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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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284
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/template/account.account-do.csv Normal file
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"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"
1 id code name account_type reconcile name@es
2 l10n_do_11010301 11010301 Short-term deposits in RD asset_cash False
3 l10n_do_11010302 11010302 Short-term deposits in USD asset_cash False
4 l10n_do_11020100 11020100 Bonds and Temporary Shares asset_current False Bonos y Acciones Temporales
5 l10n_do_11020200 11020200 Stock market operations asset_current False Operaciones en Bolsa
6 l10n_do_11020300 11020300 Other marketable securities asset_current False Otros Valores Negociables
7 l10n_do_11030101 11030101 Returned Checks Receivable asset_receivable True Cheques Devueltos por Cobrar
8 l10n_do_11030102 11030102 Interest receivable asset_receivable True Intereses por Cobrar
9 l10n_do_11030201 11030201 Accounts Receivable from Customers asset_receivable True Cuentas por Cobrar a Clientes
10 l10n_do_11030210 11030210 Trade Accounts Receivable (PoS) asset_receivable True Cuentas por Cobrar a Clientes (PoS)
11 l10n_do_11030202 11030202 Accounts Receivable from Officers and Employees asset_receivable True Cuentas por Cobrar a Funcionarios y Empleados
12 l10n_do_11030203 11030203 Accounts Receivable from Affiliates asset_receivable True Cuentas por Cobrar a Afiliadas
13 l10n_do_11030204 11030204 Accounts Receivable from Shareholders asset_receivable True Cuentas por Cobrar a Accionistas
14 l10n_do_11030205 11030205 Other Accounts Receivable asset_receivable True Otras Cuentas por Cobrar
15 l10n_do_11040100 11040100 Allowance for doubtful accounts receivable from customers asset_current False Provisiones de Incobrables a Clientes
16 l10n_do_11040200 11040200 Provisions for Uncollectible Provisions to Officers and Employees asset_current False Provisiones de Incobrables a Funcionarios y Empleados
17 l10n_do_11040300 11040300 Allowance for Uncollectible Provisions to Affiliates asset_current False Provisiones de Incobrables a Afiliadas
18 l10n_do_11040400 11040400 Provisions for Uncollectible Provisions to Shareholders asset_current False Provisiones de Incobrables a Accionistas
19 l10n_do_11040500 11040500 Provisions for Other Uncollectible Accounts asset_current False Provisiones de Otras Cuentas Incobrables
20 l10n_do_11050100 11050100 Inventory of merchandise or finished products asset_current False Inventario de Mercancías o Productos Terminados
21 l10n_do_11050200 11050200 Raw Materials Inventory asset_current False Inventario de Materia Prima
22 l10n_do_11050300 11050300 Inventory in Transit asset_current False Inventario en Tránsito
23 l10n_do_11050400 11050400 Materials and Supplies Inventory asset_current False Inventario de Materiales y Suministros
24 l10n_do_11050500 11050500 Fuel Inventory asset_current False Inventario de Combustibles
25 l10n_do_11050600 11050600 Goods Shipped Not Invoiced asset_current True Bienes Enviados No Facturados
26 l10n_do_11060100 11060100 Impairment Accum. of Inventory in Warehouse asset_current False Deterioro Acum. de Inventario en Almacen
27 l10n_do_11060200 11060200 Accumulated Impairment of Materials and Supplies asset_current False Deterioro Acum. de Materiales y Suministros
28 l10n_do_11060300 11060300 Impairment of Fuel Accum. asset_current False Deterioro Acum. de Combustibles
29 l10n_do_11070100 11070100 Warehouse Inventory Obsolescence asset_current False Obsolescencia de Inventario en Almacen
30 l10n_do_11070200 11070200 Obsolescence of Materials and Supplies asset_current False Obsolescencia de Materiales y Suministros
31 l10n_do_11070300 11070300 Fuel Obsolescence asset_current False Obsolescencia de Combustibles
32 l10n_do_11080101 11080101 ITBIS Paid on Purchases of Local Good asset_current False ITBIS Pagado en Compras de Bienes Locales
33 l10n_do_11080102 11080102 ITBIS Paid on Deductible Service Purchases asset_current False ITBIS Pagado en Compras de Servicios Deducibles
34 l10n_do_11080103 11080103 ITBIS Paid on Imports asset_current False ITBIS Pagado en Importaciones
35 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
36 l10n_do_11080105 11080105 ITBIS on Imports Subject to Proportionalit asset_current False ITBIS en Importaciones Sujeto a Proporcionalidad
37 l10n_do_11080106 11080106 ITBIS Paid on Imports Subject to Proportionality asset_current False ITBIS Pagado en Importaciones Sujeto a Proporcionalidad
38 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)
39 l10n_do_11080302 11080302 ITBIS Retained by State Entities (5%) asset_current False ITBIS Retenido por Entidades del Estado (5%)
40 l10n_do_11080303 11080303 Balance in Favor Previous asset_current False Saldo a Favor Anterior
41 l10n_do_11090100 11090100 Temporary Actions asset_current False Acciones Temporales
42 l10n_do_11090200 11090200 Temporary Time Deposits asset_current False Depósitos a Plazo Temporales
43 l10n_do_11090300 11090300 Temporary Bonds asset_current False Bonos Temporales
44 l10n_do_11090400 11090400 Bonds and Deposits asset_current False Fianzas y Depósitos
45 l10n_do_11100100 11100100 Advance to Suppliers asset_prepayments False Avance a Proveedores
46 l10n_do_11100200 11100200 Prepaid rents asset_prepayments False Alquileres pagados por Anticipado
47 l10n_do_11100300 11100300 Advances for Insurance asset_prepayments False Anticipos para Seguros
48 l10n_do_11100400 11100400 Advances for income tax asset_prepayments False Anticipos para ISR
