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https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,284 +0,0 @@
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id,code,name,account_type,reconcile,chart_template_id/id,tag_ids/id
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do_niif_11010301,11010301,Depósitos a corto plazo en RD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
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do_niif_11010302,11010302,Depósitos a corto plazo en USD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
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do_niif_11020100,11020100,Bonos y Acciones Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
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do_niif_11020200,11020200,Operaciones en Bolsa,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
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do_niif_11020300,11020300,Otros Valores Negociables,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
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do_niif_11030101,11030101,Cheques Devueltos por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030102,11030102,Intereses por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030210,11030210,Cuentas por Cobrar a Clientes (PoS),asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030205,11030205,Otras Cuentas por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050200,11050200,Inventario de Materia Prima,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050300,11050300,Inventario en Tránsito,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050400,11050400,Inventario de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050500,11050500,Inventario de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050600,11050600,Bienes Enviados No Facturados,asset_current,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060300,11060300,Deterioro Acum. de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070300,11070300,Obsolescencia de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080103,11080103,ITBIS Pagado en Importaciones,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080303,11080303,Saldo a Favor Anterior,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11090100,11090100,Acciones Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090200,11090200,Depósitos a Plazo Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090300,11090300,Bonos Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090400,11090400,Fianzas y Depósitos,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11100100,11100100,Avance a Proveedores,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100200,11100200,Alquileres pagados por Anticipado,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100300,11100300,Anticipos para Seguros,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100400,11100400,Anticipos para ISR,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100500,11100500,Anticipos para Gastos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100600,11100600,Anticipos para 1% Activos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_12010101,12010101,Terrenos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010102,12010102,Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010103,12010103,Mejoras en Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010201,12010201,Equipos de Transporte Liviano,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010301,12010301,Maquinarias,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010302,12010302,Herramientas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010303,12010303,Instalaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010305,12010305,Misceláneos u otros activos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12020100,12020100,Depreciación Acum. de Edificios,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020500,12020500,Depreciación Acum. de Herramientas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12040100,12040100,Marcas y Patentes,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
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do_niif_12040200,12040200,Licencias y Programas Informáticos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
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do_niif_12050100,12050100,Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
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do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
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do_niif_12050300,12050300,Instalaciones Arrendadas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
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do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
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do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
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do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
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do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
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do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
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do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
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do_niif_12080100,12080100,Acciones en otras sociedades,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208"
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do_niif_12090100,12090100,Diferencias temporales deducibles,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
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do_niif_12090200,12090200,Gastos Organizacionales Diferidos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
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do_niif_12090300,12090300,ISR Deducible,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
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do_niif_13010100,13010101,Costos de Construcción en Proceso,asset_non_current,FALSE,do_chart_template,
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do_niif_21010100,21010100,Préstamos Bancarios por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010600,21010600,Nóminas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010700,21010700,Intereses por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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do_niif_21010800,21010800,Otras Cuentas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
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||||
do_niif_21020100,21020100,Dividendos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020200,21020200,Comisiones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020300,21020300,Vacaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020400,21020400,Bonificaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020500,21020500,Regalía Pascual por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020600,21020600,Seguro Médico por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21021000,21021000,INFOTEP por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21021200,21021200,Bienes Recibidos no Facturados,liability_non_current,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
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do_niif_21030101,21030101,ITBIS por Venta Servicios,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
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do_niif_21030102,21030102,ITBIS por Venta Bienes,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
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do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
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do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
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do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
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do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
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do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
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do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
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||||
do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
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do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
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||||
do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
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||||
do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
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||||
do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
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do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030308,21030308,Otras Retenciones (N07-07),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030309,21030309,Otras Retenciones,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030404,21030404,Retención de INFOTEP (0.5%),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030501,21030501,ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030502,21030502,Anticipos ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030504,21030504,Otros Impuestos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21040100,21040100,Provisiones Pago Alquileres,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21040300,21040300,Provisiones Gastos Fijos,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||
do_niif_21050200,21050200,Prima de Tarjetas de Crédito,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||
do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22010200,22010200,Préstamos Hipotecarios LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22012300,22012300,Préstamos Accionistas / Particulares,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22020200,22020200,Provisiones Prestaciones Laborales,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22020300,22020300,Provisiones Indemnizaciones,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22030100,22030100,Anticipos o Garantías de Clientes,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||
do_niif_22030200,22030200,Depósitos por Identificar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||
do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
|
||||
do_niif_31010100,31010100,Capital Social Autorizado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010300,31010300,Capital Social Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010400,31010400,Capital Social No Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_32010100,32010100,Reserva Legal,equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201"
|
||||
do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
|
||||
do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
|
||||
do_niif_33020100,33020100,Utilidad del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
||||
do_niif_33020200,33020200,Pérdidas del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
||||
do_niif_33040100,33040100,Superávit en Reserva,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||
do_niif_33040200,33040200,Déficit en Reserva,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||
do_niif_41010100,41010100,Ventas de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||
do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||
do_niif_41020100,41020100,Ventas de Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||
do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||
do_niif_41030100,41030100,Devoluciones de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||
do_niif_41030200,41030200,Devoluciones por Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||
do_niif_41040100,41040100,Descuentos por Ventas (por NC),income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
|
||||
do_niif_42010100,42010100,Intereses sobre Certificados,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42010200,42010200,Intereses por Cuentas Bancarias,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42010300,42010300,Intereses por Financiamientos,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
|
||||
do_niif_42030100,42030100,Ingresos por Dividendos Ganados,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
|
||||
do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_42040200,42040200,Cobro de Cuentas Incobrables,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_42040300,42040300,Ingresos por Sobrante en Caja,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_51010100,51010100,Costos de Bienes,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51010200,51010200,Costos de Servicios,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51010300,51010300,Diferencia en Precio,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51020400,51020400,Costos de Importación,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51010500,51010500,ITBIS llevado al Costo,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51020100,51020100,Costos de Materia Prima,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51020200,51020200,Costos de Mano de Obra,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51020300,51020300,Costos Indirectos,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_52010100,61010100,Sueldos y Salarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010200,61010200,Regalía Pascual,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010300,61010300,Retribuciones Complementarias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010400,61010400,Bono Vacacional,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010500,61010500,Bono por Desempeño,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010600,61010600,Comisiones a Empleados,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010700,61010700,Indemnizaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010800,61010800,Bonificaciones y Gratificaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010900,61010900,Comidas o Dietas al Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011000,61011000,Cursos y Entrenamientos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011200,61011200,Incentivos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011300,61011300,Horas Extras,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011400,61011400,Uniformes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011500,61011500,Otros Gastos de Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010202,61010202,Contribución a Seguros del Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010204,61010204,Contribución Seguros de Vida,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010205,61010205,Contribución al INFOTEP,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52020100,61020100,Energía Eléctrica,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020200,61020200,Comunicaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020400,61020400,Útiles de Aseo y Limpieza,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020500,61020500,Agua y Basura,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020600,61020600,Seguro de Edificio y Locales,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020700,61020700,Combustibles y Lubricantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020800,61020800,Alquileres / Arrendamientos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020900,61020900,Franquicias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021000,61021000,Eventos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021100,61021100,Seguros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021200,61021200,Servicios de Mensajería,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021300,61021300,Flete y Carga,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021400,61021400,Cuotas y Suscripciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021500,61021500,Alojamiento en Hoteles,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52030101,61030101,Legales (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030103,61030103,Tecnología (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030105,61030105,Mantenimientos de Local (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030107,61030107,Asesorías (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030108,61030108,Fumigaciones (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030109,61030109,Copias y Escaneos (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030201,61030201,Legales (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030203,61030203,Tecnología (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030207,61030207,Asesorías (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030208,61030208,Fumigaciones (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||
