart_template | 1.2.1.02.020 | asset_fixed | Amortización acumulada maquinarias y equipos | False |
| 105 | l10n_ar.base_muebles_y_utiles | l10n_ar.l10nar_base_chart_template | 1.2.1.03.010 | asset_fixed | Muebles y útiles | False |
| 106 | l10n_ar.base_amortizacion_acumulada_muebles_utiles | l10n_ar.l10nar_base_chart_template | 1.2.1.03.020 | asset_fixed | Amortización acumulada muebles y útiles | False |
| 107 | l10n_ar.base_rodados | l10n_ar.l10nar_base_chart_template | 1.2.1.04.010 | asset_fixed | Rodados | False |
| 108 | l10n_ar.base_amortizacion_acumulada_rodados | l10n_ar.l10nar_base_chart_template | 1.2.1.04.020 | asset_fixed | Amortización acumulada rodados | False |
| 109 | l10n_ar.base_derechos_de_marca | l10n_ar.l10nar_base_chart_template | 1.2.2.01.010 | asset_fixed | Derechos de marca | False |
| 110 | l10n_ar.base_amortizacion_acumulada_derechos_de_marca | l10n_ar.l10nar_base_chart_template | 1.2.2.01.020 | asset_fixed | Amortización acumulada Derechos de marca | False |
| 111 | l10n_ar.base_proveedores | l10n_ar.l10nar_base_chart_template | 2.1.1.01.010 | liability_payable | Proveedores | True |
| 112 | l10n_ar.base_cheques_diferidos | l10n_ar.l10nar_base_chart_template | 2.1.1.01.020 | liability_current | Cheques diferidos a pagar | True |
| 113 | l10n_ar.base_cheques_rechazados | l10n_ar.l10nar_base_chart_template | 2.1.1.01.030 | liability_current | Cheques Rechazados | False |
| 114 | l10n_ar.base_anticipos_de_clientes | l10n_ar.l10nar_base_chart_template | 2.1.1.01.040 | liability_current | Anticipos de clientes | False |
| 115 | l10n_ar.base_alquileres_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.1.01.050 | liability_payable | Alquileres a pagar | True |
| 116 | l10n_ar.base_intereses_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.2.01.010 | liability_current | Intereses a pagar | False |
| 117 | l10n_ar.base_giro_en_descubierto | l10n_ar.l10nar_base_chart_template | 2.1.2.01.020 | liability_current | Giro en descubierto Banco xxxxx | False |
| 118 | l10n_ar.base_otras_deudas_documentadas | l10n_ar.l10nar_base_chart_template | 2.1.2.01.030 | liability_current | Otras deudas documentadas | False |
| 119 | l10n_ar.base_prestamo_banco_x | l10n_ar.l10nar_base_chart_template | 2.1.2.01.040 | liability_non_current | Prestamo Banco xxxxx | False |
| 120 | l10n_ar.base_acreedores_varios | l10n_ar.l10nar_base_chart_template | 2.1.2.01.050 | liability_payable | Acreedores varios | True |
| 121 | l10n_ar.base_tasa_municipal_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.3.01.010 | liability_payable | Tasa Municipal a pagar | True |
| 122 | l10n_ar.base_plan_tasa_municipal_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.3.01.020 | liability_payable | Plan Tasa Municipal a pagar | True |
| 123 | l10n_ar.base_iibb_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.3.02.010 | liability_payable | IIBB a pagar | True |
| 124 | l10n_ar.ri_retencion_sicore_a_pagar | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.020 | liability_payable | SICORE a pagar | True |
| 125 | l10n_ar.ri_retencion_iibb_caba_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.030 | liability_current | Retención IIBB CABA aplicada | False |
| 126 | l10n_ar.ri_percepcion_iibb_caba_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.040 | liability_current | Percepción IIBB CABA aplicada | False |
| 127 | l10n_ar.ri_retencion_iibb_ba_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.050 | liability_current | Retención IIBB ARBA aplicada | False |