49 l10n_do_11100500 11100500 Advances for Expenses asset_prepayments False Anticipos para Gastos
50 l10n_do_11100600 11100600 Advances for 1% Assets asset_prepayments False Anticipos para 1% Activos
51 l10n_do_12010101 12010101 Land asset_fixed False Terrenos
52 l10n_do_12010102 12010102 Buildings asset_fixed False Edificaciones
53 l10n_do_12010103 12010103 Building Improvements asset_fixed False Mejoras en Edificaciones
54 l10n_do_12010104 12010104 Improvements to Leased Premises and Buildings asset_fixed False Mejoras en Edificaciones y Locales Arrendados
55 l10n_do_12010201 12010201 Light Transportation Equipment asset_fixed False Equipos de Transporte Liviano
56 l10n_do_12010202 12010202 Office Furniture and Equipment asset_fixed False Mobiliarios y Equipos de Oficina
57 l10n_do_12010301 12010301 Machinery asset_fixed False Maquinarias
58 l10n_do_12010302 12010302 Tools asset_fixed False Herramientas
59 l10n_do_12010303 12010303 Facilities asset_fixed False Instalaciones
60 l10n_do_12010304 12010304 Camera and Security Systems asset_fixed False Sistemas de Cámara y Seguridad
61 l10n_do_12010305 12010305 Miscellaneous or other assets asset_fixed False Misceláneos u otros activos
62 l10n_do_12020100 12020100 Accumulated Depreciation of Buildings asset_non_current False Depreciación Acum. de Edificios
63 l10n_do_12020200 12020200 Accumulated Depreciation of Transportation Equipment asset_non_current False Depreciación Acum. de Equipos de Transporte
64 l10n_do_12020300 12020300 Accumulated Depreciation of Furniture and Equipment asset_non_current False Depreciación Acum. de Mobiliarios y Equipos
65 l10n_do_12020400 12020400 Accumulated Depreciation of Machinery asset_non_current False Depreciación Acum. de Maquinarias
66 l10n_do_12020500 12020500 Accumulated depreciation of tools asset_non_current False Depreciación Acum. de Herramientas
67 l10n_do_12020600 12020600 Accumulated Depreciation of Facilities asset_non_current False Depreciación Acum. de Instalaciones
68 l10n_do_12040100 12040100 Trademarks and Patents asset_fixed False Marcas y Patentes
69 l10n_do_12040200 12040200 Licenses and Software asset_fixed False Licencias y Programas Informáticos
70 l10n_do_12050100 12050100 Leased Buildings and Premises asset_fixed False Edificaciones y Locales Arrendados
71 l10n_do_12050200 12050200 Leased Machinery and Equipment asset_fixed False Maquinarias y Equipos Arrendados
72 l10n_do_12050300 12050300 Leased Facilities asset_fixed False Instalaciones Arrendadas
73 l10n_do_12060100 12060100 Accumulated Depreciation Buildings and Leased Premises asset_non_current False Depreciación Acum. Edificaciones y Locales Arrendados
74 l10n_do_12060200 12060200 Accumulated Depreciation Leased Machinery and Equipment asset_non_current False Depreciación Acum. Maquinarias y Equipos Arrendados
75 l10n_do_12060300 12060300 Accumulated Depreciation Leased Facilities asset_non_current False Depreciación Acum. Instalaciones Arrendadas
76 l10n_do_12070100 12070100 Accumulated Impairment Leased Buildings and Premises asset_non_current False Deterioro Valor Acum. Edificios y Locales Arrendados
77 l10n_do_12070200 12070200 Accumulated Impairment Leased Machinery and Equipment asset_non_current False Deterioro Valor Acum. Maquinaria y Equipo Arrendado
78 l10n_do_12070300 12070300 Accumulated Impairment Leased Facilities asset_non_current False Deterioro Valor Acum. Instalaciones Arrendadas
79 l10n_do_12080100 12080100 Shares in other companies asset_non_current False Acciones en otras sociedades
80 l10n_do_12090100 12090100 Deductible temporary differences asset_non_current False Diferencias temporales deducibles
81 l10n_do_12090200 12090200 Deferred Organizational Expenses asset_non_current False Gastos Organizacionales Diferidos
82 l10n_do_12090300 12090300 Deductible ISR asset_non_current False ISR Deducible
83 l10n_do_13010100 13010100 Construction in Progress Costs asset_non_current False Costos de Construcción en Proceso
84 l10n_do_21010100 21010100 Bank loans payable liability_payable True Préstamos Bancarios por Pagar
85 l10n_do_21010200 21010200 Accounts Payable to Local Suppliers liability_payable True
86 l10n_do_21010300 21010300 Accounts Payable to Foreign Suppliers liability_payable True Cuentas por Pagar a Proveedores del Exterior
87 l10n_do_21010400 21010400 Accounts Payable to Affiliates liability_payable True Cuentas por Pagar a Afiliadas
88 l10n_do_21010500 21010500 Accounts Payable to Shareholders liability_payable True Cuentas por Pagar a Accionistas
89 l10n_do_21010600 21010600 Payrolls Payable liability_payable True Nóminas por Pagar
90 l10n_do_21010700 21010700 Interest payable liability_payable True Intereses por Pagar
91 l10n_do_21010800 21010800 Other accounts payable liability_payable True Otras Cuentas por Pagar
92 l10n_do_21020100 21020100 Dividends Payable liability_non_current False Dividendos por Pagar
93 l10n_do_21020200 21020200 Commissions Payable liability_non_current False Comisiones por Pagar
94 l10n_do_21020300 21020300 Vacation Payable liability_non_current False Vacaciones por Pagar
95 l10n_do_21020400 21020400 Bonuses Payable liability_non_current False Bonificaciones por Pagar
96 l10n_do_21020500 21020500 Easter Royalty Payable liability_non_current False Regalía Pascual por Pagar
97 l10n_do_21020600 21020600 Paid Medical Insurance liability_non_current False Seguro Médico por Pagar
98 l10n_do_21020700 21020700 Family Health Insurance (FHIS) Payable liability_non_current False Seguro Familiar de Salud (SFS) por Pagar
99 l10n_do_21020800 21020800 Pension Fund (AFP) Contribution Payable liability_non_current False Aporte a Fondo de Pensiones (AFP) por Pagar