do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||
do_niif_52040100,61040100,Gastos por Depreciación de Edificios,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52050100,61050100,Gastos por Reparación de Edificios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050500,61050500,Gastos por Reparación de Herramientas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52060100,61060100,Relaciones Públicas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060200,61060200,Publicidad,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060300,61060300,Gastos de Viajes y Representación,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060400,61060400,Donaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060600,61060600,Promociones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060700,61060700,Gastos en Restaurantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52070100,61070100,Gastos por Préstamos Financieros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070300,61070300,Intereses Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070400,61070400,Comisiones Bancarias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070600,61070600,Cargos Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070900,61070900,Otro Gastos Financieros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52080100,61080100,Pérdidas por Faltante en Caja,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080400,61080400,Gastos por ISR,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080500,61080500,Impuestos a los Activos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080800,61080800,Gastos sin Comprobantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080900,61080900,Gastos No Deducibles,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52081000,61081000,Gastos por Impuestos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_61010100,71010100,Ganancias o Pérdidas,equity_unaffected,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"
|
||||
do_niif_99900003,99900003,Cash Discount Loss,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_99900004,99900004,Cash Discount Gain,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
|
File diff suppressed because it is too large
Load diff
|
|
@ -1,566 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- Account Tags -->
|
||||
|
||||
<record id='account_tag_1' model='account.account.tag'>
|
||||
<field name='name'>1 Activos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_11' model='account.account.tag'>
|
||||
<field name='name'>11 Activos Corrientes</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1101' model='account.account.tag'>
|
||||
<field name='name'>1101 Efectivo y Equivalentes de Efectivo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110101' model='account.account.tag'>
|
||||
<field name='name'>110101 Caja</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110102' model='account.account.tag'>
|
||||
<field name='name'>110102 Bancos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110103' model='account.account.tag'>
|
||||
<field name='name'>110103 Inversiones Temporales Plazo Menor 90 días</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1102' model='account.account.tag'>
|
||||
<field name='name'>1102 Inversiones en Valores a Corto Plazo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1103' model='account.account.tag'>
|
||||
<field name='name'>1103 Cuentas y Documentos por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110301' model='account.account.tag'>
|
||||
<field name='name'>110301 Documentos por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110302' model='account.account.tag'>
|
||||
<field name='name'>110302 Cuentas por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1104' model='account.account.tag'>
|
||||
<field name='name'>1104 Provisión para Cuentas Incobrables</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1105' model='account.account.tag'>
|
||||
<field name='name'>1105 Inventarios</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1106' model='account.account.tag'>
|
||||
<field name='name'>1106 Deterioro Acumulado de Valor de Inventarios</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1107' model='account.account.tag'>
|
||||
<field name='name'>1107 Estimación por Obsolecencia de Inventario</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1108' model='account.account.tag'>
|
||||
<field name='name'>1108 Impuestos Adelantados</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110801' model='account.account.tag'>
|
||||
<field name='name'>110801 ITBIS Pagado en Compras</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110803' model='account.account.tag'>
|
||||
<field name='name'>110803 Otros Impuestos y Saldos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1109' model='account.account.tag'>
|
||||
<field name='name'>1109 Inversiones Temporales</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1110' model='account.account.tag'>
|
||||
<field name='name'>1110 Pagos Anticipados</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_12' model='account.account.tag'>
|
||||
<field name='name'>12 Activos Fijos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1201' model='account.account.tag'>
|
||||
<field name='name'>1201 Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120101' model='account.account.tag'>
|
||||
<field name='name'>120101 Bienes Inmuebles (CAT 1)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120102' model='account.account.tag'>
|
||||
<field name='name'>120102 Bienes Muebles (CAT 2)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120103' model='account.account.tag'>
|
||||
<field name='name'>120103 Bienes Muebles (CAT 3)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1202' model='account.account.tag'>
|
||||
<field name='name'>1202 Depreciación Acumulada de Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1203' model='account.account.tag'>
|
||||
<field name='name'> 1203 Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1204' model='account.account.tag'>
|
||||
<field name='name'>1204 Activos Intangibles</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1205' model='account.account.tag'>
|
||||
<field name='name'>1205 Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1206' model='account.account.tag'>
|
||||
<field name='name'>1206 Depreciación Acumulada de Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1207' model='account.account.tag'>
|
||||
<field name='name'>1207 Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1208' model='account.account.tag'>
|
||||
<field name='name'>1208 Inversiones Permanentes</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1209' model='account.account.tag'>
|
||||
<field name='name'>1209 Activos Diferidos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2' model='account.account.tag'>
|
||||
<field name='name'>2 Pasivos</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_21' model='account.account.tag'>
|
||||
<field name='name'>21 Pasivo Corriente</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2101' model='account.account.tag'>
|
||||
<field name='name'>2101 Cuentas y Documentos por Pagar a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2102' model='account.account.tag'>
|
||||
<field name='name'>2102 Beneficios por Pagar a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2103' model='account.account.tag'>
|
||||
<field name='name'>2103 Impuestos y Retenciones</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210301' model='account.account.tag'>
|
||||
<field name='name'>210301 ITBIS por Pagar</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210302' model='account.account.tag'>
|
||||
<field name='name'>210302 ITBIS Retenido</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210303' model='account.account.tag'>
|
||||
<field name='name'>210303 ISR Retenido</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210304' model='account.account.tag'>
|
||||
<field name='name'>210304 Retenciones en Nómina</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210305' model='account.account.tag'>
|
||||
<field name='name'>210305 Otros Impuestos o Retenciones</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2104' model='account.account.tag'>
|
||||
<field name='name'>2104 Provisiones a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2105' model='account.account.tag'>
|
||||
<field name='name'>2105 Tarjetas de Crédito</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_22' model='account.account.tag'>
|
||||
<field name='name'>22 Pasivo No Corriente</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2201' model='account.account.tag'>
|
||||
<field name='name'>2201 Cuentas y Documentos por Pagar a Largo Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2202' model='account.account.tag'>
|
||||
<field name='name'>2202 Provisión para Obligaciones Laborales</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2203' model='account.account.tag'>
|
||||
<field name='name'>2203 Anticipos y Garantías de Clientes</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2204' model='account.account.tag'>
|
||||
<field name='name'>2204 Provisiones a Largo Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3' model='account.account.tag'>
|
||||
<field name='name'>3 Capital</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_31' model='account.account.tag'>
|
||||
<field name='name'>31 Capital Contable</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3101' model='account.account.tag'>
|
||||
<field name='name'>3101 Capital Social</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3102' model='account.account.tag'>
|
||||
<field name='name'>3102 Superávit por Revaluación de Activos</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_32' model='account.account.tag'>
|
||||
<field name='name'>32 Utilidades Restringidas</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3201' model='account.account.tag'>
|
||||
<field name='name'>3201 Reserva Legal</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_33' model='account.account.tag'>
|
||||
<field name='name'>33 Resultados</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3301' model='account.account.tag'>
|
||||
<field name='name'>3301 Resultados Acumulados</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3302' model='account.account.tag'>
|
||||
<field name='name'>3302 Resultados del Ejercicio</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3304' model='account.account.tag'>
|
||||
<field name='name'>3304 Otras Reservas de Patrimonio</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4' model='account.account.tag'>
|
||||
<field name='name'>4 Ingresos y Ganancias</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_41' model='account.account.tag'>
|
||||
<field name='name'>41 Ingresos por Operaciones</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4101' model='account.account.tag'>
|
||||
<field name='name'>4101 Ventas de Bienes</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4102' model='account.account.tag'>
|
||||
<field name='name'>4102 Ventas de Servicios</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4103' model='account.account.tag'>
|
||||
<field name='name'>4103 Devoluciones</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4104' model='account.account.tag'>
|
||||
<field name='name'>4104 Descuentos</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_42' model='account.account.tag'>
|
||||
<field name='name'>42 Ingresos No Operacionales</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4201' model='account.account.tag'>
|
||||
<field name='name'>4201 Intereses Ganados</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4202' model='account.account.tag'>
|
||||
<field name='name'>4202 Ventas de Activos</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4203' model='account.account.tag'>
|
||||
<field name='name'>4203 Dividendos Ganados</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4204' model='account.account.tag'>
|
||||
<field name='name'>4204 Ingresos Extraordinarios</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5' model='account.account.tag'>
|
||||
<field name='name'>5 Costos Directos e Indirectos</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_51' model='account.account.tag'>
|
||||
<field name='name'>51 Costos y Gastos de Operación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5101' model='account.account.tag'>
|
||||
<field name='name'>5101 Costos de Ventas</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5102' model='account.account.tag'>
|
||||
<field name='name'>5102 Costos de Producción</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6' model='account.account.tag'>
|
||||
<field name='name'>6 Gastos y Pérdidas</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_52' model='account.account.tag'>
|
||||
<field name='name'>61 Gastos de Operación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5201' model='account.account.tag'>
|
||||
<field name='name'>6101 Gastos de Personal</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520101' model='account.account.tag'>
|
||||
<field name='name'>610101 Aportes a la Seguridad Social</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520102' model='account.account.tag'>
|
||||
<field name='name'>610102 Otras Cargas Patronales</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5202' model='account.account.tag'>
|
||||
<field name='name'>6102 Gastos de Administración</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5203' model='account.account.tag'>
|
||||
<field name='name'>6103 Gastos por Trabajo, Suministros y Servicios</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520301' model='account.account.tag'>
|
||||
<field name='name'>610301 Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520302' model='account.account.tag'>
|
||||
<field name='name'>610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520303' model='account.account.tag'>
|
||||
<field name='name'>610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5204' model='account.account.tag'>
|
||||
<field name='name'>6104 Gastos por Depreciación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5205' model='account.account.tag'>
|
||||
<field name='name'>6105 Gastos por Reparaciones</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5206' model='account.account.tag'>
|
||||
<field name='name'>6106 Gastos de Representación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5207' model='account.account.tag'>
|
||||
<field name='name'>6107 Gastos Financieros</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5208' model='account.account.tag'>
|
||||
<field name='name'>6108 Gastos Extraordinarios</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_7' model='account.account.tag'>
|
||||
<field name='name'>7 Cuentas Liquidadoras de Resultados</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_61' model='account.account.tag'>
|
||||
<field name='name'>71 Cuenta Liquidadora</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6101' model='account.account.tag'>
|
||||
<field name='name'>7101 Pérdidas y Ganancias</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6102' model='account.account.tag'>
|
||||
<field name='name'>7102 Gastos por Impuestos</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_do.do_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,19 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart Template for Defaults -->
|
||||
<record id="do_chart_template" model="account.chart.template">
|
||||
<field eval="True" name="use_anglo_saxon"/>
|
||||
<field name="property_account_receivable_id" ref="do_niif_11030201"/>
|
||||
<field name="property_account_payable_id" ref="do_niif_21010200"/>
|
||||
<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
|
||||
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
|
||||
<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
|
||||
<field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
|
||||
<field name="default_pos_receivable_account_id" ref="do_niif_11030210"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="do_niif_99900003"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="do_niif_99900004"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,480 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_group_1" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos</field>
|
||||
<field name="code_prefix_start">1</field>
|
||||
</record>
|
||||
<record id="account_group_11" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Corrientes</field>
|
||||
<field name="code_prefix_start">11</field>
|
||||
</record>
|
||||