| 128 | l10n_ar.ri_percepcion_iibb_ba_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.060 | liability_current | Percepción IIBB ARBA aplicada | False |
| 129 | l10n_ar.ri_retencion_iibb_ca_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.070 | liability_current | Retención IIBB Catamarca aplicada | False |
| 130 | l10n_ar.ri_percepcion_iibb_ca_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.080 | liability_current | Percepción IIBB Catamarca aplicada | False |
| 131 | l10n_ar.ri_retencion_iibb_co_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.090 | liability_current | Retención IIBB Córdoba aplicada | False |
| 132 | l10n_ar.ri_percepcion_iibb_co_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.100 | liability_current | Percepción IIBB Córdoba aplicada | False |
| 133 | l10n_ar.ri_retencion_iibb_rr_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.110 | liability_current | Retención IIBB Corrientes aplicada | False |
| 134 | l10n_ar.ri_percepcion_iibb_rr_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.120 | liability_current | Percepción IIBB Corrientes aplicada | False |
| 135 | l10n_ar.ri_retencion_iibb_er_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.130 | liability_current | Retención IIBB Entre Río aplicada | False |
| 136 | l10n_ar.ri_percepcion_iibb_er_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.140 | liability_current | Percepción IIBB Entre Río aplicada | False |
| 137 | l10n_ar.ri_retencion_iibb_ju_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.150 | liability_current | Retención IIBB Jujuy aplicada | False |
| 138 | l10n_ar.ri_percepcion_iibb_ju_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.160 | liability_current | Percepción IIBB Jujuy aplicada | False |
| 139 | l10n_ar.ri_retencion_iibb_za_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.170 | liability_current | Retención IIBB Mendoza aplicada | False |
| 140 | l10n_ar.ri_percepcion_iibb_za_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.180 | liability_current | Percepción IIBB Mendoza aplicada | False |
| 141 | l10n_ar.ri_retencion_iibb_lr_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.190 | liability_current | Retención IIBB La Rioja aplicada | False |
| 142 | l10n_ar.ri_percepcion_iibb_lr_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.200 | liability_current | Percepción IIBB La Rioja aplicada | False |
| 143 | l10n_ar.ri_retencion_iibb_sa_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.210 | liability_current | Retención IIBB Salta aplicada | False |
| 144 | l10n_ar.ri_percepcion_iibb_sa_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.220 | liability_current | Percepción IIBB Salta aplicada | False |
| 145 | l10n_ar.ri_retencion_iibb_nn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.230 | liability_current | Retención IIBB San Juan aplicada | False |
| 146 | l10n_ar.ri_percepcion_iibb_nn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.240 | liability_current | Percepción IIBB San Juan aplicada | False |
| 147 | l10n_ar.ri_retencion_iibb_sl_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.250 | liability_current | Retención IIBB San Luis aplicada | False |
| 148 | l10n_ar.ri_percepcion_iibb_sl_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.260 | liability_current | Percepción IIBB San Luis aplicada | False |
| 149 | l10n_ar.ri_retencion_iibb_sf_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.270 | liability_current | Retención IIBB Santa Fe aplicada | False |