100 l10n_do_21020900 21020900 Labor Risk Insurance (SRL) Payable liability_non_current False Seguro de Riesgo Laboral (SRL) por Pagar
101 l10n_do_21021000 21021000 INFOTEP Payable liability_payable True INFOTEP por Pagar
102 l10n_do_21021100 21021100 Social Security Treasury (TSS) Payable liability_payable True Tesorería de la Seguridad Social (TSS) por Pagar
103 l10n_do_21021200 21021200 Unbilled Goods Received liability_non_current True Bienes Recibidos no Facturados
104 l10n_do_21030101 21030101 ITBIS on Sale of Services liability_non_current False ITBIS por Venta Servicios
105 l10n_do_21030102 21030102 ITBIS on Sale of Goods liability_non_current False ITBIS por Venta Bienes
106 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
107 l10n_do_21030201 21030201 ITBIS Withheld from Legal Entity (N02-05) liability_non_current False ITBIS Retenido a Persona Jurídica (N02-05)
108 l10n_do_21030202 21030202 ITBIS Withheld from Individuals (R293-11) liability_non_current False ITBIS Retenido a Persona Física (R293-11)
109 l10n_do_21030203 21030203 ITBIS Withheld from Non-Profit Entities (N01-11) liability_non_current False ITBIS Retenido a Entidades No Lucrativas (N01-11)
110 l10n_do_21030204 21030204 ITBIS Withheld for Professional Services (N02-05) liability_non_current False ITBIS Retenido por Servicios Profesionales (N02-05)
111 l10n_do_21030205 21030205 ITBIS Withheld from Informal Goods (N08-10) liability_non_current False ITBIS Retenido a Informales de Bienes (N08-10)
112 l10n_do_21030301 21030301 Income tax withheld for professional fees of individuals liability_non_current False ISR Retenido por Honorarios Profesionales de Personas Físicas
113 l10n_do_21030302 21030302 ISR withheld on rent paid to individuals liability_non_current False ISR Retenido por Alquileres Pagados a Personas Físicas
114 l10n_do_21030303 21030303 Income tax withheld on dividends paid liability_non_current False ISR Retenido por Dividendos Pagados
115 l10n_do_21030304 21030304 ISR Withheld on Interest Paid Abroad liability_non_current False ISR Retenido por Intereses Pagados al Exterior
116 l10n_do_21030305 21030305 ISR withheld on interest paid liability_non_current False ISR Retenido por Intereses Pagados
117 l10n_do_21030306 21030306 ISR withheld on transfers of securities and properties liability_non_current False ISR Retenido por Transferencias de Títulos y Propiedades
118 l10n_do_21030307 21030307 ISR Withheld on Remittances Abroad (L253-12) liability_non_current False ISR Retenido por Remesas al Exterior (L253-12)
119 l10n_do_21030308 21030308 Other Withholdings (N07-07) liability_non_current False Otras Retenciones (N07-07)
120 l10n_do_21030309 21030309 Other Withholdings liability_non_current False Otras Retenciones
121 l10n_do_21030401 21030401 Income Tax Withholding (IR3 ISR) liability_non_current False Retención de Impuesto al Salario (ISR del IR3)
122 l10n_do_21030402 21030402 Family Health Insurance (FHI) Withholding liability_non_current False Retención de Seguro Familiar de Salud (SFS)
123 l10n_do_21030403 21030403 Pension Fund Retention (AFP) liability_non_current False Retención de Fondo de Pensiones (AFP)
124 l10n_do_21030404 21030404 INFOTEP retention (0.5%) liability_non_current False Retención de INFOTEP (0.5%)
125 l10n_do_21030501 21030501 ISR payable liability_non_current False ISR por Pagar
126 l10n_do_21030502 21030502 Advances ISR payable liability_non_current False Anticipos ISR por Pagar
127 l10n_do_21030503 21030503 Statutory Propina Payable (L16-92) liability_non_current False Propina Legal por Pagar (L16-92)
128 l10n_do_21030504 21030504 Other Taxes Payable liability_non_current False Otros Impuestos por Pagar
129 l10n_do_21040100 21040100 Provisions for Rent Payments liability_non_current False Provisiones Pago Alquileres
130 l10n_do_21040200 21040200 Provisions Finance Lease liability_non_current False Provisiones Arrendamiento Financiero
131 l10n_do_21040300 21040300 Provisions Fixed Expenses liability_non_current False Provisiones Gastos Fijos
132 l10n_do_21050100 21050100 Business Credit Card liability_non_current False Tarjeta de Crédito Empresarial
133 l10n_do_21050200 21050200 Credit Card Premium liability_non_current False Prima de Tarjetas de Crédito
134 l10n_do_22010100 22010100 Long-Term Bank Loans liability_non_current False Préstamos Bancarios Largo Plazo
135 l10n_do_22010200 22010200 LP Mortgage Loans liability_non_current False Préstamos Hipotecarios LP
136 l10n_do_22012300 22012300 Shareholder / Individual Loans liability_non_current False Préstamos Accionistas / Particulares
137 l10n_do_22020100 22020100 Provisions Employee Benefits LP liability_non_current False Provisiones Beneficios de Empleados LP
138 l10n_do_22020200 22020200 Provisions for employee benefits liability_non_current False Provisiones Prestaciones Laborales
139 l10n_do_22020300 22020300 Provisions Indemnifications liability_non_current False Provisiones Indemnizaciones
140 l10n_do_22030100 22030100 Customer Advances or Guarantees liability_non_current False Anticipos o Garantías de Clientes
141 l10n_do_22030200 22030200 Deposits to be identified liability_non_current False Depósitos por Identificar
142 l10n_do_22040100 22040100 Provisions Finance Lease LP liability_non_current False Provisiones Arrendamiento Financiero LP
143 l10n_do_31010100 31010100 Authorized Capital Stock equity False Capital Social Autorizado
144 l10n_do_31010200 31010200 Capital Stock in Unissued Shares equity False Capital Social en Acciones no Emitidas
145 l10n_do_31010300 31010300 Paid-in capital stock equity False Capital Social Pagado
