19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions

View file

@ -0,0 +1,96 @@
"id","code_prefix_start","code_prefix_end","name","name@es"
"account_group_1","1","","Assets","Activos"
"account_group_11","11","","Current Assets","Activos Corrientes"
"account_group_1101","1101","","Cash and Cash Equivalents","Efectivo y Equivalentes de Efectivo"
"account_group_110101","110101","","Cash","Caja"
"account_group_110102","110102","","Banks","Bancos"
"account_group_110103","110103","","Temporary Investments Less than 90 days","Inversiones Temporales Plazo Menor 90 días"
"account_group_1102","1102","","Short-Term Investments in Securities","Inversiones en Valores a Corto Plazo"
"account_group_1103","1103","","Accounts and notes receivable","Cuentas y Documentos por Cobrar"
"account_group_110301","110301","","Notes Receivable","Documentos por Cobrar"
"account_group_110302","110302","","Accounts Receivable","Cuentas por Cobrar"
"account_group_1104","1104","","Allowance for doubtful accounts","Provisión para Cuentas Incobrables"
"account_group_1105","1105","","Inventories","Inventarios"
"account_group_1106","1106","","Accumulated Impairment of Inventory Value","Deterioro Acumulado de Valor de Inventarios"
"account_group_1107","1107","","Inventory obsolescence estimate","Estimación por Obsolencia de Inventario"
"account_group_1108","1108","","Advanced Taxes","Impuestos Adelantados"
"account_group_110801","110801","","ITBIS Advance on Purchases","ITBIS Adelantado en Compras"
"account_group_110803","110803","","Other Taxes and Balances","Otros Impuestos y Saldos"
"account_group_1109","1109","","Temporary Investments","Inversiones Temporales"
"account_group_1110","1110","","Advance Payments","Pagos Anticipados"
"account_group_12","12","","Fixed Assets","Activo Fijos"
"account_group_1201","1201","","Property, Plant and Equipment","Propiedades, Planta y Equipo"
"account_group_120101","120101","","Real Estate (CAT 1)","Bienes Inmuebles (CAT 1)"
"account_group_120102","120102","","Personal Property (CAT 2)","Bienes Muebles (CAT 2)"
"account_group_120103","120103","","Personal Property (CAT 3)","Bienes Muebles (CAT 3)"
"account_group_1202","1202","","Accumulated Depreciation of Property, Plant and Equipment","Depreciación Acumulada de Propiedades, Planta y Equipo"
"account_group_1203","1203","","Accumulated Impairment of Property, Plant and Equipment","Deterioro de Valor Acumulado de Propiedades, Planta y Equipo"
"account_group_1204","1204","","Intangible Assets","Activos Intangibles"
"account_group_1205","1205","","Leased Assets","Bienes en Arrendamiento"
"account_group_1206","1206","","Accumulated Depreciation of Leased Assets","Depreciación Acumulada de Bienes en Arrendamiento"
"account_group_1207","1207","","Accumulated Impairment Loss on Leased Assets","Deterioro de Valor Acumulado de Bienes en Arrendamiento"
"account_group_1208","1208","","Permanent Investments","Inversiones Permanentes"
"account_group_1209","1209","","Deferred Assets","Activos Diferidos"
"account_group_13","13","","Construction Costs","Costos de Construcción"
"account_group_1301","1301","","Construction in Progress","Construcción en Proceso"
"account_group_130101","130101","","In-Process Construction Costs","Costos de Costrucción en Proceso"
"account_group_2","2","","Liabilities","Pasivos"
"account_group_21","21","","Current Liabilities","Pasivo Corriente"
"account_group_2101","2101","","Short-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Corto Plazo"
"account_group_2102","2102","","Short-Term Benefits Payable","Beneficios por Pagar a Corto Plazo"
"account_group_2103","2103","","Taxes and Withholdings","Impuestos y Retenciones"
"account_group_210301","210301","","ITBIS Payable","ITBIS por Pagar"
"account_group_210302","210302","","ITBIS Withheld","ITBIS Retenido"
"account_group_210303","210303","","ISR withheld","ISR Retenido"
"account_group_210304","210304","","Payroll withholdings","Retenciones en Nómina"
"account_group_210305","210305","","Other Taxes or Withholdings","Otros Impuestos o Retenciones"