<record id="account_group_1101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Efectivo y Equivalentes de Efectivo</field>
|
||||
<field name="code_prefix_start">1101</field>
|
||||
</record>
|
||||
<record id="account_group_110101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Caja</field>
|
||||
<field name="code_prefix_start">110101</field>
|
||||
</record>
|
||||
<record id="account_group_110102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bancos</field>
|
||||
<field name="code_prefix_start">110102</field>
|
||||
</record>
|
||||
<record id="account_group_110103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Temporales Plazo Menor 90 días</field>
|
||||
<field name="code_prefix_start">110103</field>
|
||||
</record>
|
||||
<record id="account_group_1102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones en Valores a Corto Plazo</field>
|
||||
<field name="code_prefix_start">1102</field>
|
||||
</record>
|
||||
<record id="account_group_1103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Cobrar</field>
|
||||
<field name="code_prefix_start">1103</field>
|
||||
</record>
|
||||
<record id="account_group_110301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Documentos por Cobrar</field>
|
||||
<field name="code_prefix_start">110301</field>
|
||||
</record>
|
||||
<record id="account_group_110302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas por Cobrar</field>
|
||||
<field name="code_prefix_start">110302</field>
|
||||
</record>
|
||||
<record id="account_group_1104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisión para Cuentas Incobrables</field>
|
||||
<field name="code_prefix_start">1104</field>
|
||||
</record>
|
||||
<record id="account_group_1105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inventarios</field>
|
||||
<field name="code_prefix_start">1105</field>
|
||||
</record>
|
||||
<record id="account_group_1106" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro Acumulado de Valor de Inventarios</field>
|
||||
<field name="code_prefix_start">1106</field>
|
||||
</record>
|
||||
<record id="account_group_1107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Estimación por Obsolencia de Inventario</field>
|
||||
<field name="code_prefix_start">1107</field>
|
||||
</record>
|
||||
<record id="account_group_1108" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Impuestos Adelantados</field>
|
||||
<field name="code_prefix_start">1108</field>
|
||||
</record>
|
||||
<record id="account_group_110801" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS Adelantado en Compras</field>
|
||||
<field name="code_prefix_start">110801</field>
|
||||
</record>
|
||||
<record id="account_group_110803" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otros Impuestos y Saldos</field>
|
||||
<field name="code_prefix_start">110803</field>
|
||||
</record>
|
||||
<record id="account_group_1109" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Temporales</field>
|
||||
<field name="code_prefix_start">1109</field>
|
||||
</record>
|
||||
<record id="account_group_1110" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pagos Anticipados</field>
|
||||
<field name="code_prefix_start">1110</field>
|
||||
</record>
|
||||
<record id="account_group_12" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activo Fijos</field>
|
||||
<field name="code_prefix_start">12</field>
|
||||
</record>
|
||||
<record id="account_group_1201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1201</field>
|
||||
</record>
|
||||
<record id="account_group_120101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Inmuebles (CAT 1)</field>
|
||||
<field name="code_prefix_start">120101</field>
|
||||
</record>
|
||||
<record id="account_group_120102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Muebles (CAT 2)</field>
|
||||
<field name="code_prefix_start">120102</field>
|
||||
</record>
|
||||
<record id="account_group_120103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Muebles (CAT 3)</field>
|
||||
<field name="code_prefix_start">120103</field>
|
||||
</record>
|
||||
<record id="account_group_1202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Depreciación Acumulada de Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1202</field>
|
||||
</record>
|
||||
<record id="account_group_1203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1203</field>
|
||||
</record>
|
||||
<record id="account_group_1204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Intangibles</field>
|
||||
<field name="code_prefix_start">1204</field>
|
||||
</record>
|
||||
<record id="account_group_1205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1205</field>
|
||||
</record>
|
||||
<record id="account_group_1206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Depreciación Acumulada de Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1206</field>
|
||||
</record>
|
||||
<record id="account_group_1207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1207</field>
|
||||
</record>
|
||||
<record id="account_group_1208" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Permanentes</field>
|
||||
<field name="code_prefix_start">1208</field>
|
||||
</record>
|
||||
<record id="account_group_1209" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Diferidos</field>
|
||||
<field name="code_prefix_start">1209</field>
|
||||
</record>
|
||||
<record id="account_group_13" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Construcción</field>
|
||||
<field name="code_prefix_start">13</field>
|
||||
</record>
|
||||
<record id="account_group_1301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Construcción en Proceso</field>
|
||||
<field name="code_prefix_start">1301</field>
|
||||
</record>
|
||||
<record id="account_group_130101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Costrucción en Proceso</field>
|
||||
<field name="code_prefix_start">130101</field>
|
||||
</record>
|
||||
<record id="account_group_2" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivos</field>
|
||||
<field name="code_prefix_start">2</field>
|
||||
</record>
|
||||
<record id="account_group_21" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivo Corriente</field>
|
||||
<field name="code_prefix_start">21</field>
|
||||
</record>
|
||||
<record id="account_group_2101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Pagar a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2101</field>
|
||||
</record>
|
||||
<record id="account_group_2102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Beneficios por Pagar a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2102</field>
|
||||
</record>
|
||||
<record id="account_group_2103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Impuestos y Retenciones</field>
|
||||
<field name="code_prefix_start">2103</field>
|
||||
</record>
|
||||
<record id="account_group_210301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS por Pagar</field>
|
||||
<field name="code_prefix_start">210301</field>
|
||||
</record>
|
||||
<record id="account_group_210302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS Retenido</field>
|
||||
<field name="code_prefix_start">210302</field>
|
||||
</record>
|
||||
<record id="account_group_210303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ISR Retenido</field>
|
||||
<field name="code_prefix_start">210303</field>
|
||||
</record>
|
||||
<record id="account_group_210304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Retenciones en Nómina</field>
|
||||
<field name="code_prefix_start">210304</field>
|
||||
</record>
|
||||
<record id="account_group_210305" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otros Impuestos o Retenciones</field>
|
||||
<field name="code_prefix_start">210305</field>
|
||||
</record>
|
||||
<record id="account_group_2104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisiones a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2104</field>
|
||||
</record>
|
||||
<record id="account_group_2105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Tarjetas de Crédito</field>
|
||||
<field name="code_prefix_start">2105</field>
|
||||
</record>
|
||||
<record id="account_group_22" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivo No Corriente</field>
|
||||
<field name="code_prefix_start">22</field>
|
||||
</record>
|
||||
<record id="account_group_2201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Pagar a Largo Plazo</field>
|
||||
<field name="code_prefix_start">2201</field>
|
||||
</record>
|
||||
<record id="account_group_2202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisión para Obligaciones Laborales</field>
|
||||
<field name="code_prefix_start">2202</field>
|
||||
</record>
|
||||
<record id="account_group_2203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Anticipos de Clientes y Pagos no Identificados</field>
|
||||
<field name="code_prefix_start">2203</field>
|
||||
</record>
|
||||
<record id="account_group_2204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisiones a Largo Plazo</field>
|
||||
<field name="code_prefix_start">2204</field>
|
||||
</record>
|
||||
<record id="account_group_3" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital</field>
|
||||
<field name="code_prefix_start">3</field>
|
||||
</record>
|
||||
<record id="account_group_31" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital Contable</field>
|
||||
<field name="code_prefix_start">31</field>
|
||||
</record>
|
||||
<record id="account_group_3101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital Social</field>
|
||||
<field name="code_prefix_start">3101</field>
|
||||
</record>
|
||||
<record id="account_group_3102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Superávit por Revaluación de Activos</field>
|
||||
<field name="code_prefix_start">3102</field>
|
||||
</record>
|
||||
<record id="account_group_32" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Utilidades Restringidas</field>
|
||||
<field name="code_prefix_start">32</field>
|
||||
</record>
|
||||
<record id="account_group_3201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Reserva Legal</field>
|
||||
<field name="code_prefix_start">3201</field>
|
||||
</record>
|
||||
<record id="account_group_33" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados</field>
|
||||
<field name="code_prefix_start">33</field>
|
||||
</record>
|
||||
<record id="account_group_3301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados Acumulados</field>
|
||||
<field name="code_prefix_start">3301</field>
|
||||
</record>
|
||||
<record id="account_group_3302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados del Ejercicio</field>
|
||||
<field name="code_prefix_start">3302</field>
|
||||
</record>
|
||||
<record id="account_group_3304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otras Reservas de Patrimonio</field>
|
||||
<field name="code_prefix_start">3304</field>
|
||||
</record>
|
||||
<record id="account_group_4" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos y Ganancias</field>
|
||||
<field name="code_prefix_start">4</field>
|
||||
</record>
|
||||
<record id="account_group_41" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos por Operaciones</field>
|
||||
<field name="code_prefix_start">41</field>
|
||||
</record>
|
||||
<record id="account_group_4101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Bienes</field>
|
||||
<field name="code_prefix_start">4101</field>
|
||||
</record>
|
||||
<record id="account_group_4102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Servicios</field>
|
||||
<field name="code_prefix_start">4102</field>
|
||||
</record>
|
||||
<record id="account_group_4103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Devoluciones</field>
|
||||
<field name="code_prefix_start">4103</field>
|
||||
</record>
|
||||
<record id="account_group_4104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Descuentos</field>
|
||||
<field name="code_prefix_start">4104</field>
|
||||
</record>
|
||||
<record id="account_group_42" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos No Operacionales</field>
|
||||
<field name="code_prefix_start">42</field>
|
||||
</record>
|
||||
<record id="account_group_4201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Intereses Ganados</field>
|
||||
<field name="code_prefix_start">4201</field>
|
||||
</record>
|
||||
<record id="account_group_4202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Activos</field>
|
||||
<field name="code_prefix_start">4202</field>
|
||||
</record>
|
||||
<record id="account_group_4203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Dividendos Ganados</field>
|
||||
<field name="code_prefix_start">4203</field>
|
||||
</record>
|
||||
<record id="account_group_4204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos Extraordinarios</field>
|
||||
<field name="code_prefix_start">4204</field>
|
||||
</record>
|
||||
<record id="account_group_5" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos, Gastos y Pérdidas</field>
|
||||
<field name="code_prefix_start">5</field>
|
||||
</record>
|
||||
<record id="account_group_51" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Operación</field>
|
||||
<field name="code_prefix_start">51</field>
|
||||
</record>
|
||||
<record id="account_group_5101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Ventas</field>
|
||||
<field name="code_prefix_start">5101</field>
|
||||
</record>
|
||||
<record id="account_group_5102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Producción</field>
|
||||
<field name="code_prefix_start">5102</field>
|
||||
</record>
|
||||
<record id="account_group_6" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos y Pérdidas</field>
|
||||
<field name="code_prefix_start">6</field>
|
||||
</record>
|
||||
<record id="account_group_61" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Operación</field>
|
||||
<field name="code_prefix_start">61</field>
|
||||
</record>
|
||||
<record id="account_group_6101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Personal</field>
|
||||
<field name="code_prefix_start">6101</field>
|
||||
</record>
|
||||
<record id="account_group_610101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Aportes a la Seguridad Social</field>
|
||||
<field name="code_prefix_start">610101</field>
|
||||
</record>
|
||||
<record id="account_group_610102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otras Cargas Patronales</field>
|
||||
<field name="code_prefix_start">610102</field>
|
||||
</record>
|
||||
<record id="account_group_6102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Administración</field>
|
||||
<field name="code_prefix_start">6102</field>
|
||||
</record>
|
||||
<record id="account_group_6103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Trabajo, Suministros y Servicios</field>
|
||||
<field name="code_prefix_start">6103</field>
|
||||
</record>
|
||||
<record id="account_group_610301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
||||
<field name="code_prefix_start">610301</field>
|
||||
</record>
|
||||
<record id="account_group_610302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name="code_prefix_start">610302</field>
|
||||
</record>
|
||||
<record id="account_group_610303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name="code_prefix_start">610303</field>
|
||||
</record>
|
||||
<record id="account_group_6104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Depreciación</field>
|
||||
<field name="code_prefix_start">6104</field>
|
||||
</record>
|
||||
<record id="account_group_6105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Reparaciones</field>
|
||||
<field name="code_prefix_start">6105</field>
|
||||
</record>
|
||||
<record id="account_group_6106" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Representación</field>
|
||||
<field name="code_prefix_start">6106</field>
|
||||
</record>
|
||||
<record id="account_group_6107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Financieros</field>
|
||||
<field name="code_prefix_start">6107</field>
|
||||
</record>
|
||||
<record id="account_group_6108" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Extraordinarios</field>
|
||||
<field name="code_prefix_start">6108</field>
|
||||
</record>
|
||||
<record id="account_group_7" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas Liquidadoras de Resultados</field>
|
||||
<field name="code_prefix_start">7</field>
|
||||
</record>
|
||||
<record id="account_group_71" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuenta Liquidadora</field>
|
||||
<field name="code_prefix_start">71</field>
|
||||
</record>
|
||||
<record id="account_group_7101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pérdidas y Ganancias</field>
|
||||
<field name="code_prefix_start">7101</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,61 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="group_itbis" model="account.tax.group">