146 l10n_do_31010400 31010400 Unpaid Capital Stock equity False Capital Social No Pagado
147 l10n_do_31010500 31010500 Shares or Treasury Stock equity False Acciones o Participaciones en Tesorería
148 l10n_do_31020100 31020100 Land revaluation surplus equity False Superávit por Revaluación de Terrenos
149 l10n_do_31020200 31020200 Surplus from Revaluation of Buildings equity False Superávit por Revaluación de Edificaciones
150 l10n_do_31020300 31020300 Facilities Revaluation Surplus equity False Superávit por Revaluación de Instalaciones
151 l10n_do_31020400 31020400 Surplus from revaluation of furniture and equipment equity False Superávit por Revaluación de Mobiliario y Equipo
152 l10n_do_32010100 32010100 Legal Reserve equity False Reserva Legal
153 l10n_do_33010100 33010100 Utilidades de Ejercicios Anteriores equity False
154 l10n_do_33010200 33010200 Prior Years' Losses equity False Pérdidas de Ejercicios Anteriores
155 l10n_do_33020100 33020100 Profit for the year equity False Utilidad del Ejercicio
156 l10n_do_33020200 33020200 Loss for the year equity False Pérdidas del Ejercicio
157 l10n_do_33040100 33040100 Surplus in Reserve equity False Superávit en Reserva
158 l10n_do_33040200 33040200 Deficit in Reserve equity False Déficit en Reserva
159 l10n_do_41010100 41010100 Sales of Goods income False Ventas de Bienes
160 l10n_do_41010200 41010200 Sales from Exports of Goods income False Ventas por Exportaciones de Bienes
161 l10n_do_41020100 41020100 Sales of Services income False Ventas de Servicios
162 l10n_do_41020200 41020200 Sales from Services Exports income False Ventas por Exportaciones de Servicios
163 l10n_do_41030100 41030100 Return of Goods income False Devoluciones de Bienes
164 l10n_do_41030200 41030200 Returns for Services income False Devoluciones por Servicios
165 l10n_do_41040100 41040100 Sales discounts (per NC) income False Descuentos por Ventas (por NC)
166 l10n_do_42010100 42010100 Interest on Certificates income False Intereses sobre Certificados
167 l10n_do_42010200 42010200 Interest on Bank Accounts income False Intereses por Cuentas Bancarias
168 l10n_do_42010300 42010300 Interest on financing income False Intereses por Financiamientos
169 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)
170 l10n_do_42030100 42030100 Dividend Income Earned income False Ingresos por Dividendos Ganados
171 l10n_do_42040100 42040100 Income from Exchange Differences income_other False Ingresos por Diferencia Cambiaria
172 l10n_do_42040400 42040400 Cash Discount Gain income_other False Ganancia por descuento
173 l10n_do_42040200 42040200 Collection of uncollectible accounts income_other False Cobro de Cuentas Incobrables
174 l10n_do_42040300 42040300 Surplus Cash Revenues income_other False Ingresos por Sobrante en Caja
175 l10n_do_51010100 51010100 Cost of Goods expense_direct_cost False Costos de Bienes
176 l10n_do_51010200 51010200 Cost of Services expense_direct_cost False Costos de Servicios
177 l10n_do_51010300 51010300 Price Difference expense_direct_cost False Diferencia en Precio
178 l10n_do_51020400 51020400 Import Costs expense_direct_cost False Costos de Importación
179 l10n_do_51010500 51010500 ITBIS carried at Cost expense_direct_cost False ITBIS llevado al Costo
180 l10n_do_51020100 51020100 Raw material costs expense_direct_cost False Costos de Materia Prima
181 l10n_do_51020200 51020200 Labor Costs expense_direct_cost False Costos de Mano de Obra
182 l10n_do_51020300 51020300 Indirect Costs expense_direct_cost False Costos Indirectos
183 l10n_do_61010100 61010100 Wages and Salaries expense False Sueldos y Salarios
184 l10n_do_61010200 61010200 Easter Royalty expense False Regalía Pascual
185 l10n_do_61010300 61010300 Supplementary Remuneration expense False Retribuciones Complementarias
186 l10n_do_61010400 61010400 Vacation Bonus expense False Bono Vacacional
187 l10n_do_61010500 61010500 Performance Bonus expense False Bono por Desempeño
188 l10n_do_61010600 61010600 Employee Commissions expense False Comisiones a Empleados
189 l10n_do_61010700 61010700 Indemnifications expense False Indemnizaciones
190 l10n_do_61010800 61010800 Bonuses and Gratuities expense False Bonificaciones y Gratificaciones
191 l10n_do_61010900 61010900 Meals or Per Diems to Personnel expense False Comidas o Dietas al Personal
192 l10n_do_61011000 61011000 Courses and Training expense False Cursos y Entrenamientos
193 l10n_do_61011100 61011100 Labor Benefits (Notice and Severance Pay) expense False Prestaciones Laborales (Preaviso y Cesantia)
194 l10n_do_61011200 61011200 Incentives expense False Incentivos
195 l10n_do_61011300 61011300 Overtime expense False Horas Extras
196 l10n_do_61011400 61011400 Uniforms expense False Uniformes
197 l10n_do_61011500 61011500 Other Personnel Expenses expense False Otros Gastos de Personal
198 l10n_do_61010102 61010102 Contribution to the Pension Fund Administrators (AFP) expense False Contribución a la Administradora de Fondos de Pensiones (AFP)
199 l10n_do_61010103 61010103 Contribution to Occupational Risk Insurance (SRL) expense False Contribución al Seguro Riesgo Laboral (SRL)
200 l10n_do_61010104 61010104 Contribution to the Family Health Insurance (FHIS) expense False Contribución al Seguro Familiar de Salud (SFS)
201 l10n_do_61010201 61010201 Contribution to the Health Risk Management System (ARS) expense False Contribución a la Administradora de Riesgos de Salud (ARS)
202 l10n_do_61010202 61010202 Contribution to Staff Insurance expense False Contribución a Seguros del Personal
203 l10n_do_61010203 61010203 Contribution to Supplemental Health Plans expense False Contribución a Planes Complementarios de Salud