| 150 | l10n_ar.ri_percepcion_iibb_sf_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.280 | liability_current | Percepción IIBB Santa Fe aplicada | False |
| 151 | l10n_ar.ri_retencion_iibb_se_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.290 | liability_current | Retención IIBB Santiago del Estero aplicada | False |
| 152 | l10n_ar.ri_percepcion_iibb_se_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.300 | liability_current | Percepción IIBB Santiago del Estero aplicada | False |
| 153 | l10n_ar.ri_retencion_iibb_tn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.310 | liability_current | Retención IIBB Tucumán aplicada | False |
| 154 | l10n_ar.ri_percepcion_iibb_tn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.320 | liability_current | Percepción IIBB Tucumán aplicada | False |
| 155 | l10n_ar.ri_retencion_iibb_ha_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.330 | liability_current | Retención IIBB Chaco aplicada | False |
| 156 | l10n_ar.ri_percepcion_iibb_ha_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.340 | liability_current | Percepción IIBB Chaco aplicada | False |
| 157 | l10n_ar.ri_retencion_iibb_ct_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.350 | liability_current | Retención IIBB Chubut aplicada | False |
| 158 | l10n_ar.ri_percepcion_iibb_ct_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.360 | liability_current | Percepción IIBB Chubut aplicada | False |
| 159 | l10n_ar.ri_retencion_iibb_fo_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.370 | liability_current | Retención IIBB Formosa aplicada | False |
| 160 | l10n_ar.ri_percepcion_iibb_fo_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.380 | liability_current | Percepción IIBB Formosa aplicada | False |
| 161 | l10n_ar.ri_retencion_iibb_mi_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.390 | liability_current | Retención IIBB Misiones aplicada | False |
| 162 | l10n_ar.ri_percepcion_iibb_mi_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.400 | liability_current | Percepción IIBB Misiones aplicada | False |
| 163 | l10n_ar.ri_retencion_iibb_ne_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.410 | liability_current | Retención IIBB Neuquén aplicada | False |
| 164 | l10n_ar.ri_percepcion_iibb_ne_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.420 | liability_current | Percepción IIBB Neuquén aplicada | False |
| 165 | l10n_ar.ri_retencion_iibb_lp_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.430 | liability_current | Retención IIBB La Pampa aplicada | False |
| 166 | l10n_ar.ri_percepcion_iibb_lp_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.440 | liability_current | Percepción IIBB La Pampa aplicada | False |
| 167 | l10n_ar.ri_retencion_iibb_rn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.450 | liability_current | Retención IIBB Río Negro aplicada | False |
| 168 | l10n_ar.ri_percepcion_iibb_rn_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.460 | liability_current | Percepción IIBB Río Negro aplicada | False |
| 169 | l10n_ar.ri_retencion_iibb_az_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.470 | liability_current | Retención IIBB Santa Cruz aplicada | False |
| 170 | l10n_ar.ri_percepcion_iibb_az_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.480 | liability_current | Percepción IIBB Santa Cruz aplicada | False |
| 171 | l10n_ar.ri_retencion_iibb_tf_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.490 | liability_current | Retención IIBB Tierra del Fuego aplicada | False |