|
||||
<field name="name">ITBIS</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_isr" model="account.tax.group">
|
||||
<field name="name">ISR</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_ret" model="account.tax.group">
|
||||
<field name="name">Retenciones</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_tax" model="account.tax.group">
|
||||
<field name="name">Otros Impuestos</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_isc" model="account.tax.group">
|
||||
<field name="name">ISC</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_0" model="account.tax.group">
|
||||
<field name="name">Exento</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_tip" model="account.tax.group">
|
||||
<field name="name">Propina</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_18" model="account.tax.group">
|
||||
<field name="name">ITBIS 18%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_00015" model="account.tax.group">
|
||||
<field name="name">ITBIS 0.0015%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_2" model="account.tax.group">
|
||||
<field name="name">ISR -2%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_10" model="account.tax.group">
|
||||
<field name="name">ISR -10%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_27" model="account.tax.group">
|
||||
<field name="name">ISR -27%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_54" model="account.tax.group">
|
||||
<field name="name">ITBIS -30%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_18" model="account.tax.group">
|
||||
<field name="name">ITBIS -100%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,77 +1,180 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es_419">Balanza</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_total_operaciones" model="account.report.line">
|
||||
<field name="name">II-1 Total de Operaciones</field>
|
||||
<field name="aggregation_formula">IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + IIB_GRAVADAS.balance</field>
|
||||
<field name="name">II-1 TOTAL OPERATIONS FOR THE PERIOD</field>
|
||||
<field name="name@es_419">II-1 TOTAL DE OPERATIONES DEL PERIODO</field>
|
||||
<field name="aggregation_formula">IIA_UNTAXED.balance + IIB_TAXED.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2A_ingrs_exprt" model="account.report.line">
|
||||
<field name="name">II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS</field>
|
||||
<field name="aggregation_formula">IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + DOTAX010102.balance</field>
|
||||
<record id="account_tax_report_2A" model="account.report.line">
|
||||
<field name="name">II.A NON-TAXABLE</field>
|
||||
<field name="name@es_419">II.A NO GRAVADAS</field>
|
||||
<field name="code">IIA_UNTAXED</field>
|
||||
<field name="aggregation_formula">II_A_2.balance + II_A_3.balance + II_A_4.balance + II_A_5.balance + II_A_6.balance + II_A_7.balance + II_A_8.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2A2_ingrs_exprt" model="account.report.line">
|
||||
<field name="name">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS</field>
|
||||
<record id="account_tax_report_2A2_base" model="account.report.line">
|
||||
<field name="name">II.A.2 INCOME FROM EXPORTS OF GOODS</field>
|
||||
<field name="name@es_419">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES</field>
|
||||
<field name="code">II_A_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A2_ingrs_exprt_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_2A2_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.good.export</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A3_ingrs_local_vnts" model="account.report.line">
|
||||
<field name="name">II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">DOTAX010102</field>
|
||||
<record id="account_tax_report_2A3_base" model="account.report.line">
|
||||
<field name="name">II.A.3 INCOME FROM SERVICES EXPORTS</field>
|
||||
<field name="name@es_419">II.A.3 INGRESOS POR EXPORTACIONES DE SERVICIOS</field>
|
||||
<field name="code">II_A_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A3_ingrs_local_vnts_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_2A3_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.A.3</field>
|
||||
<field name="formula">base.service.export</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A4_base" model="account.report.line">
|
||||
<field name="name">II.A.4 INCOME FROM LOCAL SALES OF EXEMPT GOODS OR SERVICES</field>
|
||||
<field name="name@es_419">II.A.4 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">II_A_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A4_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-base.untaxed.sales.services</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A5_base" model="account.report.line">
|
||||
<field name="name">II.A.5 INCOME FROM SALES OF EXEMPT GOODS OR SERVICES BY DESTINATION</field>
|
||||
<field name="name@es_419">II.A.5 INGRESOS POR VENTAS DE BIENES O SERVICIOS EXENTOS POR DESTINO</field>
|
||||
<field name="code">II_A_5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A5_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.untaxed.sales.destination</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A6_base" model="account.report.line">
|
||||
<field name="name">II.A.6 NOT SUBJECT TO ITBIS FOR CONSTRUCTION SERVICES</field>
|
||||
<field name="name@es_419">II.A.6 NO SUJETAS A ITBIS POR SERVICIOS DE CONSTRUCTION</field>
|
||||
<field name="code">II_A_6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A6_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.untaxed.construction.service</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A7_base" model="account.report.line">
|
||||
<field name="name">II.A.7 NOT SUBJECT TO ITBIS FOR COMMISSIONS</field>
|
||||
<field name="name@es_419">II.A.7 NO SUJETAS A ITBIS POR COMISIONES</field>
|
||||
<field name="code">II_A_7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A7_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.untaxed.commissions</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2A8_base" model="account.report.line">
|
||||
<field name="name">II.A.8 INCOME FROM LOCAL SALES OF EXEMPT GOODS</field>
|
||||
<field name="name@es_419">II.A.8 INGRESOS POR VENTAS LOCALES DE BIENES EXENTOS</field>
|
||||
<field name="code">II_A_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A8_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.untaxed.sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2b_grvd" model="account.report.line">
|
||||
<field name="name">II.B GRAVADAS</field>
|
||||
<field name="code">IIB_GRAVADAS</field>
|
||||
<field name="aggregation_formula">DOTAX010201.balance + IIB7_OPERACIONES_GRAVADAS_AL_11.balance</field>
|
||||
<record id="account_tax_report_2B" model="account.report.line">
|
||||
<field name="name">II.B. TAXED</field>
|
||||
<field name="name@es_419">II.B GRAVADAS</field>
|
||||
<field name="code">IIB_TAXED</field>
|
||||
<field name="aggregation_formula">II_B_11.balance + II_B_12.balance + II_B_13.balance + II_B_14.balance + II_B_15.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2b6_grvd" model="account.report.line">
|
||||
<field name="name">II.B.6 OPERACIONES GRAVADAS AL 18%</field>
|
||||
<field name="code">DOTAX010201</field>
|
||||
<record id="account_tax_report_2B11_base" model="account.report.line">
|
||||
<field name="name">II.B.11 TRANSACTIONS TAXED AT 18%</field>
|
||||
<field name="name@es_419">II.B.11 OPERACIONES GRAVADAS AL 18%</field>
|
||||
<field name="code">II_B_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2b6_grvd_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_2B11_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.B.6</field>
|
||||
<field name="formula">-base.18%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2b7_grvd" model="account.report.line">
|
||||
<field name="name">II.B.7 OPERACIONES GRAVADAS AL 11%</field>
|
||||
<field name="code">IIB7_OPERACIONES_GRAVADAS_AL_11</field>
|
||||
<record id="account_tax_report_2B12_base" model="account.report.line">
|
||||
<field name="name">II.B.12 TRANSACTIONS TAXED AT 16%</field>
|
||||
<field name="name@es_419">II.B.12 OPERACIONES GRAVADAS AL 16%</field>
|
||||
<field name="code">II_B_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2b7_grvd_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_2B12_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.16%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2B13_base" model="account.report.line">
|
||||
<field name="name">II.B.13 TRANSACTIONS TAXED AT 9%</field>
|
||||
<field name="name@es_419">II.B.13 OPERACIONES GRAVADAS AL 9%</field>
|
||||
<field name="code">II_B_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2B13_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.9%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2B14_base" model="account.report.line">
|
||||
<field name="name">II.B.13 TRANSACTIONS TAXED AT 8%</field>
|
||||
<field name="name@es_419">II.B.14 OPERACIONES GRAVADAS AL 8%</field>
|
||||
<field name="code">II_B_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2B14_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.8%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2B15_base" model="account.report.line">
|
||||
<field name="name">II.B.15 TRANSACTIONS TAXED ON SALES OF DEPRECIABLE ASSETS</field>
|
||||
<field name="name@es_419">II.B.15 OPERATIONES GRAVADAS POR VENTAS DE ACTIVOS DEPRECIABLES</field>
|
||||
<field name="code">II_B_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2B15_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">base.depreciable</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -79,75 +182,119 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_3_liquidacion" model="account.report.line">
|
||||
<field name="name">III LIQUIDACION</field>
|
||||
<field name="aggregation_formula">III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89.balance + III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213.balance</field>
|
||||
<record id="account_tax_report_3" model="account.report.line">
|
||||
<field name="name">III SETTLEMENT</field>
|
||||
<field name="name@es_419">III LIQUIDACION</field>
|
||||
<field name="aggregation_formula">III_21.balance + III_25.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_financial_report_line_02_01_do_account_tax_report_total_itbs" model="account.report.line">
|
||||
<field name="name">III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9)</field>
|
||||
<field name="code">III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89</field>
|
||||
<field name="aggregation_formula">DOTAX020101.balance + III9_TBIS_COBRADO_11_DE_LA_CASILLA_7.balance</field>
|
||||
<record id="account_tax_report_3_21_total" model="account.report.line">
|
||||
<field name="name">III.21 TOTAL ITBIS COLLECTED (Add Boxes 16+17+18+19+20)</field>
|
||||
<field name="name@es_419">III.21 TOTAL ITBIS COBRADO (Sumar casillas 16+17+18+19+20)</field>
|
||||
<field name="code">III_21</field>
|
||||
<field name="aggregation_formula">III_16.balance + III_17.balance + III_18.balance + III_19.balance + III_20.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_itbs_18_casilla" model="account.report.line">
|
||||
<field name="name">III.8 ITBIS COBRADO (18% de la casilla 6)</field>
|
||||
<field name="code">DOTAX020101</field>
|
||||
<record id="account_tax_report_3_16_tax" model="account.report.line">
|
||||
<field name="name">III.16 ITBIS COLLECTED (18% of box 11)</field>
|
||||
<field name="name@es_419">III.16 ITBIS COBRADO (18% de la casilla 11)</field>
|
||||
<field name="code">III_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_18_casilla_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_3_16_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.8</field>
|
||||
<field name="formula">-tax.18%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_tbs_11_casilla" model="account.report.line">
|
||||
<field name="name">III.9 TBIS COBRADO (11% de la casilla 7)</field>
|
||||
<field name="code">III9_TBIS_COBRADO_11_DE_LA_CASILLA_7</field>
|
||||
<record id="account_tax_report_3_17_tax" model="account.report.line">
|
||||
<field name="name">III.17 ITBIS COLLECTED (16% of box 12)</field>
|
||||
<field name="name@es_419">III.17 ITBIS COBRADO (16% de la casilla 12)</field>
|
||||
<field name="code">III_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_tbs_11_casilla_formula" model="account.report.expression">
|
||||
<record id="account_tax_report_3_17_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax.16%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_3_18_tax" model="account.report.line">
|
||||
<field name="name">III.18 ITBIS COLLECTED (9% of box 13)</field>
|
||||
<field name="name@es_419">III.18 ITBIS COBRADO (9% de la casilla 13)</field>
|
||||
<field name="code">III_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_3_18_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax.9%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_3_19_tax" model="account.report.line">
|
||||
<field name="name">III.19 ITBIS COLLECTED (8% of box 14)</field>
|
||||
<field name="name@es_419">III.19 ITBIS COBRADO (8% de la casilla 14)</field>
|
||||
<field name="code">III_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_3_19_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax.8%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_3_20_tax" model="account.report.line">
|
||||
<field name="name">III.20 ITBIS CHARGED ON SALES OF DEPRECIABLE ASSETS</field>
|
||||
<field name="name@es_419">III.20 ITBIS COBRADO POR VENTAS DE ACTIVO DEPRECIABLES</field>
|
||||
<field name="code">III_20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_3_20_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax.decreciable</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_total_itbs_pgdo" model="account.report.line">
|
||||
<field name="name">III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13)</field>
|
||||
<field name="code">III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213</field>
|
||||
<field name="aggregation_formula">DOTAX020201.balance + DOTAX020202.balance + DOTAX020203.balance</field>
|
||||
<record id="account_tax_report_3_25_total" model="account.report.line">
|
||||
<field name="name">III.25 TOTAL ITBIS DEDUCTIBLE (Add boxes 22+23+24)</field>
|
||||
<field name="name@es_419">III.25 TOTAL ITBIS DEDUCTIBLE (Sumar casillas 22+23+24)</field>
|
||||
<field name="code">III_25</field>
|
||||
<field name="aggregation_formula">III_22.balance + III_23.balance + III_24.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_locales" model="account.report.line">
|
||||
<field name="name">III.11 ITBIS PAGADO EN COMPRAS LOCALES</field>
|
||||
<field name="code">DOTAX020201</field>
|
||||
<record id="account_tax_report_3_22_tax" model="account.report.line">
|
||||
<field name="name">III.22 ITBIS PAID ON LOCAL PURCHASES</field>
|
||||
<field name="name@es_419">III.22 ITBIS PAGADO EN COMPRAS LOCALES</field>
|
||||
<field name="code">III_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_locales_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_3_22_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.11</field>
|
||||
<field name="formula">tax.paid.purchase</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_pgdo_dedubl" model="account.report.line">
|
||||
<field name="name">III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
|
||||
<field name="code">DOTAX020202</field>
|
||||
<record id="account_tax_report_3_23_tax" model="account.report.line">
|
||||
<field name="name">III.23 ITBIS PAID FOR DEDUCTIBLE SERVICES</field>
|
||||
<field name="name@es_419">III.23 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
|
||||
<field name="code">III_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_dedubl_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_3_23_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.12</field>
|
||||
<field name="formula">tax.paid.service</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_pgdo_imptcn" model="account.report.line">
|
||||
<field name="name">III.13 ITBIS PAGADO EN IMPORTACIONES</field>
|
||||
<field name="code">DOTAX020203</field>
|
||||
<record id="account_tax_report_3_24_tax" model="account.report.line">
|
||||
<field name="name">III.24 ITBIS PAID ON IMPORTS</field>
|
||||
<field name="name@es_419">III.24 ITBIS PAGADO EN IMPORTACIONES</field>
|
||||
<field name="code">III_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_imptcn_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_3_24_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.13</field>
|
||||
<field name="formula">tax.paid.imports</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -155,29 +302,33 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_rntnd" model="account.report.line">