204 l10n_do_61010204 61010204 Life Insurance Contribution expense False Contribución Seguros de Vida
205 l10n_do_61010205 61010205 Contribution to INFOTEP expense False Contribución al INFOTEP
206 l10n_do_61020100 61020100 Electric Power expense False Energía Eléctrica
207 l10n_do_61020200 61020200 Communications expense False Comunicaciones
208 l10n_do_61020300 61020300 Office Supplies (Stationery and supplies) expense False Suministros de Oficina (Papelería y útiles)
209 l10n_do_61020400 61020400 Cleaning and Cleaning Supplies expense False Útiles de Aseo y Limpieza
210 l10n_do_61020500 61020500 Water and Garbage expense False Agua y Basura
211 l10n_do_61020600 61020600 Building and Premises Insurance expense False Seguro de Edificio y Locales
212 l10n_do_61020700 61020700 Fuels and Lubricants expense False Combustibles y Lubricantes
213 l10n_do_61020800 61020800 Rentals / Leases expense False Alquileres / Arrendamientos
214 l10n_do_61020900 61020900 Franchises expense False Franquicias
215 l10n_do_61021000 61021000 Events expense False Eventos
216 l10n_do_61021100 61021100 Insurance expense False Seguros
217 l10n_do_61021200 61021200 Messaging Services expense False Servicios de Mensajería
218 l10n_do_61021300 61021300 Freight and Cargo expense False Flete y Carga
219 l10n_do_61021400 61021400 Fees and Subscriptions expense False Cuotas y Suscripciones
220 l10n_do_61021500 61021500 Hotel Accommodations expense False Alojamiento en Hoteles
221 l10n_do_61030101 61030101 Legal (Individual) expense False Legales (P. Física)
222 l10n_do_61030102 61030102 Accounting and Auditing (Individual) expense False Contabilidad y Auditoría (P. Física)
223 l10n_do_61030103 61030103 Technology (Individual) expense False Tecnología (P. Física)
224 l10n_do_61030104 61030104 Plant Maintenance (Individual) expense False Mantenimientos de Planta (P. Física)
225 l10n_do_61030105 61030105 Premises Maintenance (Personal) expense False Mantenimientos de Local (P. Física)
226 l10n_do_61030106 61030106 Furniture and Equipment Maintenance (Personal) expense False Mantenimientos Mobiliarios y Equipos (P. Física)
227 l10n_do_61030107 61030107 Counseling (Individual) expense False Asesorías (P. Física)
228 l10n_do_61030108 61030108 Fumigation (Individal) expense False Fumigaciones (P. Física)
229 l10n_do_61030109 61030109 Copies and Scans (Individual) expense False Copias y Escaneos (P. Física)
230 l10n_do_61030110 61030110 Surveillance Services (Individual) expense False Servicios de Vigilancia (P. Física)
231 l10n_do_61030111 61030111 Other Professional Services (Individual) expense False Otros Servicios Profesionales (P. Física)
232 l10n_do_61030201 61030201 Legal (Legal) expense False Legales (P. Jurídica)
233 l10n_do_61030202 61030202 Accounting and Auditing (Legal) expense False Contabilidad y Auditoría (P. Jurídica)
234 l10n_do_61030203 61030203 Technology (Legal) expense False Tecnología (P. Jurídica)
235 l10n_do_61030204 61030204 Plant Maintenance (Legal) expense False Mantenimiento de Planta (P. Jurídica)
236 l10n_do_61030205 61030205 Maintenance of Premises (Legal expense False Mantenimiento del Local (P. Jurídica)
237 l10n_do_61030206 61030206 Furniture and Equipment Maintenance (Legal) expense False Mantenimiento Mobiliario y Equipos (P. Jurídica)
238 l10n_do_61030207 61030207 Counseling (Legal) expense False Asesorías (P. Jurídica)
239 l10n_do_61030208 61030208 Fumigation (Legal) expense False Fumigaciones (P. Jurídica)
240 l10n_do_61030209 61030209 Copies and Scans (Legal) expense False Copias y Escaneos (P. Jurídica)
241 l10n_do_61030210 61030210 Surveillance Services (Legal) expense False Servicios de Vigilancia (P. Jurídica)
242 l10n_do_61030211 61030211 Other Professional Services (Legal) expense False Otros Servicios Profesionales (P. Jurídica)
243 l10n_do_61030301 61030301 Foreign Service Fees - Related expense False Honorarios por Servicios del Exterior - Relacionadas
244 l10n_do_61030302 61030302 Foreign Services Fees - Third Parties expense False Honorarios por Servicios del Exterior - Terceros
245 l10n_do_61040100 61040100 Building Depreciation Expense expense_depreciation False Gastos por Depreciación de Edificios
246 l10n_do_61040200 61040200 Transportation Equipment Depreciation Expense expense_depreciation False Gastos por Depreciación de Equipo de Transporte
247 l10n_do_61040300 61040300 Depreciation and amortization expense expense_depreciation False Gastos por Depreciación de Mobiliario y Equipos
248 l10n_do_61040400 61040400 Machinery Depreciation Expense expense_depreciation False Gastos por Depreciación de Maquinaria
249 l10n_do_61040500 61040500 Tools Depreciation Expense expense_depreciation False Gastos por Depreciación de Herramientas
250 l10n_do_61040600 61040600 Depreciation and amortization expense expense_depreciation False Gastos por Depreciación de Mobiliario y Equipos
251 l10n_do_61050100 61050100 Building Repair Expenses expense False Gastos por Reparación de Edificios
252 l10n_do_61050200 61050200 Transportation Equipment Repair Expenses expense False Gastos por Reparación de Equipo de Transporte
253 l10n_do_61050300 61050300 Furniture and Equipment Repair Expenses expense False Gastos por Reparación de Mobiliario y Equipos
254 l10n_do_61050400 61050400 Machinery Repair Expenses expense False Gastos por Reparación de Maquinaria
255 l10n_do_61050500 61050500 Tool Repair Expenses expense False Gastos por Reparación de Herramientas
256 l10n_do_61050600 61050600 Expenses for Repair of Facilities expense False Gastos por Reparación de Instalaciones
257 l10n_do_61060100 61060100 Public Relations expense False Relaciones Públicas
258 l10n_do_61060200 61060200 Advertising expense False Publicidad