| 172 | l10n_ar.ri_percepcion_iibb_tf_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.500 | liability_current | Percepción IIBB Tierra del Fuego aplicada | False |
| 173 | l10n_ar.ri_retencion_iibb_a_pagar | l10n_ar.l10nar_ex_chart_template | 2.1.3.02.510 | liability_payable | Retención/Percepción IIBB a pagar | True |
| 174 | l10n_ar.base_plan_de_iibb_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.3.02.520 | liability_payable | Plan de IIBB a pagar | True |
| 175 | l10n_ar.ri_iva_debito_fiscal | l10n_ar.l10nar_ri_chart_template | 2.1.3.03.010 | liability_current | IVA débito fiscal | False |
| 176 | l10n_ar.ri_iva_saldo_a_pagar | l10n_ar.l10nar_ri_chart_template | 2.1.3.03.020 | liability_payable | IVA saldo a pagar | True |
| 177 | l10n_ar.ri_retencion_iva_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.03.030 | liability_current | Retención IVA aplicada | False |
| 178 | l10n_ar.ri_percepcion_iva_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.03.040 | liability_current | Percepción IVA aplicada | False |
| 179 | l10n_ar.base_plan_iva_a_pagar | l10n_ar.l10nar_ri_chart_template | 2.1.3.03.050 | liability_current | Plan IVA a pagar | False |
| 180 | l10n_ar.base_impuesto_ganancias_a_pagar | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.010 | liability_payable | Impuesto a las ganancias a pagar | True |
| 181 | l10n_ar.ri_retencion_ganancias_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.020 | liability_current | Retención ganancias aplicada | False |
| 182 | l10n_ar.ri_percepcion_ganancias_aplicada | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.030 | liability_current | Percepción ganancias aplicada | False |
| 183 | l10n_ar.base_provision_imp_a_las_ganancias | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.040 | liability_current | Provisión Imp a las Ganancias | True |
| 184 | l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.050 | liability_current | Anticipos Imp a las Ganancias a Pagar | True |
| 185 | l10n_ar.base_planes_a_pagar_afip | l10n_ar.l10nar_ex_chart_template | 2.1.3.04.060 | liability_non_current | Plan Ganancias a pagar | False |
| 186 | l10n_ar.base_sueldos_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.010 | liability_payable | Sueldos a pagar | True |
| 187 | l10n_ar.base_suss_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.020 | liability_payable | Leyes Sociales a pagar | True |
| 188 | l10n_ar.base_seguro_de_vida_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.030 | liability_payable | Seguro de Vida a Pagar | True |
| 189 | l10n_ar.base_art_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.040 | liability_payable | ART a Pagar | True |
| 190 | l10n_ar.base_aportes_sindicales_a_pagar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.050 | liability_payable | Sindicato a pagar | True |
| 191 | l10n_ar.base_embargos_a_depositar | l10n_ar.l10nar_base_chart_template | 2.1.4.01.060 | liability_payable | Embargos a depositar | True |
| 192 | l10n_ar.base_cta_particular_socio_x | l10n_ar.l10nar_base_chart_template | 2.1.5.01.010 | liability_non_current | Cta particular socio x | False |
| 193 | l10n_ar.base_proveedores_largo_plazo | l10n_ar.l10nar_base_chart_template | 2.2.1.01.010 | liability_non_current | Deudas Proveedores a largo plazo | False |
| 194 | l10n_ar.base_prevision_sac_a_pagar | l10n_ar.l10nar_base_chart_template | 2.2.2.01.010 | liability_current | Previsión SAC a Pagar | False |
| 195 | l10n_ar.base_prevision_para_despidos | l10n_ar.l10nar_base_chart_template | 2.2.2.01.020 | liability_current | Previsión para Despidos | False |