"account_group_2104","2104","","Short-Term Provisions","Provisiones a Corto Plazo"
"account_group_2105","2105","","Credit Cards","Tarjetas de Crédito"
"account_group_22","22","","Non-Current Liabilities","Pasivo No Corriente"
"account_group_2201","2201","","Long-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Largo Plazo"
"account_group_2202","2202","","Provision for Labor Obligations","Provisión para Obligaciones Laborales"
"account_group_2203","2203","","Customer Advances and Unidentified Payments","Anticipos de Clientes y Pagos no Identificados"
"account_group_2204","2204","","Long-Term Provisions","Provisiones a Largo Plazo"
"account_group_3","3","","Capital",""
"account_group_31","31","","Stockholders' equity","Capital Contable"
"account_group_3101","3101","","Capital Stock","Capital Social"
"account_group_3102","3102","","Asset revaluation surplus","Superávit por Revaluación de Activos"
"account_group_32","32","","Restricted Utilities","Utilidades Restringidas"
"account_group_3201","3201","","Legal Reserve","Reserva Legal"
"account_group_33","33","","Results","Resultados"
"account_group_3301","3301","","Accumulated Results","Resultados Acumulados"
"account_group_3302","3302","","Results for the year","Resultados del Ejercicio"
"account_group_3304","3304","","Other Equity Reserves","Otras Reservas de Patrimonio"
"account_group_4","4","","Revenues and Earnings","Ingresos y Ganancias"
"account_group_41","41","","Operating Revenues","Ingresos por Operaciones"
"account_group_4101","4101","","Sales of Goods","Ventas de Bienes"
"account_group_4102","4102","","Sales of Services","Ventas de Servicios"
"account_group_4103","4103","","Returns","Devoluciones"
"account_group_4104","4104","","Discounts","Descuentos"
"account_group_42","42","","Non-Operating Income","Ingresos No Operacionales"
"account_group_4201","4201","","Interest Earned","Intereses Ganados"
"account_group_4202","4202","","Sales of Assets","Ventas de Activos"
"account_group_4203","4203","","Dividends Earned","Dividendos Ganados"
"account_group_4204","4204","","Extraordinary Income","Ingresos Extraordinarios"
"account_group_5","5","","Costs, Expenses and Losses","Costos, Gastos y Pérdidas"
"account_group_51","51","","Operating Costs","Costos de Operación"
"account_group_5101","5101","","Cost of sales","Costos de Ventas"
"account_group_5102","5102","","Production Costs","Costos de Producción"
"account_group_6","6","","Expenses and Losses","Gastos y Pérdidas"
"account_group_61","61","","Operating Expenses","Gastos de Operación"
"account_group_6101","6101","","Personnel Expenses","Gastos de Personal"
"account_group_610101","610101","","Social Security Contributions","Aportes a la Seguridad Social"
"account_group_610102","610102","","Other Employer's Liabilities","Otras Cargas Patronales"
"account_group_6102","6102","","Administrative Expenses","Gastos de Administración"
"account_group_6103","6103","","Expenses for Labor, Supplies and Services","Gastos por Trabajo, Suministros y Servicios"
"account_group_610301","610301","","Expenses Fees for Professional Services (Individual)","Gastos Honorarios por Servicios Profesionales (P. Física)"
"account_group_610302","610302","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
"account_group_610303","610303","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
"account_group_6104","6104","","Depreciation expense","Gastos por Depreciación"
"account_group_6105","6105","","Expenses for repairs","Gastos por Reparaciones"
"account_group_6106","6106","","Representation Expenses","Gastos de Representación"
"account_group_6107","6107","","Financial Expenses","Gastos Financieros"
"account_group_6108","6108","","Extraordinary Expenses","Gastos Extraordinarios"
"account_group_7","7","","Income Statement Clearing Accounts","Cuentas Liquidadoras de Resultados"
"account_group_71","71","","Settlement Account","Cuenta Liquidadora"
"account_group_7101","7101","","Profit and loss","Pérdidas y Ganancias"
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