259 l10n_do_61060300 61060300 Travel and Representation Expenses expense False Gastos de Viajes y Representación
260 l10n_do_61060400 61060400 Donations expense False Donaciones
261 l10n_do_61060500 61060500 Donations to ProIndustria (Law 392-07) expense False Donaciones a ProIndustria (Ley 392-07)
262 l10n_do_61060600 61060600 Promotions expense False Promociones
263 l10n_do_61060700 61060700 Restaurant Expenses expense False Gastos en Restaurantes
264 l10n_do_61070100 61070100 Financial Loan Expenses expense False
265 l10n_do_61070200 61070200 Withholding for Checks or Wire Transfers (0.15%) expense False Retención por Cheques o Transferencias Electrónicas (0.15%)
266 l10n_do_61070300 61070300 Bank Interest expense False Intereses Bancarios
267 l10n_do_61070400 61070400 Banking Commissions expense False Comisiones Bancarias
268 l10n_do_61070500 61070500 Credit Card Fees expense False Comisiones de Tarjeta de Crédito
269 l10n_do_61070600 61070600 Bank Charges expense False Cargos Bancarios
270 l10n_do_61070700 61070700 Bank Loan Insurance expense False Seguro sobre Préstamos Bancarios
271 l10n_do_61070800 61070800 Foreign exchange losses expense False Pérdidas por Diferencia Cambiaria
272 l10n_do_61070900 61070900 Other Financial Expenses expense False Otro Gastos Financieros
273 l10n_do_61080100 61080100 Cash Shortage Losses expense False Pérdidas por Faltante en Caja
274 l10n_do_61080200 61080200 Losses on Sales of Fixed Assets expense False Pérdidas por Ventas de Activos Fijos
275 l10n_do_61080300 61080300 Losses on uncollectible accounts expense False Pérdidas por Cuentas Incobrables
276 l10n_do_61080500 61080500 Asset Taxes expense False Impuestos a los Activos
277 l10n_do_61080600 61080600 Penalty Expenses/DGII Charges expense False Gastos por Penalidades/Recargos de DGII
278 l10n_do_61080700 61080700 TSS Penalty Charges/Penalty Expenses expense False Gastos por Penalidades/Recargos de TSS
279 l10n_do_61080800 61080800 Expenses without Vouchers expense False Gastos sin Comprobantes
280 l10n_do_61080900 61080900 Non-Deductible Expenses expense False Gastos No Deducibles
281 l10n_do_61081000 61081000 Cash Discount Loss expense False Pérdida por descuento
282 l10n_do_71010100 71010100 Profit or Loss equity_unaffected False Ganancias o Pérdidas
283 l10n_do_71020100 71020100 Tax Expenses expense False Gastos por Impuestos
284 l10n_do_71020200 71020200 Income tax expense expense False Gastos por ISR

14
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@ -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",""
1 id name account_ids/account_dest_id account_ids/account_src_id name@es country_id
2 l10n_do_domestic_fiscal_position DO Domestic P. Física de Servicios base.do
3 position_person P. Physical Services P. Física de Servicios
4 l10n_do_61030111 l10n_do_61021500
5 position_service_moral P. Legal Services P. Jurídica de Servicios
6 position_security_moral P. Legal Surveillance P. Jurídica de Vigilancia
7 position_nonformal Informal Supplier of Goods Proveedor Informal de Bienes
8 position_exterior Outside Services Servicios del Exterior
9 l10n_do_21010300 l10n_do_21010200
10 position_gov Governmental Gubernamental
11 position_nonprofit Non-Profit Services No Lucrativa de Servicios
12 position_especial Special Regimes Regímenes Especiales
13 position_restaurant Restaurants Restaurantes
14 position_restaurant_takeout To Take Away Para Llevar

96
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"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"
1 id code_prefix_start code_prefix_end name name@es
2 account_group_1 1 Assets Activos
3 account_group_11 11 Current Assets Activos Corrientes
4 account_group_1101 1101 Cash and Cash Equivalents Efectivo y Equivalentes de Efectivo
5 account_group_110101 110101 Cash Caja
6 account_group_110102 110102 Banks Bancos
7 account_group_110103 110103 Temporary Investments Less than 90 days Inversiones Temporales Plazo Menor 90 días
8 account_group_1102 1102 Short-Term Investments in Securities Inversiones en Valores a Corto Plazo
9 account_group_1103 1103 Accounts and notes receivable Cuentas y Documentos por Cobrar
10 account_group_110301 110301 Notes Receivable Documentos por Cobrar
11 account_group_110302 110302 Accounts Receivable Cuentas por Cobrar
12 account_group_1104 1104 Allowance for doubtful accounts Provisión para Cuentas Incobrables
13 account_group_1105 1105 Inventories Inventarios
14 account_group_1106 1106 Accumulated Impairment of Inventory Value Deterioro Acumulado de Valor de Inventarios
15 account_group_1107 1107 Inventory obsolescence estimate Estimación por Obsolencia de Inventario
16 account_group_1108 1108 Advanced Taxes Impuestos Adelantados
17 account_group_110801 110801 ITBIS Advance on Purchases ITBIS Adelantado en Compras
18 account_group_110803 110803 Other Taxes and Balances Otros Impuestos y Saldos
19 account_group_1109 1109 Temporary Investments Inversiones Temporales
20 account_group_1110 1110 Advance Payments Pagos Anticipados
21 account_group_12 12 Fixed Assets Activo Fijos
22 account_group_1201 1201 Property, Plant and Equipment Propiedades, Planta y Equipo
23 account_group_120101 120101 Real Estate (CAT 1) Bienes Inmuebles (CAT 1)
24 account_group_120102 120102 Personal Property (CAT 2) Bienes Muebles (CAT 2)
25 account_group_120103 120103 Personal Property (CAT 3) Bienes Muebles (CAT 3)
26 account_group_1202 1202 Accumulated Depreciation of Property, Plant and Equipment Depreciación Acumulada de Propiedades, Planta y Equipo
27 account_group_1203 1203 Accumulated Impairment of Property, Plant and Equipment Deterioro de Valor Acumulado de Propiedades, Planta y Equipo