| 196 | l10n_ar.base_prevision_gastos | l10n_ar.l10nar_base_chart_template | 2.2.2.01.030 | liability_current | Prevision gastos | False |
| 197 | l10n_ar.base_capital | l10n_ar.l10nar_base_chart_template | 3.1.1.01.010 | equity | Capital suscripto | False |
| 198 | l10n_ar.base_ajustes_de_capital | l10n_ar.l10nar_base_chart_template | 3.1.1.01.020 | equity | Ajustes de capital | False |
| 199 | l10n_ar.base_aportes_no_capitalizados | l10n_ar.l10nar_base_chart_template | 3.1.1.01.030 | equity | Aportes no capitalizados | False |
| 200 | l10n_ar.base_reserva_legal | l10n_ar.l10nar_base_chart_template | 3.2.1.01.010 | equity | Reserva legal | False |
| 201 | l10n_ar.base_reserva_estatuitaria | l10n_ar.l10nar_base_chart_template | 3.2.1.01.020 | equity | Reserva estatuitaria | False |
| 202 | l10n_ar.base_futuras_inversiones | l10n_ar.l10nar_base_chart_template | 3.2.1.01.030 | equity | Reservas futuras inversiones | False |
| 203 | l10n_ar.base_reservas_facultativas | l10n_ar.l10nar_base_chart_template | 3.2.1.01.040 | equity | Reservas facultativas | False |
| 204 | l10n_ar.base_resultado_del_ejercicio | l10n_ar.l10nar_base_chart_template | 3.3.1.01.010 | equity_unaffected | Resultado del ejercicio | False |
| 205 | l10n_ar.base_resultado_acumulados | l10n_ar.l10nar_base_chart_template | 3.3.1.01.020 | equity | Resultados de ejercicios anteriores | False |
| 206 | l10n_ar.base_ajuste_resultados | l10n_ar.l10nar_base_chart_template | 3.3.1.01.030 | equity | Ajuste resultados ejercicios anteriores | False |
| 207 | l10n_ar.base_venta_de_mercaderia | l10n_ar.l10nar_base_chart_template | 4.1.1.01.010 | income | Venta de mercadería | False |
| 208 | l10n_ar.base_venta_de_servicios | l10n_ar.l10nar_base_chart_template | 4.1.1.01.020 | income | Venta de servicios | False |
| 209 | l10n_ar.base_resultado_intereses_ganados | l10n_ar.l10nar_base_chart_template | 4.2.1.01.010 | income_other | Intereses ganados | False |
| 210 | l10n_ar.base_diferencias_de_cambio | l10n_ar.l10nar_base_chart_template | 4.2.1.01.020 | income_other | Diferencias de cambio | False |
| 211 | l10n_ar.base_ajuste_por_redondeo | l10n_ar.l10nar_base_chart_template | 4.2.1.01.030 | income_other | Ajuste por redondeo | False |
| 212 | l10n_ar.base_resultado_venta_bienes_de_uso | l10n_ar.l10nar_base_chart_template | 4.3.1.01.010 | income_other | Resultado venta bienes de uso | False |
| 213 | l10n_ar.base_recupero_de_gastos | l10n_ar.l10nar_base_chart_template | 4.3.1.01.020 | income_other | Recupero de gastos | False |
| 214 | l10n_ar.base_aportes_no_reembolsables | l10n_ar.l10nar_base_chart_template | 4.3.1.01.030 | income_other | Aportes no reeombolsables (subsidios) | False |
| 215 | l10n_ar.base_cmv | l10n_ar.l10nar_base_chart_template | 5.1.1.01.010 | expense | Costo de Mercadería Vendida | False |
| 216 | l10n_ar.base_descuentos_obtenidos | l10n_ar.l10nar_base_chart_template | 5.1.1.01.020 | expense | Descuentos Obtenidos | False |
| 217 | l10n_ar.base_compra_mercaderia | l10n_ar.l10nar_base_chart_template | 5.1.1.01.030 | expense | Compra de mercadería | False |
| 218 | l10n_ar.base_haberes_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.010 | expense | Sueldos y SAC Producción | False |
| 219 | l10n_ar.base_cargas_sociales_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.020 | expense | Cargas Sociales Producción | False |
| 220 | l10n_ar.base_gastos_varios_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.030 | expense | Gastos Varios Producción | False |