|
||||
<field name="name">A,1 ITBIS RETENIDO</field>
|
||||
<field name="aggregation_formula">DOTAX0301.balance + DOTAX0302.balance</field>
|
||||
<record id="account_tax_report_A" model="account.report.line">
|
||||
<field name="name">A ITBIS WITHHELD</field>
|
||||
<field name="name@es_419">A ITBIS RETENIDO</field>
|
||||
<field name="aggregation_formula">A39.balance + A50.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_retcn_prsn" model="account.report.line">
|
||||
<field name="name">A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
|
||||
<field name="code">DOTAX0301</field>
|
||||
<record id="account_tax_report_A39_base" model="account.report.line">
|
||||
<field name="name">A.39 Services Subject to Withholding Individuals = Individuals and Entity</field>
|
||||
<field name="name@es_419">A.39 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
|
||||
<field name="code">A39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_retcn_prsn_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_A39_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">A.25</field>
|
||||
<field name="formula">A.39</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_retcn_prsn" model="account.report.line">
|
||||
<field name="name">A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas</field>
|
||||
<field name="code">DOTAX0302</field>
|
||||
<record id="account_tax_report_A50_tax" model="account.report.line">
|
||||
<field name="name">A.50 ITBIS For Services Subject To Withholding Taxes Individuals</field>
|
||||
<field name="name@es_419">A.50 ITBIS Por Servicios Sujetos A Retencion Personas Físicas</field>
|
||||
<field name="code">A50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_retcn_prsn_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_A50_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">A.30</field>
|
||||
<field name="formula">-A.50</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,184 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Principal Fiscal Position for Dominican Republic internally -->
|
||||
<record id="position_person" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Física de Servicios</field>
|
||||
</record>
|
||||
<record id="position_service_moral" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Jurídica de Servicios</field>
|
||||
</record>
|
||||
<record id="position_security_moral" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Jurídica de Vigilancia</field>
|
||||
</record>
|
||||
<record id="position_nonformal" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Proveedor Informal de Bienes</field>
|
||||
</record>
|
||||
<record id="position_exterior" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Servicios del Exterior</field>
|
||||
</record>
|
||||
<record id="position_gov" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gubernamental</field>
|
||||
</record>
|
||||
<record id="position_nonprofit" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">No Lucrativa de Servicios</field>
|
||||
</record>
|
||||
<record id="position_especial" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Regímenes Especiales</field>
|
||||
</record>
|
||||
<record id="position_restaurant" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Restaurantes</field>
|
||||
</record>
|
||||
<record id="position_restaurant_takeout" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Para Llevar</field>
|
||||
</record>
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Locales -->
|
||||
<!-- Proveedor Informal Bienes -->
|
||||
<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_nonformal"/>
|
||||
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_nonformal"/>
|
||||
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
||||
</record>
|
||||
<!-- Persona Física de Servicios>-->
|
||||
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="tax_dest_id" ref="tax_group_person_services"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="tax_dest_id" ref="tax_group_person_services"/>
|
||||
</record>
|
||||
<!-- Gubernamental -->
|
||||
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_gov"/>
|
||||
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_gov"/>
|
||||
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||
</record>
|
||||
<!-- No Lucrativas -->
|
||||
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_nonprofit"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_nonprofit"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||
</record>
|
||||
<!-- Proveedor Moral de Seguridad -->
|
||||
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_security_moral"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_security"/>
|
||||
</record>
|
||||
<!-- Proveedor Moral de Servicio -->
|
||||
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_service_moral"/>
|
||||
<field name="tax_dest_id" ref="tax_group_moral_services"/>
|
||||
</record>
|
||||
<!-- Importación / Exportación -->
|
||||
<!-- Proveedor del Exterior -->
|
||||
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
|
||||
</record>
|
||||
<!-- Restaurantes -->
|
||||
<record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- Restaurantes Take-Out -->
|
||||
<record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
|
||||
<field name="position_id" ref="position_restaurant_takeout"/>
|
||||
<field name="tax_dest_id" ref="tax_18_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- Regímenes Especiales -->
|
||||
<record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_0_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_0_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_tip_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Accounts Template -->
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Locales -->
|
||||
<!-- Persona Física de Servicios -->
|
||||
<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="account_dest_id" ref="do_niif_52030111"/>
|
||||
<field name="account_src_id" ref="do_niif_52021500"/>
|
||||
</record>
|
||||
<!-- Importación / Exportación -->
|
||||
<!-- Proveedor del Exterior -->
|
||||
<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="account_dest_id" ref="do_niif_21010300"/>
|
||||
<field name="account_src_id" ref="do_niif_21010200"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart of Accounts Template -->
|
||||
<record id="do_chart_template" model="account.chart.template">
|
||||
<field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="cash_account_code_prefix">110101</field>
|
||||
<field name="bank_account_code_prefix">110102</field>
|
||||
<field name="transfer_account_code_prefix">11010100</field>
|
||||
<field name="currency_id" ref="base.DOP"/>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,33 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
Resource: res.partner.title
|
||||
Update partner titles
|
||||
-->
|
||||
<record id="res_partner_title_dra" model="res.partner.title">
|
||||
<field name="name">Doctora</field>
|
||||
<field name="shortcut">Dra.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_msc" model="res.partner.title">
|
||||
<field name="name">Msc.</field>
|
||||
<field name="shortcut">Msc.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_mba" model="res.partner.title">
|
||||
<field name="name">MBA</field>
|
||||
<field name="shortcut">MBA</field>
|
||||
</record>
|
||||
<record id="res_partner_title_lic" model="res.partner.title">
|
||||
<field name="name">Licenciado</field>
|
||||
<field name="shortcut">Lic.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_licda" model="res.partner.title">
|
||||
<field name="name">Licenciada</field>
|
||||
<field name="shortcut">Licda.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_ing" model="res.partner.title">
|
||||
<field name="name">Ingeniero/a</field>
|
||||
<field name="shortcut">Ing.</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,284 @@
|
|||
"id","code","name","account_type","reconcile","name@es"
|
||||
"l10n_do_11010301","11010301","Short-term deposits in RD","asset_cash","False",""
|
||||
"l10n_do_11010302","11010302","Short-term deposits in USD","asset_cash","False",""
|
||||
"l10n_do_11020100","11020100","Bonds and Temporary Shares","asset_current","False","Bonos y Acciones Temporales"
|
||||
"l10n_do_11020200","11020200","Stock market operations","asset_current","False","Operaciones en Bolsa"
|
||||
"l10n_do_11020300","11020300","Other marketable securities","asset_current","False","Otros Valores Negociables"
|
||||
"l10n_do_11030101","11030101","Returned Checks Receivable","asset_receivable","True","Cheques Devueltos por Cobrar"
|
||||
"l10n_do_11030102","11030102","Interest receivable","asset_receivable","True","Intereses por Cobrar"
|
||||
"l10n_do_11030201","11030201","Accounts Receivable from Customers","asset_receivable","True","Cuentas por Cobrar a Clientes"
|
||||
"l10n_do_11030210","11030210","Trade Accounts Receivable (PoS)","asset_receivable","True","Cuentas por Cobrar a Clientes (PoS)"
|
||||
"l10n_do_11030202","11030202","Accounts Receivable from Officers and Employees","asset_receivable","True","Cuentas por Cobrar a Funcionarios y Empleados"
|
||||
"l10n_do_11030203","11030203","Accounts Receivable from Affiliates","asset_receivable","True","Cuentas por Cobrar a Afiliadas"
|
||||
"l10n_do_11030204","11030204","Accounts Receivable from Shareholders","asset_receivable","True","Cuentas por Cobrar a Accionistas"
|
||||
"l10n_do_11030205","11030205","Other Accounts Receivable","asset_receivable","True","Otras Cuentas por Cobrar"
|
||||
"l10n_do_11040100","11040100","Allowance for doubtful accounts receivable from customers","asset_current","False","Provisiones de Incobrables a Clientes"
|
||||
"l10n_do_11040200","11040200","Provisions for Uncollectible Provisions to Officers and Employees","asset_current","False","Provisiones de Incobrables a Funcionarios y Empleados"
|
||||
"l10n_do_11040300","11040300","Allowance for Uncollectible Provisions to Affiliates","asset_current","False","Provisiones de Incobrables a Afiliadas"
|
||||
"l10n_do_11040400","11040400","Provisions for Uncollectible Provisions to Shareholders","asset_current","False","Provisiones de Incobrables a Accionistas"
|
||||
"l10n_do_11040500","11040500","Provisions for Other Uncollectible Accounts","asset_current","False","Provisiones de Otras Cuentas Incobrables"
|
||||
"l10n_do_11050100","11050100","Inventory of merchandise or finished products","asset_current","False","Inventario de Mercancías o Productos Terminados"
|
||||
"l10n_do_11050200","11050200","Raw Materials Inventory","asset_current","False","Inventario de Materia Prima"
|
||||
"l10n_do_11050300","11050300","Inventory in Transit","asset_current","False","Inventario en Tránsito"
|
||||
"l10n_do_11050400","11050400","Materials and Supplies Inventory","asset_current","False","Inventario de Materiales y Suministros"
|
||||
"l10n_do_11050500","11050500","Fuel Inventory","asset_current","False","Inventario de Combustibles"
|
||||
"l10n_do_11050600","11050600","Goods Shipped Not Invoiced","asset_current","True","Bienes Enviados No Facturados"
|
||||
"l10n_do_11060100","11060100","Impairment Accum. of Inventory in Warehouse","asset_current","False","Deterioro Acum. de Inventario en Almacen"
|
||||
"l10n_do_11060200","11060200","Accumulated Impairment of Materials and Supplies","asset_current","False","Deterioro Acum. de Materiales y Suministros"
|
||||
"l10n_do_11060300","11060300","Impairment of Fuel Accum.","asset_current","False","Deterioro Acum. de Combustibles"
|
||||
"l10n_do_11070100","11070100","Warehouse Inventory Obsolescence","asset_current","False","Obsolescencia de Inventario en Almacen"
|
||||
"l10n_do_11070200","11070200","Obsolescence of Materials and Supplies","asset_current","False","Obsolescencia de Materiales y Suministros"
|
||||
"l10n_do_11070300","11070300","Fuel Obsolescence","asset_current","False","Obsolescencia de Combustibles"
|
||||
"l10n_do_11080101","11080101","ITBIS Paid on Purchases of Local Good","asset_current","False","ITBIS Pagado en Compras de Bienes Locales"
|
||||
"l10n_do_11080102","11080102","ITBIS Paid on Deductible Service Purchases","asset_current","False","ITBIS Pagado en Compras de Servicios Deducibles"
|
||||
"l10n_do_11080103","11080103","ITBIS Paid on Imports","asset_current","False","ITBIS Pagado en Importaciones"
|
||||
"l10n_do_11080104","11080104","ITBIS on Purchases of Goods or Services Subject to Proportionality","asset_current","False","ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad"
|
||||
"l10n_do_11080105","11080105","ITBIS on Imports Subject to Proportionalit","asset_current","False","ITBIS en Importaciones Sujeto a Proporcionalidad"
|
||||
"l10n_do_11080106","11080106","ITBIS Paid on Imports Subject to Proportionality","asset_current","False","ITBIS Pagado en Importaciones Sujeto a Proporcionalidad"
|
||||
"l10n_do_11080301","11080301","ITBIS Withheld on Sales (N08-04 and N02-05)","asset_current","False","ITBIS Retenido por Ventas (N08-04 y N02-05)"
|
||||
"l10n_do_11080302","11080302","ITBIS Retained by State Entities (5%)","asset_current","False","ITBIS Retenido por Entidades del Estado (5%)"
|
||||
"l10n_do_11080303","11080303","Balance in Favor Previous","asset_current","False","Saldo a Favor Anterior"
|
||||
"l10n_do_11090100","11090100","Temporary Actions","asset_current","False","Acciones Temporales"
|
||||
"l10n_do_11090200","11090200","Temporary Time Deposits","asset_current","False","Depósitos a Plazo Temporales"
|
||||
"l10n_do_11090300","11090300","Temporary Bonds","asset_current","False","Bonos Temporales"
|
||||
"l10n_do_11090400","11090400","Bonds and Deposits","asset_current","False","Fianzas y Depósitos"
|
||||
"l10n_do_11100100","11100100","Advance to Suppliers","asset_prepayments","False","Avance a Proveedores"
|
||||
"l10n_do_11100200","11100200","Prepaid rents","asset_prepayments","False","Alquileres pagados por Anticipado"
|
||||
"l10n_do_11100300","11100300","Advances for Insurance","asset_prepayments","False","Anticipos para Seguros"
|
||||
"l10n_do_11100400","11100400","Advances for income tax","asset_prepayments","False","Anticipos para ISR"
|
||||
"l10n_do_11100500","11100500","Advances for Expenses","asset_prepayments","False","Anticipos para Gastos"
|
||||
"l10n_do_11100600","11100600","Advances for 1% Assets","asset_prepayments","False","Anticipos para 1% Activos"
|
||||
"l10n_do_12010101","12010101","Land","asset_fixed","False","Terrenos"
|
||||
"l10n_do_12010102","12010102","Buildings","asset_fixed","False","Edificaciones"
|
||||
"l10n_do_12010103","12010103","Building Improvements","asset_fixed","False","Mejoras en Edificaciones"
|
||||
"l10n_do_12010104","12010104","Improvements to Leased Premises and Buildings","asset_fixed","False","Mejoras en Edificaciones y Locales Arrendados"
|
||||
"l10n_do_12010201","12010201","Light Transportation Equipment","asset_fixed","False","Equipos de Transporte Liviano"
|
||||
"l10n_do_12010202","12010202","Office Furniture and Equipment","asset_fixed","False","Mobiliarios y Equipos de Oficina"
|
||||
"l10n_do_12010301","12010301","Machinery","asset_fixed","False","Maquinarias"
|
||||
"l10n_do_12010302","12010302","Tools","asset_fixed","False","Herramientas"
|
||||
"l10n_do_12010303","12010303","Facilities","asset_fixed","False","Instalaciones"
|
||||
"l10n_do_12010304","12010304","Camera and Security Systems","asset_fixed","False","Sistemas de Cámara y Seguridad"
|
||||
"l10n_do_12010305","12010305","Miscellaneous or other assets","asset_fixed","False","Misceláneos u otros activos"
|
||||
"l10n_do_12020100","12020100","Accumulated Depreciation of Buildings","asset_non_current","False","Depreciación Acum. de Edificios"
|
||||
"l10n_do_12020200","12020200","Accumulated Depreciation of Transportation Equipment","asset_non_current","False","Depreciación Acum. de Equipos de Transporte"
|
||||
"l10n_do_12020300","12020300","Accumulated Depreciation of Furniture and Equipment","asset_non_current","False","Depreciación Acum. de Mobiliarios y Equipos"
|
||||
"l10n_do_12020400","12020400","Accumulated Depreciation of Machinery","asset_non_current","False","Depreciación Acum. de Maquinarias"
|
||||
"l10n_do_12020500","12020500","Accumulated depreciation of tools","asset_non_current","False","Depreciación Acum. de Herramientas"
|
||||
"l10n_do_12020600","12020600","Accumulated Depreciation of Facilities","asset_non_current","False","Depreciación Acum. de Instalaciones"
|
||||
"l10n_do_12040100","12040100","Trademarks and Patents","asset_fixed","False","Marcas y Patentes"
|
||||
"l10n_do_12040200","12040200","Licenses and Software","asset_fixed","False","Licencias y Programas Informáticos"
|
||||
"l10n_do_12050100","12050100","Leased Buildings and Premises","asset_fixed","False","Edificaciones y Locales Arrendados"
|
||||