28 account_group_1204 1204 Intangible Assets Activos Intangibles
29 account_group_1205 1205 Leased Assets Bienes en Arrendamiento
30 account_group_1206 1206 Accumulated Depreciation of Leased Assets Depreciación Acumulada de Bienes en Arrendamiento
31 account_group_1207 1207 Accumulated Impairment Loss on Leased Assets Deterioro de Valor Acumulado de Bienes en Arrendamiento
32 account_group_1208 1208 Permanent Investments Inversiones Permanentes
33 account_group_1209 1209 Deferred Assets Activos Diferidos
34 account_group_13 13 Construction Costs Costos de Construcción
35 account_group_1301 1301 Construction in Progress Construcción en Proceso
36 account_group_130101 130101 In-Process Construction Costs Costos de Costrucción en Proceso
37 account_group_2 2 Liabilities Pasivos
38 account_group_21 21 Current Liabilities Pasivo Corriente
39 account_group_2101 2101 Short-term accounts payable and notes payable Cuentas y Documentos por Pagar a Corto Plazo
40 account_group_2102 2102 Short-Term Benefits Payable Beneficios por Pagar a Corto Plazo
41 account_group_2103 2103 Taxes and Withholdings Impuestos y Retenciones
42 account_group_210301 210301 ITBIS Payable ITBIS por Pagar
43 account_group_210302 210302 ITBIS Withheld ITBIS Retenido
44 account_group_210303 210303 ISR withheld ISR Retenido
45 account_group_210304 210304 Payroll withholdings Retenciones en Nómina
46 account_group_210305 210305 Other Taxes or Withholdings Otros Impuestos o Retenciones
47 account_group_2104 2104 Short-Term Provisions Provisiones a Corto Plazo
48 account_group_2105 2105 Credit Cards Tarjetas de Crédito
49 account_group_22 22 Non-Current Liabilities Pasivo No Corriente
50 account_group_2201 2201 Long-term accounts payable and notes payable Cuentas y Documentos por Pagar a Largo Plazo
51 account_group_2202 2202 Provision for Labor Obligations Provisión para Obligaciones Laborales
52 account_group_2203 2203 Customer Advances and Unidentified Payments Anticipos de Clientes y Pagos no Identificados
53 account_group_2204 2204 Long-Term Provisions Provisiones a Largo Plazo
54 account_group_3 3 Capital
55 account_group_31 31 Stockholders' equity Capital Contable
56 account_group_3101 3101 Capital Stock Capital Social
57 account_group_3102 3102 Asset revaluation surplus Superávit por Revaluación de Activos
58 account_group_32 32 Restricted Utilities Utilidades Restringidas
59 account_group_3201 3201 Legal Reserve Reserva Legal
60 account_group_33 33 Results Resultados
61 account_group_3301 3301 Accumulated Results Resultados Acumulados
62 account_group_3302 3302 Results for the year Resultados del Ejercicio
63 account_group_3304 3304 Other Equity Reserves Otras Reservas de Patrimonio
64 account_group_4 4 Revenues and Earnings Ingresos y Ganancias
65 account_group_41 41 Operating Revenues Ingresos por Operaciones
66 account_group_4101 4101 Sales of Goods Ventas de Bienes
67 account_group_4102 4102 Sales of Services Ventas de Servicios
68 account_group_4103 4103 Returns Devoluciones
69 account_group_4104 4104 Discounts Descuentos
70 account_group_42 42 Non-Operating Income Ingresos No Operacionales
71 account_group_4201 4201 Interest Earned Intereses Ganados
72 account_group_4202 4202 Sales of Assets Ventas de Activos
73 account_group_4203 4203 Dividends Earned Dividendos Ganados
74 account_group_4204 4204 Extraordinary Income Ingresos Extraordinarios
75 account_group_5 5 Costs, Expenses and Losses Costos, Gastos y Pérdidas
76 account_group_51 51 Operating Costs Costos de Operación
77 account_group_5101 5101 Cost of sales Costos de Ventas
78 account_group_5102 5102 Production Costs Costos de Producción
79 account_group_6 6 Expenses and Losses Gastos y Pérdidas
80 account_group_61 61 Operating Expenses Gastos de Operación
81 account_group_6101 6101 Personnel Expenses Gastos de Personal
82 account_group_610101 610101 Social Security Contributions Aportes a la Seguridad Social
83 account_group_610102 610102 Other Employer's Liabilities Otras Cargas Patronales
84 account_group_6102 6102 Administrative Expenses Gastos de Administración
85 account_group_6103 6103 Expenses for Labor, Supplies and Services Gastos por Trabajo, Suministros y Servicios
86 account_group_610301 610301 Expenses Fees for Professional Services (Individual) Gastos Honorarios por Servicios Profesionales (P. Física)
87 account_group_610302 610302 Fees for professional services (Legal) Gastos Honorarios por Servicios Profesionales (P. Jurídica)
88 account_group_610303 610303 Fees for professional services (Legal) Gastos Honorarios por Servicios Profesionales (P. Jurídica)
89 account_group_6104 6104 Depreciation expense Gastos por Depreciación
90 account_group_6105 6105 Expenses for repairs Gastos por Reparaciones
91 account_group_6106 6106 Representation Expenses Gastos de Representación
92 account_group_6107 6107 Financial Expenses Gastos Financieros
93 account_group_6108 6108 Extraordinary Expenses Gastos Extraordinarios
94 account_group_7 7 Income Statement Clearing Accounts Cuentas Liquidadoras de Resultados
95 account_group_71 71 Settlement Account Cuenta Liquidadora
96 account_group_7101 7101 Profit and loss Pérdidas y Ganancias

132
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"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","","","",""
1 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
2 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
3 tax invoice
4 base refund base.untaxed.sales.services
5 tax refund
6 tax_0_purch 10 ITBIS Exempt ITBIS Exempt Purchases ITBIS Exempt Purchases 0.0 percent purchase tax_group_itbis base invoice Exento ITBIS Compras
7 tax invoice