| 221 | l10n_ar.base_alquileres_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.040 | expense | Alquileres Producción | False |
| 222 | l10n_ar.base_servicio_de_luz_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.050 | expense | Servicio Eléctrico Producción | False |
| 223 | l10n_ar.base_servicio_de_agua_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.060 | expense | Servicio de Agua Producción | False |
| 224 | l10n_ar.base_servicio_de_gas_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.070 | expense | Servicio de Gas Producción | False |
| 225 | l10n_ar.base_impuesto_inmobiliario_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.080 | expense | Impuesto Inmobiliario Producción | False |
| 226 | l10n_ar.base_mantenimiento_y_reparaciones_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.090 | expense | Mantenimiento y Reparaciones Producción | False |
| 227 | l10n_ar.base_higiene_y_seguridad | l10n_ar.l10nar_base_chart_template | 5.1.2.01.100 | expense | Higiene y Seguridad | False |
| 228 | l10n_ar.base_honorarios_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.110 | expense | Honorarios Producción | False |
| 229 | l10n_ar.base_mantenimiento_y_limpieza | l10n_ar.l10nar_base_chart_template | 5.1.2.01.120 | expense | Mantenimiento y limpieza | False |
| 230 | l10n_ar.base_seguros_produccion | l10n_ar.l10nar_base_chart_template | 5.1.2.01.130 | expense | Seguros Producción | False |
| 231 | l10n_ar.base_haberes_comerciales | l10n_ar.l10nar_base_chart_template | 5.2.1.01.010 | expense | Sueldos y SAC Comercial | False |
| 232 | l10n_ar.base_cargas_sociales_comerciales | l10n_ar.l10nar_base_chart_template | 5.2.1.01.020 | expense | Cargas Sociales Comercial | False |
| 233 | l10n_ar.base_gastos_varios_comerciales | l10n_ar.l10nar_base_chart_template | 5.2.1.01.030 | expense | Gastos Varios Comercial | False |
| 234 | l10n_ar.base_alquileres_comerciales | l10n_ar.l10nar_base_chart_template | 5.2.1.01.040 | expense | Alquileres Comercial | False |
| 235 | l10n_ar.base_movilidad_y_viaticos | l10n_ar.l10nar_base_chart_template | 5.2.1.01.050 | expense | Movilidad y viáticos | False |
| 236 | l10n_ar.base_publicidad | l10n_ar.l10nar_base_chart_template | 5.2.1.01.060 | expense | Publicidad | False |
| 237 | l10n_ar.base_comisiones | l10n_ar.l10nar_base_chart_template | 5.2.1.01.070 | expense | Comisiones Pagadas | False |
| 238 | l10n_ar.base_servicios_de_luz_ecomercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.080 | expense | Servicio Eléctrico Comercial | False |
| 239 | l10n_ar.base_servicio_de_agua_comercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.090 | expense | Servicio de Agua Comercial | False |
| 240 | l10n_ar.base_servicio_de_gas_comercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.100 | expense | Servicio de Gas Comercial | False |
| 241 | l10n_ar.base_honorarios_comercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.110 | expense | Honorarios Comercial | False |
| 242 | l10n_ar.base_patentes_comercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.120 | expense | Patentes Comercial | False |
| 243 | l10n_ar.base_seguros_comercial | l10n_ar.l10nar_base_chart_template | 5.2.1.01.130 | expense | Seguros Comercial | False |
| 244 | l10n_ar.base_haberes_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.010 | expense | Sueldos y SAC Administrativos | False |
| 245 | l10n_ar.base_cargas_sociales_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.020 | expense | Cargas Sociales Administrativos | False |