"l10n_do_12050200","12050200","Leased Machinery and Equipment","asset_fixed","False","Maquinarias y Equipos Arrendados"
|
||||
"l10n_do_12050300","12050300","Leased Facilities","asset_fixed","False","Instalaciones Arrendadas"
|
||||
"l10n_do_12060100","12060100","Accumulated Depreciation Buildings and Leased Premises","asset_non_current","False","Depreciación Acum. Edificaciones y Locales Arrendados"
|
||||
"l10n_do_12060200","12060200","Accumulated Depreciation Leased Machinery and Equipment","asset_non_current","False","Depreciación Acum. Maquinarias y Equipos Arrendados"
|
||||
"l10n_do_12060300","12060300","Accumulated Depreciation Leased Facilities","asset_non_current","False","Depreciación Acum. Instalaciones Arrendadas"
|
||||
"l10n_do_12070100","12070100","Accumulated Impairment Leased Buildings and Premises","asset_non_current","False","Deterioro Valor Acum. Edificios y Locales Arrendados"
|
||||
"l10n_do_12070200","12070200","Accumulated Impairment Leased Machinery and Equipment","asset_non_current","False","Deterioro Valor Acum. Maquinaria y Equipo Arrendado"
|
||||
"l10n_do_12070300","12070300","Accumulated Impairment Leased Facilities","asset_non_current","False","Deterioro Valor Acum. Instalaciones Arrendadas"
|
||||
"l10n_do_12080100","12080100","Shares in other companies","asset_non_current","False","Acciones en otras sociedades"
|
||||
"l10n_do_12090100","12090100","Deductible temporary differences","asset_non_current","False","Diferencias temporales deducibles"
|
||||
"l10n_do_12090200","12090200","Deferred Organizational Expenses","asset_non_current","False","Gastos Organizacionales Diferidos"
|
||||
"l10n_do_12090300","12090300","Deductible ISR","asset_non_current","False","ISR Deducible"
|
||||
"l10n_do_13010100","13010100","Construction in Progress Costs","asset_non_current","False","Costos de Construcción en Proceso"
|
||||
"l10n_do_21010100","21010100","Bank loans payable","liability_payable","True","Préstamos Bancarios por Pagar"
|
||||
"l10n_do_21010200","21010200","Accounts Payable to Local Suppliers","liability_payable","True",""
|
||||
"l10n_do_21010300","21010300","Accounts Payable to Foreign Suppliers","liability_payable","True","Cuentas por Pagar a Proveedores del Exterior"
|
||||
"l10n_do_21010400","21010400","Accounts Payable to Affiliates","liability_payable","True","Cuentas por Pagar a Afiliadas"
|
||||
"l10n_do_21010500","21010500","Accounts Payable to Shareholders","liability_payable","True","Cuentas por Pagar a Accionistas"
|
||||
"l10n_do_21010600","21010600","Payrolls Payable","liability_payable","True","Nóminas por Pagar"
|
||||
"l10n_do_21010700","21010700","Interest payable","liability_payable","True","Intereses por Pagar"
|
||||
"l10n_do_21010800","21010800","Other accounts payable","liability_payable","True","Otras Cuentas por Pagar"
|
||||
"l10n_do_21020100","21020100","Dividends Payable","liability_non_current","False","Dividendos por Pagar"
|
||||
"l10n_do_21020200","21020200","Commissions Payable","liability_non_current","False","Comisiones por Pagar"
|
||||
"l10n_do_21020300","21020300","Vacation Payable","liability_non_current","False","Vacaciones por Pagar"
|
||||
"l10n_do_21020400","21020400","Bonuses Payable","liability_non_current","False","Bonificaciones por Pagar"
|
||||
"l10n_do_21020500","21020500","Easter Royalty Payable","liability_non_current","False","Regalía Pascual por Pagar"
|
||||
"l10n_do_21020600","21020600","Paid Medical Insurance","liability_non_current","False","Seguro Médico por Pagar"
|
||||
"l10n_do_21020700","21020700","Family Health Insurance (FHIS) Payable","liability_non_current","False","Seguro Familiar de Salud (SFS) por Pagar"
|
||||
"l10n_do_21020800","21020800","Pension Fund (AFP) Contribution Payable","liability_non_current","False","Aporte a Fondo de Pensiones (AFP) por Pagar"
|
||||
"l10n_do_21020900","21020900","Labor Risk Insurance (SRL) Payable","liability_non_current","False","Seguro de Riesgo Laboral (SRL) por Pagar"
|
||||
"l10n_do_21021000","21021000","INFOTEP Payable","liability_payable","True","INFOTEP por Pagar"
|
||||
"l10n_do_21021100","21021100","Social Security Treasury (TSS) Payable","liability_payable","True","Tesorería de la Seguridad Social (TSS) por Pagar"
|
||||
"l10n_do_21021200","21021200","Unbilled Goods Received","liability_non_current","True","Bienes Recibidos no Facturados"
|
||||
"l10n_do_21030101","21030101","ITBIS on Sale of Services","liability_non_current","False","ITBIS por Venta Servicios"
|
||||
"l10n_do_21030102","21030102","ITBIS on Sale of Goods","liability_non_current","False","ITBIS por Venta Bienes"
|
||||
"l10n_do_21030103","21030103","ITBIS for sale of services on behalf of 3th Parties","liability_non_current","False","ITBIS por Venta Servicios en Nombre de Terceros"
|
||||
"l10n_do_21030201","21030201","ITBIS Withheld from Legal Entity (N02-05)","liability_non_current","False","ITBIS Retenido a Persona Jurídica (N02-05)"
|
||||
"l10n_do_21030202","21030202","ITBIS Withheld from Individuals (R293-11)","liability_non_current","False","ITBIS Retenido a Persona Física (R293-11)"
|
||||
"l10n_do_21030203","21030203","ITBIS Withheld from Non-Profit Entities (N01-11)","liability_non_current","False","ITBIS Retenido a Entidades No Lucrativas (N01-11)"
|
||||
"l10n_do_21030204","21030204","ITBIS Withheld for Professional Services (N02-05)","liability_non_current","False","ITBIS Retenido por Servicios Profesionales (N02-05)"
|
||||
"l10n_do_21030205","21030205","ITBIS Withheld from Informal Goods (N08-10)","liability_non_current","False","ITBIS Retenido a Informales de Bienes (N08-10)"
|
||||
"l10n_do_21030301","21030301","Income tax withheld for professional fees of individuals","liability_non_current","False","ISR Retenido por Honorarios Profesionales de Personas Físicas"
|
||||
"l10n_do_21030302","21030302","ISR withheld on rent paid to individuals","liability_non_current","False","ISR Retenido por Alquileres Pagados a Personas Físicas"
|
||||
"l10n_do_21030303","21030303","Income tax withheld on dividends paid","liability_non_current","False","ISR Retenido por Dividendos Pagados"
|
||||
"l10n_do_21030304","21030304","ISR Withheld on Interest Paid Abroad","liability_non_current","False","ISR Retenido por Intereses Pagados al Exterior"
|
||||
"l10n_do_21030305","21030305","ISR withheld on interest paid","liability_non_current","False","ISR Retenido por Intereses Pagados"
|
||||
"l10n_do_21030306","21030306","ISR withheld on transfers of securities and properties","liability_non_current","False","ISR Retenido por Transferencias de Títulos y Propiedades"
|
||||
"l10n_do_21030307","21030307","ISR Withheld on Remittances Abroad (L253-12)","liability_non_current","False","ISR Retenido por Remesas al Exterior (L253-12)"
|
||||
"l10n_do_21030308","21030308","Other Withholdings (N07-07)","liability_non_current","False","Otras Retenciones (N07-07)"
|
||||
"l10n_do_21030309","21030309","Other Withholdings","liability_non_current","False","Otras Retenciones"
|
||||
"l10n_do_21030401","21030401","Income Tax Withholding (IR3 ISR)","liability_non_current","False","Retención de Impuesto al Salario (ISR del IR3)"
|
||||
"l10n_do_21030402","21030402","Family Health Insurance (FHI) Withholding","liability_non_current","False","Retención de Seguro Familiar de Salud (SFS)"
|
||||
"l10n_do_21030403","21030403","Pension Fund Retention (AFP)","liability_non_current","False","Retención de Fondo de Pensiones (AFP)"
|
||||
"l10n_do_21030404","21030404","INFOTEP retention (0.5%)","liability_non_current","False","Retención de INFOTEP (0.5%)"
|
||||
"l10n_do_21030501","21030501","ISR payable","liability_non_current","False","ISR por Pagar"
|
||||
"l10n_do_21030502","21030502","Advances ISR payable","liability_non_current","False","Anticipos ISR por Pagar"
|
||||
"l10n_do_21030503","21030503","Statutory Propina Payable (L16-92)","liability_non_current","False","Propina Legal por Pagar (L16-92)"
|
||||
"l10n_do_21030504","21030504","Other Taxes Payable","liability_non_current","False","Otros Impuestos por Pagar"
|
||||
"l10n_do_21040100","21040100","Provisions for Rent Payments","liability_non_current","False","Provisiones Pago Alquileres"
|
||||
"l10n_do_21040200","21040200","Provisions Finance Lease","liability_non_current","False","Provisiones Arrendamiento Financiero"
|
||||
"l10n_do_21040300","21040300","Provisions Fixed Expenses","liability_non_current","False","Provisiones Gastos Fijos"
|
||||
"l10n_do_21050100","21050100","Business Credit Card","liability_non_current","False","Tarjeta de Crédito Empresarial"
|
||||
"l10n_do_21050200","21050200","Credit Card Premium","liability_non_current","False","Prima de Tarjetas de Crédito"
|
||||
"l10n_do_22010100","22010100","Long-Term Bank Loans","liability_non_current","False","Préstamos Bancarios Largo Plazo"
|
||||
"l10n_do_22010200","22010200","LP Mortgage Loans","liability_non_current","False","Préstamos Hipotecarios LP"
|
||||
"l10n_do_22012300","22012300","Shareholder / Individual Loans","liability_non_current","False","Préstamos Accionistas / Particulares"
|
||||
"l10n_do_22020100","22020100","Provisions Employee Benefits LP","liability_non_current","False","Provisiones Beneficios de Empleados LP"
|
||||
"l10n_do_22020200","22020200","Provisions for employee benefits","liability_non_current","False","Provisiones Prestaciones Laborales"
|
||||
"l10n_do_22020300","22020300","Provisions Indemnifications","liability_non_current","False","Provisiones Indemnizaciones"
|
||||
"l10n_do_22030100","22030100","Customer Advances or Guarantees","liability_non_current","False","Anticipos o Garantías de Clientes"
|
||||
"l10n_do_22030200","22030200","Deposits to be identified","liability_non_current","False","Depósitos por Identificar"
|
||||
"l10n_do_22040100","22040100","Provisions Finance Lease LP","liability_non_current","False","Provisiones Arrendamiento Financiero LP"
|
||||
"l10n_do_31010100","31010100","Authorized Capital Stock","equity","False","Capital Social Autorizado"
|
||||
"l10n_do_31010200","31010200","Capital Stock in Unissued Shares","equity","False","Capital Social en Acciones no Emitidas"
|
||||
"l10n_do_31010300","31010300","Paid-in capital stock","equity","False","Capital Social Pagado"
|
||||
"l10n_do_31010400","31010400","Unpaid Capital Stock","equity","False","Capital Social No Pagado"
|
||||
"l10n_do_31010500","31010500","Shares or Treasury Stock","equity","False","Acciones o Participaciones en Tesorería"
|
||||
"l10n_do_31020100","31020100","Land revaluation surplus","equity","False","Superávit por Revaluación de Terrenos"
|
||||
"l10n_do_31020200","31020200","Surplus from Revaluation of Buildings","equity","False","Superávit por Revaluación de Edificaciones"
|
||||
"l10n_do_31020300","31020300","Facilities Revaluation Surplus","equity","False","Superávit por Revaluación de Instalaciones"
|
||||
"l10n_do_31020400","31020400","Surplus from revaluation of furniture and equipment","equity","False","Superávit por Revaluación de Mobiliario y Equipo"
|
||||
"l10n_do_32010100","32010100","Legal Reserve","equity","False","Reserva Legal"
|
||||
"l10n_do_33010100","33010100","Utilidades de Ejercicios Anteriores","equity","False",""
|
||||
"l10n_do_33010200","33010200","Prior Years' Losses","equity","False","Pérdidas de Ejercicios Anteriores"
|
||||
"l10n_do_33020100","33020100","Profit for the year","equity","False","Utilidad del Ejercicio"
|
||||
"l10n_do_33020200","33020200","Loss for the year","equity","False","Pérdidas del Ejercicio"
|
||||
"l10n_do_33040100","33040100","Surplus in Reserve","equity","False","Superávit en Reserva"
|
||||
"l10n_do_33040200","33040200","Deficit in Reserve","equity","False","Déficit en Reserva"
|
||||
"l10n_do_41010100","41010100","Sales of Goods","income","False","Ventas de Bienes"
|
||||
"l10n_do_41010200","41010200","Sales from Exports of Goods","income","False","Ventas por Exportaciones de Bienes"
|
||||
"l10n_do_41020100","41020100","Sales of Services","income","False","Ventas de Servicios"
|
||||
"l10n_do_41020200","41020200","Sales from Services Exports","income","False","Ventas por Exportaciones de Servicios"
|
||||
"l10n_do_41030100","41030100","Return of Goods","income","False","Devoluciones de Bienes"
|
||||
"l10n_do_41030200","41030200","Returns for Services","income","False","Devoluciones por Servicios"
|
||||
"l10n_do_41040100","41040100","Sales discounts (per NC)","income","False","Descuentos por Ventas (por NC)"
|
||||
"l10n_do_42010100","42010100","Interest on Certificates","income","False","Intereses sobre Certificados"
|
||||
"l10n_do_42010200","42010200","Interest on Bank Accounts","income","False","Intereses por Cuentas Bancarias"
|
||||
"l10n_do_42010300","42010300","Interest on financing","income","False","Intereses por Financiamientos"
|
||||
"l10n_do_42020100","42020100","Revenues from Sales of Depreciable Assets (CAT II and III)","income","False","Ingresos por Ventas de Activos Depreciables (CAT II y III)"
|
||||
"l10n_do_42030100","42030100","Dividend Income Earned","income","False","Ingresos por Dividendos Ganados"
|
||||
"l10n_do_42040100","42040100","Income from Exchange Differences","income_other","False","Ingresos por Diferencia Cambiaria"
|
||||
"l10n_do_42040400","42040400","Cash Discount Gain","income_other","False","Ganancia por descuento"
|
||||
"l10n_do_42040200","42040200","Collection of uncollectible accounts","income_other","False","Cobro de Cuentas Incobrables"
|
||||
"l10n_do_42040300","42040300","Surplus Cash Revenues","income_other","False","Ingresos por Sobrante en Caja"
|
||||
"l10n_do_51010100","51010100","Cost of Goods","expense_direct_cost","False","Costos de Bienes"
|
||||
"l10n_do_51010200","51010200","Cost of Services","expense_direct_cost","False","Costos de Servicios"
|
||||
"l10n_do_51010300","51010300","Price Difference","expense_direct_cost","False","Diferencia en Precio"
|
||||
"l10n_do_51020400","51020400","Import Costs","expense_direct_cost","False","Costos de Importación"
|
||||
"l10n_do_51010500","51010500","ITBIS carried at Cost","expense_direct_cost","False","ITBIS llevado al Costo"
|
||||
"l10n_do_51020100","51020100","Raw material costs","expense_direct_cost","False","Costos de Materia Prima"
|
||||
"l10n_do_51020200","51020200","Labor Costs","expense_direct_cost","False","Costos de Mano de Obra"
|
||||
"l10n_do_51020300","51020300","Indirect Costs","expense_direct_cost","False","Costos Indirectos"
|
||||
"l10n_do_61010100","61010100","Wages and Salaries","expense","False","Sueldos y Salarios"
|
||||
"l10n_do_61010200","61010200","Easter Royalty","expense","False","Regalía Pascual"
|
||||
"l10n_do_61010300","61010300","Supplementary Remuneration","expense","False","Retribuciones Complementarias"
|
||||
"l10n_do_61010400","61010400","Vacation Bonus","expense","False","Bono Vacacional"
|
||||
"l10n_do_61010500","61010500","Performance Bonus","expense","False","Bono por Desempeño"
|
||||
"l10n_do_61010600","61010600","Employee Commissions","expense","False","Comisiones a Empleados"
|
||||
"l10n_do_61010700","61010700","Indemnifications","expense","False","Indemnizaciones"
|
||||
"l10n_do_61010800","61010800","Bonuses and Gratuities","expense","False","Bonificaciones y Gratificaciones"
|
||||
"l10n_do_61010900","61010900","Meals or Per Diems to Personnel","expense","False","Comidas o Dietas al Personal"
|
||||
"l10n_do_61011000","61011000","Courses and Training","expense","False","Cursos y Entrenamientos"
|
||||
"l10n_do_61011100","61011100","Labor Benefits (Notice and Severance Pay)","expense","False","Prestaciones Laborales (Preaviso y Cesantia)"
|
||||
"l10n_do_61011200","61011200","Incentives","expense","False","Incentivos"
|
||||
"l10n_do_61011300","61011300","Overtime","expense","False","Horas Extras"
|
||||
"l10n_do_61011400","61011400","Uniforms","expense","False","Uniformes"
|
||||
"l10n_do_61011500","61011500","Other Personnel Expenses","expense","False","Otros Gastos de Personal"
|
||||
"l10n_do_61010102","61010102","Contribution to the Pension Fund Administrators (AFP)","expense","False","Contribución a la Administradora de Fondos de Pensiones (AFP)"
|
||||
"l10n_do_61010103","61010103","Contribution to Occupational Risk Insurance (SRL)","expense","False","Contribución al Seguro Riesgo Laboral (SRL)"
|
||||
"l10n_do_61010104","61010104","Contribution to the Family Health Insurance (FHIS)","expense","False","Contribución al Seguro Familiar de Salud (SFS)"
|
||||
"l10n_do_61010201","61010201","Contribution to the Health Risk Management System (ARS)","expense","False","Contribución a la Administradora de Riesgos de Salud (ARS)"
|
||||
"l10n_do_61010202","61010202","Contribution to Staff Insurance","expense","False","Contribución a Seguros del Personal"
|
||||
"l10n_do_61010203","61010203","Contribution to Supplemental Health Plans","expense","False","Contribución a Planes Complementarios de Salud"
|
||||
"l10n_do_61010204","61010204","Life Insurance Contribution","expense","False","Contribución Seguros de Vida"