8 base refund
9 tax refund
10 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
11 tax invoice tax.18% l10n_do_21030102
12 base refund base.18%
13 tax refund tax.18% l10n_do_21030102
14 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
15 tax invoice l10n_do_21030503
16 base refund
17 tax refund l10n_do_21030503
18 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
19 tax invoice tax.16% l10n_do_11080101
20 base refund
21 tax refund tax.16% l10n_do_11080101
22 tax_16_purch 13 16% ITBIS 16% ITBIS Purchases 16% ITBIS Purchases 16.0 percent purchase tax_group_itbis base invoice 16% ITBIS Compras
23 tax invoice l10n_do_11080101
24 base refund
25 tax refund l10n_do_11080101
26 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
27 tax invoice l10n_do_11080101
28 base refund
29 tax refund l10n_do_11080101
30 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
31 tax invoice l10n_do_11080101
32 base refund
33 tax refund l10n_do_11080101
34 tax_tip_purch 19 10% Propina 10% Propina 10% Propina 10.0 percent purchase tax_group_tip base invoice
35 tax invoice l10n_do_61080900
36 base refund
37 tax refund l10n_do_61080900
38 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
39 tax invoice tax.16% l10n_do_11080102
40 base refund
41 tax refund tax.16% l10n_do_11080102
42 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
43 tax invoice tax.paid.imports l10n_do_11080103
44 base refund
45 tax refund tax.paid.imports l10n_do_11080103
46 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
47 tax invoice l10n_do_21030102
48 base refund
49 tax refund l10n_do_21030102
50 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
51 tax invoice l10n_do_61070200
52 base refund
53 tax refund l10n_do_61070200
54 tax_10_telco 30 10% ISC 10% ISC Telecommunications 10% ISC Telecommunications 10.0 percent purchase tax_group_isc base invoice 10% ISC Telecomunicaciones
55 tax invoice l10n_do_61020200
56 base refund
57 tax refund l10n_do_61020200
58 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
59 tax invoice l10n_do_61020200
60 base refund
61 tax refund l10n_do_61020200
62 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
63 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
64 tax invoice l10n_do_21030201
65 base refund
66 tax refund l10n_do_21030201
67 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
68 tax invoice A.50 l10n_do_21030203
69 base refund A.39
70 tax refund A.50 l10n_do_21030203
71 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)
72 tax invoice A.50 l10n_do_21030202
73 base refund A.39
74 tax refund A.50 l10n_do_21030202
75 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)
76 tax invoice l10n_do_21030201
77 base refund
78 tax refund l10n_do_21030201
79 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
80 tax invoice l10n_do_21030201
81 base refund
82 tax refund l10n_do_21030201
83 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)
84 tax invoice l10n_do_21030205
85 base refund
86 tax refund l10n_do_21030205
87 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
88 tax invoice l10n_do_21030301
89 base refund
90 tax refund l10n_do_21030301
91 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
92 tax invoice l10n_do_21030302
93 base refund
94 tax refund l10n_do_21030302
95 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)
96 tax invoice l10n_do_21030303
97 base refund
98 tax refund l10n_do_21030303
99 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)
100 tax invoice l10n_do_21030308
101 base refund
102 tax refund l10n_do_21030308
103 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)
104 tax invoice l10n_do_21030306
105 base refund
106 tax refund l10n_do_21030306
107 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
108 tax invoice l10n_do_21030307
109 base refund
110 tax refund l10n_do_21030307
111 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
112 tax invoice l10n_do_11080302
113 base refund
114 tax refund l10n_do_11080302
115 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
116 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%)
117 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
118 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
119 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
120 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
121 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
122 tax invoice l10n_do_11080102
123 base refund
124 tax refund l10n_do_11080102
125 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
126 tax invoice tax.16% l10n_do_51010500
127 base refund
128 tax refund tax.16% l10n_do_51010500
129 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
130 tax invoice tax.16% l10n_do_51010500
131 base refund
132 tax refund tax.16% l10n_do_51010500

15
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/template/account.tax.group-do.csv Normal file
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@ -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%"
1 id name country_id name@es
2 tax_group_itbis ITBIS base.do ITBIS
3 tax_group_isr ISR base.do
4 tax_group_ret Withholdings base.do Retenciones
5 tax_group_other_tax Other Taxes base.do Otros Impuestos
6 tax_group_isc ISC base.do
7 tax_group_itbis_0 Exempt base.do Exento
8 tax_group_tip Propina base.do
9 tax_group_itbis_18 ITBIS 18% base.do ITBIS 18%
10 tax_group_itbis_00015 ITBIS 0.0015% base.do ITBIS 0.0015%
11 tax_group_isr_retencion_2 ISR -2% base.do
12 tax_group_isr_retencion_10 ISR -10% base.do
13 tax_group_isr_retencion_27 ISR -27% base.do
14 tax_group_itbis_retencion_30 ITBIS -30% base.do ITBIS -30%
15 tax_group_itbis_retencion_100 ITBIS -100% base.do ITBIS -100%