"id","name","code","account_type","chart_template_id/id","reconcile"
"account_account_template_0_111301","0-Cuenta PayPal 1","0.111301","asset_cash","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0.111401","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0.111403","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111501","0-Inversión 1","0.111501","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0.112001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0.112011","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0.112002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0.112003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112004","0-Otras cuentas por cobrar","0.112004","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112005","0-Inversiones de corto plazo","0.112005","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_113101","0-Inventario de producto para la venta","0.113101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_113102","0-Inventario de consumibles","0.113102","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121111","0-Terreno 1","0.121111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121121","0-Terreno 1","0.121121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122111","0-Edificio 1","0.122111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122121","0-Edificio 1","0.122121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122211","0-Edificio 1","0.122211","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122221","0-Edificio 1","0.122221","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0.122301","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122302","0-Herramientas mayores","0.122302","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122303","0-Moibliario y equipo de oficina","0.122303","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122304","0-Equipo de cómputo","0.122304","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122305","0-Vehículos","0.122305","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131101","0-Edificio 1","0.131101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131201","0-Edificio 1","0.131201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132101","0-Edificio 1","0.132101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132201","0-Edificio 1","0.132201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0.133001","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0.133002","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0.133003","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0.133004","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133005","0-Dep. ac. de vehículos","0.133005","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0.141001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0.142001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0.142002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0.142003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0.211001","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211002","0-Cuentas por pagar a empleados","0.211002","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0.211003","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0.211004","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212101","0-Impuesto de ventas por pagar","0.212101","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212102","0-Impuesto de ventas pagado","0.212102","asset_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212201","0-Impuesto de renta por pagar","0.212201","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212202","0-Adelantos de impuesto de renta","0.212202","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212203","0-Retenciones de impuesto de renta","0.212203","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_310001","0-Socio 1","0.310001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_320001","0-Reserva legal","0.320001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330001","0-Reserva para mejoras","0.330001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330002","0-Reserva para proyectos","0.330002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_340001","0-Socio 1","0.340001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350001","0-Superávit de capital","0.350001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350002","0-Superavit por revaluación de activos","0.350002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350003","0-Superavit ganado","0.350003","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_360001","0-Periodo 1","0.360001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0.370001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_380001","0-Balance inicial","0.380001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_410001","0-Categoría 1","0.410001","income_other","l10n_cr.account_chart_template_0","False"
"account_account_template_0_420001","0-Cuota por administración","0.420001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0.430001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440001","0-Ajustes","0.440001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440002","0-Donaciones","0.440002","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_450001","0-Diferencial cambiario","0.450001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511111","0-Salarios","0.511111","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511112","0-Extras","0.511112","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511113","0-Bonificaciones","0.511113","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511114","0-Comisiones","0.511114","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511115","0-Cargas patronales","0.511115","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511116","0-Aguinaldo","0.511116","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511117","0-Preaviso","0.511117","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511118","0-Cesantía","0.511118","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511121","0-Transporte","0.511121","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511122","0-Alimentación","0.511122","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511123","0-Hospedaje","0.511123","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511201","0-Categoría 1","0.511201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511301","0-Costo de producto","0.511301","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511302","0-Costo de materia prima","0.511302","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511303","0-Costo de producción","0.511303","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511304","0-Costo de almacenamiento","0.511304","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511305","0-Costo de distribución","0.511305","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511401","0-Diseño de imagen","0.511401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511402","0-Campañas publicitarias","0.511402","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512101","0-Compañía administradora 1","0.512101","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512201","0-Oficina 1","0.512201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512311","0-Medidor 1","0.512311","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512321","0-Medidor 1","0.512321","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512331","0-Teléfono 1","0.512331","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512341","0-Contrato 1","0.512341","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512401","0-Departamento 1","0.512401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512501","0-Departamento 1","0.512501","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520001","0-Ajustes","0.520001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520002","0-Gastos Financieros","0.520002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520003","0-Depreciación de activo fijo","0.520003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520004","0-Perdida por robo","0.520004","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520005","0-Donaciones deducibles","0.520005","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530001","0-Donaciones no deducibles","0.530001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530002","0-Gastos de presidencia","0.530002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530003","0-Multas","0.530003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530004","0-Diferencial cambiario","0.530004","expense","l10n_cr.account_chart_template_0","False"