|
||||
"l10n_do_61010205","61010205","Contribution to INFOTEP","expense","False","Contribución al INFOTEP"
|
||||
"l10n_do_61020100","61020100","Electric Power","expense","False","Energía Eléctrica"
|
||||
"l10n_do_61020200","61020200","Communications","expense","False","Comunicaciones"
|
||||
"l10n_do_61020300","61020300","Office Supplies (Stationery and supplies)","expense","False","Suministros de Oficina (Papelería y útiles)"
|
||||
"l10n_do_61020400","61020400","Cleaning and Cleaning Supplies","expense","False","Útiles de Aseo y Limpieza"
|
||||
"l10n_do_61020500","61020500","Water and Garbage","expense","False","Agua y Basura"
|
||||
"l10n_do_61020600","61020600","Building and Premises Insurance","expense","False","Seguro de Edificio y Locales"
|
||||
"l10n_do_61020700","61020700","Fuels and Lubricants","expense","False","Combustibles y Lubricantes"
|
||||
"l10n_do_61020800","61020800","Rentals / Leases","expense","False","Alquileres / Arrendamientos"
|
||||
"l10n_do_61020900","61020900","Franchises","expense","False","Franquicias"
|
||||
"l10n_do_61021000","61021000","Events","expense","False","Eventos"
|
||||
"l10n_do_61021100","61021100","Insurance","expense","False","Seguros"
|
||||
"l10n_do_61021200","61021200","Messaging Services","expense","False","Servicios de Mensajería"
|
||||
"l10n_do_61021300","61021300","Freight and Cargo","expense","False","Flete y Carga"
|
||||
"l10n_do_61021400","61021400","Fees and Subscriptions","expense","False","Cuotas y Suscripciones"
|
||||
"l10n_do_61021500","61021500","Hotel Accommodations","expense","False","Alojamiento en Hoteles"
|
||||
"l10n_do_61030101","61030101","Legal (Individual)","expense","False","Legales (P. Física)"
|
||||
"l10n_do_61030102","61030102","Accounting and Auditing (Individual)","expense","False","Contabilidad y Auditoría (P. Física)"
|
||||
"l10n_do_61030103","61030103","Technology (Individual)","expense","False","Tecnología (P. Física)"
|
||||
"l10n_do_61030104","61030104","Plant Maintenance (Individual)","expense","False","Mantenimientos de Planta (P. Física)"
|
||||
"l10n_do_61030105","61030105","Premises Maintenance (Personal)","expense","False","Mantenimientos de Local (P. Física)"
|
||||
"l10n_do_61030106","61030106","Furniture and Equipment Maintenance (Personal)","expense","False","Mantenimientos Mobiliarios y Equipos (P. Física)"
|
||||
"l10n_do_61030107","61030107","Counseling (Individual)","expense","False","Asesorías (P. Física)"
|
||||
"l10n_do_61030108","61030108","Fumigation (Individal)","expense","False","Fumigaciones (P. Física)"
|
||||
"l10n_do_61030109","61030109","Copies and Scans (Individual)","expense","False","Copias y Escaneos (P. Física)"
|
||||
"l10n_do_61030110","61030110","Surveillance Services (Individual)","expense","False","Servicios de Vigilancia (P. Física)"
|
||||
"l10n_do_61030111","61030111","Other Professional Services (Individual)","expense","False","Otros Servicios Profesionales (P. Física)"
|
||||
"l10n_do_61030201","61030201","Legal (Legal)","expense","False","Legales (P. Jurídica)"
|
||||
"l10n_do_61030202","61030202","Accounting and Auditing (Legal)","expense","False","Contabilidad y Auditoría (P. Jurídica)"
|
||||
"l10n_do_61030203","61030203","Technology (Legal)","expense","False","Tecnología (P. Jurídica)"
|
||||
"l10n_do_61030204","61030204","Plant Maintenance (Legal)","expense","False","Mantenimiento de Planta (P. Jurídica)"
|
||||
"l10n_do_61030205","61030205","Maintenance of Premises (Legal","expense","False","Mantenimiento del Local (P. Jurídica)"
|
||||
"l10n_do_61030206","61030206","Furniture and Equipment Maintenance (Legal)","expense","False","Mantenimiento Mobiliario y Equipos (P. Jurídica)"
|
||||
"l10n_do_61030207","61030207","Counseling (Legal)","expense","False","Asesorías (P. Jurídica)"
|
||||
"l10n_do_61030208","61030208","Fumigation (Legal)","expense","False","Fumigaciones (P. Jurídica)"
|
||||
"l10n_do_61030209","61030209","Copies and Scans (Legal)","expense","False","Copias y Escaneos (P. Jurídica)"
|
||||
"l10n_do_61030210","61030210","Surveillance Services (Legal)","expense","False","Servicios de Vigilancia (P. Jurídica)"
|
||||
"l10n_do_61030211","61030211","Other Professional Services (Legal)","expense","False","Otros Servicios Profesionales (P. Jurídica)"
|
||||
"l10n_do_61030301","61030301","Foreign Service Fees - Related","expense","False","Honorarios por Servicios del Exterior - Relacionadas"
|
||||
"l10n_do_61030302","61030302","Foreign Services Fees - Third Parties","expense","False","Honorarios por Servicios del Exterior - Terceros"
|
||||
"l10n_do_61040100","61040100","Building Depreciation Expense","expense_depreciation","False","Gastos por Depreciación de Edificios"
|
||||
"l10n_do_61040200","61040200","Transportation Equipment Depreciation Expense","expense_depreciation","False","Gastos por Depreciación de Equipo de Transporte"
|
||||
"l10n_do_61040300","61040300","Depreciation and amortization expense","expense_depreciation","False","Gastos por Depreciación de Mobiliario y Equipos"
|
||||
"l10n_do_61040400","61040400","Machinery Depreciation Expense","expense_depreciation","False","Gastos por Depreciación de Maquinaria"
|
||||
"l10n_do_61040500","61040500","Tools Depreciation Expense","expense_depreciation","False","Gastos por Depreciación de Herramientas"
|
||||
"l10n_do_61040600","61040600","Depreciation and amortization expense","expense_depreciation","False","Gastos por Depreciación de Mobiliario y Equipos"
|
||||
"l10n_do_61050100","61050100","Building Repair Expenses","expense","False","Gastos por Reparación de Edificios"
|
||||
"l10n_do_61050200","61050200","Transportation Equipment Repair Expenses","expense","False","Gastos por Reparación de Equipo de Transporte"
|
||||
"l10n_do_61050300","61050300","Furniture and Equipment Repair Expenses","expense","False","Gastos por Reparación de Mobiliario y Equipos"
|
||||
"l10n_do_61050400","61050400","Machinery Repair Expenses","expense","False","Gastos por Reparación de Maquinaria"
|
||||
"l10n_do_61050500","61050500","Tool Repair Expenses","expense","False","Gastos por Reparación de Herramientas"
|
||||
"l10n_do_61050600","61050600","Expenses for Repair of Facilities","expense","False","Gastos por Reparación de Instalaciones"
|
||||
"l10n_do_61060100","61060100","Public Relations","expense","False","Relaciones Públicas"
|
||||
"l10n_do_61060200","61060200","Advertising","expense","False","Publicidad"
|
||||
"l10n_do_61060300","61060300","Travel and Representation Expenses","expense","False","Gastos de Viajes y Representación"
|
||||
"l10n_do_61060400","61060400","Donations","expense","False","Donaciones"
|
||||
"l10n_do_61060500","61060500","Donations to ProIndustria (Law 392-07)","expense","False","Donaciones a ProIndustria (Ley 392-07)"
|
||||
"l10n_do_61060600","61060600","Promotions","expense","False","Promociones"
|
||||
"l10n_do_61060700","61060700","Restaurant Expenses","expense","False","Gastos en Restaurantes"
|
||||
"l10n_do_61070100","61070100","Financial Loan Expenses","expense","False",""
|
||||
"l10n_do_61070200","61070200","Withholding for Checks or Wire Transfers (0.15%)","expense","False","Retención por Cheques o Transferencias Electrónicas (0.15%)"
|
||||
"l10n_do_61070300","61070300","Bank Interest","expense","False","Intereses Bancarios"
|
||||
"l10n_do_61070400","61070400","Banking Commissions","expense","False","Comisiones Bancarias"
|
||||
"l10n_do_61070500","61070500","Credit Card Fees","expense","False","Comisiones de Tarjeta de Crédito"
|
||||
"l10n_do_61070600","61070600","Bank Charges","expense","False","Cargos Bancarios"
|
||||
"l10n_do_61070700","61070700","Bank Loan Insurance","expense","False","Seguro sobre Préstamos Bancarios"
|
||||
"l10n_do_61070800","61070800","Foreign exchange losses","expense","False","Pérdidas por Diferencia Cambiaria"
|
||||
"l10n_do_61070900","61070900","Other Financial Expenses","expense","False","Otro Gastos Financieros"
|
||||
"l10n_do_61080100","61080100","Cash Shortage Losses","expense","False","Pérdidas por Faltante en Caja"
|
||||
"l10n_do_61080200","61080200","Losses on Sales of Fixed Assets","expense","False","Pérdidas por Ventas de Activos Fijos"
|
||||
"l10n_do_61080300","61080300","Losses on uncollectible accounts","expense","False","Pérdidas por Cuentas Incobrables"
|
||||
"l10n_do_61080500","61080500","Asset Taxes","expense","False","Impuestos a los Activos"
|
||||
"l10n_do_61080600","61080600","Penalty Expenses/DGII Charges","expense","False","Gastos por Penalidades/Recargos de DGII"
|
||||
"l10n_do_61080700","61080700","TSS Penalty Charges/Penalty Expenses","expense","False","Gastos por Penalidades/Recargos de TSS"
|
||||
"l10n_do_61080800","61080800","Expenses without Vouchers","expense","False","Gastos sin Comprobantes"
|
||||
"l10n_do_61080900","61080900","Non-Deductible Expenses","expense","False","Gastos No Deducibles"
|
||||
"l10n_do_61081000","61081000","Cash Discount Loss","expense","False","Pérdida por descuento"
|
||||
"l10n_do_71010100","71010100","Profit or Loss","equity_unaffected","False","Ganancias o Pérdidas"
|
||||
"l10n_do_71020100","71020100","Tax Expenses","expense","False","Gastos por Impuestos"
|
||||
"l10n_do_71020200","71020200","Income tax expense","expense","False","Gastos por ISR"
|
||||
|
|
|
@ -0,0 +1,14 @@
|
|||
"id","name","account_ids/account_dest_id","account_ids/account_src_id","name@es","country_id"
|
||||
"l10n_do_domestic_fiscal_position","DO Domestic","","","P. Física de Servicios","base.do"
|
||||
"position_person","P. Physical Services","","","P. Física de Servicios",""
|
||||
"","","l10n_do_61030111","l10n_do_61021500","",""
|
||||
"position_service_moral","P. Legal Services","","","P. Jurídica de Servicios",""
|
||||
"position_security_moral","P. Legal Surveillance","","","P. Jurídica de Vigilancia",""
|
||||
"position_nonformal","Informal Supplier of Goods","","","Proveedor Informal de Bienes",""
|
||||
"position_exterior","Outside Services","","","Servicios del Exterior",""
|
||||
"","","l10n_do_21010300","l10n_do_21010200","",""
|
||||
"position_gov","Governmental","","","Gubernamental",""
|
||||
"position_nonprofit","Non-Profit Services","","","No Lucrativa de Servicios",""
|
||||
"position_especial","Special Regimes","","","Regímenes Especiales",""
|
||||
"position_restaurant","Restaurants","","","Restaurantes",""
|
||||
"position_restaurant_takeout","To Take Away","","","Para Llevar",""
|
||||
|
|
|
@ -0,0 +1,96 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@es"
|
||||
"account_group_1","1","","Assets","Activos"
|
||||
"account_group_11","11","","Current Assets","Activos Corrientes"
|
||||
"account_group_1101","1101","","Cash and Cash Equivalents","Efectivo y Equivalentes de Efectivo"
|
||||
"account_group_110101","110101","","Cash","Caja"
|
||||
"account_group_110102","110102","","Banks","Bancos"
|
||||
"account_group_110103","110103","","Temporary Investments Less than 90 days","Inversiones Temporales Plazo Menor 90 días"
|
||||
"account_group_1102","1102","","Short-Term Investments in Securities","Inversiones en Valores a Corto Plazo"
|
||||
"account_group_1103","1103","","Accounts and notes receivable","Cuentas y Documentos por Cobrar"
|
||||
"account_group_110301","110301","","Notes Receivable","Documentos por Cobrar"
|
||||
"account_group_110302","110302","","Accounts Receivable","Cuentas por Cobrar"
|
||||
"account_group_1104","1104","","Allowance for doubtful accounts","Provisión para Cuentas Incobrables"
|
||||
"account_group_1105","1105","","Inventories","Inventarios"
|
||||
"account_group_1106","1106","","Accumulated Impairment of Inventory Value","Deterioro Acumulado de Valor de Inventarios"
|
||||
"account_group_1107","1107","","Inventory obsolescence estimate","Estimación por Obsolencia de Inventario"
|
||||
"account_group_1108","1108","","Advanced Taxes","Impuestos Adelantados"
|
||||
"account_group_110801","110801","","ITBIS Advance on Purchases","ITBIS Adelantado en Compras"
|
||||
"account_group_110803","110803","","Other Taxes and Balances","Otros Impuestos y Saldos"
|
||||
"account_group_1109","1109","","Temporary Investments","Inversiones Temporales"
|
||||
"account_group_1110","1110","","Advance Payments","Pagos Anticipados"
|
||||
"account_group_12","12","","Fixed Assets","Activo Fijos"
|
||||
"account_group_1201","1201","","Property, Plant and Equipment","Propiedades, Planta y Equipo"
|
||||
"account_group_120101","120101","","Real Estate (CAT 1)","Bienes Inmuebles (CAT 1)"
|
||||
"account_group_120102","120102","","Personal Property (CAT 2)","Bienes Muebles (CAT 2)"
|
||||
"account_group_120103","120103","","Personal Property (CAT 3)","Bienes Muebles (CAT 3)"
|
||||
"account_group_1202","1202","","Accumulated Depreciation of Property, Plant and Equipment","Depreciación Acumulada de Propiedades, Planta y Equipo"
|
||||
"account_group_1203","1203","","Accumulated Impairment of Property, Plant and Equipment","Deterioro de Valor Acumulado de Propiedades, Planta y Equipo"
|
||||
"account_group_1204","1204","","Intangible Assets","Activos Intangibles"
|
||||
"account_group_1205","1205","","Leased Assets","Bienes en Arrendamiento"
|
||||
"account_group_1206","1206","","Accumulated Depreciation of Leased Assets","Depreciación Acumulada de Bienes en Arrendamiento"
|
||||
"account_group_1207","1207","","Accumulated Impairment Loss on Leased Assets","Deterioro de Valor Acumulado de Bienes en Arrendamiento"
|
||||
"account_group_1208","1208","","Permanent Investments","Inversiones Permanentes"
|
||||
"account_group_1209","1209","","Deferred Assets","Activos Diferidos"
|
||||
"account_group_13","13","","Construction Costs","Costos de Construcción"
|
||||
"account_group_1301","1301","","Construction in Progress","Construcción en Proceso"
|
||||
"account_group_130101","130101","","In-Process Construction Costs","Costos de Costrucción en Proceso"
|
||||
"account_group_2","2","","Liabilities","Pasivos"
|
||||
"account_group_21","21","","Current Liabilities","Pasivo Corriente"
|
||||
"account_group_2101","2101","","Short-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Corto Plazo"
|
||||
"account_group_2102","2102","","Short-Term Benefits Payable","Beneficios por Pagar a Corto Plazo"
|
||||
"account_group_2103","2103","","Taxes and Withholdings","Impuestos y Retenciones"
|
||||
"account_group_210301","210301","","ITBIS Payable","ITBIS por Pagar"
|
||||
"account_group_210302","210302","","ITBIS Withheld","ITBIS Retenido"
|
||||
"account_group_210303","210303","","ISR withheld","ISR Retenido"
|
||||
"account_group_210304","210304","","Payroll withholdings","Retenciones en Nómina"
|
||||
"account_group_210305","210305","","Other Taxes or Withholdings","Otros Impuestos o Retenciones"
|
||||
"account_group_2104","2104","","Short-Term Provisions","Provisiones a Corto Plazo"
|
||||
"account_group_2105","2105","","Credit Cards","Tarjetas de Crédito"
|
||||
"account_group_22","22","","Non-Current Liabilities","Pasivo No Corriente"
|
||||
"account_group_2201","2201","","Long-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Largo Plazo"
|
||||
"account_group_2202","2202","","Provision for Labor Obligations","Provisión para Obligaciones Laborales"
|
||||
"account_group_2203","2203","","Customer Advances and Unidentified Payments","Anticipos de Clientes y Pagos no Identificados"
|
||||
"account_group_2204","2204","","Long-Term Provisions","Provisiones a Largo Plazo"
|
||||
"account_group_3","3","","Capital",""
|
||||
"account_group_31","31","","Stockholders' equity","Capital Contable"
|
||||
"account_group_3101","3101","","Capital Stock","Capital Social"
|
||||
"account_group_3102","3102","","Asset revaluation surplus","Superávit por Revaluación de Activos"
|
||||
"account_group_32","32","","Restricted Utilities","Utilidades Restringidas"
|
||||
"account_group_3201","3201","","Legal Reserve","Reserva Legal"
|
||||
"account_group_33","33","","Results","Resultados"
|
||||
"account_group_3301","3301","","Accumulated Results","Resultados Acumulados"
|
||||
"account_group_3302","3302","","Results for the year","Resultados del Ejercicio"
|
||||
"account_group_3304","3304","","Other Equity Reserves","Otras Reservas de Patrimonio"
|
||||
"account_group_4","4","","Revenues and Earnings","Ingresos y Ganancias"
|
||||
"account_group_41","41","","Operating Revenues","Ingresos por Operaciones"
|
||||
"account_group_4101","4101","","Sales of Goods","Ventas de Bienes"
|
||||
"account_group_4102","4102","","Sales of Services","Ventas de Servicios"
|
||||
"account_group_4103","4103","","Returns","Devoluciones"
|
||||
"account_group_4104","4104","","Discounts","Descuentos"
|
||||
"account_group_42","42","","Non-Operating Income","Ingresos No Operacionales"
|
||||
"account_group_4201","4201","","Interest Earned","Intereses Ganados"
|
||||
"account_group_4202","4202","","Sales of Assets","Ventas de Activos"
|
||||