| 246 | l10n_ar.base_gastos_varios_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.030 | expense | Gastos varios Administrativos | False |
| 247 | l10n_ar.base_alquileres_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.040 | expense | Alquileres Administrativos | False |
| 248 | l10n_ar.base_servicio_de_luz_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.050 | expense | Servicio Eléctrico Administrativos | False |
| 249 | l10n_ar.base_servicio_de_agua_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.060 | expense | Servicio de Agua Administrativos | False |
| 250 | l10n_ar.base_servicio_de_gas_administrativos | l10n_ar.l10nar_base_chart_template | 5.3.1.01.070 | expense | Servicio de Gas Administrativos | False |
| 251 | l10n_ar.base_servicio_de_internet | l10n_ar.l10nar_base_chart_template | 5.3.1.01.080 | expense | Servicio de Internet | False |
| 252 | l10n_ar.base_sistema_y_software | l10n_ar.l10nar_base_chart_template | 5.3.1.01.090 | expense | Sistema y Software | False |
| 253 | l10n_ar.base_cadeteria_y_franqueo | l10n_ar.l10nar_base_chart_template | 5.3.1.01.100 | expense | Cadeteria y franqueo | False |
| 254 | l10n_ar.base_honorarios_administracion | l10n_ar.l10nar_base_chart_template | 5.3.1.01.110 | expense | Honorarios Administración | False |
| 255 | l10n_ar.base_articulos_de_libreria | l10n_ar.l10nar_base_chart_template | 5.3.1.01.120 | expense | Artículos de librería | False |
| 256 | l10n_ar.base_seguros_administracion | l10n_ar.l10nar_base_chart_template | 5.3.1.01.130 | expense | Seguros Administración | False |
| 257 | l10n_ar.base_sellados_y_certificaciones | l10n_ar.l10nar_base_chart_template | 5.3.1.01.140 | expense | Sellados y Certificaciones | False |
| 258 | l10n_ar.base_tasa_municipal | l10n_ar.l10nar_base_chart_template | 5.4.1.01.010 | expense | Tasa Municipal | False |
| 259 | l10n_ar.base_impuestos_iibb_caba | l10n_ar.l10nar_base_chart_template | 5.4.2.01.010 | expense | IIBB CABA | False |
| 260 | l10n_ar.base_impuestos_iibb_ba | l10n_ar.l10nar_base_chart_template | 5.4.2.01.020 | expense | IIBB ARBA | False |
| 261 | l10n_ar.base_impuestos_iibb_ca | l10n_ar.l10nar_base_chart_template | 5.4.2.01.030 | expense | IIBB Catamarca | False |
| 262 | l10n_ar.base_impuestos_iibb_co | l10n_ar.l10nar_base_chart_template | 5.4.2.01.040 | expense | IIBB Córdoba | False |
| 263 | l10n_ar.base_impuestos_iibb_rr | l10n_ar.l10nar_base_chart_template | 5.4.2.01.050 | expense | IIBB Corrientes | False |
| 264 | l10n_ar.base_impuestos_iibb_er | l10n_ar.l10nar_base_chart_template | 5.4.2.01.060 | expense | IIBB Entre Ríos | False |
| 265 | l10n_ar.base_impuestos_iibb_ju | l10n_ar.l10nar_base_chart_template | 5.4.2.01.070 | expense | IIBB Jujuy | False |
| 266 | l10n_ar.base_impuestos_iibb_za | l10n_ar.l10nar_base_chart_template | 5.4.2.01.080 | expense | IIBB Mendoza | False |
| 267 | l10n_ar.base_impuestos_iibb_lr | l10n_ar.l10nar_base_chart_template | 5.4.2.01.090 | expense | IIBB La Rioja | False |
| 268 | l10n_ar.base_impuestos_iibb_sa | l10n_ar.l10nar_base_chart_template | 5.4.2.01.100 | expense | IIBB Salta | False |
| 269 | l10n_ar.base_impuestos_iibb_nn | l10n_ar.l10nar_base_chart_template | 5.4.2.01.110 | expense | IIBB San Juan | False |
| 270 | l10n_ar.base_impuestos_iibb_sl | l10n_ar.l10nar_base_chart_template | 5.4.2.01.120 | expense | IIBB San Luis | False |
| 271 | l10n_ar.base_impuestos_iibb_sf | l10n_ar.l10nar_base_chart_template | 5.4.2.01.130 | expense | IIBB Santa Fe | False |
| 272 | l10n_ar.base_impuestos_iibb_se | l10n_ar.l10nar_base_chart_template | 5.4.2.01.140 | expense | IIBB Santiago del Estero | False |
| 273 | l10n_ar.base_impuestos_iibb_tn | l10n_ar.l10nar_base_chart_template | 5.4.2.01.150 | expense | IIBB Tucumán | False |
| 274 | l10n_ar.base_impuestos_iibb_ha | l10n_ar.l10nar_base_chart_template | 5.4.2.01.160 | expense | IIBB Chaco | False |
| 275 | l10n_ar.base_impuestos_iibb_ct | l10n_ar.l10nar_base_chart_template | 5.4.2.01.170 | expense | IIBB Chubut | False |
| 276 | l10n_ar.base_impuestos_iibb_fo | l10n_ar.l10nar_base_chart_template | 5.4.2.01.180 | expense | IIBB Formosa | False |
| 277 | l10n_ar.base_impuestos_iibb_mi | l10n_ar.l10nar_base_chart_template | 5.4.2.01.190 | expense | IIBB Misiones | False |
| 278 | l10n_ar.base_impuestos_iibb_ne | l10n_ar.l10nar_base_chart_template | 5.4.2.01.200 | expense | IIBB Neuquén | False |
| 279 | l10n_ar.base_impuestos_iibb_lp | l10n_ar.l10nar_base_chart_template | 5.4.2.01.210 | expense | IIBB La Pampa | False |
| 280 | l10n_ar.base_impuestos_iibb_rn | l10n_ar.l10nar_base_chart_template | 5.4.2.01.220 | expense | IIBB Río Negro | False |
| 281 | l10n_ar.base_impuestos_iibb_az | l10n_ar.l10nar_base_chart_template | 5.4.2.01.230 | expense | IIBB Santa Cruz | False |
| 282 | l10n_ar.base_impuestos_iibb_tf | l10n_ar.l10nar_base_chart_template | 5.4.2.01.240 | expense | IIBB Tierra del Fuego | False |
| 283 | l10n_ar.base_impuestos_debitos_y_creditos | l10n_ar.l10nar_base_chart_template | 5.4.3.01.010 | expense | Impuestos a los débitos y créditos bancarios | False |
| 284 | l10n_ar.base_impuestos_a_las_ganancias | l10n_ar.l10nar_ex_chart_template | 5.5.1.01.010 | expense | Impuestos a las ganancias | False |
| 285 | l10n_ar.base_resultado_intereses_y_recargos | l10n_ar.l10nar_base_chart_template | 5.6.1.01.020 | expense | Intereses por préstamos | False |
| 286 | l10n_ar.base_intereses_por_descubierto | l10n_ar.l10nar_base_chart_template | 5.6.1.01.030 | expense | Intereses por descubierto | False |
| 287 | l10n_ar.base_intereses_por_venta_de_valores | l10n_ar.l10nar_base_chart_template | 5.6.1.01.040 | expense | Intereses por venta de valores | False |
| 288 | l10n_ar.base_intereses_fiscales | l10n_ar.l10nar_base_chart_template | 5.6.1.01.050 | expense | Intereses fiscales | False |
| 289 | l10n_ar.base_gastos_bancarios | l10n_ar.l10nar_base_chart_template | 5.6.1.01.060 | expense | Gastos Bancarios | False |
| 290 | l10n_ar.base_r_e_c_p_a_m | l10n_ar.l10nar_base_chart_template | 5.6.1.01.070 | expense | R.E.C.P.A.M. | False |
| 291 | l10n_ar.base_amortizacion_instalaciones | l10n_ar.l10nar_base_chart_template | 5.7.1.01.010 | expense_depreciation | Amortización instalaciones | False |
| 292 | l10n_ar.base_amortizacion_maq_y_equipos | l10n_ar.l10nar_base_chart_template | 5.7.1.01.020 | expense_depreciation | Amortización maquinarias y equipos | False |
| 293 | l10n_ar.base_amortizacion_muebles_utiles | l10n_ar.l10nar_base_chart_template | 5.7.1.01.030 | expense_depreciation | Amortización muebles y útiles | False |
| 294 | l10n_ar.base_amortizacion_rodados | l10n_ar.l10nar_base_chart_template | 5.7.1.01.040 | expense_depreciation | Amortización rodados | False |
| 295 | l10n_ar.base_amortizacion_derechos_de_marca | l10n_ar.l10nar_base_chart_template | 5.7.1.01.050 | expense_depreciation | Amortización Derechos de marca | False |
| 296 | l10n_ar.base_contrapartida_auxiliar | l10n_ar.l10nar_base_chart_template | 6.0.0.00.010 | asset_current | Contrapartida Auxiliar | False |
| 297 | l10n_ar.base_default_vat | l10n_ar.l10nar_base_chart_template | 9.9.9.99.999 | liability_current | Default VAT Payable/Receivable Account | False |