"account_group_4203","4203","","Dividends Earned","Dividendos Ganados"
|
||||
"account_group_4204","4204","","Extraordinary Income","Ingresos Extraordinarios"
|
||||
"account_group_5","5","","Costs, Expenses and Losses","Costos, Gastos y Pérdidas"
|
||||
"account_group_51","51","","Operating Costs","Costos de Operación"
|
||||
"account_group_5101","5101","","Cost of sales","Costos de Ventas"
|
||||
"account_group_5102","5102","","Production Costs","Costos de Producción"
|
||||
"account_group_6","6","","Expenses and Losses","Gastos y Pérdidas"
|
||||
"account_group_61","61","","Operating Expenses","Gastos de Operación"
|
||||
"account_group_6101","6101","","Personnel Expenses","Gastos de Personal"
|
||||
"account_group_610101","610101","","Social Security Contributions","Aportes a la Seguridad Social"
|
||||
"account_group_610102","610102","","Other Employer's Liabilities","Otras Cargas Patronales"
|
||||
"account_group_6102","6102","","Administrative Expenses","Gastos de Administración"
|
||||
"account_group_6103","6103","","Expenses for Labor, Supplies and Services","Gastos por Trabajo, Suministros y Servicios"
|
||||
"account_group_610301","610301","","Expenses Fees for Professional Services (Individual)","Gastos Honorarios por Servicios Profesionales (P. Física)"
|
||||
"account_group_610302","610302","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
|
||||
"account_group_610303","610303","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
|
||||
"account_group_6104","6104","","Depreciation expense","Gastos por Depreciación"
|
||||
"account_group_6105","6105","","Expenses for repairs","Gastos por Reparaciones"
|
||||
"account_group_6106","6106","","Representation Expenses","Gastos de Representación"
|
||||
"account_group_6107","6107","","Financial Expenses","Gastos Financieros"
|
||||
"account_group_6108","6108","","Extraordinary Expenses","Gastos Extraordinarios"
|
||||
"account_group_7","7","","Income Statement Clearing Accounts","Cuentas Liquidadoras de Resultados"
|
||||
"account_group_71","71","","Settlement Account","Cuenta Liquidadora"
|
||||
"account_group_7101","7101","","Profit and loss","Pérdidas y Ganancias"
|
||||
|
|
|
@ -0,0 +1,132 @@
|
|||
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","children_tax_ids","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"tax_0_sale","4","ITBIS Exempt","ITBIS Exempt Sales","ITBIS Exempt Sales","0.0","percent","sale","tax_group_itbis","","","base","invoice","base.untaxed.sales.services","","Exento ITBIS Ventas","","position_especial","tax_18_sale"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","base.untaxed.sales.services","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"tax_0_purch","10","ITBIS Exempt","ITBIS Exempt Purchases","ITBIS Exempt Purchases","0.0","percent","purchase","tax_group_itbis","","","base","invoice","","","Exento ITBIS Compras","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"tax_18_sale","1","18% ITBIS","18% ITBIS Sales","18% ITBIS Sales","18.0","percent","sale","tax_group_itbis","","","base","invoice","base.18%","","18% ITBIS Ventas","","l10n_do_domestic_fiscal_position,position_restaurant_takeout","tax_group_restaurant_sale"
|
||||
"","","","","","","","","","","","tax","invoice","tax.18%","l10n_do_21030102","","","",""
|
||||
"","","","","","","","","","","","base","refund","base.18%","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.18%","l10n_do_21030102","","","",""
|
||||
"tax_tip_sale","3","10% Propina","10% Propina Legal","10% Propina Legal","10.0","percent","sale","tax_group_tip","","","base","invoice","","","","","position_especial","tax_group_restaurant_sale"
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030503","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030503","","","",""
|
||||
"tax_18_purch","11","18% ITBIS","18% ITBIS Purchases","18% ITBIS Purchases","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS Compras","","l10n_do_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_11080101","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_11080101","","","",""
|
||||
"tax_16_purch","13","16% ITBIS","16% ITBIS Purchases","16% ITBIS Purchases","16.0","percent","purchase","tax_group_itbis","","","base","invoice","","","16% ITBIS Compras","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
|
||||
"tax_9_purch","15","9% ITBIS","9% ITBIS Purchase (L690-16)","9% ITBIS Purchase (L690-16)","9.0","percent","purchase","tax_group_itbis","","","base","invoice","","","9% ITBIS Compras","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
|
||||
"tax_8_purch","17","8% ITBIS","8% ITBIS Purchase (L690-16)","8% ITBIS Purchase (L690-16)","8.0","percent","purchase","tax_group_itbis","","","base","invoice","","","8% ITBIS Compras","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
|
||||
"tax_tip_purch","19","10% Propina","10% Propina","10% Propina","10.0","percent","purchase","tax_group_tip","","","base","invoice","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_61080900","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_61080900","","","",""
|
||||
"tax_18_purch_serv","20","18% ITBIS Serv.","18% ITBIS Purchases - Services","18% ITBIS Purchases - Services","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS Compras - Servicios","","l10n_do_domestic_fiscal_position",""
|
||||
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_11080102","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_11080102","","","",""
|
||||
"tax_18_importation","20","18% ITBIS Imp.","18% ITBIS - Imports","18% ITBIS - Imports","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS - Importaciones","","",""
|
||||
"","","","","","","","","","","","tax","invoice","tax.paid.imports","l10n_do_11080103","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.paid.imports","l10n_do_11080103","","","",""
|
||||
"tax_18_of_10","20","18% of 10%","18% ITBIS on 10% of the Total Amount","18% ITBIS on 10% of the Total Amount","1.8","percent","sale","tax_group_itbis","","","base","invoice","","","18% ITBIS sobre el 10% del Monto Total","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030102","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030102","","","",""
|
||||
"tax_0015_bank","30","0.15% Trans.","0.15% Bank Transfer","0.15% Bank Transfer","0.0015","percent","none","tax_group_other_tax","","","base","invoice","","","0.15% Transferencia Bancaria","tax_included","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_61070200","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_61070200","","","",""
|
||||
"tax_10_telco","30","10% ISC","10% ISC Telecommunications","10% ISC Telecommunications","10.0","percent","purchase","tax_group_isc","","","base","invoice","","","10% ISC Telecomunicaciones","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_61020200","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_61020200","","","",""
|
||||
"tax_2_telco","30","2% CDT","2% CDT Telecommunications","2% CDT Telecommunications","2.0","percent","purchase","tax_group_other_tax","","","base","invoice","","","2% CDT Telecomunicaciones","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_61020200","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_61020200","","","",""
|
||||
"tax_group_telco","30","Telecom","Telecommunications Taxes","Telecommunications Taxes","18.0","group","purchase","tax_group_other_tax","tax_18_purch,tax_10_telco,tax_2_telco","","","","","","Impuestos a las Telecomunicaciones","","",""
|
||||
"ret_100_tax_security","40","-100% ITBIS (N07-09)","Withholding 100% ITBIS Security Services (N07-09)","Withholding 100% ITBIS Security Services (N07-09)","-18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","Retención 100% ITBIS Servicios de Seguridad (N07-09)","","position_security_moral","tax_18_purch"
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
|
||||
"ret_100_tax_nonprofit","41","-100% ITBIS (N01-11)","Withholding 100% ITBIS Non-profit Services (N01-11)","Withholding 100% ITBIS Non-profit Services (N01-11)","-18.0","percent","purchase","tax_group_itbis","","","base","invoice","A.39","","Retención 100% ITBIS Servicios No Lucrativas (N01-11)","","position_nonprofit","tax_18_purch"
|
||||
"","","","","","","","","","","","tax","invoice","A.50","l10n_do_21030203","","","",""
|
||||
"","","","","","","","","","","","base","refund","A.39","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","A.50","l10n_do_21030203","","","",""
|
||||
"ret_100_tax_person","42","-100% ITBIS (R293-11)","Withholding 100% ITBIS Services to Individuals (R293-11)","Withholding 100% ITBIS Services to Individuals (R293-11)","-18.0","percent","purchase","tax_group_itbis","","","base","invoice","A.39","","Retención 100% ITBIS Servicios a Físicas (R293-11)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","A.50","l10n_do_21030202","","","",""
|
||||
"","","","","","","","","","","","base","refund","A.39","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","A.50","l10n_do_21030202","","","",""
|
||||
"ret_30_tax_moral","43","-30% ITBIS Leg. (N02-05)","Withholding 30% ITBIS Services to Legal Entities (N02-05)","Withholding 30% ITBIS Services to Legal Entities (N02-05)","-5.4","percent","purchase","tax_group_itbis","","","base","invoice","","","Retención 30% ITBIS Servicios a Jurídicas (N02-05)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
|
||||
"ret_30_tax_freelance","43","-30% ITBIS Prof. (N02-05)","Withholding 30% ITBIS Professional Services (N02-05)","Withholding 30% ITBIS Professional Services (N02-05)","-5.4","percent","none","tax_group_itbis","","False","base","invoice","","","Retención 30% ITBIS Servicios Profesionales (N02-05)","tax_excluded","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
|
||||
"ret_75_tax_nonformal","44","-75% ITBIS (N08-10)","Withholding 75% ITBIS Goods to Informal Workers (N08-10)","Withholding 75% ITBIS Goods to Informal Workers (N08-10)","-13.5","percent","purchase","tax_group_itbis","","","base","invoice","","","Retención 75% ITBIS Bienes a Informales (N08-10)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030205","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030205","","","",""
|
||||
"ret_10_income_person","40","-10% ISR Fee","Withholding 10% Income Tax Fees to Individuals","Withholding 10% Income Tax Fees to Individuals","-10.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 10% ISR Honorarios a Físicas","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030301","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030301","","","",""
|
||||
"ret_10_income_rent","50","-10% ISR Rent.","Withholding 10% Income Tax Rentals to Individuals","Withholding 10% Income Tax Rentals to Individuals","-10.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 10% ISR Alquileres a Físicas","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030302","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030302","","","",""
|
||||
"ret_10_income_dividend","51","-10% ISR (L253-12)","Withholding 10% Income Tax on Dividends (L253-12)","Withholding 10% Income Tax on Dividends (L253-12)","-10.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 10% ISR por Dividendos (L253-12)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030303","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030303","","","",""
|
||||
"ret_2_income_person","52","-2% ISR (N07-07)","Withholding 2% ISR to Individuals (N07-07)","Withholding 2% ISR to Individuals (N07-07)","-2.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 2% ISR a Física (con Materiales)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030308","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030308","","","",""
|
||||
"ret_2_income_transfer","53","-2% ISR Mat.","Withholding 2% ISR to Individuals (with Materials)","Withholding 2% ISR to Individuals (with Materials)","-2.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 2% ISR a Física (con Materiales)","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030306","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030306","","","",""
|
||||
"ret_27_income_remittance","49","-27% ISR (L253-12)","Withholding 27% Income Tax on Remittances Abroad (L253-12)","Withholding 27% Income Tax on Remittances Abroad (L253-12)","-27.0","percent","purchase","tax_group_isr","","","base","invoice","","","Retención 27% ISR por Remesas al Exterior (L253-12)","","position_exterior","tax_18_purch,tax_18_purch_serv"
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_21030307","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_21030307","","","",""
|
||||
"ret_5_income_gov","50","-5% ISR Gov.","Withholding 5% Governmental Income Tax","Withholding 5% Governmental Income Tax","-5.0","percent","sale","tax_group_isr","","","base","invoice","","","Retención 5% ISR Gubernamentales","tax_excluded","position_gov","tax_18_sale"
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_11080302","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_11080302","","","",""
|
||||
"tax_group_nonformal","60","75%","Withholding from Informal Suppliers of Goods (75%)","Withholding from Informal Suppliers of Goods (75%)","18.0","group","purchase","tax_group_ret","tax_18_purch,ret_75_tax_nonformal","","","","","","Retención a Proveedores Informales de Bienes (75%)","","position_nonformal","tax_18_purch"
|
||||
"tax_group_person_construction","61","2% Mat.","Withholding to Individuals for Services with Materials (2%)","Withholding to Individuals for Services with Materials (2%)","18.0","group","purchase","tax_group_ret","tax_18_purch,ret_100_tax_person,ret_2_income_person","","","","","","Retención a Jurídicas por Servicios Profesionales (30%)","","",""
|
||||
"tax_group_person_services","58","10% Serv.","Withholding to Individuals for Person Services","Withholding to Individuals for Person Services","18.0","group","purchase","tax_group_ret","tax_18_purch,ret_100_tax_person,ret_10_income_person","","","","","","Retención a Físicas por Honorarios por Servicios (10%)","","position_person","tax_18_purch,tax_18_purch_serv"
|
||||
"tax_group_moral_services","58","2% Serv P.","Withholding to Individuals for Moral Services","Withholding to Individuals for Moral Services","18.0","group","purchase","tax_group_ret","tax_18_purch,ret_30_tax_moral","","","","","","Retención a Jurídicas por Servicios Profesionales (30%)","","position_service_moral","tax_18_purch"
|
||||
"tax_group_restaurant_sale","64","Restaurant","Restaurant Sales","Restaurant Sales","18.0","group","sale","tax_group_ret","tax_18_sale,tax_tip_sale","","","","","","Ventas del Restaurante","","l10n_do_domestic_fiscal_position,position_restaurant","tax_18_sale"
|
||||
"tax_group_restaurant_purch","65","Restaurant","Restaurant Purchases","Restaurant Purchases","18.0","group","purchase","tax_group_ret","tax_18_purch,tax_tip_purch","","","","","","Compras a Restaurantes","","position_restaurant","tax_18_purch"
|
||||
"tax_18_10_total_mount","","18% of 10%","18% ITBIS on 10% of the Total Amount","18% ITBIS on 10% of the Total Amount","1.8","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS sobre el 10% del Monto Total","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","l10n_do_11080102","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","l10n_do_11080102","","","",""
|
||||
"tax_18_property_cost","","18% Cost Good","18% ITBIS carried at Cost Goods","18% ITBIS carried at Cost Goods","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS llevado al Costo Bienes","","",""
|
||||
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_51010500","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_51010500","","","",""
|
||||
"tax_18_serv_cost","","18% Cost Serv.","18% ITBIS carried at Cost Services","18% ITBIS carried at Cost Services","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS llevado al Costo Servicios","","",""
|
||||
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_51010500","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_51010500","","","",""
|
||||
|
|
|
@ -0,0 +1,15 @@
|
|||
"id","name","country_id","name@es"
|
||||
"tax_group_itbis","ITBIS","base.do","ITBIS"
|
||||
"tax_group_isr","ISR","base.do",""
|
||||
"tax_group_ret","Withholdings","base.do","Retenciones"
|
||||
"tax_group_other_tax","Other Taxes","base.do","Otros Impuestos"
|
||||
"tax_group_isc","ISC","base.do",""
|
||||
"tax_group_itbis_0","Exempt","base.do","Exento"
|
||||
"tax_group_tip","Propina","base.do",""
|
||||
"tax_group_itbis_18","ITBIS 18%","base.do","ITBIS 18%"
|
||||
"tax_group_itbis_00015","ITBIS 0.0015%","base.do","ITBIS 0.0015%"
|
||||
"tax_group_isr_retencion_2","ISR -2%","base.do",""
|
||||
"tax_group_isr_retencion_10","ISR -10%","base.do",""
|
||||
"tax_group_isr_retencion_27","ISR -27%","base.do",""
|
||||
"tax_group_itbis_retencion_30","ITBIS -30%","base.do","ITBIS -30%"
|
||||
"tax_group_itbis_retencion_100","ITBIS -100%","base.do","ITBIS -100%"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue