mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 16:42:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -0,0 +1,9 @@
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"id","name","applicability","country_id/id","name@es"
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||||
"account_tag_mod390_p103","mod390[103]","taxes","base.es","mod390[103]"
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"account_tag_mod390_p104","mod390[104]","taxes","base.es","mod390[104]"
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"account_tag_mod390_p230","mod390[230]","taxes","base.es","mod390[230]"
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"account_tag_mod390_p232","mod390[232]","taxes","base.es","mod390[232]"
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"account_tag_mod390_p773","mod390[773]","taxes","base.es","mod390[773]"
|
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"account_tag_mod390_p774","mod390[774]","taxes","base.es","mod390[774]"
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"account_tag_mod390_p775","mod390[775]","taxes","base.es","mod390[775]"
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"account_tag_mod390_p776","mod390[776]","taxes","base.es","mod390[776]"
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@ -1,80 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"account_assoc_100","Dotación fundacional","100","equity","l10n_es.account_chart_template_assoc","False"
|
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"account_assoc_1030","Fundadores, parte no desembolsada en fundaciones","1030","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1034","Asociados, parte no desembolsada en asociaciones","1034","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1040","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1044","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_120","Remanente","120","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1300","Subvenciones del Estado","1300","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1301","Subvenciones de otras Administraciones Públicas","1301","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1320","Otras subvenciones","1320","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_1321","Otras donaciones y legados","1321","equity","l10n_es.account_chart_template_assoc","False"
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"account_assoc_207","Derechos sobre activos cedidos en uso","207","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2400","Monumentos","2400","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2401","Jardines históricos","2401","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2402","Conjuntos históricos","2402","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2403","Sitios históricos","2403","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2404","Zonas arqueológicas","2404","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2490","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2491","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2492","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2493","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2494","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2807","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2830","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2831","Cesiones de uso del inmovilizado material","2831","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2907","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_2990","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_2991","Deterioro de valor de archivos","2991","asset_fixed","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_2992","Deterioro de valor de bibliotecas","2992","asset_fixed","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_2993","Deterioro de valor de Museos","2993","asset_fixed","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_2994","Deterioro de valor de bienes muebles","2994","asset_fixed","l10n_es.account_chart_template_assoc","False"
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"account_assoc_412","Beneficiarios, acreedores","412","liability_payable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_447","Usuarios, deudores","447","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_4480","Patrocinadores","4480","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_4482","Afiliados","4482","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_4489","Otros deudores","4489","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_464","Entregas para gastos a justificar","464","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_4707","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_4757","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","l10n_es.account_chart_template_assoc","True"
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"account_assoc_490","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","l10n_es.account_chart_template_assoc","False"
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"account_assoc_551","Cuenta corriente con patronos y otros","551","asset_current","l10n_es.account_chart_template_assoc","False"
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"account_assoc_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_596","Deterioro de valor de participaciones a corto plazo","596","asset_current","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6501","Ayudas monetarias individuales","6501","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6502","Ayudas monetarias a entidades","6502","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6503","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6504","Ayudas monetarias de cooperación internacional","6504","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6511","Ayudas no monetarias individuales","6511","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6512","Ayudas no monetarias a entidades","6512","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6513","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6514","Ayudas no monetarias de cooperación internacional","6514","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_653","Compensación de gastos por prestaciones de colaboración","653","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_654","Reembolsos de gastos al órgano de gobierno","654","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_655","Pérdidas de créditos derivados de la actividad incobrables","655","expense","l10n_es.account_chart_template_assoc","False"
|
||||
"account_assoc_6560","Beneficio transferido (gestor)","6560","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6561","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","l10n_es.account_chart_template_assoc","False"
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"account_assoc_658","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ","658","expense","l10n_es.account_chart_template_assoc","False"
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"account_assoc_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6710","Pérdidas procedentes del inmovilizado material","6710","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6711","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6910","Pérdidas por deterioro del inmovilizado material","6910","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_6911","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_694","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_720","Cuotas de asociados y afiliados","720","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_721","Cuotas de usuarios","721","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_722","Promociones de captación de recursos","722","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_7230","Patrocinio","7230","income","l10n_es.account_chart_template_assoc","False"
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"account_assoc_7231","Patrocinio publicitario","7231","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_7233","Colaboraciones empresariales","7233","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_728","Ingresos por reintegro de ayudas y asignaciones","728","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_791","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_794","Reversión del deterioro de créditos por operaciones de la actividad","794","income","l10n_es.account_chart_template_assoc","False"
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"account_assoc_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","l10n_es.account_chart_template_assoc","False"
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||||
"account_assoc_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","l10n_es.account_chart_template_assoc","False"
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@ -1,597 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"account_common_101","Fondo social","101","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_102","Capital","102","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_108","Acciones o participaciones propias en situaciones especiales","108","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_109","Acciones o participaciones propias para reducción de capital","109","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_110","Prima de emisión o asunción","110","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_112","Reserva legal","112","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_113","Reservas voluntarias","113","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1140","Reservas para acciones o participaciones de la sociedad dominante","1140","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1141","Reservas estatutarias","1141","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1142","Reserva por capital amortizado","1142","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_1144","Reservas por acciones propias aceptadas en garantía","1144","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_118","Aportaciones de socios o propietarios","118","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_119","Diferencias por ajuste del capital a euros","119","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_131","Donaciones y legados de capital","131","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1370","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","1370","equity","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1371","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","1371","equity","l10n_es.account_chart_template_common","False"
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||||
"account_common_141","Provisión para impuestos","141","liability_non_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_142","Provisión para otras responsabilidades","142","liability_non_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_143","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado","143","liability_non_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_145","Provisión para actuaciones medioambientales","145","liability_non_current","l10n_es.account_chart_template_common","True"
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||||
"account_common_150","Acciones o participaciones consideradas como pasivos financieros","150","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1533","Desembolsos no exigidos, empresas del grupo","1533","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1534","Desembolsos no exigidos, empresas asociadas","1534","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1535","Desembolsos no exigidos, otras partes vinculadas","1535","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1536","Otros desembolsos no exigidos","1536","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1543","Aportaciones no dinerarias pendientes, empresas del grupo","1543","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1544","Aportaciones no dinerarias pendientes, empresas asociadas","1544","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1545","Aportaciones no dinerarias pendientes, otras partes vinculadas","1545","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1546","Otras aportaciones no dinerarias pendientes","1546","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1603","Deudas con entidades de crédito vinculadas, empresas del grupo","1603","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1604","Deudas con entidades de crédito vinculadas, empresas asociadas","1604","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1605","Deudas con otras entidades de crédito vinculadas","1605","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1613","Proveedores de inmovilizado, empresas del grupo","1613","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1614","Proveedores de inmovilizado, empresas asociadas","1614","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1615","Proveedores de inmovilizado, otras partes vinculadas","1615","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1623","Acreedores por arrendamiento financiero, empresas de grupo","1623","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1624","Acreedores por arrendamiento financiero, empresas asociadas","1624","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1625","Acreedores por arrendamiento financiero, otras partes vinculadas","1625","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1633","Otras deudas, empresas del grupo","1633","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1634","Otras deudas, empresas asociadas","1634","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_1635","Otras deudas, con otras partes vinculadas","1635","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_170","Deudas con entidades de crédito","170","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_171","Deudas","171","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_172","Deudas transformables en subvenciones, donaciones y legados","172","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_173","Proveedores de inmovilizado","173","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_174","Acreedores por arrendamiento financiero","174","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_175","Efectos a pagar","175","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_176","Pasivos por derivados financieros","176","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_177","Obligaciones y bonos","177","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_179","Deudas representadas en otros valores negociables","179","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_180","Fianzas recibidas","180","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_181","Anticipos recibidos por ventas o prestaciones de servicios","181","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_185","Depósitos recibidos","185","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_190","Acciones o participaciones emitidas","190","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_192","Suscriptores de acciones","192","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_194","Capital emitido pendiente de inscripción","194","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_195","Acciones o participaciones emitidas consideradas como pasivos financieros","195","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_197","Suscriptores de acciones consideradas como pasivos financieros","197","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_199","Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción","199","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_200","Investigación","200","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_201","Desarrollo","201","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_202","Concesiones administrativas","202","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_203","Propiedad industrial","203","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_205","Derechos de traspaso","205","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_206","Aplicaciones informáticas","206","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_209","Anticipos para inmovilizaciones intangibles","209","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_210","Terrenos y bienes naturales","210","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_211","Construcciones","211","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_212","Instalaciones técnicas","212","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_213","Maquinaria","213","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_214","Utillaje","214","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_215","Otras instalaciones","215","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_216","Mobiliario","216","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_217","Equipos para proceso de información","217","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_218","Elementos de transporte","218","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_219","Otro inmovilizado material","219","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_220","Inversiones en terrenos y bienes naturales","220","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_221","Inversiones en construcciones","221","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_230","Adaptación de terrenos y bienes naturales","230","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_231","Construcciones en curso","231","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_232","Instalaciones técnicas en montaje","232","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_233","Maquinaria en montaje","233","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_237","Equipos para procesos de información en montaje","237","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_239","Anticipos para inmovilizaciones materiales","239","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2413","Valores representativos de deuda de empresas del grupo","2413","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2414","Valores representativos de deuda de empresas asociadas","2414","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2415","Valores representativos de deuda de otras partes vinculadas","2415","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2423","Créditos a empresas del grupo","2423","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2424","Créditos a empresas asociadas","2424","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2425","Créditos a otras partes vinculadas","2425","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_250","Inversiones financieras en instrumentos de patrimonio","250","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_251","Valores representativos de deuda","251","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_252","Créditos","252","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_253","Créditos por enajenación de inmovilizado","253","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_254","Créditos al personal","254","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_258","Imposiciones","258","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_259","Desembolsos pendientes sobre participaciones en el patrimonio neto","259","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_260","Fianzas constituidas","260","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_265","Depósitos constituidos","265","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2800","Amortización acumulada de investigación","2800","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2801","Amortización acumulada de desarrollo","2801","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2802","Amortización acumulada de concesiones administrativas","2802","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2803","Amortización acumulada de propiedad industrial","2803","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2805","Amortización acumulada de derechos de traspaso","2805","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2806","Amortización acumulada de aplicaciones informáticas","2806","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2811","Amortización acumulada de construcciones","2811","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2812","Amortización acumulada de instalaciones técnicas","2812","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2813","Amortización acumulada de maquinaria","2813","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2814","Amortización acumulada de utillaje","2814","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2815","Amortización acumulada de otras instalaciones","2815","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2816","Amortización acumulada de mobiliario","2816","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2817","Amortización acumulada de equipos para proceso de información","2817","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2818","Amortización acumulada de elementos de transporte","2818","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2819","Amortización acumulada de otro inmovilizado material","2819","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_282","Amortización acumulada de las inversiones inmobiliarias","282","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2900","Deterioro del valor de investigación","2900","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2901","Deterioro del valor de desarrollo","2901","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2902","Deterioro del valor de concesiones administrativas","2902","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2903","Deterioro del valor de propiedad industrial","2903","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2905","Deterioro del valor de derechos de traspaso","2905","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2906","Deterioro del valor de aplicaciones informáticas","2906","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2910","Deterioro de valor de terrenos y bienes naturales","2910","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2911","Deterioro de valor de construcciones","2911","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2912","Deterioro de valor de instalaciones técnicas","2912","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2913","Deterioro de valor de maquinaria","2913","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2914","Deterioro de valor de utillaje","2914","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2915","Deterioro de valor de otras instalaciones","2915","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2916","Deterioro de valor de mobiliario","2916","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2917","Deterioro de valor de equipos para proceso de información","2917","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2918","Deterioro de valor de elementos de transporte","2918","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2919","Deterioro de valor de otro inmovilizado material","2919","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2920","Deterioro de valor de los terrenos y bienes naturales","2920","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2921","Deterioro de valor de construcciones","2921","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2933","Deterioro de valor de participaciones en empresas del grupo","2933","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2934","Deterioro de valor de participaciones en empresas asociadas","2934","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2943","Deterioro de valor de valores representativos de deuda de empresas del grupo","2943","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2944","Deterioro de valor de valores representativos de deuda de empresas asociadas","2944","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2945","Deterioro de valor de valores representativos de deuda de otras partes vinculadas","2945","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2953","Deterioro de valor de créditos a empresas del grupo","2953","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2954","Deterioro de valor de créditos a empresas asociadas","2954","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_2955","Deterioro de valor de créditos a otras partes vinculadas","2955","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_297","Deterioro de valor de valores representativos de deuda","297","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_298","Deterioro de valor de créditos","298","asset_fixed","l10n_es.account_chart_template_common","False"
|
||||
"account_common_300","Mercaderías A","300","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_301","Mercaderías B","301","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_310","Materias primas A","310","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_311","Materias primas B","311","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_320","Elementos y conjuntos incorporables","320","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_321","Combustibles","321","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_322","Repuestos","322","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_325","Materiales diversos","325","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_326","Embalajes","326","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_327","Envases","327","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_328","Material de oficina","328","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_330","Productos en curso A","330","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_331","Productos en curso B","331","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_340","Productos semiterminados A","340","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_341","Productos semiterminados B","341","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_350","Productos terminados A","350","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_351","Productos terminados B","351","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_360","Subproductos A","360","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_361","Subproductos B","361","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_365","Residuos A","365","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_366","Residuos B","366","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_368","Materiales recuperados A","368","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_369","Materiales recuperados B","369","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_390","Deterioro de valor de las mercaderías","390","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_391","Deterioro de valor de las materias primas","391","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_392","Deterioro de valor de otros aprovisionamientos","392","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_393","Deterioro de valor de los productos en curso","393","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_394","Deterioro de valor de los productos semiterminados","394","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_395","Deterioro de valor de los productos terminados","395","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_396","Deterioro de valor de los subproductos, residuos y materiales recuperados","396","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_4000","Proveedores (euros)","4000","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4004","Proveedores (moneda extranjera)","4004","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_401","Proveedores, efectos comerciales a pagar","401","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4030","Proveedores, empresas del grupo (euros)","4030","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4031","Efectos comerciales a pagar, empresas del grupo","4031","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4034","Proveedores, empresas del grupo (moneda extranjera)","4034","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4036","Envases y embalajes a devolver a proveedores, empresas del grupo","4036","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4039","Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar","4039","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_404","Proveedores, empresas asociadas","404","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_405","Proveedores, otras partes vinculadas","405","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_406","Envases y embalajes a devolver a proveedores","406","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_407","Anticipos a proveedores","407","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4100","Acreedores por prestaciones de servicios (euros)","4100","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4104","Acreedores por prestaciones de servicios (moneda extranjera)","4104","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4109","Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar","4109","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_411","Acreedores, efectos comerciales a pagar","411","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_419","Acreedores por operaciones en común","419","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4300","Clientes (euros)","4300","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4301","Clientes (euros) (PoS)","4301","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4304","Clientes (moneda extranjera)","4304","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4309","Clientes, facturas pendientes de recibir o de formalizar","4309","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4310","Efectos comerciales en cartera","4310","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4311","Efectos comerciales descontados","4311","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4312","Efectos comerciales en gestión de cobro","4312","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4315","Efectos comerciales impagados","4315","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_432","Clientes, operaciones de factoring","432","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4330","Clientes empresas del grupo (euros)","4330","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4331","Efectos comerciales a cobrar, empresas del grupo","4331","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4332","Clientes empresas del grupo, operaciones de factoring","4332","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4334","Clientes empresas del grupo (moneda extranjera)","4334","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4336","Clientes empresas del grupo de dudoso cobro","4336","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4337","Envases y embalajes a devolver a clientes, empresas del grupo","4337","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4339","Clientes empresas del grupo, facturas pendientes de formalizar","4339","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_434","Clientes, empresas asociadas","434","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_435","Clientes, otras partes vinculadas","435","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_436","Clientes de dudoso cobro","436","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_437","Envases y embalajes a devolver por clientes","437","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_438","Anticipos de clientes","438","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4400","Deudores (euros)","4400","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4404","Deudores (moneda extranjera)","4404","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4409","Deudores, facturas pendientes de formalizar","4409","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4410","Deudores, efectos comerciales en cartera","4410","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4411","Deudores, efectos comerciales descontados","4411","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4412","Deudores, efectos comerciales en gestión de cobro","4412","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4415","Deudores, efectos comerciales impagados","4415","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_446","Deudores de dudoso cobro","446","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_449","Deudores por operaciones en común","449","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_460","Anticipos de remuneraciones","460","asset_receivable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_465","Remuneraciones pendientes de pago","465","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4700","Hacienda Pública, deudora por IVA","4700","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4708","Hacienda Pública, deudora por subvenciones concedidas","4708","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4709","Hacienda Pública, deudora por devolución de impuestos","4709","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_471","Organismos de la Seguridad Social, deudores","471","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_472","Hacienda Pública. IVA soportado","472","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_473","Hacienda Pública, retenciones y pagos a cuenta","473","asset_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4740","Activos por diferencias temporarias deducibles","4740","asset_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_4742","Derechos por deducciones y bonificaciones pendientes de aplicar","4742","asset_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_4745","Crédito por pérdidas a compensar del ejercicio","4745","asset_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_4750","Hacienda Pública, acreedora por IVA","4750","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4751","Hacienda Pública, acreedora por retenciones practicadas","4751","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4752","Hacienda Pública, acreedora por impuesto sobre sociedades","4752","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4758","Hacienda Pública, acreedora por subvenciones a reintegrar","4758","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4759","Hacienda Pública, acreedora por otros conceptos","4759","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_476","Organismos de la Seguridad Social, acreedores","476","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_477","Hacienda Pública. IVA repercutido","477","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_479","Pasivos por diferencias temporarias imponibles","479","liability_non_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_480","Gastos anticipados","480","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_485","Ingresos anticipados","485","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_4933","Deterioro de valor de créditos por operaciones comerciales con empresas del grupo","4933","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4934","Deterioro de valor de créditos por operaciones comerciales con empresas asociadas","4934","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4935","Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas","4935","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4994","Provisión por contratos onerosos","4994","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_4999","Provisión para otras operaciones comerciales","4999","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_500","Obligaciones y bonos a corto plazo","500","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_502","Acciones o participaciones a corto plazo consideradas como pasivos financieros","502","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_505","Deudas representadas en otros valores negociables a corto plazo","505","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_506","Intereses a corto plazo de empréstitos y otras emisiones análogas","506","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_507","Dividendos de acciones o participaciones consideradas como pasivos financieros","507","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5090","Obligaciones y bonos amortizados","5090","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5095","Otros valores negociables amortizados","5095","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5103","Deudas a corto plazo con entidades de crédito, empresas del grupo","5103","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5104","Deudas a corto plazo con entidades de crédito, empresas asociadas","5104","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5105","Deudas a corto plazo con otras entidades de crédito vinculadas","5105","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5113","Proveedores de inmovilizado a corto plazo, empresas del grupo","5113","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5114","Proveedores de inmovilizado a corto plazo, empresas asociadas","5114","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5115","Proveedores de inmovilizado a corto plazo, otras partes vinculadas","5115","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5123","Acreedores por arrendamiento financiero a corto plazo, empresas del grupo","5123","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5124","Acreedores por arrendamiento financiero a corto plazo, empresas asociadas","5124","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5125","Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas","5125","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5133","Otras deudas a corto plazo con empresas del grupo","5133","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5134","Otras deudas a corto plazo con empresas asociadas","5134","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5135","Otras deudas a corto plazo con otras partes vinculadas","5135","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5143","Intereses a corto plazo de deudas con empresas del grupo","5143","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5144","Intereses a corto plazo de deudas con empresas asociadas","5144","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5145","Intereses a corto plazo de deudas con otras partes vinculadas","5145","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5200","Préstamos a corto plazo de entidades de crédito","5200","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5201","Deudas a corto plazo por crédito dispuesto","5201","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5208","Deudas por efectos descontados","5208","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5209","Deudas por operaciones de “factoring”","5209","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_521","Deudas a corto plazo","521","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_522","Deudas a corto plazo transformables en subvenciones, donaciones y legados","522","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_523","Proveedores de inmovilizado a corto plazo","523","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_524","Acreedores por arrendamiento financiero a corto plazo","524","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_525","Efectos a pagar a corto plazo","525","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_526","Dividendo activo a pagar","526","liability_payable","l10n_es.account_chart_template_common","True"
|
||||
"account_common_527","Intereses a corto plazo de deudas con entidades de crédito","527","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_528","Intereses a corto plazo de deudas","528","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5290","Provisión a corto plazo por retribuciones al personal","5290","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5291","Provisión a corto plazo para impuestos","5291","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5292","Provisión a corto plazo para otras responsabilidades","5292","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5293","Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado","5293","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5295","Provisión a corto plazo para actuaciones medioambientales","5295","liability_current","l10n_es.account_chart_template_common","True"
|
||||
"account_common_5303","Participaciones a corto plazo en empresas del grupo","5303","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5304","Participaciones a corto plazo en empresas asociadas","5304","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5305","Participaciones a corto plazo en otras partes vinculadas","5305","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5313","Valores representativos de deuda a corto plazo de empresas del grupo","5313","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5314","Valores representativos de deuda a corto plazo de empresas asociadas","5314","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5315","Valores representativos de deuda a corto plazo de otras partes vinculadas","5315","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5323","Créditos a corto plazo a empresas del grupo","5323","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5324","Créditos a corto plazo a empresas asociadas","5324","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5325","Créditos a corto plazo a otras partes vinculadas","5325","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5333","Intereses a corto plazo de valores representativos de deuda de empresas del grupo","5333","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5334","Intereses a corto plazo de valores representativos de deuda de empresas asociadas","5334","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5335","Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas","5335","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5343","Intereses a corto plazo de créditos a empresas del grupo","5343","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5344","Intereses a corto plazo de créditos a empresas asociadas","5344","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5345","Intereses a corto plazo de créditos a otras partes vinculadas","5345","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5353","Dividendo a cobrar de inversiones financieras en empresas del grupo","5353","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5354","Dividendo a cobrar de inversiones financieras en empresas asociadas","5354","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5355","Dividendo a cobrar de inversiones financieras en otras partes vinculadas","5355","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5393","Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo","5393","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5394","Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas","5394","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5395","Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas","5395","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_540","Inversiones financieras a corto plazo en instrumentos de patrimonio","540","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_541","Valores representativos de deuda a corto plazo","541","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_542","Créditos a corto plazo","542","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_543","Créditos a corto plazo por enajenación de inmovilizado","543","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_544","Créditos a corto plazo al personal","544","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_545","Dividendo a cobrar","545","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_546","Intereses a corto plazo de valores representativos de deudas","546","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_547","Intereses a corto plazo de créditos","547","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_548","Imposiciones a corto plazo","548","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_549","Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo","549","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_550","Titular de la explotación","550","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5523","Cuenta corriente con empresas del grupo","5523","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5524","Cuenta corriente con empresas asociadas","5524","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5525","Cuenta corriente con otras partes vinculadas","5525","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_554","Cuenta corriente con uniones temporales de empresas y comunidades de bienes","554","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_555","Partidas pendientes de aplicación","555","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5563","Desembolsos exigidos sobre participaciones, empresas del grupo","5563","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5564","Desembolsos exigidos sobre participaciones, empresas asociadas","5564","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5565","Desembolsos exigidos sobre participaciones, otras partes vinculadas","5565","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5566","Desembolsos exigidos sobre participaciones de otras empresas","5566","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_557","Dividendo activo a cuenta","557","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5580","Socios por desembolsos exigidos sobre acciones o participaciones ordinarias","5580","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5585","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","5585","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5590","Activos por derivados financieros a corto plazo, cartera de negociación","5590","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5595","Pasivos por derivados financieros a corto plazo, cartera de negociación","5595","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_560","Fianzas recibidas a corto plazo","560","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_561","Depósitos recibidos a corto plazo","561","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_565","Fianzas constituidas a corto plazo","565","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_566","Depósitos constituidos a corto plazo","566","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_567","Intereses pagados por anticipado","567","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_568","Intereses cobrados por anticipado","568","liability_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_570","Caja, euros","570","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"account_common_571","Caja, moneda extranjera","571","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"pgc_572_child","Bancos e instituciones de crédito c/c vista, euros","572","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"account_common_572998","Cuenta transitoria","572998","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_573","Bancos e instituciones de crédito c/c vista, moneda extranjera","573","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"account_common_574","Bancos e instituciones de crédito, cuentas de ahorro, euros","574","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"account_common_575","Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera","575","asset_cash","l10n_es.account_chart_template_common","False"
|
||||
"account_common_576","Inversiones a corto plazo de gran liquidez","576","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5933","Deterioro de valor de participaciones a corto plazo en empresas del grupo","5933","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5934","Deterioro de valor de participaciones a corto plazo en empresas asociadas","5934","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5943","Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo","5943","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5944","Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas","5944","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5945","Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas","5945","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5953","Deterioro de valor de créditos a corto plazo a empresas del grupo","5953","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5954","Deterioro de valor de créditos a corto plazo a empresas asociadas","5954","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_5955","Deterioro de valor de créditos a corto plazo a otras partes vinculadas","5955","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_597","Deterioro de valor de valores representativos de deuda a corto plazo","597","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_598","Deterioro de valor de créditos a corto plazo","598","asset_current","l10n_es.account_chart_template_common","False"
|
||||
"account_common_600","Compras de mercaderías","600","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_601","Compras de materias primas","601","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_602","Compras de otros aprovisionamientos","602","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6060","Descuentos sobre compras por pronto pago de mercaderías","6060","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6061","Descuentos sobre compras por pronto pago de materias primas","6061","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6062","Descuentos sobre compras por pronto pago de otros aprovisionamientos","6062","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_607","Trabajos realizados por otras empresas","607","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6080","Devoluciones de compras de mercaderías","6080","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6081","Devoluciones de compras de materias primas","6081","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6082","Devoluciones de compras de otros aprovisionamientos","6082","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6090","""Rappels"" por compras de mercaderías","6090","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6091","""Rappels"" por compras de materias primas","6091","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6092","""Rappels"" por compras de otros aprovisionamientos","6092","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_610","Variación de existencias de mercaderías","610","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_611","Variación de existencias de materias primas","611","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_612","Variación de existencias de otros aprovisionamientos","612","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_620","Gastos en investigación y desarrollo del ejercicio","620","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_621","Arrendamientos y cánones","621","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_622","Reparaciones y conservación","622","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_623","Servicios de profesionales independientes","623","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_624","Transportes","624","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_625","Primas de seguros","625","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_626","Servicios bancarios y similares","626","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_627","Publicidad, propaganda y relaciones públicas","627","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_628","Suministros","628","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_629","Otros servicios","629","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6300","Impuesto corriente","6300","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6301","Impuesto diferido","6301","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_631","Otros tributos","631","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_633","Ajustes negativos en la imposición sobre beneficios","633","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6341","Ajustes negativos en IVA de activo corriente","6341","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6342","Ajustes negativos en IVA de inversiones","6342","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_636","Devolución de impuestos","636","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_638","Ajustes positivos en la imposición sobre beneficios","638","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6391","Ajustes positivos en IVA de activo corriente","6391","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6392","Ajustes positivos en IVA de inversiones","6392","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_640","Sueldos y salarios","640","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_641","Indemnizaciones","641","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_642","Seguridad Social a cargo de la empresa","642","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_649","Otros gastos sociales","649","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_660","Gastos financieros por actualización de provisiones","660","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6610","Intereses de obligaciones y bonos, empresas del grupo","6610","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6611","Intereses de obligaciones y bonos, empresas asociadas","6611","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6612","Intereses de obligaciones y bonos, otras partes vinculadas","6612","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6613","Intereses de obligaciones y bonos, otras empresas","6613","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6615","Intereses de obligaciones y bonos a corto plazo, empresas del grupo","6615","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6616","Intereses de obligaciones y bonos a corto plazo, empresas asociadas","6616","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6617","Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas","6617","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6618","Intereses de obligaciones y bonos a corto plazo, otras empresas","6618","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6620","Intereses de deudas, empresas del grupo","6620","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6621","Intereses de deudas, empresas asociadas","6621","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6622","Intereses de deudas, otras partes vinculadas","6622","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6623","Intereses de deudas con entidades de crédito","6623","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6624","Intereses de deudas, otras empresas","6624","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6640","Dividendos de pasivos, empresas del grupo","6640","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6641","Dividendos de pasivos, empresas asociadas","6641","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6642","Dividendos de pasivos, otras partes vinculadas","6642","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6643","Dividendos de pasivos, otras empresas","6643","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6650","Intereses por descuento de efectos en entidades de crédito del grupo","6650","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6651","Intereses por descuento de efectos en entidades de crédito asociadas","6651","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6652","Intereses por descuento de efectos en entidades de crédito vinculadas","6652","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6653","Intereses por descuento de efectos en otras entidades de crédito","6653","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6654","Intereses por operaciones de ""factoring"" con entidades de crédito del grupo","6654","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6655","Intereses por operaciones de ""factoring"" con entidades de crédito asociadas","6655","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6656","Intereses por operaciones de ""factoring"" con entidades de crédito vinculadas","6656","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6657","Intereses por operaciones de ""factoring"" con otras entidades de crédito","6657","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6660","Pérdidas en valores representativos de deuda, empresas del grupo","6660","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6661","Pérdidas en valores representativos de deuda, empresas asociadas","6661","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6662","Pérdidas en valores representativos de deuda, otras partes vinculadas","6662","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6663","Pérdidas en valores representativos de deuda, otras empresas","6663","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6665","Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo","6665","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6666","Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas","6666","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6667","Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas","6667","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6668","Pérdidas en valores representativos de deuda a corto plazo, otras empresas","6668","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6670","Pérdidas de créditos, empresas del grupo","6670","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6671","Pérdidas de créditos, empresas asociadas","6671","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6672","Pérdidas de créditos, otras partes vinculadas","6672","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6673","Pérdidas de créditos, otras empresas","6673","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6675","Pérdidas de créditos a corto plazo, empresas del grupo","6675","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6676","Pérdidas de créditos a corto plazo, empresas asociadas","6676","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6677","Pérdidas de créditos a corto plazo, otras partes vinculadas","6677","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6678","Pérdidas de créditos a corto plazo, otras empresas","6678","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_668","Diferencias negativas de cambio","668","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_669","Otros gastos financieros","669","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_670","Pérdidas procedentes del inmovilizado intangible","670","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_672","Pérdidas procedentes de las inversiones inmobiliarias","672","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6733","Pérdidas procedentes de participaciones en, empresas del grupo","6733","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6734","Pérdidas procedentes de participaciones, empresas asociadas","6734","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6735","Pérdidas procedentes de participaciones, otras partes vinculadas","6735","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_675","Pérdidas por operaciones con obligaciones propias","675","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_678","Gastos excepcionales","678","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_680","Amortización del inmovilizado intangible","680","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_681","Amortización del inmovilizado material","681","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_682","Amortización de las inversiones inmobiliarias","682","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_690","Pérdidas por deterioro del inmovilizado intangible","690","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_692","Pérdidas por deterioro de las inversiones inmobiliarias","692","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6930","Pérdidas por deterioro de productos terminados y en curso de fabricación","6930","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6931","Pérdidas por deterioro de mercaderías","6931","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6932","Pérdidas por deterioro de materias primas","6932","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6933","Pérdidas por deterioro de otros aprovisionamientos","6933","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6954","Dotación a la provisión por contratos onerosos","6954","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6959","Dotación a la provisión para otras operaciones comerciales","6959","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6960","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo","6960","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6961","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas","6961","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6962","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas","6962","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6963","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas","6963","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6965","Pérdidas por deterioro en valores representativos de deuda, empresas del grupo","6965","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6966","Pérdidas por deterioro en valores representativos de deuda, empresas asociadas","6966","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6967","Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas","6967","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6968","Pérdidas por deterioro en valores representativos de deuda, otras empresas","6968","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6970","Pérdidas por deterioro de créditos, empresas del grupo","6970","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6971","Pérdidas por deterioro de créditos, empresas asociadas","6971","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6972","Pérdidas por deterioro de créditos, otras partes vinculadas","6972","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6973","Pérdidas por deterioro de créditos, otras empresas","6973","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6980","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","6980","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6981","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","6981","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6985","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo","6985","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6986","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas","6986","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6987","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas","6987","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6988","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas","6988","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6990","Pérdidas por deterioro de créditos a corto plazo, empresas del grupo","6990","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6991","Pérdidas por deterioro de créditos a corto plazo, empresas asociadas","6991","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6992","Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas","6992","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_6993","Pérdidas por deterioro de créditos a corto plazo, otras empresas","6993","expense","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7000","Ventas de mercaderías en España","7000","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7001","Ventas de mercaderías Intracomunitarias","7001","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7002","Ventas de mercaderías Exportación","7002","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7010","Ventas de productos terminados en España","7010","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7011","Ventas de productos terminados Intracomunitarias","7011","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7012","Ventas de productos terminados Exportación","7012","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7020","Ventas de productos semiterminados en España","7020","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7021","Ventas de productos semiterminados Intracomunitarias","7021","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7022","Ventas de productos semiterminados Exportación","7022","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7030","Ventas de subproductos y residuos en España","7030","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7031","Ventas de subproductos y residuos Intracomunitarias","7031","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7032","Ventas de subproductos y residuos Exportación","7032","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7040","Ventas de envases y embalajes en España","7040","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7041","Ventas de envases y embalajes Intracomunitarias","7041","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7042","Ventas de envases y embalajes Exportación","7042","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7050","Prestaciones de servicios en España","7050","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7051","Prestaciones de servicios Intracomunitarias","7051","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7052","Prestaciones de servicios fuera de la UE","7052","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7060","Descuentos sobre ventas por pronto pago de mercaderías","7060","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7061","Descuentos sobre ventas por pronto pago de productos terminados","7061","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7062","Descuentos sobre ventas por pronto pago de productos semiterminados","7062","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7063","Descuentos sobre ventas por pronto pago de subproductos y residuos","7063","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7080","Devoluciones de ventas de mercaderías","7080","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7081","Devoluciones de ventas de productos terminados","7081","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7082","Devoluciones de ventas de productos semiterminados","7082","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7083","Devoluciones de ventas de subproductos y residuos","7083","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7084","Devoluciones de ventas de envases y embalajes","7084","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7090","""Rappels"" sobre ventas de mercaderías","7090","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7091","""Rappels"" sobre ventas de productos terminados","7091","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7092","""Rappels"" sobre ventas de productos semiterminados","7092","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7093","""Rappels"" sobre ventas de subproductos y residuos","7093","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7094","""Rappels"" sobre ventas de envases y embalajes","7094","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_710","Variación de existencias de productos en curso","710","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_711","Variación de existencias de productos semiterminados","711","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_712","Variación de existencias de productos terminados","712","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_713","Variación de existencias de subproductos, residuos y materiales recuperados","713","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_730","Trabajos realizados para el inmovilizado intangible","730","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_731","Trabajos realizados para el inmovilizado material","731","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_732","Trabajos realizados en inversiones inmobiliarias","732","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_733","Trabajos realizados para el inmovilizado material en curso","733","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_740","Subvenciones, donaciones y legados a la explotación","740","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_746","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter no financiero","746","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7461","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter financiero","7461","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_747","Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio","747","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7510","Pérdida transferido (gestor)","7510","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7511","Beneficio atribuido (partícipe o asociado no gestor)","7511","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_752","Ingresos por arrendamientos","752","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_753","Ingresos de propiedad industrial cedida en explotación","753","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_754","Ingresos por comisiones","754","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_755","Ingresos por servicios al personal","755","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_759","Ingresos por servicios diversos","759","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7600","Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo","7600","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7601","Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas","7601","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7602","Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas","7602","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7603","Ingresos de participaciones en instrumentos de patrimonio, otras empresas","7603","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7610","Ingresos de valores representativos de deuda, empresas del grupo","7610","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7611","Ingresos de valores representativos de deuda, empresas asociadas","7611","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7612","Ingresos de valores representativos de deuda, otras partes vinculadas","7612","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7613","Ingresos de valores representativos de deuda, otras empresas","7613","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76200","Ingresos de créditos a largo plazo, empresas del grupo","76200","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76201","Ingresos de créditos a largo plazo, empresas asociadas","76201","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76202","Ingresos de créditos a largo plazo, otras partes vinculadas","76202","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76203","Ingresos de créditos a largo plazo, otras empresas","76203","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76210","Ingresos de créditos a corto plazo, empresas del grupo","76210","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76211","Ingresos de créditos a corto plazo, empresas asociadas","76211","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76212","Ingresos de créditos a corto plazo, otras partes vinculadas","76212","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_76213","Ingresos de créditos a corto plazo, otras empresas","76213","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7660","Beneficios en valores representativos de deuda a largo plazo, empresas del grupo","7660","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7661","Beneficios en valores representativos de deuda a largo plazo, empresas asociadas","7661","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7662","Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas","7662","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7663","Beneficios en valores representativos de deuda a largo plazo, otras empresas","7663","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7665","Beneficios en valores representativos de deuda a corto plazo, empresas del grupo","7665","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7666","Beneficios en valores representativos de deuda a corto plazo, empresas asociadas","7666","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7667","Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas","7667","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7668","Beneficios en valores representativos de deuda a corto plazo, otras empresas","7668","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_768","Diferencias positivas de cambio","768","income_other","l10n_es.account_chart_template_common","False"
|
||||
"account_common_769","Otros ingresos financieros","769","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_770","Beneficios procedentes del inmovilizado intangible","770","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_771","Beneficios procedentes del inmovilizado material","771","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_772","Beneficios procedentes de las inversiones inmobiliarias","772","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7733","Beneficios procedentes de participaciones a largo plazo, empresas del grupo","7733","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7734","Beneficios procedentes de participaciones a largo plazo, empresas asociadas","7734","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7735","Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas","7735","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_775","Beneficos por operaciones con obligaciones propias","775","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_778","Ingresos excepcionales","778","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_790","Reversión del deterioro del inmovilizado intangible","790","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_792","Reversión del deterioro de las inversiones inmobiliarias","792","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7930","Reversión del deterioro de productos terminados y en curso de fabricación","7930","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7931","Reversión del deterioro de mercaderías","7931","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7932","Reversión del deterioro de materias primas","7932","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7933","Reversión del deterioro de otros aprovisionamientos","7933","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7951","Exceso de provisión para impuestos","7951","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7952","Exceso de provisión para otras responsabilidades","7952","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_79544","Exceso de provisión por contratos onerosos","79544","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_79549","Exceso de provisión para otras operaciones comerciales","79549","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7955","Exceso de provisión para actuaciones medioambientales","7955","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7960","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo","7960","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7961","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas","7961","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7965","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo","7965","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7966","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas","7966","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7967","Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas","7967","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7968","Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas","7968","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7970","Reversión del deterioro de créditos a largo plazo, empresas del grupo","7970","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7971","Reversión del deterioro de créditos a largo plazo, empresas asociadas","7971","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7972","Reversión del deterioro de créditos a largo plazo, otras partes vinculadas","7972","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7973","Reversión del deterioro de créditos a largo plazo, otras empresas","7973","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7980","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","7980","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7981","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","7981","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7985","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo","7985","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7986","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas","7986","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7987","Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas","7987","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7988","Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas","7988","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7990","Reversión del deterioro de créditos a corto plazo, empresas del grupo","7990","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7991","Reversión del deterioro de créditos a corto plazo, empresas asociadas","7991","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7992","Reversión del deterioro de créditos a corto plazo, otras partes vinculadas","7992","income","l10n_es.account_chart_template_common","False"
|
||||
"account_common_7993","Reversión del deterioro de créditos a corto plazo, otras empresas","7993","income","l10n_es.account_chart_template_common","False"
|
||||
|
|
|
@ -1,137 +0,0 @@
|
|||
"id","name","code","account_type","chart_template_id/id","reconcile"
|
||||
"account_full_100","Capital social","100","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1030","Socios por desembolsos no exigidos, capital social","1030","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1110","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1111","Resto de instrumentos de patrimonio neto","111100","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1143","Reserva por fondo de comercio","1143","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_115","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_120","Remanente","120","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_full","False"
|
||||
"account_full_130","Subvenciones oficiales de capital","130","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_132","Otras subvenciones, donaciones y legados","132","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_133","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1340","Cobertura de flujos de efectivo","1340","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_1341","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_135","Diferencias de conversión","135","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_136","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","equity","l10n_es.account_chart_template_full","False"
|
||||
"account_full_140","Provisión por retribuciones del personal","140","liability_non_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_146","Provisión para reestructuraciones","146","liability_non_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_147","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","liability_non_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_1765","Pasivos por derivados financieros, carter de negociación","1765","liability_non_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_1768","Pasivos por derivados financieros, instrumentos de cobertura","1768","liability_non_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_178","Obligaciones y bonos convertibles","178","liability_non_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_189","Garantías financieras","189","liability_non_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_204","Fondo de comercio","204","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2403","Participaciones en empresas del grupo","2403","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2404","Participaciones en empresas asociadas","2404","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2405","Participaciones en otras partes vinculadas","2405","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2550","Activos por derivados financieros, cartera de negociación","2550","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_2553","Activos por derivados financieros, instrumentos de cobertura","2553","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_257","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","asset_fixed","l10n_es.account_chart_template_full","False"
|
||||
"account_full_466","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","liability_payable","l10n_es.account_chart_template_full","True"
|
||||
"account_full_490","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_501","Obligaciones y bonos convertibles a corto plazo","501","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5091","Obligaciones y bonos convertibles amortizados","5091","liability_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_5296","Provisión a corto plazo para reestructuraciones de patrimonio","5296","liability_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_5297","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","liability_current","l10n_es.account_chart_template_full","True"
|
||||
"account_full_551","Cuenta corriente con socios y administradores","551","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5530","Socios de sociedad disuelta","5530","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5531","Socios, cuenta de fusión","5531","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5532","Socios de sociedad escindida","5532","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5533","Socios, cuenta de escisión","5533","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5593","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5598","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_569","Garantías financieras a corto plazo","569","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_580","Inmovilizado","580","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_581","Inversiones con personas y entidades vinculadas","581","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_582","Inversiones financieras","582","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_583","Existencias, deudores comerciales y otras cuentas a cobrar","583","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_584","Otros activos","584","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_585","Provisiones","585","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_586","Deudas con características especiales","586","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_587","Deudas con personas y entidades vinculadas","587","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_588","Acreedores comerciales y otras cuentas a pagar","588","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_589","Otros pasivos","589","liability_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5990","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5991","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5992","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5993","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_5994","Deterioro de valor de otros activos mantenidos para la venta","5994","asset_current","l10n_es.account_chart_template_full","False"
|
||||
"account_full_643","Retribuciones mediante sistemas de aportación definida","643","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6440","Contribuciones anuales","6440","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6442","Otros costes","6442","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6450","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6457","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_650","Pérdidas de créditos comerciales incobrables","650","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_659","Otras pérdidas en gestión corriente","659","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6630","Pérdidas de cartera de negociación","6630","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6631","Pérdidas de designados por la empresa","6631","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6632","Pérdidas de disponibles para la venta","6632","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_6633","Pérdidas de instrumentos de cobertura","6633","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_671","Pérdidas procedentes del inmovilizado material","671","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_691","Pérdidas por deterioro del inmovilizado material","691","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7630","Beneficios de cartera de negociación","7630","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7631","Beneficios de designados por la empresa","7631","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7632","Beneficios de disponibles para la venta","7632","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7633","Beneficios de instrumentos de cobertura","7633","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_767","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_774","Diferencia negativa en combinaciones de negocios","774","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_791","Reversión del deterioro del inmovilizado material","791","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_794","Reversión del deterioro de créditos por operaciones comerciales","794","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7950","Exceso de provisión por retribuciones al personal","7950","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7956","Exceso de provisión para reestructuraciones","7956","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_7957","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_800","Pérdidas en activos financieros disponibles para la venta","800","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_802","Transferencia de beneficios en activos financieros disponibles para la venta","802","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_810","Pérdidas por coberturas de flujos de efectivo","810","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_811","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_812","Transferencia de beneficios por coberturas de flujos de efectivo","812","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_813","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_820","Diferencias de conversión negativas","820","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_821","Transferencia de diferencias de conversión positivas","821","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_8300","Impuesto corriente","8300","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_8301","Impuesto diferido","8301","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_833","Ajustes negativos en la imposición sobre beneficios","833","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_834","Ingresos fiscales por diferencias permanentes","834","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_835","Ingresos fiscales por deducciones y bonificaciones","835","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_836","Transferencia de diferencias permanentes","836","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_837","Transferencia de deducciones y bonificaciones","837","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_838","Ajustes positivos en la imposición sobre beneficios","838","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_840","Transferencia de subvenciones oficiales de capital","840","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_841","Transferencia de donaciones y legados de capital","841","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_842","Transferencia de otras subvenciones, donaciones y legados","842","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_850","Pérdidas actuariales","850","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_851","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_860","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_862","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","expense","l10n_es.account_chart_template_full","False"
|
||||
"account_full_891","Deterioro de participaciones en el patrimonio, empresas del grupo","891","expense_depreciation","l10n_es.account_chart_template_full","False"
|
||||
"account_full_892","Deterioro de participaciones en el patrimonio, empresas asociadas","892","expense_depreciation","l10n_es.account_chart_template_full","False"
|
||||
"account_full_900","Beneficios en activos financieros disponibles para la venta","900","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_902","Transferencia de pérdidas en activos financieros disponibles para la venta","902","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_910","Beneficios por coberturas de flujos de efectivo","910","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_911","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_912","Transferencia de pérdidas por coberturas de flujos de efectivo","912","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_913","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_920","Diferencias de conversión positivas","920","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_921","Transferencia de diferencias de conversión negativas","921","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_940","Ingresos de subvenciones oficiales de capital","940","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_941","Ingresos de donaciones y legados de capital","941","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_942","Ingresos de otras subvenciones, donaciones y legados","942","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_950","Ganancias actuariales","950","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_951","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_960","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_962","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_991","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_992","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_993","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","income","l10n_es.account_chart_template_full","False"
|
||||
"account_full_994","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","income","l10n_es.account_chart_template_full","False"
|
||||
|
|
|
@ -1,37 +0,0 @@
|
|||
"id","name","code","account_type","chart_template_id/id"
|
||||
"account_pymes_100","Capital social","100","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_1030","Socios por desembolsos no exigidos, capital social","1030","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_120","Remanente","120","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_130","Subvenciones oficiales de capital","130","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_132","Otras subvenciones, donaciones y legados","132","equity","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2403","Participaciones en empresas del grupo","2403","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2404","Participaciones en empresas asociadas","2404","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2405","Participaciones en otras partes vinculadas","2405","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_255","Activos por derivados financieros","255","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","l10n_es.account_chart_template_pymes"
|
||||
"pgc_pyme_490","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","l10n_es.account_chart_template_pymes"
|
||||
"pgc_pyme_551","Cuenta corriente con socios y administradores","551","asset_current","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_596","Deterioro de valor de participaciones a corto plazo","596","asset_current","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_650","Pérdidas de créditos comerciales incobrables","650","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_659","Otras pérdidas en gestión corriente","659","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_671","Pérdidas procedentes del inmovilizado material","671","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_691","Pérdidas por deterioro del inmovilizado material","691","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_791","Reversión del deterioro del inmovilizado material","791","income","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_794","Reversión del deterioro de créditos por operaciones comerciales","794","income","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","l10n_es.account_chart_template_pymes"
|
||||
"account_pymes_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","l10n_es.account_chart_template_pymes"
|
||||
|
|
|
@ -1,29 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!--We complete the declaration of the chart of account here.
|
||||
These data are to be created once the accounts have been created in database,
|
||||
they finish "linking" the CoA to them.-->
|
||||
<record id="account_chart_template_common" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="account_common_4300"/>
|
||||
<field name="property_account_payable_id" ref="account_common_4100"/>
|
||||
<field name="property_account_expense_categ_id" ref="account_common_600"/>
|
||||
<field name="property_account_income_categ_id" ref="account_common_7000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="account_common_768"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="account_common_668"/>
|
||||
<field name="default_pos_receivable_account_id" ref="account_common_4301"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="account_common_6060"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="account_common_7060"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="account_common_778"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="account_common_678"/>
|
||||
<field name="default_pos_receivable_account_id" ref="account_common_4301" />
|
||||
<field name="account_journal_suspense_account_id" ref="account_common_572998" />
|
||||
<field name="account_journal_payment_debit_account_id" ref="account_common_4312" />
|
||||
<field name="account_journal_payment_credit_account_id" ref="account_common_411" />
|
||||
<field name="property_tax_payable_account_id" ref="account_common_4750"/>
|
||||
<field name="property_tax_receivable_account_id" ref="account_common_4700"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_es.account_chart_template_pymes')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,44 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_chart_template_common" model="account.chart.template">
|
||||
<field name="name">PGCE común</field>
|
||||
<field name="visible" eval="0"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="cash_account_code_prefix">570</field>
|
||||
<field name="bank_account_code_prefix">572</field>
|
||||
<field name="transfer_account_code_prefix">57299</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
|
||||
<record id="account_chart_template_pymes" model="account.chart.template">
|
||||
<field name="name">PGCE PYMEs 2008</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="cash_account_code_prefix">570</field>
|
||||
<field name="bank_account_code_prefix">572</field>
|
||||
<field name="transfer_account_code_prefix">57299</field>
|
||||
<field name="parent_id" ref="account_chart_template_common"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
|
||||
<record id="account_chart_template_assoc" model="account.chart.template">
|
||||
<field name="name">PGCE entidades sin ánimo de lucro 2008</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="cash_account_code_prefix">570</field>
|
||||
<field name="bank_account_code_prefix">572</field>
|
||||
<field name="transfer_account_code_prefix">57299</field>
|
||||
<field name="parent_id" ref="account_chart_template_common"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
|
||||
<record id="account_chart_template_full" model="account.chart.template">
|
||||
<field name="name">PGCE completo 2008</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="cash_account_code_prefix">570</field>
|
||||
<field name="bank_account_code_prefix">572</field>
|
||||
<field name="transfer_account_code_prefix">57299</field>
|
||||
<field name="parent_id" ref="account_chart_template_common"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,129 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_0" model="account.tax.group">
|
||||
<field name="name">IVA 0%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_0" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 0%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_0-26" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 0.26%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_0-5" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 0.5%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_0-62" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 0.62%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_1" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 1%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_0" model="account.tax.group">
|
||||
<field name="name">Retenciones 0%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_1" model="account.tax.group">
|
||||
<field name="name">Retenciones 1%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_1-4" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 1.4%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_2" model="account.tax.group">
|
||||
<field name="name">Retenciones 2%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_2" model="account.tax.group">
|
||||
<field name="name">IVA 2%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_4" model="account.tax.group">
|
||||
<field name="name">IVA 4%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_5" model="account.tax.group">
|
||||
<field name="name">IVA 5%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_recargo_5-2" model="account.tax.group">
|
||||
<field name="name">Recargo de Equivalencia 5.2%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_7" model="account.tax.group">
|
||||
<field name="name">Retenciones 7%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_7-5" model="account.tax.group">
|
||||
<field name="name">IVA 7.5%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_9" model="account.tax.group">
|
||||
<field name="name">Retenciones 9%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_10" model="account.tax.group">
|
||||
<field name="name">IVA 10%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_12" model="account.tax.group">
|
||||
<field name="name">IVA 12%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_15" model="account.tax.group">
|
||||
<field name="name">Retenciones 15%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_18" model="account.tax.group">
|
||||
<field name="name">Retenciones 18%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_19" model="account.tax.group">
|
||||
<field name="name">Retenciones 19%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_19-5" model="account.tax.group">
|
||||
<field name="name">Retenciones 19.5%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_20" model="account.tax.group">
|
||||
<field name="name">Retenciones 20%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_21" model="account.tax.group">
|
||||
<field name="name">IVA 21%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_21" model="account.tax.group">
|
||||
<field name="name">Retenciones 21%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_24" model="account.tax.group">
|
||||
<field name="name">Retenciones 24%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_10-5" model="account.tax.group">
|
||||
<field name="name">IVA 10,5% REAGYP</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_nd" model="account.tax.group">
|
||||
<field name="name">IVA no deducible</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones_35" model="account.tax.group">
|
||||
<field name="name">Retenciones 35%</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
<record id="tax_group_seguridad_social" model="account.tax.group">
|
||||
<field name="name">Seguridad Social</field>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
536
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod111.xml
Normal file
536
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod111.xml
Normal file
|
|
@ -0,0 +1,536 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_111" model="account.report">
|
||||
<field name="name">Tax Report (Mod 111)</field>
|
||||
<field name="name@es">Informe de Impuestos (Mod 111)</field>
|
||||
<field name="sequence">111</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_unfold_all" eval="True"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_111_column" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_111_title_1" model="account.report.line">
|
||||
<field name="name">Employment income</field>
|
||||
<field name="name@es">Rendimientos del trabajo</field>
|
||||
<field name="code">aeat_mod_111_title_1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_title_2" model="account.report.line">
|
||||
<field name="name">Monetary income</field>
|
||||
<field name="name@es">Rendimientos dinerarios</field>
|
||||
<field name="code">aeat_mod_111_title_2</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_01" model="account.report.line">
|
||||
<field name="name">[01] Nº of recipients</field>
|
||||
<field name="name@es">[01] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_01</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_01_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_02" model="account.report.line">
|
||||
<field name="name">[02] Amount of perceptions</field>
|
||||
<field name="name@es">[02] Importe de las percepciones</field>
|
||||
<field name="code">aeat_mod_111_02</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_02_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod111[02]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_03" model="account.report.line">
|
||||
<field name="name">[03] Amount of withholdings</field>
|
||||
<field name="name@es">[03] Importe de las retenciones</field>
|
||||
<field name="code">aeat_mod_111_03</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_03_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod111[03]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_3" model="account.report.line">
|
||||
<field name="name">Amount of withholdings</field>
|
||||
<field name="name@es">Importe de las retenciones</field>
|
||||
<field name="code">aeat_mod_111_title_3</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_04" model="account.report.line">
|
||||
<field name="name">[04] Nº of recipients</field>
|
||||
<field name="name@es">[04] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_04</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_04_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_05" model="account.report.line">
|
||||
<field name="name">[05] Value of perceptions in kind</field>
|
||||
<field name="name@es">[05] Valor percepciones en especie</field>
|
||||
<field name="code">aeat_mod_111_05</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_05_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod111[05]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_06" model="account.report.line">
|
||||
<field name="name">[06] Amount of income on account</field>
|
||||
<field name="name@es">[06] Importe de los ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_111_06</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_06_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod111[06]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_4" model="account.report.line">
|
||||
<field name="name">Income from economic activities</field>
|
||||
<field name="name@es">Rendimientos actividades económicas</field>
|
||||
<field name="code">aeat_mod_111_title_4</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_title_5" model="account.report.line">
|
||||
<field name="name">Monetary income</field>
|
||||
<field name="name@es">Rendimientos dinerarios</field>
|
||||
<field name="code">aeat_mod_111_title_5</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_07" model="account.report.line">
|
||||
<field name="name">[07] Nº of recipients</field>
|
||||
<field name="name@es">[07] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_07</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_07_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_08" model="account.report.line">
|
||||
<field name="name">[08] Amount of perceptions</field>
|
||||
<field name="name@es">[08] Importe de las percepciones</field>
|
||||
<field name="code">aeat_mod_111_08</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_08_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod111[08]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_09" model="account.report.line">
|
||||
<field name="name">[09] Amount of withholdings</field>
|
||||
<field name="name@es">[09] Importe de las retenciones</field>
|
||||
<field name="code">aeat_mod_111_09</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_09_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod111[09]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_6" model="account.report.line">
|
||||
<field name="name">Income in kind</field>
|
||||
<field name="name@es">Rendimientos en especie</field>
|
||||
<field name="code">aeat_mod_111_title_6</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_10" model="account.report.line">
|
||||
<field name="name">[10] Nº of recipients</field>
|
||||
<field name="name@es">[10] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_10</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_10_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_11" model="account.report.line">
|
||||
<field name="name">[11] Value of perceptions in kind</field>
|
||||
<field name="name@es">[11] Valor percepciones en especie</field>
|
||||
<field name="code">aeat_mod_111_11</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod111[11]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_12" model="account.report.line">
|
||||
<field name="name">[12] Amount of income on account</field>
|
||||
<field name="name@es">[12] Importe de los ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_111_12</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod111[12]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_7" model="account.report.line">
|
||||
<field name="name">Prizes for participation in games</field>
|
||||
<field name="name@es">Premios por la participación en juegos</field>
|
||||
<field name="code">aeat_mod_111_title_7</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_title_8" model="account.report.line">
|
||||
<field name="name">Monetary prizes</field>
|
||||
<field name="name@es">Premios dinerarios</field>
|
||||
<field name="code">aeat_mod_111_title_8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_title_8_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_13" model="account.report.line">
|
||||
<field name="name">[13] Nº of recipients</field>
|
||||
<field name="name@es">[13] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_13_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_14" model="account.report.line">
|
||||
<field name="name">[14] Amount of perceptions</field>
|
||||
<field name="name@es">[14] Importe de las percepciones</field>
|
||||
<field name="code">aeat_mod_111_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_14_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_15" model="account.report.line">
|
||||
<field name="name">[15] Amount of withholdings</field>
|
||||
<field name="name@es">[15] Importe de las retenciones</field>
|
||||
<field name="code">aeat_mod_111_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_15_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_9" model="account.report.line">
|
||||
<field name="name">Prizes in kind</field>
|
||||
<field name="name@es">Premios en especie</field>
|
||||
<field name="code">aeat_mod_111_title_9</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_16" model="account.report.line">
|
||||
<field name="name">[16] Nº of recipients</field>
|
||||
<field name="name@es">[16] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_17" model="account.report.line">
|
||||
<field name="name">[17] Value of perceptions in kind</field>
|
||||
<field name="name@es">[17] Valor percepciones en especie</field>
|
||||
<field name="code">aeat_mod_111_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_18" model="account.report.line">
|
||||
<field name="name">[18] Amount of income on account</field>
|
||||
<field name="name@es">[18] Importe de los ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_111_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_10" model="account.report.line">
|
||||
<field name="name">Patrimonial gains derived from the forest exploitation of the neighbors in public forests</field>
|
||||
<field name="name@es">Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en selvas públicos</field>
|
||||
<field name="code">aeat_mod_111_title_10</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_title_11" model="account.report.line">
|
||||
<field name="name">Monetary perceptions</field>
|
||||
<field name="name@es">Percepciones dinerarias</field>
|
||||
<field name="code">aeat_mod_111_title_11</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_19" model="account.report.line">
|
||||
<field name="name">[19] Nº of recipients</field>
|
||||
<field name="name@es">[19] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="figure_type">integer</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_20" model="account.report.line">
|
||||
<field name="name">[20] Amount of perceptions</field>
|
||||
<field name="name@es">[20] Importe de las percepciones</field>
|
||||
<field name="code">aeat_mod_111_20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_21" model="account.report.line">
|
||||
<field name="name">[21] Amount of withholdings</field>
|
||||
<field name="name@es">[21] Importe de las retenciones</field>
|
||||
<field name="code">aeat_mod_111_21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_21_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_12" model="account.report.line">
|
||||
<field name="name">Perceptions in kind</field>
|
||||
<field name="name@es">Percepciones en especie</field>
|
||||
<field name="code">aeat_mod_111_title_12</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_22" model="account.report.line">
|
||||
<field name="name">[22] Nº of recipients</field>
|
||||
<field name="name@es">[22] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_22_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="figure_type">integer</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_23" model="account.report.line">
|
||||
<field name="name">[23] Value of perceptions in kind</field>
|
||||
<field name="name@es">[23] Valor percepciones en especie</field>
|
||||
<field name="code">aeat_mod_111_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_23_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_24" model="account.report.line">
|
||||
<field name="name">[24] Amount of income on account</field>
|
||||
<field name="name@es">[24] Importe de los ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_111_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_24_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_13" model="account.report.line">
|
||||
<field name="name">Considerations for the assignment of image rights: income payments on account provided for article 92.8 of the Tax Law</field>
|
||||
<field name="name@es">Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto</field>
|
||||
<field name="code">aeat_mod_111_title_13</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_25" model="account.report.line">
|
||||
<field name="name">[25] Nº of recipients</field>
|
||||
<field name="name@es">[25] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_111_25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_25_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="figure_type">integer</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_26" model="account.report.line">
|
||||
<field name="name">[26] Satisfied considerations</field>
|
||||
<field name="name@es">[26] Contraprestaciones satisfechas</field>
|
||||
<field name="code">aeat_mod_111_26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_26_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_27" model="account.report.line">
|
||||
<field name="name">[27] Amount of income on account</field>
|
||||
<field name="name@es">[27] Importe de los ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_111_27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_27_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_title_14" model="account.report.line">
|
||||
<field name="name">Total liquidation</field>
|
||||
<field name="name@es">Total liquidación</field>
|
||||
<field name="code">aeat_mod_111_title_14</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_111_casilla_28" model="account.report.line">
|
||||
<field name="name">[28] Sum of withholdings</field>
|
||||
<field name="name@es">[28] Suma de retenciones</field>
|
||||
<field name="code">aeat_mod_111_28</field>
|
||||
<field name="aggregation_formula">aeat_mod_111_03.balance + aeat_mod_111_06.balance + aeat_mod_111_09.balance + aeat_mod_111_12.balance + aeat_mod_111_15.balance + aeat_mod_111_18.balance + aeat_mod_111_21.balance + aeat_mod_111_24.balance + aeat_mod_111_27.balance</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_29" model="account.report.line">
|
||||
<field name="name">[29] Previous results to report</field>
|
||||
<field name="name@es">[29] Resultados a ingresar anteriores</field>
|
||||
<field name="code">aeat_mod_111_29</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_111_casilla_29_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_111_casilla_30" model="account.report.line">
|
||||
<field name="name">[30] Result to report</field>
|
||||
<field name="name@es">[30] Resultado a ingresar</field>
|
||||
<field name="code">aeat_mod_111_30</field>
|
||||
<field name="aggregation_formula">aeat_mod_111_28.balance + aeat_mod_111_29.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
106
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod115.xml
Normal file
106
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod115.xml
Normal file
|
|
@ -0,0 +1,106 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_115" model="account.report">
|
||||
<field name="name">Tax Report (Mod 115)</field>
|
||||
<field name="name@es">Informe de Impuestos (Mod 115)</field>
|
||||
<field name="sequence">115</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_unfold_all" eval="True"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_115_column" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_115_title_1" model="account.report.line">
|
||||
<field name="name">Withholdings and payments on account</field>
|
||||
<field name="name@es">Retenciones e ingresos a cuenta</field>
|
||||
<field name="code">aeat_mod_115_title_1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_115_casilla_01" model="account.report.line">
|
||||
<field name="name">[01] Nº of recipients</field>
|
||||
<field name="name@es">[01] Nº de perceptores</field>
|
||||
<field name="code">aeat_mod_115_01</field>
|
||||
<field name="groupby">partner_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_115_casilla_01_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="['|', '|', '|', ('tax_tag_ids', '=', 'mod115[02]'), ('tax_tag_ids', '=', 'mod115[03]'), ('tax_tag_ids', '=', 'mod115[02]'), ('tax_tag_ids', '=', 'mod115[03]')]"/>
|
||||
<field name="subformula">count_rows</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_115_casilla_02" model="account.report.line">
|
||||
<field name="name">[02] Base withholdings</field>
|
||||
<field name="name@es">[02] Base retenciones</field>
|
||||
<field name="code">aeat_mod_115_02</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_115_casilla_02_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod115[02]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_115_casilla_03" model="account.report.line">
|
||||
<field name="name">[03] Withholdings</field>
|
||||
<field name="name@es">[03] Retenciones</field>
|
||||
<field name="code">aeat_mod_115_03</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_115_casilla_03_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod115[03]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_115_title_2" model="account.report.line">
|
||||
<field name="name">Total liquidation</field>
|
||||
<field name="name@es">Total liquidación</field>
|
||||
<field name="code">aeat_mod_115_title_2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_115_casilla_04" model="account.report.line">
|
||||
<field name="name">[04] Previous results to report</field>
|
||||
<field name="name@es">[04] Resultados a ingresar anteriores</field>
|
||||
<field name="code">aeat_mod_115_04</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_115_casilla_04_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_115_casilla_05" model="account.report.line">
|
||||
<field name="name">[05] Result to report</field>
|
||||
<field name="name@es">[05] Resultado a ingresar</field>
|
||||
<field name="code">aeat_mod_115_05</field>
|
||||
<field name="aggregation_formula">aeat_mod_115_03.balance - aeat_mod_115_04.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
331
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod130.xml
Normal file
331
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod130.xml
Normal file
|
|
@ -0,0 +1,331 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_130" model="account.report">
|
||||
<field name="name">Tax Report(Mod 130)</field>
|
||||
<field name="name@es">Informe de impuestos (Mod 130)</field>
|
||||
<field name="sequence">130</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="False"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_unfold_all" eval="True"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_130_column" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_130_title_1" model="account.report.line">
|
||||
<field name="name">I. Economic activities in the direct assessment system, normal or simplified mode, other than agriculture, livestock farming, forestry and fishing.</field>
|
||||
<field name="name@es">I. Actividades económicas en régimen de estimación directa, modalidad normal osimplificada, distintas de la agricultura, ganadería, silvicultura y pesca.</field>
|
||||
<field name="code">aeat_mod_130_title_1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_130_casilla_01" model="account.report.line">
|
||||
<field name="name">[01] Revenue</field>
|
||||
<field name="name@es">[01] Ingresos</field>
|
||||
<field name="code">aeat_mod_130_01</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_01_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="[('account_id.internal_group', '=', 'income'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
|
||||
<field name="subformula">-sum</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_02" model="account.report.line">
|
||||
<field name="name">[02] Supplies</field>
|
||||
<field name="name@es">[02] Suministros</field>
|
||||
<field name="code">aeat_mod_130_02</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_02_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="[('account_id.internal_group', '=', 'expense'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
|
||||
<field name="subformula">sum</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_03" model="account.report.line">
|
||||
<field name="name">[03] Box 01 - Box 02</field>
|
||||
<field name="name@es">[03] Casilla 01 - Casilla 02</field>
|
||||
<field name="code">aeat_mod_130_03</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_03_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_01.balance - aeat_mod_130_02.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_04" model="account.report.line">
|
||||
<field name="name">[04] 20% (or custom %) applied on Box 03</field>
|
||||
<field name="name@es">[04] 20% (o % personalizado) aplicado a la casilla 03</field>
|
||||
<field name="code">aeat_mod_130_04</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_04_percentage" model="account.report.expression">
|
||||
<field name="label">percentage</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">20</field>
|
||||
<field name="figure_type">percentage</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_04_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_03.balance * (aeat_mod_130_04.percentage / 100)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_05" model="account.report.line">
|
||||
<field name="name">[05] Residual amounts of past quarters</field>
|
||||
<field name="name@es">[05] Importes residuales de trimestres anteriores</field>
|
||||
<field name="code">aeat_mod_130_05</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_05_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_06" model="account.report.line">
|
||||
<field name="name">[06] Sum of withholding's</field>
|
||||
<field name="name@es">[06] Suma de las retenciones</field>
|
||||
<field name="code">aeat_mod_130_06</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_06_tax_tags" model="account.report.expression">
|
||||
<field name="label">tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod130[06]</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_06_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="[('tax_tag_ids', '=', 'mod130[06]'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
|
||||
<field name="subformula">sum</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_07" model="account.report.line">
|
||||
<field name="name">[07] Box 04 - Box 05 - Box 06</field>
|
||||
<field name="name@es">[07] Casilla 04 - Casilla 05 - Casilla 06</field>
|
||||
<field name="code">aeat_mod_130_07</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_07_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_04.balance - aeat_mod_130_05.balance - aeat_mod_130_06.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_title_2" model="account.report.line">
|
||||
<field name="name">II. Agriculture, livestock farming, forestry and fishing in the direct assessment system, normal or simplified mode.</field>
|
||||
<field name="name@es">II. Agricultura, ganadería, silvicultura y pesca en régimen de estimación directa, modalidad normal o simplificada.</field>
|
||||
<field name="code">aeat_mod_130_title_2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_130_casilla_08" model="account.report.line">
|
||||
<field name="name">[08] Revenue</field>
|
||||
<field name="name@es">[08] Ingresos</field>
|
||||
<field name="code">aeat_mod_130_08</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_08_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="[('account_id.internal_group', '=', 'income'), ('partner_id.industry_id.name', '=', 'Agriculture')]"/>
|
||||
<field name="subformula">-sum</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_09" model="account.report.line">
|
||||
<field name="name">[09] 2% (or custom %) applied on Box 08</field>
|
||||
<field name="name@es">[09] 2% (o % personalizado) aplicado a la casilla 08</field>
|
||||
<field name="code">aeat_mod_130_09</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_09_percentage" model="account.report.expression">
|
||||
<field name="label">percentage</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">2</field>
|
||||
<field name="figure_type">percentage</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_09_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_08.balance * (aeat_mod_130_09.percentage / 100)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_10" model="account.report.line">
|
||||
<field name="name">[10] Sum of withholding's</field>
|
||||
<field name="name@es">[10] Suma de las retenciones</field>
|
||||
<field name="code">aeat_mod_130_10</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_10_tax_tags" model="account.report.expression">
|
||||
<field name="label">tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod130[06]</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_10_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">domain</field>
|
||||
<field name="formula" eval="[('tax_tag_ids', '=', 'mod130[06]'), ('partner_id.industry_id.name', '=', 'Agriculture')]"/>
|
||||
<field name="subformula">sum</field>
|
||||
<field name="date_scope">from_fiscalyear</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_11" model="account.report.line">
|
||||
<field name="name">[11] Box 09 - Box 10</field>
|
||||
<field name="name@es">[11] Casilla 09 - Casilla 10</field>
|
||||
<field name="code">aeat_mod_130_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_11_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_09.balance - aeat_mod_130_10.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_title_3" model="account.report.line">
|
||||
<field name="name">III. Total settlement.</field>
|
||||
<field name="name@es">III. Liquidación total.</field>
|
||||
<field name="code">aeat_mod_130_title_3</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_130_casilla_12" model="account.report.line">
|
||||
<field name="name">[12] Box 07 + Box 11</field>
|
||||
<field name="name@es">[12] Casilla 07 + Casilla 11</field>
|
||||
<field name="code">aeat_mod_130_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_12_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_07.balance + aeat_mod_130_11.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_13" model="account.report.line">
|
||||
<field name="name">[13] Value of the reduction based on sum of net earnings from the previous tax year</field>
|
||||
<field name="name@es">[13] Valor de la reducción basado en la suma de los ingresos netos del ejercicio fiscal anterior</field>
|
||||
<field name="code">aeat_mod_130_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_13_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_14" model="account.report.line">
|
||||
<field name="name">[14] Box 12 - Box 13</field>
|
||||
<field name="name@es">[14] Casilla 12 - Casilla 13</field>
|
||||
<field name="code">aeat_mod_130_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_14_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_12.balance - aeat_mod_130_13.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_15" model="account.report.line">
|
||||
<field name="name">[15] Negative amount of previous self-assessments</field>
|
||||
<field name="name@es">[15] Cantidad negativa de autoevaluaciones previas</field>
|
||||
<field name="code">aeat_mod_130_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_15_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_16" model="account.report.line">
|
||||
<field name="name">[16] Deduction for allocating amounts to the payment of loans for the acquisition or rehabilitation</field>
|
||||
<field name="name@es">[16] Deducción por destinar cantidades al pago de préstamos para la adquisición o rehabilitación</field>
|
||||
<field name="code">aeat_mod_130_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_16_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_17" model="account.report.line">
|
||||
<field name="name">[17] Box 14 - Box 15 - Box 16</field>
|
||||
<field name="name@es">[17] Casilla 14 - Casilla 15 - Casilla 16</field>
|
||||
<field name="code">aeat_mod_130_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_17_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_14.balance - aeat_mod_130_15.balance - aeat_mod_130_16.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_18" model="account.report.line">
|
||||
<field name="name">[18] Complementary declaration</field>
|
||||
<field name="name@es">[18] Declaración complementaria</field>
|
||||
<field name="code">aeat_mod_130_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2;if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_130_casilla_19" model="account.report.line">
|
||||
<field name="name">[19] Box 17 - Box 18</field>
|
||||
<field name="name@es">[19] Casilla 17 - Casilla 18</field>
|
||||
<field name="code">aeat_mod_130_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_130_casilla_19_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_130_17.balance - aeat_mod_130_18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
1149
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod303.xml
Normal file
1149
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod303.xml
Normal file
File diff suppressed because it is too large
Load diff
17
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod390/mod390.xml
Normal file
17
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod390/mod390.xml
Normal file
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390" model="account.report">
|
||||
<field name="name">Tax Report (Mod 390)</field>
|
||||
<field name="name@es">Informe de impuestos (Mod 390)</field>
|
||||
<field name="sequence">390</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="section_report_ids" eval="[Command.set([ref('mod_390_section_1'),ref('mod_390_section_2'),ref('mod_390_section_3'),ref('mod_390_section_4'),ref('mod_390_section_5'),ref('mod_390_section_6'),ref('mod_390_section_7')])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,95 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390_section_3" model="account.report">
|
||||
<field name="name">Resultado Liquidación Anual</field>
|
||||
<field name="name@es">Resultado Liquidación Anual</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_390_column_sect3" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_390_title_45" model="account.report.line">
|
||||
<field name="name">Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)</field>
|
||||
<field name="name@es">Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)</field>
|
||||
<field name="code">aeat_mod_390_title_45</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_658" model="account.report.line">
|
||||
<field name="name">[658] Regularización cuotas art. 80.Cinco.5ª LIVA</field>
|
||||
<field name="name@es">[658] Regularización cuotas art. 80.Cinco.5ª LIVA</field>
|
||||
<field name="code">aeat_mod_390_658</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_658_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_84" model="account.report.line">
|
||||
<field name="name">[84] Suma de resultados</field>
|
||||
<field name="name@es">[84] Suma de resultados</field>
|
||||
<field name="code">aeat_mod_390_84</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_84_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_390_84.result_cross_aeat_mod_390_65 + aeat_mod_390_658.balance</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_84_result_cross_aeat_mod_390_65" model="account.report.expression">
|
||||
<field name="label">result_cross_aeat_mod_390_65</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_390_65.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_390_section_2)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_659" model="account.report.line">
|
||||
<field name="name">[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)</field>
|
||||
<field name="name@es">[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)</field>
|
||||
<field name="code">aeat_mod_390_659</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_659_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_77.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_85" model="account.report.line">
|
||||
<field name="name">[85] Compensación de cuotas del ejercicio anterior</field>
|
||||
<field name="name@es">[85] Compensación de cuotas del ejercicio anterior</field>
|
||||
<field name="code">aeat_mod_390_85</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_85_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_67.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_86" model="account.report.line">
|
||||
<field name="name">[86] Suma de resultados</field>
|
||||
<field name="name@es">[86] Suma de la liquidación</field>
|
||||
<field name="code">aeat_mod_390_86</field>
|
||||
<field name="aggregation_formula">
|
||||
aeat_mod_390_84.balance + aeat_mod_390_659.balance - aeat_mod_390_85.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,148 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390_section_4" model="account.report">
|
||||
<field name="name">Resultado de las Liquidaciones</field>
|
||||
<field name="name@es">Resultado de las Liquidaciones</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_390_column_sect4" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_390_title_46" model="account.report.line">
|
||||
<field name="name">Resultado de las liquidaciones</field>
|
||||
<field name="name@es">Resultado de las liquidaciones</field>
|
||||
<field name="code">aeat_mod_390_title_46</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_47" model="account.report.line">
|
||||
<field name="name">Períodos que no tributan en Régimen especial del grupo de entidades</field>
|
||||
<field name="name@es">Periodos que no tributan en Régimen especial del grupo de entidades</field>
|
||||
<field name="code">aeat_mod_390_title_47</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_95" model="account.report.line">
|
||||
<field name="name">[95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio</field>
|
||||
<field name="name@es">[95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio</field>
|
||||
<field name="code">aeat_mod_390_95</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_95_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_390_86.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_390_section_3)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_96" model="account.report.line">
|
||||
<field name="name">[96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual</field>
|
||||
<field name="name@es">[96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual</field>
|
||||
<field name="code">aeat_mod_390_96</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_96_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_524" model="account.report.line">
|
||||
<field name="name">[524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)</field>
|
||||
<field name="name@es">[524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)</field>
|
||||
<field name="code">aeat_mod_390_524</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_524_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_97" model="account.report.line">
|
||||
<field name="name">[97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar</field>
|
||||
<field name="name@es">[97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar</field>
|
||||
<field name="code">aeat_mod_390_97</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_97_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_98" model="account.report.line">
|
||||
<field name="name">[98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver</field>
|
||||
<field name="name@es">[98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver</field>
|
||||
<field name="code">aeat_mod_390_98</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_98_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_662" model="account.report.line">
|
||||
<field name="name">[662] Cuotas pendientes de compensación al término del ejercicio</field>
|
||||
<field name="name@es">[662] Cuotas pendientes de compensación generadas en el ejercicio y distintas de las incluidas en la casilla 97</field>
|
||||
<field name="code">aeat_mod_390_662</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_662_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_48" model="account.report.line">
|
||||
<field name="name">Períodos que tributan en Régimen especial del grupo de entidades</field>
|
||||
<field name="name@es">Periodos que tributan en Régimen especial del grupo de entidades</field>
|
||||
<field name="code">aeat_mod_390_title_48</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_525" model="account.report.line">
|
||||
<field name="name">[525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)</field>
|
||||
<field name="name@es">[525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)</field>
|
||||
<field name="code">aeat_mod_390_525</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_525_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_526" model="account.report.line">
|
||||
<field name="name">[526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)</field>
|
||||
<field name="name@es">[526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)</field>
|
||||
<field name="code">aeat_mod_390_526</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_526_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,270 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390_section_5" model="account.report">
|
||||
<field name="name">Volumen de Operaciones</field>
|
||||
<field name="name@es">Volumen de Operaciones</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_390_column_sect5" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_390_title_49" model="account.report.line">
|
||||
<field name="name">Volumen de operaciones</field>
|
||||
<field name="name@es">Volumen de operaciones</field>
|
||||
<field name="code">aeat_mod_390_title_49</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_50" model="account.report.line">
|
||||
<field name="name">Operaciones realizadas en el ejercicio</field>
|
||||
<field name="name@es">Operaciones realizadas en el ejercicio</field>
|
||||
<field name="code">aeat_mod_390_title_50</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_99" model="account.report.line">
|
||||
<field name="name">[99] Operaciones en régimen general</field>
|
||||
<field name="name@es">[99] Operaciones en régimen general</field>
|
||||
<field name="code">aeat_mod_390_99</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_99_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_653" model="account.report.line">
|
||||
<field name="name">[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="name@es">[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="code">aeat_mod_390_653</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_653_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_103" model="account.report.line">
|
||||
<field name="name">[103] Entregas intracomunitarias exentas</field>
|
||||
<field name="name@es">[103] Entregas intracomunitarias exentas</field>
|
||||
<field name="code">aeat_mod_390_103</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_103_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_104" model="account.report.line">
|
||||
<field name="name">[104] Exportaciones y otras operaciones exentas con derecho a deducción</field>
|
||||
<field name="name@es">[104] Exportaciones y otras operaciones exentas con derecho a deducción</field>
|
||||
<field name="code">aeat_mod_390_104</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_104_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_105" model="account.report.line">
|
||||
<field name="name">[105] Operaciones exentas sin derecho a deducción</field>
|
||||
<field name="name@es">[105] Operaciones exentas sin derecho a deducción</field>
|
||||
<field name="code">aeat_mod_390_105</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_105_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_110" model="account.report.line">
|
||||
<field name="name">[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo</field>
|
||||
<field name="name@es">[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo</field>
|
||||
<field name="code">aeat_mod_390_110</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_110_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod390[110]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_125" model="account.report.line">
|
||||
<field name="name">[125] Operaciones sujetas con inversión del sujeto pasivo</field>
|
||||
<field name="name@es">[125] Operaciones sujetas con inversión del sujeto pasivo</field>
|
||||
<field name="code">aeat_mod_390_125</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_125_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_122.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_126" model="account.report.line">
|
||||
<field name="name">[126] OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS</field>
|
||||
<field name="name@es">[126] Operaciones no sujetas por reglas de localización acogidas a los regímenes especiales de ventanilla única</field>
|
||||
<field name="code">aeat_mod_390_126</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_126_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_123.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_127" model="account.report.line">
|
||||
<field name="name">[127] Operaciones sujetas y acogidas a la OSS</field>
|
||||
<field name="name@es">[127] Operaciones sujetas y acogidas a los regímenes especiales de ventanilla única</field>
|
||||
<field name="code">aeat_mod_390_127</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_127_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_124.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_128" model="account.report.line">
|
||||
<field name="name">[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA</field>
|
||||
<field name="name@es">[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los artículos 78 y 79 de la LIVA</field>
|
||||
<field name="code">aeat_mod_390_128</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_128_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_100" model="account.report.line">
|
||||
<field name="name">[100] Operaciones en régimen simplificado</field>
|
||||
<field name="name@es">[100] Operaciones en régimen simplificado</field>
|
||||
<field name="code">aeat_mod_390_100</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_100_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_101" model="account.report.line">
|
||||
<field name="name">[101] Operaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="name@es">[101] Operaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="code">aeat_mod_390_101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_101_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_102" model="account.report.line">
|
||||
<field name="name">[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia</field>
|
||||
<field name="name@es">[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia</field>
|
||||
<field name="code">aeat_mod_390_102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_102_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_227" model="account.report.line">
|
||||
<field name="name">[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</field>
|
||||
<field name="name@es">[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</field>
|
||||
<field name="code">aeat_mod_390_227</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_227_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_228" model="account.report.line">
|
||||
<field name="name">[228] Operaciones en régimen especial de Agencias de Viajes</field>
|
||||
<field name="name@es">[228] Operaciones en régimen especial de Agencias de Viajes</field>
|
||||
<field name="code">aeat_mod_390_228</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_228_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_106" model="account.report.line">
|
||||
<field name="name">[106] Entregas de bienes inmuebles, operaciones fi nancieras y relativas al oro de inversión no habituales</field>
|
||||
<field name="name@es">[106] Entregas de bienes inmuebles, operaciones financieras y relativas al oro de inversión no habituales</field>
|
||||
<field name="code">aeat_mod_390_106</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_106_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_107" model="account.report.line">
|
||||
<field name="name">[107] Entregas de bienes de inversión</field>
|
||||
<field name="name@es">[107] Entregas de bienes de inversión</field>
|
||||
<field name="code">aeat_mod_390_107</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_107_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_108" model="account.report.line">
|
||||
<field name="name">[108] Total volumen de operaciones (Art. 121 Ley IVA)</field>
|
||||
<field name="name@es">[108] Volumen de operaciones (Art. 121 Ley IVA)</field>
|
||||
<field name="code">aeat_mod_390_108</field>
|
||||
<field name="aggregation_formula">
|
||||
aeat_mod_390_99.balance + aeat_mod_390_653.balance + aeat_mod_390_103.balance +
|
||||
aeat_mod_390_104.balance + aeat_mod_390_105.balance + aeat_mod_390_110.balance +
|
||||
aeat_mod_390_125.balance + aeat_mod_390_126.balance + aeat_mod_390_127.balance +
|
||||
aeat_mod_390_128.balance + aeat_mod_390_100.balance + aeat_mod_390_101.balance +
|
||||
aeat_mod_390_102.balance + aeat_mod_390_227.balance + aeat_mod_390_228.balance -
|
||||
aeat_mod_390_106.balance - aeat_mod_390_107.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,201 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390_section_6" model="account.report">
|
||||
<field name="name">Operaciones Específicas</field>
|
||||
<field name="name@es">Operaciones Específicas</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_390_column_sect6" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_390_title_51" model="account.report.line">
|
||||
<field name="name">Operaciones específicas</field>
|
||||
<field name="name@es">Operaciones específicas</field>
|
||||
<field name="code">aeat_mod_390_title_51</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_52" model="account.report.line">
|
||||
<field name="name">Operaciones realizadas en el ejercicio</field>
|
||||
<field name="name@es">Operaciones realizadas en el ejercicio</field>
|
||||
<field name="code">aeat_mod_390_title_52</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_230" model="account.report.line">
|
||||
<field name="name">[230] Adquisiciones interiores exentas</field>
|
||||
<field name="name@es">[230] Adquisiciones interiores exentas</field>
|
||||
<field name="code">aeat_mod_390_230</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_230_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_109" model="account.report.line">
|
||||
<field name="name">[109] Adquisiciones intracomunitarias exentas</field>
|
||||
<field name="name@es">[109] Adquisiciones intracomunitarias exentas</field>
|
||||
<field name="code">aeat_mod_390_109</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_109_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_231" model="account.report.line">
|
||||
<field name="name">[231] Importaciones exentas</field>
|
||||
<field name="name@es">[231] Importaciones exentas</field>
|
||||
<field name="code">aeat_mod_390_231</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_231_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_232" model="account.report.line">
|
||||
<field name="name">[232] Bases imponibles del IVA soportado no deducible</field>
|
||||
<field name="name@es">[232] Bases imponibles del IVA soportado no deducible</field>
|
||||
<field name="code">aeat_mod_390_232</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_232_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_111" model="account.report.line">
|
||||
<field name="name">[111] Operaciones sujetas y no exentas que originan el derecho a la devolución mensual</field>
|
||||
<field name="name@es">[111] Operaciones sujetas y no exentas que originan el derecho a la devolución mensual</field>
|
||||
<field name="code">aeat_mod_390_111</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_111_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_113" model="account.report.line">
|
||||
<field name="name">[113] Entregas interiores de bienes devengadas por inversión del sujeto pasivo como consecuencia de operaciones triangulares</field>
|
||||
<field name="name@es">[113] Entregas interiores de bienes devengadas por inversión del sujeto pasivo como consecuencia de operaciones triangulares</field>
|
||||
<field name="code">aeat_mod_390_113</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_113_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_523" model="account.report.line">
|
||||
<field name="name">[523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo</field>
|
||||
<field name="name@es">[523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo</field>
|
||||
<field name="code">aeat_mod_390_523</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_523_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_53" model="account.report.line">
|
||||
<field name="name">Exclusivamente para aquellos sujetos pasivos acogidos al régimen especial del criterio de caja y para aquéllos que sean destinatarios de operaciones afectadas por el mismo</field>
|
||||
<field name="name@es">Exclusivamente para aquellos sujetos pasivos acogidos al régimen especial del criterio de caja y para aquéllos que sean destinatarios de operaciones afectadas por el mismo</field>
|
||||
<field name="code">aeat_mod_390_title_53</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_54" model="account.report.line">
|
||||
<field name="name">Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="name@es">Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="code">aeat_mod_390_title_54</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_654" model="account.report.line">
|
||||
<field name="name">[654] Base imponible</field>
|
||||
<field name="name@es">[654] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_654</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_654_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_62.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_655" model="account.report.line">
|
||||
<field name="name">[655] Cuota</field>
|
||||
<field name="name@es">[655] Cuota</field>
|
||||
<field name="code">aeat_mod_390_655</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_655_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_63.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_55" model="account.report.line">
|
||||
<field name="name">Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="name@es">Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la regla general de devengo contenida en el art. 75 LIVA</field>
|
||||
<field name="code">aeat_mod_390_title_55</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_656" model="account.report.line">
|
||||
<field name="name">[656] Base imponible</field>
|
||||
<field name="name@es">[656] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_656</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_656_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_74.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_657" model="account.report.line">
|
||||
<field name="name">[657] Cuota soportada</field>
|
||||
<field name="name@es">[657] Cuota soportada</field>
|
||||
<field name="code">aeat_mod_390_657</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_657_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">aeat_mod_303_75.balance</field>
|
||||
<field name="subformula">cross_report(l10n_es.mod_303)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,865 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_390_section_7" model="account.report">
|
||||
<field name="name">Actividades con Regímenes de Deducción Diferenciados</field>
|
||||
<field name="name@es">Actividades con Regímenes de Deducción Diferenciados</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="False"/>
|
||||
<field name="filter_journals" eval="True"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_390_column_sect7" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_390_title_56" model="account.report.line">
|
||||
<field name="name">Actividades con regímenes de deducción diferenciados</field>
|
||||
<field name="name@es">Actividades con regímenes de deducción diferenciados</field>
|
||||
<field name="code">aeat_mod_390_title_56</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_57" model="account.report.line">
|
||||
<field name="name">IVA deducible: Grupo 1</field>
|
||||
<field name="name@es">IVA deducible: Grupo 1</field>
|
||||
<field name="code">aeat_mod_390_title_57</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_58" model="account.report.line">
|
||||
<field name="name">IVA deducible en operaciones interiores</field>
|
||||
<field name="name@es">IVA deducible en operaciones interiores</field>
|
||||
<field name="code">aeat_mod_390_title_58</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_139" model="account.report.line">
|
||||
<field name="name">[139] Bienes y servicios corrientes : base imponible</field>
|
||||
<field name="name@es">[139] Bienes y servicios corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_139</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_139_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_140" model="account.report.line">
|
||||
<field name="name">[140] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="name@es">[140] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_140</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_140_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_141" model="account.report.line">
|
||||
<field name="name">[141] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[141] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_141</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_141_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_142" model="account.report.line">
|
||||
<field name="name">[142] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[142] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_142</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_142_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_59" model="account.report.line">
|
||||
<field name="name">IVA deducible en importaciones</field>
|
||||
<field name="name@es">IVA deducible en importaciones</field>
|
||||
<field name="code">aeat_mod_390_title_59</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_143" model="account.report.line">
|
||||
<field name="name">[143] Bienes corrientes : base imponible</field>
|
||||
<field name="name@es">[143] Bienes corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_143</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_143_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_144" model="account.report.line">
|
||||
<field name="name">[144] Bienes corrientes: cuota deducible</field>
|
||||
<field name="name@es">[144] Bienes corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_144</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_144_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_145" model="account.report.line">
|
||||
<field name="name">[145] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[145] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_145</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_145_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_146" model="account.report.line">
|
||||
<field name="name">[146] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[146] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_146</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_146_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_60" model="account.report.line">
|
||||
<field name="name">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="code">aeat_mod_390_title_60</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_147" model="account.report.line">
|
||||
<field name="name">[147] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="name@es">[147] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="code">aeat_mod_390_147</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_147_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_148" model="account.report.line">
|
||||
<field name="name">[148] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="name@es">[148] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_148</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_148_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_149" model="account.report.line">
|
||||
<field name="name">[149] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[149] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_149</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_149_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_150" model="account.report.line">
|
||||
<field name="name">[150] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[150] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_150</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_150_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_61" model="account.report.line">
|
||||
<field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="name@es">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="code">aeat_mod_390_title_61</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_151" model="account.report.line">
|
||||
<field name="name">[151] Base imponible</field>
|
||||
<field name="name@es">[151] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_151</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_151_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_152" model="account.report.line">
|
||||
<field name="name">[152] Cuota deducible</field>
|
||||
<field name="name@es">[152] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_152</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_152_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_62" model="account.report.line">
|
||||
<field name="name">Rectificación de deducciones</field>
|
||||
<field name="name@es">Rectificación de deducciones</field>
|
||||
<field name="code">aeat_mod_390_title_62</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_640" model="account.report.line">
|
||||
<field name="name">[640] Base imponible</field>
|
||||
<field name="name@es">[640] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_640</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_640_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_153" model="account.report.line">
|
||||
<field name="name">[153] Cuota deducible</field>
|
||||
<field name="name@es">[153] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_153</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_153_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_154" model="account.report.line">
|
||||
<field name="name">[154] Regularización de bienes de inversión : cuota deducible</field>
|
||||
<field name="name@es">[154] Regularización de bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_154</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_154_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_155" model="account.report.line">
|
||||
<field name="name">[155] Suma de deducciones</field>
|
||||
<field name="name@es">[155] Suma de deducciones</field>
|
||||
<field name="code">aeat_mod_390_155</field>
|
||||
<field name="aggregation_formula">
|
||||
aeat_mod_390_140.balance + aeat_mod_390_142.balance + aeat_mod_390_144.balance +
|
||||
aeat_mod_390_146.balance + aeat_mod_390_148.balance +
|
||||
aeat_mod_390_150.balance + aeat_mod_390_152.balance +
|
||||
aeat_mod_390_153.balance + aeat_mod_390_154.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_63" model="account.report.line">
|
||||
<field name="name">IVA deducible: Grupo 2</field>
|
||||
<field name="name@es">IVA deducible: Grupo 2</field>
|
||||
<field name="code">aeat_mod_390_title_63</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_64" model="account.report.line">
|
||||
<field name="name">IVA deducible en operaciones interiores</field>
|
||||
<field name="name@es">IVA deducible en operaciones interiores</field>
|
||||
<field name="code">aeat_mod_390_title_64</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_156" model="account.report.line">
|
||||
<field name="name">[156] Bienes y servicios corrientes : base imponible</field>
|
||||
<field name="name@es">[156] Bienes y servicios corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_156</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_156_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_157" model="account.report.line">
|
||||
<field name="name">[157] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="name@es">[157] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_157</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_157_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_158" model="account.report.line">
|
||||
<field name="name">[158] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[158] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_158</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_158_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_159" model="account.report.line">
|
||||
<field name="name">[159] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[159] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_159</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_159_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_65" model="account.report.line">
|
||||
<field name="name">IVA deducible en importaciones</field>
|
||||
<field name="name@es">IVA deducible en importaciones</field>
|
||||
<field name="code">aeat_mod_390_title_65</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_160" model="account.report.line">
|
||||
<field name="name">[160] Bienes corrientes : base imponible</field>
|
||||
<field name="name@es">[160] Bienes corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_160</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_160_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_161" model="account.report.line">
|
||||
<field name="name">[161] Bienes corrientes: cuota deducible</field>
|
||||
<field name="name@es">[161] Bienes corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_161</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_161_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_162" model="account.report.line">
|
||||
<field name="name">[162] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[162] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_162</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_162_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_163" model="account.report.line">
|
||||
<field name="name">[163] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[163] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_163</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_163_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_66" model="account.report.line">
|
||||
<field name="name">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="code">aeat_mod_390_title_66</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_164" model="account.report.line">
|
||||
<field name="name">[164] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="name@es">[164] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="code">aeat_mod_390_164</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_164_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_165" model="account.report.line">
|
||||
<field name="name">[165] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="name@es">[165] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_165</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_165_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_166" model="account.report.line">
|
||||
<field name="name">[166] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[166] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_166</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_166_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_167" model="account.report.line">
|
||||
<field name="name">[167] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[167] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_167</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_167_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_67" model="account.report.line">
|
||||
<field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="name@es">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="code">aeat_mod_390_title_67</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_168" model="account.report.line">
|
||||
<field name="name">[168] Base imponible</field>
|
||||
<field name="name@es">[168] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_168</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_168_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_169" model="account.report.line">
|
||||
<field name="name">[169] Cuota deducible</field>
|
||||
<field name="name@es">[169] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_169</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_169_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_68" model="account.report.line">
|
||||
<field name="name">Rectificación de deducciones</field>
|
||||
<field name="name@es">Rectificación de deducciones</field>
|
||||
<field name="code">aeat_mod_390_title_68</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_641" model="account.report.line">
|
||||
<field name="name">[641] Base imponible</field>
|
||||
<field name="name@es">[641] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_641</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_641_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_641" model="account.report.line">
|
||||
<field name="name">[641] Base imponible</field>
|
||||
<field name="name@es">[641] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_641</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_641_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_170" model="account.report.line">
|
||||
<field name="name">[170] Cuota deducible</field>
|
||||
<field name="name@es">[170] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_170</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_170_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_171" model="account.report.line">
|
||||
<field name="name">[171] Regularización de bienes de inversión : cuota deducible</field>
|
||||
<field name="name@es">[171] Regularización de bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_171</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_171_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_172" model="account.report.line">
|
||||
<field name="name">[172] Suma de deducciones</field>
|
||||
<field name="name@es">[172] Suma de deducciones</field>
|
||||
<field name="code">aeat_mod_390_172</field>
|
||||
<field name="aggregation_formula">
|
||||
aeat_mod_390_157.balance + aeat_mod_390_159.balance + aeat_mod_390_161.balance +
|
||||
aeat_mod_390_163.balance + aeat_mod_390_165.balance +
|
||||
aeat_mod_390_167.balance + aeat_mod_390_169.balance +
|
||||
aeat_mod_390_170.balance + aeat_mod_390_171.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_69" model="account.report.line">
|
||||
<field name="name">IVA deducible: Grupo 3</field>
|
||||
<field name="name@es">IVA deducible: Grupo 3</field>
|
||||
<field name="code">aeat_mod_390_title_69</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_title_70" model="account.report.line">
|
||||
<field name="name">IVA deducible en operaciones interiores</field>
|
||||
<field name="name@es">IVA deducible en operaciones interiores</field>
|
||||
<field name="code">aeat_mod_390_title_70</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_173" model="account.report.line">
|
||||
<field name="name">[173] Bienes y servicios corrientes : base imponible</field>
|
||||
<field name="name@es">[173] Bienes y servicios corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_173</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_173_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_174" model="account.report.line">
|
||||
<field name="name">[174] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="name@es">[174] Bienes y servicios corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_174</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_174_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_175" model="account.report.line">
|
||||
<field name="name">[175] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[175] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_175</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_175_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_176" model="account.report.line">
|
||||
<field name="name">[176] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[176] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_176</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_176_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_71" model="account.report.line">
|
||||
<field name="name">IVA deducible en importaciones</field>
|
||||
<field name="name@es">IVA deducible en importaciones</field>
|
||||
<field name="code">aeat_mod_390_title_71</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_177" model="account.report.line">
|
||||
<field name="name">[177] Bienes corrientes : base imponible</field>
|
||||
<field name="name@es">[177] Bienes corrientes: base imponible</field>
|
||||
<field name="code">aeat_mod_390_177</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_177_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_178" model="account.report.line">
|
||||
<field name="name">[178] Bienes corrientes: cuota deducible</field>
|
||||
<field name="name@es">[178] Bienes corrientes: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_178</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_178_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_179" model="account.report.line">
|
||||
<field name="name">[179] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[179] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_179</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_179_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_180" model="account.report.line">
|
||||
<field name="name">[180] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[180] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_180</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_180_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_72" model="account.report.line">
|
||||
<field name="name">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="name@es">IVA deducible en adquisiciones intracomunitarias</field>
|
||||
<field name="code">aeat_mod_390_title_72</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_181" model="account.report.line">
|
||||
<field name="name">[181] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="name@es">[181] Bienes corrientes y servicios: base imponible</field>
|
||||
<field name="code">aeat_mod_390_181</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_181_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_182" model="account.report.line">
|
||||
<field name="name">[182] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="name@es">[182] Bienes corrientes y servicios: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_182</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_182_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_183" model="account.report.line">
|
||||
<field name="name">[183] Bienes de inversión : base imponible</field>
|
||||
<field name="name@es">[183] Bienes de inversión: base imponible</field>
|
||||
<field name="code">aeat_mod_390_183</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_183_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_184" model="account.report.line">
|
||||
<field name="name">[184] Bienes de inversión: cuota deducible</field>
|
||||
<field name="name@es">[184] Bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_184</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_184_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_73" model="account.report.line">
|
||||
<field name="name">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="name@es">Compensaciones en régimen especial de la agricultura, ganadería y pesca</field>
|
||||
<field name="code">aeat_mod_390_title_73</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_185" model="account.report.line">
|
||||
<field name="name">[185] Base imponible</field>
|
||||
<field name="name@es">[185] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_185</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_185_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_186" model="account.report.line">
|
||||
<field name="name">[186] Cuota deducible</field>
|
||||
<field name="name@es">[186] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_186</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_186_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_title_74" model="account.report.line">
|
||||
<field name="name">Rectificación de deducciones</field>
|
||||
<field name="name@es">Rectificación de deducciones</field>
|
||||
<field name="code">aeat_mod_390_title_74</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_390_casilla_642" model="account.report.line">
|
||||
<field name="name">[642] Base imponible</field>
|
||||
<field name="name@es">[642] Base imponible</field>
|
||||
<field name="code">aeat_mod_390_642</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_642_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_187" model="account.report.line">
|
||||
<field name="name">[187] Cuota deducible</field>
|
||||
<field name="name@es">[187] Cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_187</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_187_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_188" model="account.report.line">
|
||||
<field name="name">[188] Regularización de bienes de inversión : cuota deducible</field>
|
||||
<field name="name@es">[188] Regularización de bienes de inversión: cuota deducible</field>
|
||||
<field name="code">aeat_mod_390_188</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_390_casilla_188_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_390_casilla_189" model="account.report.line">
|
||||
<field name="name">[189] Suma de deducciones</field>
|
||||
<field name="name@es">[189] Suma de deducciones</field>
|
||||
<field name="code">aeat_mod_390_189</field>
|
||||
<field name="aggregation_formula">
|
||||
aeat_mod_390_174.balance + aeat_mod_390_176.balance + aeat_mod_390_178.balance +
|
||||
aeat_mod_390_180.balance + aeat_mod_390_182.balance +
|
||||
aeat_mod_390_184.balance + aeat_mod_390_186.balance +
|
||||
aeat_mod_390_187.balance + aeat_mod_390_188.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
452
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod420.xml
Normal file
452
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/mod420.xml
Normal file
|
|
@ -0,0 +1,452 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data auto_sequence="1">
|
||||
<record id="mod_420" model="account.report">
|
||||
<field name="name">Tax Report (Mod 420) Canary Islands</field>
|
||||
<field name="name@es">Informe de impuestos Canarias (Mod 420)</field>
|
||||
<field name="sequence">420</field>
|
||||
<field name="filter_analytic" eval="False"/>
|
||||
<field name="filter_date_range" eval="True"/>
|
||||
<field name="filter_period_comparison" eval="True"/>
|
||||
<field name="filter_unfold_all" eval="True"/>
|
||||
<field name="filter_journals" eval="False"/>
|
||||
<field name="country_id" ref="base.es"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="column_ids">
|
||||
<record id="mod_420_column_base" model="account.report.column">
|
||||
<field name="name">Base</field>
|
||||
<field name="name@es">Base</field>
|
||||
<field name="expression_label">base</field>
|
||||
</record>
|
||||
<record id="mod_420_column_tax_amount" model="account.report.column">
|
||||
<field name="name">Tax Amount</field>
|
||||
<field name="name@es">Cuota</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="mod_420_igic_due" model="account.report.line">
|
||||
<field name="name">IGIC Due</field>
|
||||
<field name="name@es">IGIC devengado</field>
|
||||
<field name="code">atc_mod_420_igic_due</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_420_casilla_1_3" model="account.report.line">
|
||||
<field name="name">[1] 0%</field>
|
||||
<field name="name@es">[1] 0 %</field>
|
||||
<field name="code">atc_mod_420_1_3</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_1_base" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[1]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_4_6" model="account.report.line">
|
||||
<field name="name">[4]-[6] 3%/5%</field>
|
||||
<field name="name@es">[4]-[6] 3 % / 5 %</field>
|
||||
<field name="code">atc_mod_420_4_6</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_4" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[4]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_6" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[6]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_7_9" model="account.report.line">
|
||||
<field name="name">[7]-[9] 7%</field>
|
||||
<field name="name@es">[7]-[9] 7 %</field>
|
||||
<field name="code">atc_mod_420_7_9</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_7" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[7]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_9" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[9]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_10_12" model="account.report.line">
|
||||
<field name="name">[10]-[12] 9.5%</field>
|
||||
<field name="name@es">[10]-[12] 9,5 %</field>
|
||||
<field name="code">atc_mod_420_10_12</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_10" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[10]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_12" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[12]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_13_15" model="account.report.line">
|
||||
<field name="name">[13]-[15] 15%</field>
|
||||
<field name="name@es">[13]-[15] 15 %</field>
|
||||
<field name="code">atc_mod_420_13_15</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_13" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[13]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_15" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[15]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_16_18" model="account.report.line">
|
||||
<field name="name">[16]-[18] 20%</field>
|
||||
<field name="name@es">[16]-[18] 20 %</field>
|
||||
<field name="code">atc_mod_420_16_18</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_16" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[16]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_18" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[18]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_isp" model="account.report.line">
|
||||
<field name="name">[19]-[20] ISP</field>
|
||||
<field name="name@es">[19]-[20] ISP</field>
|
||||
<field name="code">atc_mod_420_isp</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_19" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[19]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_20" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[20]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_mod_21_22" model="account.report.line">
|
||||
<field name="name">[21]-[22] Corrections</field>
|
||||
<field name="name@es">[21]-[22] Modificación de bases y cuotas</field>
|
||||
<field name="code">atc_mod_420_modif</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_21" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[21]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_22" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-mod420[22]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_mod_23_24" model="account.report.line">
|
||||
<field name="name">[23]-[24] REAV Returned amounts</field>
|
||||
<field name="name@es">[23]-[24] Cuotas devueltas en régimen de viajeros</field>
|
||||
<field name="code">atc_mod_420_reav</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_23" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[23]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_24" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[24]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_total_25" model="account.report.line">
|
||||
<field name="name">[25] Total Due</field>
|
||||
<field name="name@es">[25] Total cuotas devengadas</field>
|
||||
<field name="code">atc_mod_420_total_25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_25" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">atc_mod_420_4_6.tax + atc_mod_420_7_9.tax
|
||||
+ atc_mod_420_10_12.tax + atc_mod_420_13_15.tax + atc_mod_420_16_18.tax
|
||||
+ atc_mod_420_isp.tax + atc_mod_420_modif.tax - atc_mod_420_reav.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_title_igic_deductible" model="account.report.line">
|
||||
<field name="name">IGIC Deductible</field>
|
||||
<field name="name@es">IGIC deducible</field>
|
||||
<field name="code">atc_mod_420_igic_deductible</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="mod_420_casilla_igic_deductible" model="account.report.line">
|
||||
<field name="name">[26]-[27] Internal Operations</field>
|
||||
<field name="name@es">[26]-[27] Operaciones interiores bienes y servicios corrientes</field>
|
||||
<field name="code">atc_mod_420_deduc</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_26" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[26]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_27" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[27]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_igic_deductible_inv" model="account.report.line">
|
||||
<field name="name">[28]-[29] Internal Operations Investment Goods</field>
|
||||
<field name="name@es">[28]-[29] Operaciones interiores bienes de inversión</field>
|
||||
<field name="code">atc_mod_420_deduc_inv</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_28" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[28]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_29" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[29]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_igic_deductible_imp" model="account.report.line">
|
||||
<field name="name">[30]-[31] Imports</field>
|
||||
<field name="name@es">[30]-[31] Importaciones de bienes corrientes</field>
|
||||
<field name="code">atc_mod_420_deduc_imp</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_30" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[30]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_31" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[31]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_igic_deductible_imp_inv" model="account.report.line">
|
||||
<field name="name">[32]-[33] Imports of Investment Goods</field>
|
||||
<field name="name@es">[32]-[33] Importaciones de bienes de inversión</field>
|
||||
<field name="code">atc_mod_420_deduc_imp_inv</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_32" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[32]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_33" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[33]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_deduc_modif" model="account.report.line">
|
||||
<field name="name">[34]-[35] Rectification of Deductions</field>
|
||||
<field name="name@es">[34]-[35] Rectificación de deducciones</field>
|
||||
<field name="code">atc_mod_420_deduc_modif</field>
|
||||
<field name="groupby">account_id</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_34" model="account.report.expression">
|
||||
<field name="label">base</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[34]</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_35" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">mod420[35]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_comp_agri" model="account.report.line">
|
||||
<field name="name">[36] Agricultural Compensation Regime</field>
|
||||
<field name="name@es">[36] Compensación régimen especial de agricultura, ganadería y pesca</field>
|
||||
<field name="code">atc_mod_420_agri_comp</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_36" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_comp_reg_inv" model="account.report.line">
|
||||
<field name="name">[37] Regularization for Investment Goods</field>
|
||||
<field name="name@es">[37] Regularización de cuotas soportadas por bienes de inversión</field>
|
||||
<field name="code">atc_mod_420_reg_inv</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_37" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_comp_reg_start" model="account.report.line">
|
||||
<field name="name">[38] Regularization before the Start of the Activity</field>
|
||||
<field name="name@es">[38] Regularización de cuotas soportadas antes del inicio de la actividad</field>
|
||||
<field name="code">atc_mod_420_reg_start</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_38" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_comp_reg_def" model="account.report.line">
|
||||
<field name="name">[39] Regularization for applying the definitive prorata percentage</field>
|
||||
<field name="name@es">[39] Regularización por aplicación del porcentaje definitivo de prorrata</field>
|
||||
<field name="code">atc_mod_420_reg_def</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_39" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_total" model="account.report.line">
|
||||
<field name="name">[40] Total Deductible</field>
|
||||
<field name="name@es">[40] Total cuotas deducibles</field>
|
||||
<field name="code">atc_mod_420_deduc_total</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_40" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">atc_mod_420_deduc.tax + atc_mod_420_deduc_imp.tax
|
||||
+ atc_mod_420_deduc_imp_inv.tax + atc_mod_420_deduc_modif.tax + atc_mod_420_agri_comp.tax
|
||||
+ atc_mod_420_reg_inv.tax + atc_mod_420_reg_start.tax + atc_mod_420_reg_def.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_diff" model="account.report.line">
|
||||
<field name="name">[41] Difference</field>
|
||||
<field name="name@es">[41] Diferencia</field>
|
||||
<field name="code">atc_mod_420_diff</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_41" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">atc_mod_420_total_25.tax - atc_mod_420_deduc_total.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_reg_art" model="account.report.line">
|
||||
<field name="name">[42] Regularization art. 22.8.5</field>
|
||||
<field name="name@es">[42] Regularización cuotas artículo 22.8.5ª Ley 20/1991</field>
|
||||
<field name="code">atc_mod_420_reg_art</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_42" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_igic_comp" model="account.report.line">
|
||||
<field name="name">[43] IGIC to compensate from previous periods</field>
|
||||
<field name="name@es">[43] Cuotas de I.G.I.C. a compensar de períodos anteriores</field>
|
||||
<field name="code">atc_mod_420_igic_comp</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_43" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_to_deduct" model="account.report.line">
|
||||
<field name="name">[44] To Deduct (only in complementary self-liquidation case)</field>
|
||||
<field name="name@es">[44] A deducir (exclusivamente en caso de autoliquidación complementaria)</field>
|
||||
<field name="code">atc_mod_420_to_deduct_compl</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_44" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="mod_420_casilla_result" model="account.report.line">
|
||||
<field name="name">[45] Result of the Self-liquidation</field>
|
||||
<field name="name@es">[45] Resultado de la autoliquidación</field>
|
||||
<field name="code">atc_mod_420_result</field>
|
||||
<field name="expression_ids">
|
||||
<record id="mod_420_casilla_45" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">atc_mod_420_diff.tax + atc_mod_420_reg_art.tax - atc_mod_420_igic_comp.tax - atc_mod_420_to_deduct_compl.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
27
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/product_data.xml
Normal file
27
odoo-bringout-oca-ocb-l10n_es/l10n_es/data/product_data.xml
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="product_dua_valuation_21" model="product.product">
|
||||
<field name="name">DUA VAT Valuation 21%</field>
|
||||
<field name="default_code">DUA21</field>
|
||||
<field name="categ_id" eval="ref('product.product_category_services', raise_if_not_found=False)"/>
|
||||
<field name="type">service</field>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="True"/>
|
||||
</record>
|
||||
<record id="product_dua_valuation_10" model="product.product">
|
||||
<field name="name">DUA VAT Valuation 10%</field>
|
||||
<field name="default_code">DUA10</field>
|
||||
<field name="categ_id" eval="ref('product.product_category_services', raise_if_not_found=False)"/>
|
||||
<field name="type">service</field>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="True"/>
|
||||
</record>
|
||||
<record id="product_dua_valuation_4" model="product.product">
|
||||
<field name="name">DUA VAT Valuation 4%</field>
|
||||
<field name="default_code">DUA4</field>
|
||||
<field name="categ_id" eval="ref('product.product_category_services', raise_if_not_found=False)"/>
|
||||
<field name="type">service</field>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="True"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="mainland_es" model="res.country.group">
|
||||
<field name="name">Mainland Spain VAT</field>
|
||||
<field name="code">ES-VAT</field>
|
||||
<field name="country_ids" eval="[Command.set([ref('base.es')])]"/>
|
||||
<field name="exclude_state_ids" eval="[Command.set([
|
||||
ref('base.state_es_ce'), ref('base.state_es_ml'),
|
||||
ref('base.state_es_tf'), ref('base.state_es_gc'),
|
||||
])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="partner_simplified" model="res.partner">
|
||||
<field name="name">Simplified Invoice Partner (ES)</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_assoc_1301","Other public administration grants","Subvenciones de otras Administraciones Públicas","Subvencions d’altres Administracions Públiques","1301","equity","False"
|
||||
"account_common_mainland_132","Other grants","Otras subvenciones","Altres subvencions","","",""
|
||||
"account_assoc_1321","Other donations and bequests","Otras donaciones y legados","Altres donacions i llegats","1321","equity","False"
|
||||
"account_assoc_207","Rights over transferred assets in use","Derechos sobre activos cedidos en uso","Drets sobre actius cedits en ús","207","asset_fixed","False"
|
||||
"account_assoc_2400","Monuments","Monumentos","Monuments","2400","asset_fixed","False"
|
||||
"account_assoc_2401","Historical gardens","Jardines históricos","Jardins històrics","2401","asset_fixed","False"
|
||||
"account_assoc_2402","Historical areas","Conjuntos históricos","Conjunts històrics","2402","asset_fixed","False"
|
||||
"account_common_mainland_2403","Historical sites","Sitios históricos","Participacions a llarg termini en empreses del grup","","",""
|
||||
"account_common_mainland_2404","Archaeological areas","Zonas arqueológicas","Participacions a llarg termini en empreses associades","","",""
|
||||
"account_assoc_2490","Advances on fixed assets of historic patrimony","Anticipos sobre bienes inmuebles del Patrimonio Histórico","Avançaments sobre béns immobles del Patrimoni Històric","2490","asset_fixed","False"
|
||||
"account_assoc_2491","Advances on archives of historic patrimony","Anticipos sobre archivos del Patrimonio Histórico","Avançaments sobre arxius del Patrimoni Històric","2491","asset_fixed","False"
|
||||
"account_assoc_2492","Advances on libraries of historic patrimony","Anticipos sobre bibliotecas del Patrimonio Histórico","Avançaments sobre biblioteques del Patrimoni Històric","2492","asset_fixed","False"
|
||||
"account_common_mainland_2493","Advances on museums of historic patrimony","Anticipos sobre museos del Patrimonio Histórico","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","","",""
|
||||
"account_common_mainland_2494","Advances on current assets of historic patrimony","Anticipos sobre bienes muebles del Patrimonio Histórico","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","","",""
|
||||
"account_assoc_2807","Accumulated amortization of rights on transferred assets in use","Amortización acumulada de derechos sobre activos cedidos en uso","Amortització acumulada de drets sobre actius cedits en ús","2807","asset_fixed","False"
|
||||
"account_assoc_2830","Cessions of use of immobilized intangible assets","Cesiones de uso del inmovilizado intangible","Cessions d’ús de l’immobilitzat intangible","2830","asset_fixed","False"
|
||||
"account_assoc_2831","Cessions of use of immobilized material","Cesiones de uso del inmovilizado material","Cessions d’ús de l’immobilitzat material","2831","asset_fixed","False"
|
||||
"account_assoc_2907","Loss of value of transferred assets in use","Deterioro del valor sobre activos cedidos en uso","Deteriorament de valor sobre actius cedits en ús","2907","asset_fixed","False"
|
||||
"account_assoc_296","Loss of value of long-term in equity interests","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False"
|
||||
"account_assoc_2990","Loss of value of historical heritage assets","Deterioro de valor de bienes del Patrimonio Histórico","Deteriorament de valor de béns del Patrimoni Històric","2990","asset_fixed","False"
|
||||
"account_assoc_2991","Loss of value of archives","Deterioro de valor de archivos","Deteriorament de valor d’arxius","2991","asset_fixed","False"
|
||||
"account_assoc_2992","Loss of value of libraries","Deterioro de valor de bibliotecas","Deteriorament de valor de biblioteques","2992","asset_fixed","False"
|
||||
"account_assoc_2993","Loss of value of museums","Deterioro de valor de Museos","Deteriorament de valor de museus","2993","asset_fixed","False"
|
||||
"account_assoc_2994","Loss of values of assets","Deterioro de valor de bienes muebles","Deteriorament de valor de béns mobles","2994","asset_fixed","False"
|
||||
"account_assoc_412","Beneficiaries, creditors","Beneficiarios, acreedores","Beneficiaris, creditors","412","liability_payable","True"
|
||||
"account_assoc_447","Borrowers, debtors","Usuarios, deudores","Usuaris, deutors","447","asset_receivable","True"
|
||||
"account_assoc_4480","Sponsors","Patrocinadores","Patrocinadors","4480","asset_receivable","True"
|
||||
"account_assoc_4482","Affiliates","Afiliados","Afiliats","4482","asset_receivable","True"
|
||||
"account_assoc_4489","Other debtors","Otros deudores","Altres deutors","4489","asset_receivable","True"
|
||||
"account_assoc_464","Deliveries for expenses to be justified","Entregas para gastos a justificar","Lliuraments per a despeses a justificar","464","asset_receivable","True"
|
||||
"account_assoc_4707","Public Treasury, debt for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","Hisenda pública, deutora per col·laboració en el lliurament i distribució de subvencions (art.12 Llei de subvencions)","4707","asset_receivable","True"
|
||||
"account_assoc_4757","Public Treasury, credit for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","Hisenda pública, creditora per subvencions rebudes en concepte d’entitat col·laboradora (art.12 Llei de subvencions)","4757","asset_receivable","True"
|
||||
"account_common_mainland_490","Loss of value of credit for activity operations","Deterioro de valor de créditos por operaciones de la actividad","Deteriorament de valor de crèdits per operacions comercials","","",""
|
||||
"account_common_mainland_551","Current account with employers and others","Cuenta corriente con patronos y otros","Compte corrent amb socis i administradors","","",""
|
||||
"account_assoc_5935","Loss of value of short-term interests in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False"
|
||||
"account_assoc_596","Loss of value of short-term shares","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False"
|
||||
"account_assoc_6501","Individual financial aid","Ayudas monetarias individuales","Ajudes monetàries individuals","6501","expense","False"
|
||||
"account_assoc_6502","Entities financial aid","Ayudas monetarias a entidades","Ajudes monetàries a entitats","6502","expense","False"
|
||||
"account_assoc_6503","Other entities or center financial aid","Ayudas monetarias realizadas a través de otras entidades o centros","Ajudes monetàries realitzades a través d’altres entitats o centres","6503","expense","False"
|
||||
"account_assoc_6504","International cooperation financial aid","Ayudas monetarias de cooperación internacional","Ajudes monetàries de cooperació internacional","6504","expense","False"
|
||||
"account_common_mainland_6511","Individual non-monetary aid","Ayudas no monetarias individuales","Pèrdua suportada (partícip o associat no gestor)","","",""
|
||||
"account_assoc_6512","Entities financial aid","Ayudas no monetarias a entidades","Ajudes no monetàries a entitats","6512","expense","False"
|
||||
"account_assoc_6513","Other entities or center financial aid","Ayudas no monetarias realizadas a través de otras entidades o centros","Ajudes no monetàries realitzades a través d’altres entitats o centres","6513","expense","False"
|
||||
"account_assoc_6514","International cooperation financial aid","Ayudas no monetarias de cooperación internacional","Ajudes no monetàries de cooperació internacional","6514","expense","False"
|
||||
"account_assoc_653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","Compensació de despeses per prestacions de col·laboració","653","expense","False"
|
||||
"account_assoc_654","Reimbursement of expenses to the government","Reembolsos de gastos al órgano de gobierno","Reemborsaments de despeses a l’òrgan de govern","654","expense","False"
|
||||
"account_assoc_655","Credit loss from uncollectible activity","Pérdidas de créditos derivados de la actividad incobrables","Pèrdues de crèdits incobrables derivats de l’activitat","655","expense","False"
|
||||
"account_assoc_6560","Transferred profit","Beneficio transferido (gestor)","Benefici transferit (gestor)","6560","expense","False"
|
||||
"account_assoc_6561","Supported loss","Pérdida soportada(partícipe o asociado no gestor)","Pèrdues suportades (partícip o associat no gestor)","6561","expense","False"
|
||||
"account_assoc_658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","Reintegrament de subvencions, donacions i llegats rebut, afectes a l’activitat pròpia de l’entitat","658","expense","False"
|
||||
"account_assoc_6711","Losses on historical heritage assets","Pérdidas procedentes de bienes del Patrimonio Histórico","Pèrdues procedents de béns del Patrimoni Històric","6711","expense","False"
|
||||
"account_assoc_6911","Impairment losses on historical heritage assets","Pérdidas por deterioro de bienes del Patrimonio Histórico","Pèrdues per deteriorament de béns del Patrimoni Històric","6911","expense","False"
|
||||
"account_assoc_720","Associate and affiliates dues","Cuotas de asociados y afiliados","Quotes d’associats i afiliats","720","income","False"
|
||||
"account_assoc_721","Users quotas","Cuotas de usuarios","Quotes d’usuaris","721","income","False"
|
||||
"account_assoc_722","Fundraising promotions","Promociones de captación de recursos","Promocions per a captació de recursos","722","income","False"
|
||||
"account_assoc_7230","Sponsorship","Patrocinio","Patrocini","7230","income","False"
|
||||
"account_assoc_7231","Advertising sponsorship","Patrocinio publicitario","Patrocini publicitari","7231","income","False"
|
||||
"account_assoc_7233","Business collaborations","Colaboraciones empresariales","Col·laboracions empresarials","7233","income","False"
|
||||
"account_assoc_728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","Ingressos per reintegrament d’ajudes i assignacions","728","income","False"
|
||||
"account_assoc_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False"
|
||||
"account_assoc_7963","Reversal of impairment of non-current investments, other other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False"
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","name","name@es","code","account_type","reconcile"
|
||||
"account_common_canary_47071","Public treasury, debtor for IGIC transitional regime - current","Hacienda Pública, deudora por IGIC régimen transitorio circulante","47071","asset_current","False"
|
||||
"account_common_canary_47072","Public treasury, debtor for IGIC transitional regime - investment","Hacienda Pública, deudora por IGIC régimen transitorio inversión","47072","asset_current","False"
|
||||
"account_common_canary_4727","Public treasury, IGIC paid","Hacienda Pública. IGIC Soportado","4727","asset_current","False"
|
||||
"account_common_canary_4777","Public treasury, IGIC charged","Hacienda Pública. IGIC Repercutido","4777","liability_current","False"
|
||||
"account_common_canary_6343","Negative adjustments in IGIC for current","Ajustes negativos en IGIC de circulante","6343","expense","False"
|
||||
"account_common_canary_6344","Negative adjustments in IGIC for investment","Ajustes negativos en IGIC de inversión","6344","expense","False"
|
||||
"account_common_canary_6393","Positive adjustments in IGIC for current","Ajustes positivos en IGIC de circulante","6393","expense","False"
|
||||
"account_common_canary_6394","Positive adjustments in IGIC for investment","Ajustes positivos en IGIC de inversión","6394","expense","False"
|
||||
|
|
|
@ -0,0 +1,599 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile","non_trade","description","description@es","description@ca","asset_model_ids"
|
||||
"account_common_101","Assigned capital","Fondo social","Fons social","101","equity","False","","","","",""
|
||||
"account_common_102","Capital","Capital","Capital","102","equity","False","","","","",""
|
||||
"account_common_108","Own shares or equity holdings in special situations","Acciones o participaciones propias en situaciones especiales","Accions o participacions pròpies en situacions especials","108","equity","False","","","","",""
|
||||
"account_common_109","Own shares or equity holdings for reduction of capital","Acciones o participaciones propias para reducción de capital","Accions o participacions pròpies per a reducció de capital","109","equity","False","","","","",""
|
||||
"account_common_110","Share premium or additional paid-in capital","Prima de emisión o asunción","Prima d’emissió o assumpció","110","equity","False","","","","",""
|
||||
"account_common_1140","Reserves for parent company shares or equity holdings","Reservas para acciones o participaciones de la sociedad dominante","Reserves per a accions o participacions de la societat dominant","1140","equity","False","","","","",""
|
||||
"account_common_1141","Statutory reserves","Reservas estatutarias","Reserves estatutàries","1141","equity","False","","","","",""
|
||||
"account_common_1142","Redeemed capital reserve","Reserva por capital amortizado","Reserva per capital amortitzat","1142","equity","False","","","","",""
|
||||
"account_common_1144","Reserves for own shares accepted as collateral","Reservas por acciones propias aceptadas en garantía","Reserves per accions pròpies acceptades en garantia","1144","equity","False","","","","",""
|
||||
"account_common_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","Reserves per pèrdues i guanys actuarials i altres ajustos","115","equity","False","","","","",""
|
||||
"account_common_118","Contributions from equity holders or owners","Aportaciones de socios o propietarios","Aportacions de socis o propietaris","118","equity","False","","","","",""
|
||||
"account_common_119","Differences on translation of capital to euros","Diferencias por ajuste del capital a euros","Diferències per ajust del capital a euros","119","equity","False","","","","",""
|
||||
"account_common_131","Capital donations and bequests","Donaciones y legados de capital","Donacions i llegats de capital","131","equity","False","","","","",""
|
||||
"account_common_1370","Deferred tax income on permanent differences","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","Ingressos fiscals per diferències permanents a distribuir en diversos exercicis","1370","equity","False","","","","",""
|
||||
"account_common_1371","Deferred tax income for tax deductions and tax credits","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","Ingressos fiscals per deduccions i bonificacions a distribuir en diversos exercicis","1371","equity","False","","","","",""
|
||||
"account_common_141","Provisions for taxes","Provisión para impuestos","Provisió per a impostos","141","liability_non_current","True","","","","",""
|
||||
"account_common_142","Provisions for other liabilities","Provisión para otras responsabilidades","Provisió per a altres responsabilitats","142","liability_non_current","True","","","","",""
|
||||
"account_common_143","Provision for dismantlement, removal or restoration of fixed assets","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado","Provisió per desmantellament, retirament o rehabilitació de l’immobilitzat","143","liability_non_current","True","","","","",""
|
||||
"account_common_145","Provision for environmental actions","Provisión para actuaciones medioambientales","Provisió per a actuacions mediambientals","145","liability_non_current","True","","","","",""
|
||||
"account_common_1533","Uncalled share capital or equity holdings, group companies","Desembolsos no exigidos, empresas del grupo","Desemborsaments no exigits, empreses del grup","1533","liability_non_current","False","","","","",""
|
||||
"account_common_1534","Uncalled share capital or equity holdings, associates","Desembolsos no exigidos, empresas asociadas","Desemborsaments no exigits, empreses associades","1534","liability_non_current","False","","","","",""
|
||||
"account_common_1535","Uncalled share capital or equity holdings, other related parties","Desembolsos no exigidos, otras partes vinculadas","Desemborsaments no exigits, altres parts vinculades","1535","liability_non_current","False","","","","",""
|
||||
"account_common_1536","Other uncalled share capital or equity holdings","Otros desembolsos no exigidos","Altres desemborsaments no exigits","1536","liability_non_current","False","","","","",""
|
||||
"account_common_1543","Uncalled non-monetary contributions, group companies","Aportaciones no dinerarias pendientes, empresas del grupo","Aportacions no dineràries pendents, empreses del grup","1543","liability_non_current","False","","","","",""
|
||||
"account_common_1544","Uncalled non-monetary contributions, associates","Aportaciones no dinerarias pendientes, empresas asociadas","Aportacions no dineràries pendents, empreses associades","1544","liability_non_current","False","","","","",""
|
||||
"account_common_1545","Uncalled non-monetary contributions, other related parties","Aportaciones no dinerarias pendientes, otras partes vinculadas","Aportacions no dineràries pendents, altres parts vinculades","1545","liability_non_current","False","","","","",""
|
||||
"account_common_1546","Other uncalled non-monetary contributions","Otras aportaciones no dinerarias pendientes","Altres aportacions no dineràries pendents","1546","liability_non_current","False","","","","",""
|
||||
"account_common_1603","Non-current debt with financial institutions, group companies","Deudas con entidades de crédito vinculadas, empresas del grupo","Deutes a llarg termini amb entitats de crèdit, empreses del grup","1603","liability_non_current","False","","","","",""
|
||||
"account_common_1604","Non-current debt with financial institutions, associates","Deudas con entidades de crédito vinculadas, empresas asociadas","Deutes a llarg termini amb entitats de crèdit, empreses associades","1604","liability_non_current","False","","","","",""
|
||||
"account_common_1605","Non-current debt with other related financial institutions","Deudas con otras entidades de crédito vinculadas","Deutes a llarg termini amb altres entitats de crèdit vinculades","1605","liability_non_current","False","","","","",""
|
||||
"account_common_1613","Non-current payables to suppliers of fixed assets, group companies","Proveedores de inmovilizado, empresas del grupo","Proveïdors d’immobilitzat a llarg termini, empreses del grup","1613","liability_non_current","False","","","","",""
|
||||
"account_common_1614","Non-current payables to suppliers of fixed assets, associates","Proveedores de inmovilizado, empresas asociadas","Proveïdors d’immobilitzat a llarg termini, empreses associades","1614","liability_non_current","False","","","","",""
|
||||
"account_common_1615","Non-current payables to suppliers of fixed assets, other related parties","Proveedores de inmovilizado, otras partes vinculadas","Proveïdors d’immobilitzat a llarg termini, altres parts vinculades","1615","liability_non_current","False","","","","",""
|
||||
"account_common_1623","Non-current finance lease payables, group companies","Acreedores por arrendamiento financiero, empresas de grupo","Creditors per arrendament financer a llarg termini, empreses de grup","1623","liability_non_current","False","","","","",""
|
||||
"account_common_1624","Non-current finance lease payables, associates","Acreedores por arrendamiento financiero, empresas asociadas","Creditors per arrendament financer a llarg termini, empreses associades","1624","liability_non_current","False","","","","",""
|
||||
"account_common_1625","Non-current finance lease payables, other related parties","Acreedores por arrendamiento financiero, otras partes vinculadas","Creditors per arrendament financer a llarg termini, altres parts vinculades.","1625","liability_non_current","False","","","","",""
|
||||
"account_common_1633","Other non-current payables, group companies","Otras deudas, empresas del grupo","Altres deutes a llarg termini, empreses del grup","1633","liability_non_current","False","","","","",""
|
||||
"account_common_1634","Other non-current payables, associates","Otras deudas, empresas asociadas","Altres deutes a llarg termini, empreses associades","1634","liability_non_current","False","","","","",""
|
||||
"account_common_1635","Other non-current payables, other related parties","Otras deudas, con otras partes vinculadas","Altres deutes a llarg termini, amb altres parts vinculades","1635","liability_non_current","False","","","","",""
|
||||
"account_common_170","Non-current debt with financial institutions","Deudas con entidades de crédito","Deutes a llarg termini amb entitats de crèdit","170","liability_non_current","False","","","","",""
|
||||
"account_common_172","Non-current payables convertible into grants, donations and bequests","Deudas transformables en subvenciones, donaciones y legados","Deutes a llarg termini transformables en subvencions, donacions i llegats","172","liability_non_current","False","","","","",""
|
||||
"account_common_173","Non-current payables to suppliers of fixed assets","Proveedores de inmovilizado","Proveïdors d’immobilitzat a llarg termini","173","liability_non_current","False","","","","",""
|
||||
"account_common_174","Non-current finance lease payables","Acreedores por arrendamiento financiero","Creditors per arrendament financer a llarg termini","174","liability_non_current","False","","","","",""
|
||||
"account_common_175","Non-current bills payable","Efectos a pagar","Efectes a pagar a llarg termini","175","liability_non_current","False","","","","",""
|
||||
"account_common_176","Non-current liabilities arising from derivative financial instruments","Pasivos por derivados financieros","Passius per derivats financers a llarg termini","176","liability_non_current","False","","","","",""
|
||||
"account_common_177","Bonds and obligations","Obligaciones y bonos","Obligacions i bons","177","liability_non_current","False","","","","",""
|
||||
"account_common_178","Convertible bonds and obligations","Obligaciones y bonos convertibles","Obligacions i bons convertibles","178","liability_non_current","False","","","","",""
|
||||
"account_common_179","Other marketable securities","Deudas representadas en otros valores negociables","Deutes representats en altres valors negociables","179","liability_non_current","False","","","","",""
|
||||
"account_common_180","Non-current guarantees received","Fianzas recibidas","Fiances rebudes a llarg termini","180","liability_non_current","False","","","","",""
|
||||
"account_common_181","Advances of long-term sales","Anticipos recibidos por ventas o prestaciones de servicios","Avançaments rebuts per vendes o prestacions de serveis a llarg termini","181","liability_non_current","False","","","","",""
|
||||
"account_common_185","Non-current deposits received","Depósitos recibidos","Dipòsits rebuts a llarg termini","185","liability_non_current","False","","","","",""
|
||||
"account_common_189","Non-current financial guarantees","Garantías financieras","Garanties financeres a llarg termini","189","liability_non_current","False","","","","",""
|
||||
"account_common_190","Shares or equity holdings issued","Acciones o participaciones emitidas","Accions o participacions emeses","190","liability_non_current","False","","","","",""
|
||||
"account_common_192","Subscribed shares","Suscriptores de acciones","Subscriptors d’accions","192","liability_non_current","False","","","","",""
|
||||
"account_common_194","Issued capital pending registration","Capital emitido pendiente de inscripción","Capital emès pendent d’inscripció","194","liability_non_current","False","","","","",""
|
||||
"account_common_195","Liability-classified shares or equity holdings issued","Acciones o participaciones emitidas consideradas como pasivos financieros","Accions o participacions emeses considerades passius financers","195","liability_non_current","False","","","","",""
|
||||
"account_common_197","Liability-classified subscribed shares","Suscriptores de acciones consideradas como pasivos financieros","Subscriptors d’accions considerades passius financers","197","liability_non_current","False","","","","",""
|
||||
"account_common_199","Liability-classified shares or equity holdings issued pending registration","Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción","Accions o participacions emeses considerades passius financers pendents d’inscripció","199","liability_non_current","False","","","","",""
|
||||
"account_common_200","Research","Investigación","Recerca","200","asset_fixed","False","","Capitalized costs of original research","Costos capitalizados de investigación original","Costos capitalitzats de la recerca original","asset_common_research"
|
||||
"account_common_201","Development","Desarrollo","Desenvolupament","201","asset_fixed","False","","Capitalized costs of developing new products/processes","Costos capitalizados de desarrollo de nuevos productos/procesos","Costos capitalitzats de desenvolupament de nous productes/processos","asset_common_development"
|
||||
"account_common_202","Administrative concessions","Concesiones administrativas","Concessions administratives","202","asset_fixed","False","","Rights granted by public bodies","Derechos otorgados por organismos públicos","Drets atorgats per organismes públics","asset_common_administrative_concessions"
|
||||
"account_common_203","Industrial property","Propiedad industrial","Propietat industrial","203","asset_fixed","False","","Rights like patents and trademarks","Derechos como patentes y marcas","Drets com ara patents i marques comercials","asset_common_industrial_property"
|
||||
"account_common_205","Leaseholds","Derechos de traspaso","Drets de traspàs","205","asset_fixed","False","","Business transfer or lease rights","Derechos de transmisión o arrendamiento de empresas","Drets de transmissió o arrendament empresarial","asset_common_leaseholds"
|
||||
"account_common_206","Computer software","Aplicaciones informáticas","Aplicacions informàtiques","206","asset_fixed","False","","Purchased or developed software for long-term use","Software adquirido o desarrollado para uso a largo plazo","Programari comprat o desenvolupat per a ús a llarg termini","asset_common_computer_software"
|
||||
"account_common_209","Advances for intangible assets","Anticipos para inmovilizaciones intangibles","Avançaments per a immobilitzacions intangibles","209","asset_fixed","False","","Other intangible assets not specified","Otros activos intangibles no especificados","Altres actius intangibles no especificats","asset_common_advances_for_intangible_assets"
|
||||
"account_common_210","Land and natural resources","Terrenos y bienes naturales","Terrenys i béns naturals","210","asset_fixed","False","","Value of land owned","Valor del terreno en propiedad","Valor dels terrenys en propietat",""
|
||||
"account_common_211","Buildings","Construcciones","Construccions","211","asset_fixed","False","","Value of owned buildings","Valor de los edificios propios","Valor dels edificis en propietat","asset_common_buildings"
|
||||
"account_common_212","Technical installations","Instalaciones técnicas","Instal·lacions tècniques","212","asset_fixed","False","","Specialized production/business installations","Instalaciones de producción/negocios especializados","Instal·lacions de producció/empresa especialitzades","asset_common_technical_installations"
|
||||
"account_common_213","Machinery","Maquinaria","Maquinària","213","asset_fixed","False","","Production or operational machinery","Maquinaria de producción u operativa","Maquinària de producció o operativa","asset_common_machinery"
|
||||
"account_common_214","Equipment","Utillaje","Utillatge","214","asset_fixed","False","","Small tools and molds","Pequeñas herramientas y moldes","Eines i motlles petits","asset_common_equipement"
|
||||
"account_common_215","Other installations","Otras instalaciones","Altres instal·lacions","215","asset_fixed","False","","Other physical installations","Otras instalaciones físicas","Altres instal·lacions físiques","asset_common_other_installations"
|
||||
"account_common_216","Furniture","Mobiliario","Mobiliari","216","asset_fixed","False","","Office furniture and fixtures","Mobiliario y accesorios de oficina","Mobles i accessoris d'oficina","asset_common_furniture"
|
||||
"account_common_217","Information technology equipment","Equipos para proceso de información","Equips per a processos d’informació","217","asset_fixed","False","","Computer hardware and servers","Hardware de computadoras y servidores","Maquinari informàtic i servidors","asset_common_information_technology_equipment"
|
||||
"account_common_218","Motor vehicles","Elementos de transporte","Elements de transport","218","asset_fixed","False","","Company vehicles","vehículos de empresa","Vehicles d'empresa","asset_common_motor_vehicles"
|
||||
"account_common_219","Other property, plant and equipment","Otro inmovilizado material","Altre immobilitzat material","219","asset_fixed","False","","Other tangible assets not specified","Otros activos tangibles no especificados","Altres actius tangibles no especificats","asset_common_other_property_plant_equipment"
|
||||
"account_common_220","Investment in land and natural resources","Inversiones en terrenos y bienes naturales","Inversions en terrenys i béns naturals","220","asset_fixed","False","","Land held for investment","Terrenos destinados a inversión","Terrenys destinats a inversió",""
|
||||
"account_common_221","Investments in buildings","Inversiones en construcciones","Inversions en construccions","221","asset_fixed","False","","Buildings held for investment","Edificios destinados a inversión","Edificis mantinguts per a inversió","asset_common_investment_in_buildings"
|
||||
"account_common_230","Preparation of land and natural resources","Adaptación de terrenos y bienes naturales","Adaptació de terrenys i béns naturals","230","asset_fixed","False","","Tangible assets currently under construction","Activos tangibles actualmente en construcción","Actius tangibles actualment en construcció",""
|
||||
"account_common_231","Buildings under construction","Construcciones en curso","Construccions en curs","231","asset_fixed","False","","Buildings under construction","Edificios en construcción","Edificis en construcció",""
|
||||
"account_common_232","Technical installations under assembly","Instalaciones técnicas en montaje","Instal·lacions tècniques en muntatge","232","asset_fixed","False","","Technical installations being developed","Instalaciones técnicas en desarrollo","Instal·lacions tècniques en desenvolupament",""
|
||||
"account_common_233","Machinery under assembly","Maquinaria en montaje","Maquinària en muntatge","233","asset_fixed","False","","Machinery being built or adapted","Maquinaria en construcción o adaptación","Maquinària que s'està construint o adaptant",""
|
||||
"account_common_237","Information technology equipment under assembly","Equipos para procesos de información en montaje","Equips per a processos d’informació en muntatge","237","asset_fixed","False","","Computer systems being assembled","Sistemas informáticos en proceso de ensamblaje","Sistemes informàtics que s'estan muntant",""
|
||||
"account_common_239","Advances for property, plant and equipment","Anticipos para inmovilizaciones materiales","Avançaments per a immobilitzacions materials","239","asset_fixed","False","","Advance payments for fixed assets","Pagos anticipados de activos fijos","Pagaments anticipats per a actius fixos",""
|
||||
"account_common_2413","Non-current debt securities of group companies","Valores representativos de deuda de empresas del grupo","Valors representatius de deute a llarg termini d’empreses del grup","2413","asset_fixed","False","","","","",""
|
||||
"account_common_2414","Non-current debt securities of associates","Valores representativos de deuda de empresas asociadas","Valors representatius de deute a llarg termini d’empreses associades","2414","asset_fixed","False","","","","",""
|
||||
"account_common_2415","Non-current debt securities of related parties","Valores representativos de deuda de otras partes vinculadas","Valors representatius de deute a llarg termini d’altres parts vinculades","2415","asset_fixed","False","","","","",""
|
||||
"account_common_2423","Non-current loans to group companies","Créditos a empresas del grupo","Crèdits a llarg termini a empreses del grup","2423","asset_fixed","False","","","","",""
|
||||
"account_common_2424","Non-current loans to associates","Créditos a empresas asociadas","Crèdits a llarg termini a empreses associades","2424","asset_fixed","False","","","","",""
|
||||
"account_common_2425","Non-current loans to other related parties","Créditos a otras partes vinculadas","Crèdits a llarg termini a altres parts vinculades","2425","asset_fixed","False","","","","",""
|
||||
"account_common_250","Shares in other companies","Acciones de otras empresas","Accions en altres empreses","250","asset_fixed","False","","Shares in non-group/associate companies","Acciones en empresas no pertenecientes al grupo/asociadas","Accions en empreses no del grup/associades",""
|
||||
"account_common_251","Long-term bonds","Bonos a largo plazo","Bons a llarg termini","251","asset_fixed","False","","Long-term bonds or debt securities","Bonos o títulos de deuda a largo plazo","Bons o títols de deute a llarg termini",""
|
||||
"account_common_252","Long-term loans","Préstamos a largo plazo","Préstecs a llarg termini","252","asset_fixed","False","","Long-term loans to third parties","Préstamos a largo plazo a terceros","Préstecs a llarg termini a tercers",""
|
||||
"account_common_253","Long-term loans from fixed asset sales","Préstamos a largo plazo provenientes de ventas de activos fijos","Préstecs a llarg termini procedents de la venda d'actius fixos","253","asset_fixed","False","","Long-term loans from fixed asset sales","Préstamos a largo plazo provenientes de ventas de activos fijos","Préstecs a llarg termini procedents de la venda d'actius fixos",""
|
||||
"account_common_254","Long-term loans to employees","Préstamos a largo plazo a empleados","Préstecs a llarg termini per a empleats","254","asset_fixed","False","","Long-term loans to employees","Préstamos a largo plazo a los empleados","Préstecs a llarg termini per a empleats",""
|
||||
"account_common_258","Long-term fixed deposits","Depósitos fijos a largo plazoo","Dipòsits a termini fix a llarg termini","258","asset_fixed","False","","Long-term fixed deposits","Depósitos fijos a largo plazo","Dipòsits a termini fix a llarg termini",""
|
||||
"account_common_259","Unpaid called-up capital","Capital exigido no pagado","Capital exigit no pagat","259","asset_fixed","False","","Unpaid called-up capital on other equity investments","Capital exigido no pagado sobre otras inversiones de capital","Capital exigit no pagat en altres inversions en renda variable",""
|
||||
"account_common_260","Long-term guarantees given","Se otorgan garantías a largo plazo","Garanties a llarg termini atorgades","260","asset_fixed","False","","","","",""
|
||||
"account_common_265","Long-term deposits made","Depósitos a largo plazo realizados","Dipòsits a llarg termini realitzats","265","asset_fixed","False","","","","",""
|
||||
"account_common_2800","Amortisation of research","Amortización de la investigación","Amortització de la recerca","2800","asset_fixed","False","","Accumulated amortisation of research","Amortización acumulada de la investigación","Amortització acumulada de la recerca",""
|
||||
"account_common_2801","Amortisation of development","Amortización del desarrollo","Amortització del desenvolupament","2801","asset_fixed","False","","Accumulated amortisation of development","Amortización acumulada del desarrollo","Amortització acumulada del desenvolupament",""
|
||||
"account_common_2802","Amortisation of administrative concessions","Amortización de concesiones administrativas","Amortització de concessions administratives","2802","asset_fixed","False","","Accumulated amortisation of administrative concessions","Amortización acumulada de concesiones administrativas","Amortització acumulada de concessions administratives",""
|
||||
"account_common_2803","Amortisation of industrial property","Amortización de la propiedad industrial","Amortització de la propietat industrial","2803","asset_fixed","False","","Accumulated amortisation of industrial property","Amortización acumulada de la propiedad industrial","Amortització acumulada de la propietat industrial",""
|
||||
"account_common_2805","Amortisation of leaseholds","Amortización de arrendamientos","Amortització de les propietats arrendades","2805","asset_fixed","False","","Accumulated amortisation of leaseholds","Amortización acumulada de arrendamientos","Amortització acumulada dels arrendaments",""
|
||||
"account_common_2806","Amortisation of computer software","Amortización de programas informáticos","Amortització de programari informàtic","2806","asset_fixed","False","","Accumulated amortisation of computer software","Amortización acumulada de programas informáticos","Amortització acumulada de programes informàtics",""
|
||||
"account_common_2811","Depreciation of buildings","Depreciación de edificios","Amortització d'edificis","2811","asset_fixed","False","","Accumulated depreciation of buildings","Depreciación acumulada de edificios","Amortització acumulada d'edificis",""
|
||||
"account_common_2812","Depreciation of technical installations","Depreciación de instalaciones técnicas","Amortització d'instal·lacions tècniques","2812","asset_fixed","False","","Accumulated depreciation of technical installations","Amortización acumulada de instalaciones técnicas","Amortització acumulada d'instal·lacions tècniques",""
|
||||
"account_common_2813","Depreciation of machinery","Depreciación de maquinaria","Amortització de maquinària","2813","asset_fixed","False","","Accumulated depreciation of machinery","Depreciación acumulada de maquinaria","Amortització acumulada de maquinària",""
|
||||
"account_common_2814","Depreciation of equipment","Depreciación de equipos","Amortització d'equips","2814","asset_fixed","False","","Accumulated depreciation of equipment","Depreciación acumulada de equipos","Amortització acumulada d'equips",""
|
||||
"account_common_2815","Depreciation of other installations","Depreciación de otras instalaciones","Amortització d'altres instal·lacions","2815","asset_fixed","False","","Accumulated depreciation of other installations","Depreciación acumulada de otras instalaciones","Amortització acumulada d'altres instal·lacions",""
|
||||
"account_common_2816","Depreciation of furniture","Depreciación de los muebles","Depreciació de mobles","2816","asset_fixed","False","","Accumulated depreciation of furniture","Depreciación acumulada de muebles","Amortització acumulada de mobiliari",""
|
||||
"account_common_2817","Depreciation of information technology equipment","Depreciación de equipos de tecnología de la información","Amortització d'equips de tecnologia de la informació","2817","asset_fixed","False","","Accumulated depreciation of information technology equipment","Depreciación acumulada de equipos de tecnología de la información","Amortització acumulada d'equips de tecnologia de la informació",""
|
||||
"account_common_2818","Depreciation of motor vehicles","Depreciación de vehículos de motor","Amortització de vehicles de motor","2818","asset_fixed","False","","Accumulated depreciation of motor vehicles","Depreciación acumulada de vehículos de motor","Amortització acumulada de vehicles de motor",""
|
||||
"account_common_2819","Depreciation of other property, plant and equipment","Depreciación de otras propiedades, planta y equipo","Amortització d'altres actius immobilitzats, planta i equipament","2819","asset_fixed","False","","Accumulated depreciation of other property, plant and equipment","Depreciación acumulada de otras propiedades, planta y equipo","Amortització acumulada d'altres actius immobilitzats",""
|
||||
"account_common_282","Depreciation of investment property","Depreciación de propiedades de inversión","Amortització de béns d'inversió","282","asset_fixed","False","","Accumulated depreciation of investment property","Depreciación acumulada de propiedades de inversión","Amortització acumulada de les propietats d'inversió",""
|
||||
"account_common_2900","Impairment of research","Deterioro del valor de investigación","Deteriorament de valor de recerca","2900","asset_fixed","False","","","","",""
|
||||
"account_common_2901","Impairment of development","Deterioro del valor de desarrollo","Deteriorament del valor de desenvolupament","2901","asset_fixed","False","","","","",""
|
||||
"account_common_2902","Impairment of administrative concessions","Deterioro del valor de concesiones administrativas","Deteriorament de valor de concessions administratives","2902","asset_fixed","False","","","","",""
|
||||
"account_common_2903","Impairment of industrial property","Deterioro del valor de propiedad industrial","Deteriorament de valor de propietat industrial","2903","asset_fixed","False","","","","",""
|
||||
"account_common_2905","Impairment of leaseholds","Deterioro del valor de derechos de traspaso","Deteriorament de valor de drets de traspàs","2905","asset_fixed","False","","","","",""
|
||||
"account_common_2906","Impairment of computer software","Deterioro del valor de aplicaciones informáticas","Deteriorament de valor d’aplicacions informàtiques","2906","asset_fixed","False","","","","",""
|
||||
"account_common_2910","Impairment of land and natural resources","Deterioro de valor de terrenos y bienes naturales","Deteriorament de valor de terrenys i béns naturals","2910","asset_fixed","False","","","","",""
|
||||
"account_common_2911","Impairment of buildings","Deterioro de valor de construcciones","Deteriorament de valor de construccions","2911","asset_fixed","False","","","","",""
|
||||
"account_common_2912","Impairment of technical installations","Deterioro de valor de instalaciones técnicas","Deteriorament de valor d’instal·lacions tècniques","2912","asset_fixed","False","","","","",""
|
||||
"account_common_2913","Impairment of machinery","Deterioro de valor de maquinaria","Deteriorament de valor de maquinària","2913","asset_fixed","False","","","","",""
|
||||
"account_common_2914","Impairment of equipments","Deterioro de valor de utillaje","Deteriorament de valor d’utillatge","2914","asset_fixed","False","","","","",""
|
||||
"account_common_2915","Impairment of other installations","Deterioro de valor de otras instalaciones","Deteriorament de valor d’altres instal·lacions","2915","asset_fixed","False","","","","",""
|
||||
"account_common_2916","Impairment of furniture","Deterioro de valor de mobiliario","Deteriorament de valor de mobiliari","2916","asset_fixed","False","","","","",""
|
||||
"account_common_2917","Impairment of information technology equipments","Deterioro de valor de equipos para proceso de información","Deteriorament de valor d’equips per a processos d’informació","2917","asset_fixed","False","","","","",""
|
||||
"account_common_2918","Impairment of motor vehicles","Deterioro de valor de elementos de transporte","Deteriorament de valor d’elements de transport","2918","asset_fixed","False","","","","",""
|
||||
"account_common_2919","Impairment of other property, plant and equipment","Deterioro de valor de otro inmovilizado material","Deteriorament de valor d’un altre immobilitzat material","2919","asset_fixed","False","","","","",""
|
||||
"account_common_2920","Impairment of land and natural resources","Deterioro de valor de los terrenos y bienes naturales","Deteriorament de valor dels terrenys i béns naturals","2920","asset_fixed","False","","","","",""
|
||||
"account_common_2921","Impairment of buildings","Deterioro de valor de construcciones","Deteriorament de valor de construccions","2921","asset_fixed","False","","","","",""
|
||||
"account_common_2933","Impairment of non-current investments in group companies","Deterioro de valor de participaciones en empresas del grupo","Deteriorament de valor de participacions a llarg termini en empreses del grup","2933","asset_fixed","False","","","","",""
|
||||
"account_common_2934","Impairment of non-current investments in associates","Deterioro de valor de participaciones en empresas asociadas","Deteriorament de valor de participacions a llarg termini en empreses associades","2934","asset_fixed","False","","","","",""
|
||||
"account_common_2943","Impairment of non-current debt securities of group companies","Deterioro de valor de valores representativos de deuda de empresas del grupo","Deteriorament de valor de valors representatius de deute a llarg termini d’empreses del grup","2943","asset_fixed","False","","","","",""
|
||||
"account_common_2944","Impairment of non-current debt securities of associates","Deterioro de valor de valores representativos de deuda de empresas asociadas","Deteriorament de valor de valors representatius de deute a llarg termini d’empreses associades","2944","asset_fixed","False","","","","",""
|
||||
"account_common_2945","Impairment of non-current debt securities of other related parties","Deterioro de valor de valores representativos de deuda de otras partes vinculadas","Deteriorament de valor de valors representatius de deute a llarg termini d’altres parts vinculades","2945","asset_fixed","False","","","","",""
|
||||
"account_common_2953","Impairment of non-current loans to group companies","Deterioro de valor de créditos a empresas del grupo","Deteriorament de valor de crèdits a llarg termini a empreses del grup","2953","asset_fixed","False","","","","",""
|
||||
"account_common_2954","Impairment of non-current loans to associates","Deterioro de valor de créditos a empresas asociadas","Deteriorament de valor de crèdits a llarg termini a empreses associades","2954","asset_fixed","False","","","","",""
|
||||
"account_common_2955","Impairment of non-current loans to other related parties","Deterioro de valor de créditos a otras partes vinculadas","Deteriorament de valor de crèdits a llarg termini a altres parts vinculades","2955","asset_fixed","False","","","","",""
|
||||
"account_common_297","Impairment of non-current debt securities","Deterioro de valor de valores representativos de deuda","Deteriorament de valor de valors representatius de deute a llarg termini","297","asset_fixed","False","","","","",""
|
||||
"account_common_298","Impairment of non-current loans","Deterioro de valor de créditos","Deteriorament de valor de crèdits a llarg termini","298","asset_fixed","False","","","","",""
|
||||
"account_common_300","Merchandise A","Mercaderías A","Mercaderies A","300","asset_current","False","","","","",""
|
||||
"account_common_301","Merchandise B","Mercaderías B","Mercaderies B","301","asset_current","False","","","","",""
|
||||
"account_common_310","Raw materials A","Materias primas A","Primeres matèries A","310","asset_current","False","","","","",""
|
||||
"account_common_311","Raw materials B","Materias primas B","Primeres matèries B","311","asset_current","False","","","","",""
|
||||
"account_common_320","Components","Elementos y conjuntos incorporables","Elements i conjunts incorporables","320","asset_current","False","","","","",""
|
||||
"account_common_321","Fuel","Combustibles","Combustibles","321","asset_current","False","","","","",""
|
||||
"account_common_322","Spare parts","Repuestos","Recanvis","322","asset_current","False","","","","",""
|
||||
"account_common_325","Sundry materials","Materiales diversos","Materials diversos","325","asset_current","False","","","","",""
|
||||
"account_common_326","Packaging","Embalajes","Embalatges","326","asset_current","False","","","","",""
|
||||
"account_common_327","Containers","Envases","Envasos","327","asset_current","False","","","","",""
|
||||
"account_common_328","Office supplies","Material de oficina","Material d’oficina","328","asset_current","False","","","","",""
|
||||
"account_common_330","Work in progress A","Productos en curso A","Productes en curs A","330","asset_current","False","","","","",""
|
||||
"account_common_331","Work in progress B","Productos en curso B","Productes en curs B","331","asset_current","False","","","","",""
|
||||
"account_common_340","Semi-finished goods A","Productos semiterminados A","Productes semiacabats A","340","asset_current","False","","","","",""
|
||||
"account_common_341","Semi-finished goods B","Productos semiterminados B","Productes semiacabats B","341","asset_current","False","","","","",""
|
||||
"account_common_350","Finished goods A","Productos terminados A","Productes acabats A","350","asset_current","False","","","","",""
|
||||
"account_common_351","Finished goods B","Productos terminados B","Productes acabats B","351","asset_current","False","","","","",""
|
||||
"account_common_360","By-products A","Subproductos A","Subproductes A","360","asset_current","False","","","","",""
|
||||
"account_common_361","By-products B","Subproductos B","Subproductes B","361","asset_current","False","","","","",""
|
||||
"account_common_365","Waste A","Residuos A","Residus A","365","asset_current","False","","","","",""
|
||||
"account_common_366","Waste B","Residuos B","Residus B","366","asset_current","False","","","","",""
|
||||
"account_common_368","Recovered materials A","Materiales recuperados A","Materials recuperats A","368","asset_current","False","","","","",""
|
||||
"account_common_369","Recovered materials B","Materiales recuperados B","Materials recuperats B","369","asset_current","False","","","","",""
|
||||
"account_common_390","Impairment of merchandise","Deterioro de valor de las mercaderías","Deteriorament de valor de les mercaderies","390","asset_current","False","","","","",""
|
||||
"account_common_391","Impairment of raw material","Deterioro de valor de las materias primas","Deteriorament de valor de les primeres matèries","391","asset_current","False","","","","",""
|
||||
"account_common_392","Impairment of other supplies","Deterioro de valor de otros aprovisionamientos","Deteriorament de valor d’altres aprovisionaments","392","asset_current","False","","","","",""
|
||||
"account_common_393","Impairment of work in progress","Deterioro de valor de los productos en curso","Deteriorament de valor dels productes en curs","393","asset_current","False","","","","",""
|
||||
"account_common_394","Impairment of semi-finished goods","Deterioro de valor de los productos semiterminados","Deteriorament de valor dels productes semiacabats","394","asset_current","False","","","","",""
|
||||
"account_common_395","Impairment of finished goods","Deterioro de valor de los productos terminados","Deteriorament de valor dels productes acabats","395","asset_current","False","","","","",""
|
||||
"account_common_396","Impairment of by-products, waste and recovered materials","Deterioro de valor de los subproductos, residuos y materiales recuperados","Deteriorament de valor dels subproductes, residus i materials recuperats","396","asset_current","False","","","","",""
|
||||
"account_common_4000","Suppliers (euros)","Proveedores (euros)","Proveïdors (euros)","4000","liability_payable","True","","","","",""
|
||||
"account_common_4004","Suppliers (foreign currency)","Proveedores (moneda extranjera)","Proveïdors (moneda estrangera)","4004","liability_payable","True","","","","",""
|
||||
"account_common_4009","Suppliers, pending invoices","Proveedores, facturas pendientes de recibir o de formalizar","Proveïdors, factures pendents de rebre o de formalitzar","4009","liability_current","True","","","","",""
|
||||
"account_common_401","Suppliers, trade bills payable","Proveedores, efectos comerciales a pagar","Proveïdors, efectes comercials a pagar","401","liability_payable","True","","","","",""
|
||||
"account_common_4030","Suppliers, group companies (euros)","Proveedores, empresas del grupo (euros)","Proveïdors, empreses del grup (euros)","4030","liability_payable","True","","","","",""
|
||||
"account_common_4031","Trade bills payable, group companies","Efectos comerciales a pagar, empresas del grupo","Efectes comercials a pagar, empreses del grup","4031","liability_payable","True","","","","",""
|
||||
"account_common_4034","Suppliers, group companies (foreign currency)","Proveedores, empresas del grupo (moneda extranjera)","Proveïdors, empreses del grup (moneda estrangera)","4034","liability_payable","True","","","","",""
|
||||
"account_common_4036","Containers and packaging returnable to suppliers, group companies","Envases y embalajes a devolver a proveedores, empresas del grupo","Envasos i embalatges a tornar a proveïdors, empreses del grup","4036","liability_payable","True","","","","",""
|
||||
"account_common_4039","Suppliers, group companies, pending invoices","Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar","Proveïdors, empreses del grup, factures pendents de rebre o de formalitzar","4039","liability_payable","True","","","","",""
|
||||
"account_common_404","Suppliers, associates","Proveedores, empresas asociadas","Proveïdors, empreses associades","404","liability_payable","True","","","","",""
|
||||
"account_common_405","Suppliers, other related parties","Proveedores, otras partes vinculadas","Proveïdors, altres parts vinculades","405","liability_payable","True","","","","",""
|
||||
"account_common_406","Containers and packaging returnable to suppliers","Envases y embalajes a devolver a proveedores","Envasos i embalatges a tornar a proveïdors","406","liability_payable","True","","","","",""
|
||||
"account_common_407","Advances to suppliers","Anticipos a proveedores","Avançaments a proveïdors","407","liability_payable","True","","","","",""
|
||||
"account_common_4100","Payables for the rendering of services (euros)","Acreedores por prestaciones de servicios (euros)","Creditors per prestacions de serveis (euros)","4100","liability_payable","True","","","","",""
|
||||
"account_common_4104","Payables for the rendering of services (foreign currency)","Acreedores por prestaciones de servicios (moneda extranjera)","Creditors per prestacions de serveis (moneda estrangera)","4104","liability_payable","True","","","","",""
|
||||
"account_common_4109","Payables for the rendering of services, pending invoices","Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar","Creditors per prestacions de serveis, factures pendents de rebre o de formalitzar","4109","liability_payable","True","","","","",""
|
||||
"account_common_411","Trade bills payable","Acreedores, efectos comerciales a pagar","Creditors, efectes comercials a pagar","411","liability_current","True","","","","",""
|
||||
"account_common_419","Payables for profit-sharing agreements","Acreedores por operaciones en común","Creditors per operacions en comú","419","liability_payable","True","","","","",""
|
||||
"account_common_4300","Trade receivables (euros)","Clientes (euros)","Clients (euros)","4300","asset_receivable","True","","","","",""
|
||||
"account_common_4301","Trade receivables (euros) (PoS)","Clientes (euros) (PoS)","Clients (euros) (PoS)","4301","asset_receivable","True","","","","",""
|
||||
"account_common_4304","Trade receivables (foreign currency)","Clientes (moneda extranjera)","Clients (moneda estrangera)","4304","asset_receivable","True","","","","",""
|
||||
"account_common_4309","Trade receivables, pending invoices","Clientes, facturas pendientes de recibir o de formalizar","Clients, factures pendents de formalitzar","4309","asset_receivable","True","","","","",""
|
||||
"account_common_4310","Trade bills in portfolio","Efectos comerciales en cartera","Efectes comercials en cartera","4310","asset_receivable","True","","","","",""
|
||||
"account_common_4311","Discounted trade bills","Efectos comerciales descontados","Efectes comercials descomptats","4311","asset_receivable","True","","","","",""
|
||||
"account_common_4312","Trade bills in debt collection management","Efectos comerciales en gestión de cobro","Efectes comercials en gestió de cobrament","4312","asset_current","True","","","","",""
|
||||
"account_common_4315","Past due trade bills","Efectos comerciales impagados","Efectes comercials impagats","4315","asset_receivable","True","","","","",""
|
||||
"account_common_432","Trade receivables, factoring","Clientes, operaciones de factoring","Clients, operacions de facturatge","432","asset_receivable","True","","","","",""
|
||||
"account_common_4330","Trade receivables, group companies (euros)","Clientes empresas del grupo (euros)","Clients empreses del grup (euros)","4330","asset_receivable","True","","","","",""
|
||||
"account_common_4331","Trade bills receivable, group companies","Efectos comerciales a cobrar, empresas del grupo","Efectes comercials a cobrar, empreses del grup","4331","asset_receivable","True","","","","",""
|
||||
"account_common_4332","Trade receivables, group companies, factoring","Clientes empresas del grupo, operaciones de factoring","Clients empreses del grup, operacions de facturatge","4332","asset_receivable","True","","","","",""
|
||||
"account_common_4334","Trade receivables, group companies (foreign currency)","Clientes empresas del grupo (moneda extranjera)","Clients empreses del grup (moneda estrangera)","4334","asset_receivable","True","","","","",""
|
||||
"account_common_4336","Doubtful trade receivables, group companies","Clientes empresas del grupo de dudoso cobro","Clients empreses del grup de cobrament dubtós","4336","asset_receivable","True","","","","",""
|
||||
"account_common_4337","Containers and packaging returnable to customers, group companies","Envases y embalajes a devolver a clientes, empresas del grupo","Envasos i embalatges a tornar a clients, empreses del grup","4337","asset_receivable","True","","","","",""
|
||||
"account_common_4339","Trade receivables, group companies, pending invoices","Clientes empresas del grupo, facturas pendientes de formalizar","Clients empreses del grup, factures pendents de formalitzar","4339","asset_receivable","True","","","","",""
|
||||
"account_common_434","Trade receivables, associates","Clientes, empresas asociadas","Clients, empreses associades","434","asset_receivable","True","","","","",""
|
||||
"account_common_435","Trade receivables, other related parties","Clientes, otras partes vinculadas","Clients, altres parts vinculades","435","asset_receivable","True","","","","",""
|
||||
"account_common_436","Doubtful trade receivables","Clientes de dudoso cobro","Clients de cobrament dubtós","436","asset_receivable","True","","","","",""
|
||||
"account_common_437","Containers and packaging returnable by customers","Envases y embalajes a devolver por clientes","Envasos i embalatges a tornar per clients","437","asset_receivable","True","","","","",""
|
||||
"account_common_438","Advance from customers","Anticipos de clientes","Avançaments de clients","438","liability_current","True","","","","",""
|
||||
"account_common_4400","Receivables (euros)","Deudores (euros)","Deutors (euros)","4400","asset_receivable","True","","","","",""
|
||||
"account_common_4404","Receivables (foreign currency)","Deudores (moneda extranjera)","Deutors (moneda estrangera)","4404","asset_receivable","True","","","","",""
|
||||
"account_common_4409","Receivables, pending invoices","Deudores, facturas pendientes de formalizar","Deutors, factures pendents de formalitzar","4409","asset_receivable","True","","","","",""
|
||||
"account_common_4410","Receivables, trade bills in portfolio","Deudores, efectos comerciales en cartera","Deutors, efectes comercials en cartera","4410","asset_receivable","True","","","","",""
|
||||
"account_common_4411","Receivables, discounted trade bills","Deudores, efectos comerciales descontados","Deutors, efectes comercials descomptats","4411","asset_receivable","True","","","","",""
|
||||
"account_common_4412","Receivables, trade bills in debt collection management","Deudores, efectos comerciales en gestión de cobro","Deutors, efectes comercials en gestió de cobrament","4412","asset_receivable","True","","","","",""
|
||||
"account_common_4415","Receivables, past due trade bills","Deudores, efectos comerciales impagados","Deutors, efectes comercials impagats","4415","asset_receivable","True","","","","",""
|
||||
"account_common_446","Doubtful receivables","Deudores de dudoso cobro","Deutors de cobrament dubtós","446","asset_receivable","True","","","","",""
|
||||
"account_common_449","Receivables for profit-sharing agreements","Deudores por operaciones en común","Deutors per operacions en comú","449","asset_receivable","True","","","","",""
|
||||
"account_common_460","Salary advances","Anticipos de remuneraciones","Avançaments de remuneracions","460","asset_receivable","True","","","","",""
|
||||
"account_common_465","Salaries payable","Remuneraciones pendientes de pago","Remuneracions pendents de pagament","465","liability_payable","True","","","","",""
|
||||
"account_common_4700","VAT recoverable","Hacienda Pública, deudora por IVA","Hisenda pública, deutora per IVA","4700","asset_receivable","True","True","","","",""
|
||||
"account_common_4708","Grants receivable","Hacienda Pública, deudora por subvenciones concedidas","Hisenda pública, deutora per subvencions concedides","4708","asset_current","True","","","","",""
|
||||
"account_common_4709","Recoverable taxes","Hacienda Pública, deudora por devolución de impuestos","Hisenda pública, deutora per devolució d’impostos","4709","asset_receivable","True","True","","","",""
|
||||
"account_common_471","Social Security, receivables","Organismos de la Seguridad Social, deudores","Organismes de la Seguretat Social, deutors","471","asset_current","False","","","","",""
|
||||
"account_common_472","Input VAT","Hacienda Pública. IVA soportado","Hisenda pública, IVA suportat","472","asset_current","False","","","","",""
|
||||
"account_common_473","Withholdings and payments on account","Hacienda Pública, retenciones y pagos a cuenta","Hisenda pública, retencions i pagaments a compte","473","asset_current","False","","","","",""
|
||||
"account_common_4740","Assets arising from deductible temporary differences","Activos por diferencias temporarias deducibles","Actius per diferències temporànies deduïbles","4740","asset_non_current","False","","","","",""
|
||||
"account_common_4742","Rights to tax deductions and credits pending application","Derechos por deducciones y bonificaciones pendientes de aplicar","Drets per deduccions i bonificacions pendents d’aplicar","4742","asset_non_current","False","","","","",""
|
||||
"account_common_4745","Tax loss carryforwards","Crédito por pérdidas a compensar del ejercicio","Crèdit per pèrdues a compensar de l’exercici","4745","asset_non_current","False","","","","",""
|
||||
"account_common_4750","Taxation authorities, taxes payable","Hacienda Pública, acreedora por IVA","Hisenda pública, creditora per IVA","4750","liability_payable","True","True","","","",""
|
||||
"account_common_4751","Taxation authorities, withholding tax","Hacienda Pública, acreedora por retenciones practicadas","Hisenda pública, creditora per retencions practicades","4751","liability_current","False","","","","",""
|
||||
"account_common_4752","Taxation authorities, income tax payable","Hacienda Pública, acreedora por impuesto sobre sociedades","Hisenda pública, creditora per impost sobre societats","4752","liability_current","True","","","","",""
|
||||
"account_common_4758","Taxation authorities, repayable grants","Hacienda Pública, acreedora por subvenciones a reintegrar","Hisenda pública, creditora per subvencions a reintegrar","4758","liability_current","True","","","","",""
|
||||
"account_common_4759","Taxation authorities, credit for other concepts","Hacienda Pública, acreedora por otros conceptos","Hisenda pública, creditora per altres conceptes","4759","liability_current","False","","","","",""
|
||||
"account_common_476","Social security, payables","Organismos de la Seguridad Social, acreedores","Organismes de la Seguretat Social, creditors","476","liability_current","False","","","","",""
|
||||
"account_common_477","Taxation authorities, output VAT","Hacienda Pública. IVA repercutido","Hisenda pública, IVA repercutit","477","liability_current","False","","","","",""
|
||||
"account_common_479","Liabilities arising from taxable temporary differences","Pasivos por diferencias temporarias imponibles","Passius per diferències temporànies imposables","479","liability_non_current","False","","","","",""
|
||||
"account_common_480","Prepaid expenses","Gastos anticipados","Despeses anticipades","480","asset_current","False","","","","",""
|
||||
"account_common_485","Deferred income","Ingresos anticipados","Ingressos anticipats","485","liability_current","False","","","","",""
|
||||
"account_common_4933","Impairment of trade receivables from group companies","Deterioro de valor de créditos por operaciones comerciales con empresas del grupo","Deteriorament de valor de crèdits per operacions comercials amb empreses del grup","4933","liability_current","True","","","","",""
|
||||
"account_common_4934","Impairment of trade receivables from associates","Deterioro de valor de créditos por operaciones comerciales con empresas asociadas","Deteriorament de valor de crèdits per operacions comercials amb empreses associades","4934","liability_current","True","","","","",""
|
||||
"account_common_4935","Impairment of trade receivables from other related parties","Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas","Deteriorament de valor de crèdits per operacions comercials amb altres parts vinculades","4935","liability_current","True","","","","",""
|
||||
"account_common_4994","Provision for onerous contracts","Provisión por contratos onerosos","Provisió per contractes onerosos","4994","liability_current","True","","","","",""
|
||||
"account_common_4999","Provision for other trade operations","Provisión para otras operaciones comerciales","Provisió per a altres operacions comercials","4999","liability_current","True","","","","",""
|
||||
"account_common_500","Current bonds and obligations","Obligaciones y bonos a corto plazo","Obligacions i bons a curt termini","500","liability_current","False","","","","",""
|
||||
"account_common_505","Other current marketable securities","Deudas representadas en otros valores negociables a corto plazo","Deutes representats en altres valors negociables a curt termini","505","liability_current","False","","","","",""
|
||||
"account_common_506","Current interest on debentures and similar issues","Intereses a corto plazo de empréstitos y otras emisiones análogas","Interessos a curt termini d’emprèstits i altres emissions anàlogues","506","liability_current","False","","","","",""
|
||||
"account_common_507","Dividends payable on liability-classified instruments","Dividendos de acciones o participaciones consideradas como pasivos financieros","Dividends d’accions o participacions considerades passius financers","507","liability_current","False","","","","",""
|
||||
"account_common_5090","Redeemed bonds and obligations","Obligaciones y bonos amortizados","Obligacions i bons amortitzats","5090","liability_current","True","","","","",""
|
||||
"account_common_5095","Other redeemed marketable securities","Otros valores negociables amortizados","Altres valors negociables amortitzats","5095","liability_current","True","","","","",""
|
||||
"account_common_5103","Current debt with financial institutions, group companies","Deudas a corto plazo con entidades de crédito, empresas del grupo","Deutes a curt termini amb entitats de crèdit, empreses del grup","5103","liability_current","False","","","","",""
|
||||
"account_common_5104","Current debt with financial institutions, associates","Deudas a corto plazo con entidades de crédito, empresas asociadas","Deutes a curt termini amb entitats de crèdit, empreses associades","5104","liability_current","False","","","","",""
|
||||
"account_common_5105","Current debt with other related financial institutions","Deudas a corto plazo con otras entidades de crédito vinculadas","Deutes a curt termini amb altres entitats de crèdit vinculades","5105","liability_current","False","","","","",""
|
||||
"account_common_5113","Current payables to suppliers of fixed assets, group companies","Proveedores de inmovilizado a corto plazo, empresas del grupo","Proveïdors d’immobilitzat a curt termini, empreses del grup","5113","liability_current","False","","","","",""
|
||||
"account_common_5114","Current payables to suppliers of fixed assets, associates","Proveedores de inmovilizado a corto plazo, empresas asociadas","Proveïdors d’immobilitzat a curt termini, empreses associades","5114","liability_current","False","","","","",""
|
||||
"account_common_5115","Current payables to suppliers of fixed assets, other related parties","Proveedores de inmovilizado a corto plazo, otras partes vinculadas","Proveïdors d’immobilitzat a curt termini, altres parts vinculades","5115","liability_current","False","","","","",""
|
||||
"account_common_5123","Current finance lease payables, group companies","Acreedores por arrendamiento financiero a corto plazo, empresas del grupo","Creditors per arrendament financer a curt termini, empreses del grup","5123","liability_current","False","","","","",""
|
||||
"account_common_5124","Current finance lease payables, associates","Acreedores por arrendamiento financiero a corto plazo, empresas asociadas","Creditors per arrendament financer a curt termini, empreses associades","5124","liability_current","False","","","","",""
|
||||
"account_common_5125","Current finance lease payables, other related parties","Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas","Creditors per arrendament financer a curt termini, altres parts vinculades","5125","liability_current","False","","","","",""
|
||||
"account_common_5133","Other current payables, group companies","Otras deudas a corto plazo con empresas del grupo","Altres deutes a curt termini amb empreses del grup","5133","liability_current","False","","","","",""
|
||||
"account_common_5134","Other current payables, associates","Otras deudas a corto plazo con empresas asociadas","Altres deutes a curt termini amb empreses associades","5134","liability_current","False","","","","",""
|
||||
"account_common_5135","Other current payables, other related parties","Otras deudas a corto plazo con otras partes vinculadas","Altres deutes a curt termini amb altres parts vinculades","5135","liability_current","False","","","","",""
|
||||
"account_common_5143","Current interest on payables, group companies","Intereses a corto plazo de deudas con empresas del grupo","Interessos a curt termini de deutes, empreses del grup","5143","liability_current","False","","","","",""
|
||||
"account_common_5144","Current interest on payables, associates","Intereses a corto plazo de deudas con empresas asociadas","Interessos a curt termini de deutes, empreses associades","5144","liability_current","False","","","","",""
|
||||
"account_common_5145","Current interest on payables, other related parties","Intereses a corto plazo de deudas con otras partes vinculadas","Interessos a curt termini de deutes, altres parts vinculades","5145","liability_current","False","","","","",""
|
||||
"account_common_5200","Current loans from financial institutions","Préstamos a corto plazo de entidades de crédito","Préstecs a curt termini d’entitats de crèdit","5200","liability_current","True","","","","",""
|
||||
"account_common_5201","Current payables for drawdowns on credit facilities","Deudas a corto plazo por crédito dispuesto","Deutes a curt termini per crèdit disposat","5201","liability_current","True","","","","",""
|
||||
"account_common_5208","Payables, discounted trade bills","Deudas por efectos descontados","Deutes per efectes descomptats","5208","liability_current","True","","","","",""
|
||||
"account_common_5209","Payables, factoring","Deudas por operaciones de “factoring”","Deutes per operacions de facturatge","5209","liability_current","True","","","","",""
|
||||
"account_common_522","Current payables convertible into grants, donations and bequests","Deudas a corto plazo transformables en subvenciones, donaciones y legados","Deutes a curt termini transformables en subvencions, donacions i llegats","522","liability_current","False","","","","",""
|
||||
"account_common_523","Current payables to suppliers of fixed assets","Proveedores de inmovilizado a corto plazo","Proveïdors d’immobilitzat a curt termini","523","liability_payable","True","","","","",""
|
||||
"account_common_524","Current finance lease payables","Acreedores por arrendamiento financiero a corto plazo","Creditors per arrendament financer a curt termini","524","liability_current","False","","","","",""
|
||||
"account_common_525","Current bills payable","Efectos a pagar a corto plazo","Efectes a pagar a curt termini","525","liability_current","False","","","","",""
|
||||
"account_common_527","Current interest on debt with financial institutions","Intereses a corto plazo de deudas con entidades de crédito","Interessos a curt termini de deutes amb entitats de crèdit","527","liability_current","False","","","","",""
|
||||
"account_common_528","Current interest on payables","Intereses a corto plazo de deudas","Interessos a curt termini de deutes","528","liability_current","False","","","","",""
|
||||
"account_common_5290","Current provisions for employee benefits","Provisión a corto plazo por retribuciones al personal","Provisió a curt termini per retribucions al personal","5290","liability_current","True","","","","",""
|
||||
"account_common_5291","Current provisions for taxes","Provisión a corto plazo para impuestos","Provisió a curt termini per a impostos","5291","liability_current","True","","","","",""
|
||||
"account_common_5292","Current provisions for other liabilities","Provisión a corto plazo para otras responsabilidades","Provisió a curt termini per a altres responsabilitats","5292","liability_current","True","","","","",""
|
||||
"account_common_5293","Current provisions for dismantlement, removal or restoration of fixed assets","Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado","Provisió a curt termini per desmantellament, retirament o rehabilitació de l’immobilitzat","5293","liability_current","True","","","","",""
|
||||
"account_common_5295","Current provisions for environmental actions","Provisión a corto plazo para actuaciones medioambientales","Provisió a curt termini per a actuacions mediambientals","5295","liability_current","True","","","","",""
|
||||
"account_common_5303","Current investments in group companies","Participaciones a corto plazo en empresas del grupo","Participacions a curt termini, en empreses del grup","5303","asset_current","False","","","","",""
|
||||
"account_common_5304","Current investments in associates","Participaciones a corto plazo en empresas asociadas","Participacions a curt termini, en empreses associades","5304","asset_current","False","","","","",""
|
||||
"account_common_5305","Current investments in other related parties","Participaciones a corto plazo en otras partes vinculadas","Participacions a curt termini, en altres parts vinculades","5305","asset_current","False","","","","",""
|
||||
"account_common_5313","Current debt securities of group companies","Valores representativos de deuda a corto plazo de empresas del grupo","Valors representatius de deute a curt termini d’empreses del grup","5313","asset_current","False","","","","",""
|
||||
"account_common_5314","Current debt securities of associates","Valores representativos de deuda a corto plazo de empresas asociadas","Valors representatius de deute a curt termini d’empreses associades","5314","asset_current","False","","","","",""
|
||||
"account_common_5315","Current debt securities of other related parties","Valores representativos de deuda a corto plazo de otras partes vinculadas","Valors representatius de deute a curt termini d’altres parts vinculades","5315","asset_current","False","","","","",""
|
||||
"account_common_5323","Current loans to group companies","Créditos a corto plazo a empresas del grupo","Crèdits a curt termini a empreses del grup","5323","asset_current","False","","","","",""
|
||||
"account_common_5324","Current loans to associates","Créditos a corto plazo a empresas asociadas","Crèdits a curt termini a empreses associades","5324","asset_current","False","","","","",""
|
||||
"account_common_5325","Current loans to other related parties","Créditos a corto plazo a otras partes vinculadas","Crèdits a curt termini a altres parts vinculades","5325","asset_current","False","","","","",""
|
||||
"account_common_5333","Current interest on debt securities of group companies","Intereses a corto plazo de valores representativos de deuda de empresas del grupo","Interessos a curt termini de valors representatius de deute d’empreses del grup","5333","asset_current","False","","","","",""
|
||||
"account_common_5334","Current interest on debt securities of associates","Intereses a corto plazo de valores representativos de deuda de empresas asociadas","Interessos a curt termini de valors representatius de deute d’empreses associades","5334","asset_current","False","","","","",""
|
||||
"account_common_5335","Current interest on debt securities of other related parties","Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas","Interessos a curt termini de valors representatius de deute d’altres parts vinculades","5335","asset_current","False","","","","",""
|
||||
"account_common_5343","Current interest on loans to group companies","Intereses a corto plazo de créditos a empresas del grupo","Interessos a curt termini de crèdits a empreses del grup","5343","asset_current","False","","","","",""
|
||||
"account_common_5344","Current interest on loans to associates","Intereses a corto plazo de créditos a empresas asociadas","Interessos a curt termini de crèdits a empreses associades","5344","asset_current","False","","","","",""
|
||||
"account_common_5345","Current interest on loans to other related parties","Intereses a corto plazo de créditos a otras partes vinculadas","Interessos a curt termini de crèdits a altres parts vinculades","5345","asset_current","False","","","","",""
|
||||
"account_common_5353","Dividend receivable from group companies","Dividendo a cobrar de inversiones financieras en empresas del grupo","Dividend a cobrar d’empreses del grup","5353","asset_current","False","","","","",""
|
||||
"account_common_5354","Dividend receivable from associates","Dividendo a cobrar de inversiones financieras en empresas asociadas","Dividend a cobrar d’empreses associades","5354","asset_current","False","","","","",""
|
||||
"account_common_5355","Dividend receivable from other related parties","Dividendo a cobrar de inversiones financieras en otras partes vinculadas","Dividend a cobrar d’altres parts vinculades","5355","asset_current","False","","","","",""
|
||||
"account_common_5393","Current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo","Desemborsaments pendents sobre participacions a curt termini en empreses del grup","5393","asset_current","False","","","","",""
|
||||
"account_common_5394","Current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas","Desemborsaments pendents sobre participacions a curt termini en empreses associades","5394","asset_current","False","","","","",""
|
||||
"account_common_5395","Current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas","Desemborsaments pendents sobre participacions a curt termini en altres parts vinculades","5395","asset_current","False","","","","",""
|
||||
"account_common_540","Current investments in equity instruments","Inversiones financieras a corto plazo en instrumentos de patrimonio","Inversions financeres a curt termini en instruments de patrimoni","540","asset_current","False","","","","",""
|
||||
"account_common_541","Current debt securities","Valores representativos de deuda a corto plazo","Valors representatius de deute a curt termini","541","asset_current","False","","","","",""
|
||||
"account_common_542","Current loans","Créditos a corto plazo","Crèdits a curt termini","542","asset_current","False","","","","",""
|
||||
"account_common_543","Current loans for disposal of fixed assets","Créditos a corto plazo por enajenación de inmovilizado","Crèdits a curt termini per alienació d’immobilitzat","543","asset_current","False","","","","",""
|
||||
"account_common_544","Current loans to personnel","Créditos a corto plazo al personal","Crèdits a curt termini al personal","544","asset_current","False","","","","",""
|
||||
"account_common_545","Dividend receivable","Dividendo a cobrar","Dividend a cobrar","545","asset_current","False","","","","",""
|
||||
"account_common_546","Current interest on debt securities","Intereses a corto plazo de valores representativos de deudas","Interessos a curt termini de valors representatius de deutes","546","asset_current","False","","","","",""
|
||||
"account_common_547","Current interest on loans","Intereses a corto plazo de créditos","Interessos a curt termini de crèdits","547","asset_current","False","","","","",""
|
||||
"account_common_548","Current deposits","Imposiciones a corto plazo","Imposicions a curt termini","548","asset_current","False","","","","",""
|
||||
"account_common_549","Current uncalled equity holdings","Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo","Desemborsaments pendents sobre participacions en el patrimoni net a curt termini","549","asset_current","False","","","","",""
|
||||
"account_common_550","Current account with owner","Titular de la explotación","Titular de l’explotació","550","asset_current","False","","","","",""
|
||||
"account_common_5523","Current account with group companies","Cuenta corriente con empresas del grupo","Compte corrent amb empreses del grup","5523","asset_current","False","","","","",""
|
||||
"account_common_5524","Current account with associates","Cuenta corriente con empresas asociadas","Compte corrent amb empreses associades","5524","asset_current","False","","","","",""
|
||||
"account_common_5525","Current account with other related parties","Cuenta corriente con otras partes vinculadas","Compte corrent amb altres parts vinculades","5525","asset_current","False","","","","",""
|
||||
"account_common_554","Current account with temporary joint ventures and co-ownerships","Cuenta corriente con uniones temporales de empresas y comunidades de bienes","Compte corrent amb unions temporals d’empreses i comunitats de béns","554","asset_current","False","","","","",""
|
||||
"account_common_555","Items pending application","Partidas pendientes de aplicación","Partides pendents d’aplicació","555","liability_current","False","","","","",""
|
||||
"account_common_5563","Called-up equity holdings, group companies","Desembolsos exigidos sobre participaciones, empresas del grupo","Desemborsaments exigits sobre participacions, empreses del grup","5563","liability_current","False","","","","",""
|
||||
"account_common_5564","Called-up equity holdings, associates","Desembolsos exigidos sobre participaciones, empresas asociadas","Desemborsaments exigits sobre participacions, empreses associades","5564","liability_current","False","","","","",""
|
||||
"account_common_5565","Called-up equity holdings, other related parties","Desembolsos exigidos sobre participaciones, otras partes vinculadas","Desemborsaments exigits sobre participacions, altres parts vinculades","5565","liability_current","False","","","","",""
|
||||
"account_common_5566","Called-up equity holdings of other companies","Desembolsos exigidos sobre participaciones de otras empresas","Desemborsaments exigits sobre participacions d’altres empreses","5566","liability_current","False","","","","",""
|
||||
"account_common_557","Interim dividend","Dividendo activo a cuenta","Dividend actiu a compte","557","asset_current","False","","","","",""
|
||||
"account_common_5580","Receivable on called-up ordinary shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones ordinarias","Socis per desemborsaments exigits sobre accions o participacions ordinàries","5580","asset_current","False","","","","",""
|
||||
"account_common_5590","Current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros a corto plazo, cartera de negociación","Actius per derivats financers a curt termini, cartera de negociació","5590","asset_current","False","","","","",""
|
||||
"account_common_5595","Current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros a corto plazo, cartera de negociación","Passius per derivats financers a curt termini, cartera de negociació","5595","liability_current","False","","","","",""
|
||||
"account_common_560","Current guarantees received","Fianzas recibidas a corto plazo","Fiances rebudes a curt termini","560","liability_current","False","","","","",""
|
||||
"account_common_561","Current deposits received","Depósitos recibidos a corto plazo","Dipòsits rebuts a curt termini","561","liability_current","False","","","","",""
|
||||
"account_common_565","Current guarantees extended","Fianzas constituidas a corto plazo","Fiances constituïdes a curt termini","565","asset_current","False","","","","",""
|
||||
"account_common_566","Current deposits extended","Depósitos constituidos a corto plazo","Dipòsits constituïts a curt termini","566","asset_current","False","","","","",""
|
||||
"account_common_567","Prepaid interest","Intereses pagados por anticipado","Interessos pagats per endavant","567","asset_current","False","","","","",""
|
||||
"account_common_568","Unearned interest received","Intereses cobrados por anticipado","Interessos cobrats per endavant","568","liability_current","False","","","","",""
|
||||
"account_common_570","Cash, euros","Caja, euros","Caixa, euros","570","asset_cash","False","","","","",""
|
||||
"account_common_571","Cash, foreign currencies","Caja, moneda extranjera","Caixa, moneda estrangera","571","asset_cash","False","","","","",""
|
||||
"account_common_572","Banks and financial institutions, demand current accounts, euros","Bancos e instituciones de crédito c/c vista, euros","Bancs i institucions de crèdit c/c a la vista, euros","572","asset_cash","False","","","","",""
|
||||
"account_common_572998","Transitory account","Cuenta transitoria","Compte transitori","572998","asset_current","False","","","","",""
|
||||
"account_common_573","Banks and financial institutions, demand current accounts, foreign currency","Bancos e instituciones de crédito c/c vista, moneda extranjera","Bancs i institucions de crèdit c/c a la vista, moneda estrangera","573","asset_cash","False","","","","",""
|
||||
"account_common_574","Banks and financial institutions, saving accounts, euros","Bancos e instituciones de crédito, cuentas de ahorro, euros","Bancs i institucions de crèdit, comptes d’estalvi, euros","574","asset_cash","False","","","","",""
|
||||
"account_common_575","Banks and financial institutions, saving accounts, foreign currency","Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera","Bancs i institucions de crèdit, comptes d’estalvi, moneda estrangera","575","asset_cash","False","","","","",""
|
||||
"account_common_576","Short-term highly-liquid investments","Inversiones a corto plazo de gran liquidez","Inversions a curt termini de gran liquiditat","576","asset_current","False","","","","",""
|
||||
"account_common_5933","Impairment of current investments in group companies","Deterioro de valor de participaciones a corto plazo en empresas del grupo","Deteriorament de valor de participacions a curt termini en empreses del grup","5933","asset_current","False","","","","",""
|
||||
"account_common_5934","Impairment of current investments in associates","Deterioro de valor de participaciones a corto plazo en empresas asociadas","Deteriorament de valor de participacions a curt termini en empreses associades","5934","asset_current","False","","","","",""
|
||||
"account_common_5943","Impairment of current debt securities of group companies","Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo","Deteriorament de valor de valors representatius de deute a curt termini d’empreses del grup","5943","asset_current","False","","","","",""
|
||||
"account_common_5944","Impairment of current debt securities of associates","Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas","Deteriorament de valor de valors representatius de deute a curt termini d’empreses associades","5944","asset_current","False","","","","",""
|
||||
"account_common_5945","Impairment of current debt securities of other related parties","Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas","Deteriorament de valor de valors representatius de deute a curt termini d’altres parts vinculades","5945","asset_current","False","","","","",""
|
||||
"account_common_5953","Impairment of current loans to group companies","Deterioro de valor de créditos a corto plazo a empresas del grupo","Deteriorament de valor de crèdits a curt termini a empreses del grup","5953","asset_current","False","","","","",""
|
||||
"account_common_5954","Impairment of current loans to associates","Deterioro de valor de créditos a corto plazo a empresas asociadas","Deteriorament de valor de crèdits a curt termini a empreses associades","5954","asset_current","False","","","","",""
|
||||
"account_common_5955","Impairment of current loans to other related parties","Deterioro de valor de créditos a corto plazo a otras partes vinculadas","Deteriorament de valor de crèdits a curt termini a altres parts vinculades","5955","asset_current","False","","","","",""
|
||||
"account_common_597","Impairment of current debt securities","Deterioro de valor de valores representativos de deuda a corto plazo","Deteriorament de valor de valors representatius de deute a curt termini","597","asset_current","False","","","","",""
|
||||
"account_common_598","Impairment of current loans","Deterioro de valor de créditos a corto plazo","Deteriorament de valor de crèdits a curt termini","598","asset_current","False","","","","",""
|
||||
"account_common_600","Merchandise purchased","Compras de mercaderías","Compres de mercaderies","600","expense","False","","Purchase of goods intended for resale","Compra de bienes destinados a la reventa","Compra de béns destinats a la revenda",""
|
||||
"account_common_601","Raw materials purchased","Compras de materias primas","Compres de primeres matèries","601","expense","False","","Purchase of materials to be transformed or used in manufacturing","Compra de materiales para ser transformados o utilizados en la fabricación","Compra de materials per ser transformats o utilitzats en la fabricació",""
|
||||
"account_common_602","Other supplies purchased","Compras de otros aprovisionamientos","Compres d’altres aprovisionaments","602","expense","False","","Purchase of other materials or supplies (e.g., packaging, office consumables)","Compra de otros materiales o suministros (por ejemplo, embalajes, consumibles de oficina)","Compra d'altres materials o subministraments (per exemple, embalatges, consumibles d'oficina)",""
|
||||
"account_common_6060","Prompt payment discounts on merchandise purchased","Descuentos sobre compras por pronto pago de mercaderías","Descomptes sobre compres per pagament immediat de mercaderies","6060","expense_other","False","","","","",""
|
||||
"account_common_6061","Prompt payment discounts on raw materials purchased","Descuentos sobre compras por pronto pago de materias primas","Descomptes sobre compres per pagament immediat de primeres matèries","6061","expense_other","False","","","","",""
|
||||
"account_common_6062","Prompt payment discounts on other supplies purchased","Descuentos sobre compras por pronto pago de otros aprovisionamientos","Descomptes sobre compres per pagament immediat d’altres aprovisionaments","6062","expense_other","False","","","","",""
|
||||
"account_common_607","Subcontracted work","Trabajos realizados por otras empresas","Treballs realitzats per altres empreses","607","expense","False","","Costs for outsourced work or specific projects by external firms","Costos de trabajos subcontratados o proyectos específicos realizados por empresas externas","Costos per treballs externalitzats o projectes específics per part d'empreses externes",""
|
||||
"account_common_6080","Returns of merchandise purchased","Devoluciones de compras de mercaderías","Devolucions de compres de mercaderies","6080","expense","False","","","","",""
|
||||
"account_common_6081","Returns of raw materials purchased","Devoluciones de compras de materias primas","Devolucions de compres de primeres matèries","6081","expense","False","","","","",""
|
||||
"account_common_6082","Returns of other supplies purchased","Devoluciones de compras de otros aprovisionamientos","Devolucions de compres d’altres aprovisionaments","6082","expense","False","","","","",""
|
||||
"account_common_6090","""Rappels"" of merchandise purchased","""Rappels"" por compras de mercaderías","Ràpels per compres de mercaderies","6090","expense","False","","","","",""
|
||||
"account_common_6091","""Rappels"" of raw materials purchased","""Rappels"" por compras de materias primas","Ràpels per compres de primeres matèries","6091","expense","False","","","","",""
|
||||
"account_common_6092","""Rappels"" of other supplies purchased","""Rappels"" por compras de otros aprovisionamientos","Ràpels per compres d’altres aprovisionaments","6092","expense","False","","","","",""
|
||||
"account_common_610","Changes in inventories of merchandise","Variación de existencias de mercaderías","Variació d’existències de mercaderies","610","expense_other","False","","","","",""
|
||||
"account_common_611","Changes in inventories of raw materials","Variación de existencias de materias primas","Variació d’existències de primeres matèries","611","expense_other","False","","","","",""
|
||||
"account_common_612","Changes in inventories of other supplies","Variación de existencias de otros aprovisionamientos","Variació d’existències d’altres aprovisionaments","612","expense_other","False","","","","",""
|
||||
"account_common_620","Research and development expenses for the period","Gastos en investigación y desarrollo del ejercicio","Despeses en recerca i desenvolupament de l’exercici","620","expense","False","","Research and development expenses not capitalized as assets","Gastos de investigación y desarrollo no capitalizados como activos","Despeses de recerca i desenvolupament no capitalitzades com a actius",""
|
||||
"account_common_621","Leases and royalties","Arrendamientos y cánones","Arrendaments i cànons","621","expense","False","","Costs for renting property, equipment, or use of intellectual property","Costos por alquiler de propiedad, equipo o uso de propiedad intelectual","Costos de lloguer de béns immobles, equipament o ús de la propietat intel·lectual",""
|
||||
"account_common_622","Repairs and maintenance","Reparaciones y conservación","Reparacions i conservació","622","expense","False","","Costs to maintain fixed assets in working condition","Costos para mantener activos fijos en condiciones de funcionamiento","Costos per mantenir els actius fixos en condicions de funcionament",""
|
||||
"account_common_623","Independent professional services","Servicios de profesionales independientes","Serveis de professionals independents","623","expense","False","","External professional services","Servicios profesionales externos","Serveis professionals externs",""
|
||||
"account_common_6231","Accounting","Contabilidad","Comptabilitat","6231","expense","False","","Accounting and tax services","Servicios contables e fiscales","Serveis de comptabilitat i impostos",""
|
||||
"account_common_6232","Legal Expenses","Gastos legales","Despeses legals","6232","expense","False","","Legal services (lawyers, representation, ...)","Servicios jurídicos (abogados, representación, ...)","Serveis jurídics (advocats, representació, ...)",""
|
||||
"account_common_6233","Import fees","Tarifas de importación","Taxes d'importació","6233","expense","False","","Importing services (transport, customs, ...)","Servicios de importación (transporte, aduanas, ...)","Serveis d'importació (transport, duanes, ...)",""
|
||||
"account_common_624","Transports","Transportes","Transports","624","expense","False","","General costs related to the transport of goods or people for business","Costos generales relacionados con el transporte de mercancías o personas para fines empresariales","Costos generals relacionats amb el transport de mercaderies o persones per a empreses",""
|
||||
"account_common_6241","Flights","Vuelos","Vols","6241","expense","False","","Flight travels of people","Viajes en avión de personas","Viatges en avió de persones",""
|
||||
"account_common_6242","Public transportation","Transporte público","Transport públic","6242","expense","False","","Regular public transportation of people","Transporte público regular de personas","Transport públic regular de persones",""
|
||||
"account_common_625","Insurance premiums","Primas de seguros","Primes d’assegurances","625","expense","False","","Payments for various types of business insurance","Pagos de diversos tipos de seguros comerciales","Pagaments per a diversos tipus d'assegurances empresarials",""
|
||||
"account_common_6251","Fire insurance","Seguro contra incendios","Assegurança contra incendis","6251","expense","False","","Fire insurance","Seguro contra incendios","Assegurança contra incendis",""
|
||||
"account_common_6252","Professional insurance","Seguros profesionales","Assegurances professionals","6252","expense","False","","Professional insurance payments","Pagos de seguros profesionales","Pagaments d'assegurances professionals",""
|
||||
"account_common_6253","Legal Protection insurance","Seguro de Protección Legal","Assegurança de protecció jurídica","6253","expense","False","","Legal Protection insurance payments","Pagos del seguro de Protección Legal","Pagaments d'assegurança de protecció jurídica",""
|
||||
"account_common_6254","Professional liability insurance","Seguro de responsabilidad civil profesional","Assegurança de responsabilitat civil professional","6254","expense","False","","Professional liability insurance payments","Pagos del seguro de responsabilidad profesional","Pagaments d'assegurança de responsabilitat civil professional",""
|
||||
"account_common_626","Banking and similar services","Servicios bancarios y similares","Serveis bancaris i similars","626","expense","False","","Fees and commissions charged by banks and financial institutions","Tarifas y comisiones cobradas por bancos e instituciones financieras","Tarifes i comissions cobrades per bancs i entitats financeres",""
|
||||
"account_common_627","Advertising, publicity and public relations","Publicidad, propaganda y relaciones públicas","Publicitat, propaganda i relacions públiques","627","expense","False","","Expenses for marketing, advertising, and public relations activities","Gastos de actividades de marketing, publicidad y relaciones públicas","Despeses per a activitats de màrqueting, publicitat i relacions públiques",""
|
||||
"account_common_6271","Business gifts","Regalos de empresa","Regals d'empresa","6271","expense","False","","Business gifts offered to partners","Regalos empresariales ofrecidos a los socios","Regals empresarials oferts als socis",""
|
||||
"account_common_628","Utilities","Suministros","Subministraments","628","expense","False","","Costs for essential services","Costos de los servicios esenciales","Costos dels serveis essencials",""
|
||||
"account_common_6281","Water, Electricity, Gas","Agua, electricidad, gas","Aigua, Electricitat, Gas","6281","expense","False","","Water, Electricity and Gas expenses incurred in the context of your company","Gastos de Agua, Electricidad y Gas incurridos en el contexto de su empresa","Despeses d'aigua, electricitat i gas en què s'hagi incorregut en el context de la vostra empresa",""
|
||||
"account_common_6282","Fuel","Combustible","Combustible","6282","expense","False","","Fuel expenses for cars","Gastos de combustible para automóviles","Despeses de combustible per a cotxes",""
|
||||
"account_common_6283","Phone & internet","Teléfono e internet","Telèfon i internet","6283","expense","False","","Phone & Internet bills from your providers","Facturas de teléfono e Internet de sus proveedores","Factures de telèfon i Internet dels vostres proveïdors",""
|
||||
"account_common_629","Other services","Otros servicios","Altres serveis","629","expense","False","","General category for various external services not specifically listed","Categoría general para diversos servicios externos no enumerados específicamente","Categoria general per a diversos serveis externs no enumerats específicament",""
|
||||
"account_common_6291","Software expenses","Gastos de software","Despeses de programari","6291","expense","False","","General expenses for softwares used in your company","Gastos generales de software utilizados en su empresa","Despeses generals del programari utilitzat a la vostra empresa",""
|
||||
"account_common_6292","Administration fees","Gastos de administración","Tarifes d'administració","6292","expense","False","","Various expenses incurred for the administration of your company","Diversos gastos incurridos para la administración de su empresa","Diverses despeses derivades de l'administració de la vostra empresa",""
|
||||
"account_common_6293","Office maintenance costs","Costos de mantenimiento de oficina","Costos de manteniment d'oficines","6293","expense","False","","Various expenses incurred for the maintenance of offices and buildings used by your company","Diversos gastos incurridos para el mantenimiento de las oficinas y edificios utilizados por su empresa","Diverses despeses derivades del manteniment d'oficines i edificis utilitzats per la vostra empresa",""
|
||||
"account_common_6294","Membership fees","Cuotas de membresía","Quotes de soci","6294","expense","False","","Membership feeds to groups, clubs and associations","La membresía alimenta a grupos, clubes y asociaciones","Canals de membres per a grups, clubs i associacions",""
|
||||
"account_common_6295","Food & Restaurant","Comida y restaurante","Menjar i restaurant","6295","expense","False","","General expenses for food, reception, canteen, bar & restaurant","Gastos generales de alimentación, recepción, comedor, bar y restaurante.","Despeses generals de menjar, recepció, cantina, bar i restaurant",""
|
||||
"account_common_6296","Training and documentation","Formación y documentación","Formació i documentació","6296","expense","False","","Training expenses including books, subscriptions and occasional expenses","Gastos de formación incluyendo libros, suscripciones y gastos ocasionales.","Despeses de formació, incloent-hi llibres, subscripcions i despeses ocasionals",""
|
||||
"account_common_6300","Current tax","Impuesto corriente","Impost corrent","6300","expense","False","","Expense for corporate income tax","Gasto por impuesto sobre la renta de sociedades","Despesa per impost sobre la renda de societats",""
|
||||
"account_common_6301","Deferred tax","Impuesto diferido","Impost diferit","6301","expense","False","","Delayed corporate income tax","Impuesto sobre la renta corporativa retrasado","Impost sobre la renda de societats endarrerit",""
|
||||
"account_common_631","Other taxes","Otros tributos","Altres tributs","631","expense","False","","Other taxes and fees not related to income or VAT","Otros impuestos y tasas no relacionados con la renta o el IVA","Altres impostos i taxes no relacionats amb la renda o l'IVA",""
|
||||
"account_common_633","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis","633","expense_other","False","","Adjustments that increase tax expense","Ajustes que incrementan el gasto fiscal","Ajustos que augmenten la despesa fiscal",""
|
||||
"account_common_6341","Negative adjustments to VAT on current assets","Ajustes negativos en IVA de activo corriente","Ajustos negatius en IVA d’actiu corrent","6341","expense_other","False","","","","",""
|
||||
"account_common_6342","Negative adjustments to VAT on investments","Ajustes negativos en IVA de inversiones","Ajustos negatius en IVA d’inversions","6342","expense_other","False","","","","",""
|
||||
"account_common_636","Tax refunds","Devolución de impuestos","Devolució d’impostos","636","expense_other","False","","Reductions in tax expense from tax refunds received","Reducciones en el gasto fiscal por devoluciones de impuestos recibidas","Reduccions en la despesa fiscal derivades de les devolucions d'impostos rebudes",""
|
||||
"account_common_638","Positive adjustment to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis","638","expense_other","False","","Losses arising from consolidation adjustments","Pérdidas derivadas de ajustes de consolidación","Pèrdues derivades d'ajustos de consolidació",""
|
||||
"account_common_6391","Positive adjustments to VAT on current assets","Ajustes positivos en IVA de activo corriente","Ajustos positius en IVA d’actiu corrent","6391","expense_other","False","","","","",""
|
||||
"account_common_6392","Positive adjustments to VAT on investments","Ajustes positivos en IVA de inversiones","Ajustos positius en IVA d’inversions","6392","expense_other","False","","","","",""
|
||||
"account_common_640","Salaries and wages","Sueldos y salarios","Sous i salaris","640","expense","False","","Gross pay for employees","Salario bruto para los empleados","Salari brut dels empleats",""
|
||||
"account_common_641","Termination benefits","Indemnizaciones","Indemnitzacions","641","expense","False","","Payments to employees due to dismissal or contract termination","Pagos a empleados por despido o terminación de contrato","Pagaments a empleats per acomiadament o finalització de contracte",""
|
||||
"account_common_642","Social security payable by the company","Seguridad Social a cargo de la empresa","Seguretat Social a càrrec de l’empresa","642","expense","False","","Employer's share of social security contributions for employees","Participación del empleador en las contribuciones a la seguridad social de los empleados","Quota de l'empresari en les cotitzacions a la seguretat social dels empleats",""
|
||||
"account_common_649","Employee benefits expense","Otros gastos sociales","Altres despeses socials","649","expense","False","","Miscellaneous staff-related expenses not specified","Gastos varios relacionados con el personal no especificados","Despeses diverses relacionades amb el personal no especificades",""
|
||||
"account_common_660","Finance expense arising from provision adjustments","Gastos financieros por actualización de provisiones","Despeses financeres per actualització de provisions","660","expense_other","False","","","","",""
|
||||
"account_common_6610","Interest on non-current bonds and obligations, group companies","Intereses de obligaciones y bonos, empresas del grupo","Interessos d’obligacions i bons a llarg termini, empreses del grup","6610","expense_other","False","","","","",""
|
||||
"account_common_6611","Interest on non-current bonds and obligations, associates","Intereses de obligaciones y bonos, empresas asociadas","Interessos d’obligacions i bons a llarg termini, empreses associades","6611","expense_other","False","","","","",""
|
||||
"account_common_6612","Interest on non-current bonds and obligations, other related parties","Intereses de obligaciones y bonos, otras partes vinculadas","Interessos d’obligacions i bons a llarg termini, altres parts vinculades","6612","expense_other","False","","","","",""
|
||||
"account_common_6613","Interest on non-current bonds and obligations, other companies","Intereses de obligaciones y bonos, otras empresas","Interessos d’obligacions i bons a llarg termini, altres empreses","6613","expense_other","False","","","","",""
|
||||
"account_common_6615","Interest on current bonds and obligations, group companies","Intereses de obligaciones y bonos a corto plazo, empresas del grupo","Interessos d’obligacions i bons a curt termini, empreses del grup","6615","expense_other","False","","","","",""
|
||||
"account_common_6616","Interest on current bonds and obligations, associates","Intereses de obligaciones y bonos a corto plazo, empresas asociadas","Interessos d’obligacions i bons a curt termini, empreses associades","6616","expense_other","False","","","","",""
|
||||
"account_common_6617","Interest on current bonds and obligations, other related parties","Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas","Interessos d’obligacions i bons a curt termini, altres parts vinculades","6617","expense_other","False","","","","",""
|
||||
"account_common_6618","Interest on current bonds and obligations, other companies","Intereses de obligaciones y bonos a corto plazo, otras empresas","Interessos d’obligacions i bons a curt termini, altres empreses","6618","expense_other","False","","","","",""
|
||||
"account_common_6620","Interest on payables, group companies","Intereses de deudas, empresas del grupo","Interessos de deutes, empreses del grup","6620","expense_other","False","","","","",""
|
||||
"account_common_6621","Interest on payables, associates","Intereses de deudas, empresas asociadas","Interessos de deutes, empreses associades","6621","expense_other","False","","","","",""
|
||||
"account_common_6622","Interest on payables, other related parties","Intereses de deudas, otras partes vinculadas","Interessos de deutes, altres parts vinculades","6622","expense_other","False","","","","",""
|
||||
"account_common_6623","Interest on debt with financial institutions","Intereses de deudas con entidades de crédito","Interessos de deutes amb entitats de crèdit","6623","expense_other","False","","","","",""
|
||||
"account_common_6624","Interest on payables, other companies","Intereses de deudas, otras empresas","Interessos de deutes, altres empreses","6624","expense_other","False","","","","",""
|
||||
"account_common_6640","Dividends on liability-classified instruments, group companies","Dividendos de pasivos, empresas del grupo","Dividends de passius, empreses del grup","6640","expense_other","False","","","","",""
|
||||
"account_common_6641","Dividends on liability-classified instruments, associates","Dividendos de pasivos, empresas asociadas","Dividends de passius, empreses associades","6641","expense_other","False","","","","",""
|
||||
"account_common_6642","Dividends on liability-classified instruments, other related parties","Dividendos de pasivos, otras partes vinculadas","Dividends de passius, altres parts vinculades","6642","expense_other","False","","","","",""
|
||||
"account_common_6643","Dividends on liability-classified instruments, other companies","Dividendos de pasivos, otras empresas","Dividends de passius, altres empreses","6643","expense_other","False","","","","",""
|
||||
"account_common_6650","Interest on bills discounted by group financial institutions","Intereses por descuento de efectos en entidades de crédito del grupo","Interessos per descompte d’efectes en entitats de crèdit del grup","6650","expense_other","False","","","","",""
|
||||
"account_common_6651","Interest on bills discounted by associate financial institutions","Intereses por descuento de efectos en entidades de crédito asociadas","Interessos per descompte d’efectes en entitats de crèdit associades","6651","expense_other","False","","","","",""
|
||||
"account_common_6652","Interest on bills discounted by other related financial institutions","Intereses por descuento de efectos en entidades de crédito vinculadas","Interessos per descompte d’efectes en altres entitats de crèdit vinculades","6652","expense_other","False","","","","",""
|
||||
"account_common_6653","Interest on bills discounted by other financial institutions","Intereses por descuento de efectos en otras entidades de crédito","Interessos per descompte d’efectes en altres entitats de crèdit","6653","expense_other","False","","","","",""
|
||||
"account_common_6654","Interest on factoring transactions with group financial institutions","Intereses por operaciones de ""factoring"" con entidades de crédito del grupo","Interessos per operacions de facturatge amb entitats de crèdit del grup","6654","expense_other","False","","","","",""
|
||||
"account_common_6655","Interest on factoring transactions with associate financial institutions","Intereses por operaciones de ""factoring"" con entidades de crédito asociadas","Interessos per operacions de facturatge amb entitats de crèdit associades","6655","expense_other","False","","","","",""
|
||||
"account_common_6656","Interest on factoring transactions with other related financial institutions","Intereses por operaciones de ""factoring"" con entidades de crédito vinculadas","Interessos per operacions de facturatge amb altres entitats de crèdit vinculades","6656","expense_other","False","","","","",""
|
||||
"account_common_6657","Interest on factoring transactions with other financial institutions","Intereses por operaciones de ""factoring"" con otras entidades de crédito","Interessos per operacions de facturatge amb altres entitats de crèdit","6657","expense_other","False","","","","",""
|
||||
"account_common_6660","Losses on non-current debt securities, group companies","Pérdidas en valores representativos de deuda, empresas del grupo","Pèrdues en valors representatius de deute a llarg termini, empreses del grup","6660","expense_other","False","","","","",""
|
||||
"account_common_6661","Losses on non-current debt securities, associates","Pérdidas en valores representativos de deuda, empresas asociadas","Pèrdues en valors representatius de deute a llarg termini, empreses associades","6661","expense_other","False","","","","",""
|
||||
"account_common_6662","Losses on non-current debt securities, other related parties","Pérdidas en valores representativos de deuda, otras partes vinculadas","Pèrdues en valors representatius de deute a llarg termini, altres parts vinculades","6662","expense_other","False","","","","",""
|
||||
"account_common_6663","Losses on non-current investments and debt securities, other companies","Pérdidas en valores representativos de deuda, otras empresas","Pèrdues en participacions i valors representatius de deute a llarg termini, altres empreses","6663","expense_other","False","","","","",""
|
||||
"account_common_6665","Losses on current investments and debt securities, group companies","Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo","Pèrdues en participacions i valors representatius de deute a curt termini, empreses del grup","6665","expense_other","False","","","","",""
|
||||
"account_common_6666","Losses on current investments and debt securities, associates","Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas","Pèrdues en participacions i valors representatius de deute a curt termini, empreses associades","6666","expense_other","False","","","","",""
|
||||
"account_common_6667","Losses on current debt securities, other related parties","Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas","Pèrdues en valors representatius de deute a curt termini, altres parts vinculades","6667","expense_other","False","","","","",""
|
||||
"account_common_6668","Losses on current debt securities, other companies","Pérdidas en valores representativos de deuda a corto plazo, otras empresas","Pèrdues en valors representatius de deute a curt termini, altres empreses","6668","expense_other","False","","","","",""
|
||||
"account_common_6670","Losses on non-current non-trade receivables, group companies","Pérdidas de créditos, empresas del grupo","Pèrdues de crèdits a llarg termini, empreses del grup","6670","expense_other","False","","","","",""
|
||||
"account_common_6671","Losses on non-current non-trade receivables, associates","Pérdidas de créditos, empresas asociadas","Pèrdues de crèdits a llarg termini, empreses associades","6671","expense_other","False","","","","",""
|
||||
"account_common_6672","Losses on non-current non-trade receivables, other related parties","Pérdidas de créditos, otras partes vinculadas","Pèrdues de crèdits a llarg termini, altres parts vinculades","6672","expense_other","False","","","","",""
|
||||
"account_common_6673","Losses on non-current non-trade receivables, other companies","Pérdidas de créditos, otras empresas","Pèrdues de crèdits a llarg termini, altres empreses","6673","expense_other","False","","","","",""
|
||||
"account_common_6675","Losses on current non-trade receivables, group companies","Pérdidas de créditos a corto plazo, empresas del grupo","Pèrdues de crèdits a curt termini, empreses del grup","6675","expense_other","False","","","","",""
|
||||
"account_common_6676","Losses on current non-trade receivables, associates","Pérdidas de créditos a corto plazo, empresas asociadas","Pèrdues de crèdits a curt termini, empreses associades","6676","expense_other","False","","","","",""
|
||||
"account_common_6677","Losses on current non-trade receivables, other related parties","Pérdidas de créditos a corto plazo, otras partes vinculadas","Pèrdues de crèdits a curt termini, altres parts vinculades","6677","expense_other","False","","","","",""
|
||||
"account_common_6678","Losses on current non-trade receivables, other companies","Pérdidas de créditos a corto plazo, otras empresas","Pèrdues de crèdits a curt termini, altres empreses","6678","expense_other","False","","","","",""
|
||||
"account_common_668","Exchange losses","Diferencias negativas de cambio","Diferències negatives de canvi","668","expense_other","False","","Financial costs related to other types of debts","Costos financieros relacionados con otros tipos de deudas","Costos financers relacionats amb altres tipus de deutes",""
|
||||
"account_common_669","Other finance expenses","Otros gastos financieros","Altres despeses financeres","669","expense_other","False","","Miscellaneous financial costs (e.g., bank commissions not specific to other financial operations)","Costes financieros diversos (por ejemplo, comisiones bancarias no específicas de otras operaciones financieras)","Costos financers diversos (per exemple, comissions bancàries no específiques d'altres operacions financeres)",""
|
||||
"account_common_670","Losses on intangible assets","Pérdidas procedentes del inmovilizado intangible","Pèrdues procedents de l’immobilitzat intangible","670","expense_other","False","","","","",""
|
||||
"account_common_672","Losses on investment property","Pérdidas procedentes de las inversiones inmobiliarias","Pèrdues procedents de les inversions immobiliàries","672","expense_other","False","","","","",""
|
||||
"account_common_6733","Losses on non-current investments, group companies","Pérdidas procedentes de participaciones en, empresas del grupo","Pèrdues procedents de participacions a llarg termini, empreses del grup","6733","expense_other","False","","","","",""
|
||||
"account_common_6734","Losses on non-current investments, associates","Pérdidas procedentes de participaciones, empresas asociadas","Pèrdues procedents de participacions a llarg termini, empreses associades","6734","expense_other","False","","","","",""
|
||||
"account_common_6735","Losses on non-current investments, other related parties","Pérdidas procedentes de participaciones, otras partes vinculadas","Pèrdues procedents de participacions a llarg termini, altres parts vinculades","6735","expense_other","False","","","","",""
|
||||
"account_common_675","Losses on transactions with own bonds","Pérdidas por operaciones con obligaciones propias","Pèrdues per operacions amb obligacions pròpies","675","expense_other","False","","","","",""
|
||||
"account_common_678","Exceptional expenses","Gastos excepcionales","Despeses excepcionals","678","expense_other","False","","","","",""
|
||||
"account_common_680","Amortisation of intangible assets","Amortización del inmovilizado intangible","Amortització de l’immobilitzat intangible","680","expense_depreciation","False","","","","",""
|
||||
"account_common_681","Depreciation of property, plant and equipment","Amortización del inmovilizado material","Amortització de l’immobilitzat material","681","expense_depreciation","False","","","","",""
|
||||
"account_common_682","Depreciation of investment property","Amortización de las inversiones inmobiliarias","Amortització de les inversions immobiliàries","682","expense_depreciation","False","","","","",""
|
||||
"account_common_690","Impairment losses on intangible assets","Pérdidas por deterioro del inmovilizado intangible","Pèrdues per deteriorament de l’immobilitzat intangible","690","expense_other","False","","","","",""
|
||||
"account_common_692","Impairment losses on investment property","Pérdidas por deterioro de las inversiones inmobiliarias","Pèrdues per deteriorament de les inversions immobiliàries","692","expense_other","False","","","","",""
|
||||
"account_common_6930","Impairment losses on finished goods and work in progress","Pérdidas por deterioro de productos terminados y en curso de fabricación","Pèrdues per deteriorament de productes acabats i en curs de fabricació","6930","expense_other","False","","","","",""
|
||||
"account_common_6931","Impairment losses on merchandise","Pérdidas por deterioro de mercaderías","Pèrdues per deteriorament de mercaderies","6931","expense_other","False","","","","",""
|
||||
"account_common_6932","Impairment losses on raw materials","Pérdidas por deterioro de materias primas","Pèrdues per deteriorament de primeres matèries","6932","expense_other","False","","","","",""
|
||||
"account_common_6933","Impairment losses on other supplies","Pérdidas por deterioro de otros aprovisionamientos","Pèrdues per deteriorament d’altres aprovisionaments","6933","expense_other","False","","","","",""
|
||||
"account_common_6954","Provisions for onerous contracts","Dotación a la provisión por contratos onerosos","Dotació a la provisió per contractes onerosos","6954","expense_other","False","","","","",""
|
||||
"account_common_6959","Provisions for other trade operations","Dotación a la provisión para otras operaciones comerciales","Dotació a la provisió per a altres operacions comercials","6959","expense_other","False","","","","",""
|
||||
"account_common_6960","Impairment losses on non-current investments, group companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses del grup","6960","expense_other","False","","","","",""
|
||||
"account_common_6961","Impairment losses on non-current investments, associates","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses associades","6961","expense_other","False","","","","",""
|
||||
"account_common_6962","Impairment losses on non-current investments, other related parties","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","6962","expense_other","False","","","","",""
|
||||
"account_common_6963","Impairment losses on non-current investments, other companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","6963","expense_other","False","","","","",""
|
||||
"account_common_6965","Impairment losses on non-current debt securities, group companies","Pérdidas por deterioro en valores representativos de deuda, empresas del grupo","Pèrdues per deteriorament en valors representatius de deute a llarg termini, empreses del grup","6965","expense_other","False","","","","",""
|
||||
"account_common_6966","Impairment losses on non-current debt securities, associates","Pérdidas por deterioro en valores representativos de deuda, empresas asociadas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, empreses associades","6966","expense_other","False","","","","",""
|
||||
"account_common_6967","Impairment losses on non-current debt securities, other related parties","Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, altres parts vinculades","6967","expense_other","False","","","","",""
|
||||
"account_common_6968","Impairment losses on non-current debt securities, other companies","Pérdidas por deterioro en valores representativos de deuda, otras empresas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, d’altres empreses","6968","expense_other","False","","","","",""
|
||||
"account_common_6970","Impairment losses on non-current loans, group companies","Pérdidas por deterioro de créditos, empresas del grupo","Pèrdues per deteriorament de crèdits a llarg termini, empreses del grup","6970","expense_other","False","","","","",""
|
||||
"account_common_6971","Impairment losses on non-current loans, associates","Pérdidas por deterioro de créditos, empresas asociadas","Pèrdues per deteriorament de crèdits a llarg termini, empreses associades","6971","expense_other","False","","","","",""
|
||||
"account_common_6972","Impairment losses on non-current loans, other related parties","Pérdidas por deterioro de créditos, otras partes vinculadas","Pèrdues per deteriorament de crèdits a llarg termini, altres parts vinculades","6972","expense_other","False","","","","",""
|
||||
"account_common_6973","Impairment losses on non-current loans, other companies","Pérdidas por deterioro de créditos, otras empresas","Pèrdues per deteriorament de crèdits a llarg termini, altres empreses","6973","expense_other","False","","","","",""
|
||||
"account_common_6980","Impairment losses on current investments, group companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","Pèrdues per deteriorament de participacions en instruments de patrimoni net a curt termini, empreses del grup","6980","expense_other","False","","","","",""
|
||||
"account_common_6981","Impairment losses on current investments, associates","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a curt termini, empreses associades","6981","expense_other","False","","","","",""
|
||||
"account_common_6985","Impairment losses on current debt securities, group companies","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo","Pèrdues per deteriorament en valors representatius de deute a curt termini, empreses del grup","6985","expense_other","False","","","","",""
|
||||
"account_common_6986","Impairment losses on current debt securities, associates","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas","Pèrdues per deteriorament en valors representatius de deute a curt termini, empreses associades","6986","expense_other","False","","","","",""
|
||||
"account_common_6987","Impairment losses on current debt securities, other related parties","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas","Pèrdues per deteriorament en valors representatius de deute a curt termini, altres parts vinculades","6987","expense_other","False","","","","",""
|
||||
"account_common_6988","Impairment losses on current debt securities, other companies","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas","Pèrdues per deteriorament en valors representatius de deute a curt termini, d’altres empreses","6988","expense_other","False","","","","",""
|
||||
"account_common_6990","Impairment losses on current loans, group companies","Pérdidas por deterioro de créditos a corto plazo, empresas del grupo","Pèrdues per deteriorament de crèdits a curt termini, empreses del grup","6990","expense_other","False","","","","",""
|
||||
"account_common_6991","Impairment losses on current loans, associates","Pérdidas por deterioro de créditos a corto plazo, empresas asociadas","Pèrdues per deteriorament de crèdits a curt termini, empreses associades","6991","expense_other","False","","","","",""
|
||||
"account_common_6992","Impairment losses on current loans, other related parties","Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas","Pèrdues per deteriorament de crèdits a curt termini, altres parts vinculades","6992","expense_other","False","","","","",""
|
||||
"account_common_6993","Impairment losses on current loans, other companies","Pérdidas por deterioro de créditos a corto plazo, otras empresas","Pèrdues per deteriorament de crèdits a curt termini, altres empreses","6993","expense_other","False","","","","",""
|
||||
"account_common_7000","Merchandise sold","Ventas de mercaderías","Vendes de mercaderies","7000","income","False","","","","",""
|
||||
"account_common_7010","Finished goods sold","Ventas de productos terminados","Vendes de productes acabats","7010","income","False","","","","",""
|
||||
"account_common_7020","Semi-finished goods sold","Ventas de productos semiterminados","Vendes de productes semiacabats","7020","income","False","","","","",""
|
||||
"account_common_7030","By-products and wastes sold","Ventas de subproductos y residues","Vendes de subproductes i residus","7030","income","False","","","","",""
|
||||
"account_common_7040","Containers and packaging sold","Ventas de envases y embalajes","Vendes d’envasos i embalatges","7040","income","False","","","","",""
|
||||
"account_common_7050","Services rendered","Prestaciones de servicios","Prestació de serveis","7050","income","False","","","","",""
|
||||
"account_common_7060","Prompt payment discounts on merchandise sold","Descuentos sobre ventas por pronto pago de mercaderías","Descomptes sobre vendes per pagament immediat de mercaderies","7060","income","False","","","","",""
|
||||
"account_common_7061","Prompt payment discounts on finished goods sold","Descuentos sobre ventas por pronto pago de productos terminados","Descomptes sobre vendes per pagament immediat de productes acabats","7061","income","False","","","","",""
|
||||
"account_common_7062","Prompt payment discounts on semi-finished goods sold","Descuentos sobre ventas por pronto pago de productos semiterminados","Descomptes sobre vendes per pagament immediat de productes semiacabats","7062","income","False","","","","",""
|
||||
"account_common_7063","Prompt payment discounts on by-products and waste sold","Descuentos sobre ventas por pronto pago de subproductos y residuos","Descomptes sobre vendes per pagament immediat de subproductes i residus","7063","income","False","","","","",""
|
||||
"account_common_7080","Returns of merchandise sold","Devoluciones de ventas de mercaderías","Devolucions de vendes de mercaderies","7080","income","False","","","","",""
|
||||
"account_common_7081","Returns of finished goods sold","Devoluciones de ventas de productos terminados","Devolucions de vendes de productes acabats","7081","income","False","","","","",""
|
||||
"account_common_7082","Returns of semi-finished goods sold","Devoluciones de ventas de productos semiterminados","Devolucions de vendes de productes semiacabats","7082","income","False","","","","",""
|
||||
"account_common_7083","Returns of by-products and waste sold","Devoluciones de ventas de subproductos y residuos","Devolucions de vendes de subproductes i residus","7083","income","False","","","","",""
|
||||
"account_common_7084","Returns of containers and packaging sold","Devoluciones de ventas de envases y embalajes","Devolucions de vendes d’envasos i embalatges","7084","income","False","","","","",""
|
||||
"account_common_7090","""Rappels"" of merchandise sales","""Rappels"" sobre ventas de mercaderías","Ràpels sobre vendes de mercaderies","7090","income","False","","","","",""
|
||||
"account_common_7091","""Rappels"" of finished goods sales","""Rappels"" sobre ventas de productos terminados","Ràpels sobre vendes de productes acabats","7091","income","False","","","","",""
|
||||
"account_common_7092","""Rappels"" of semi-finished goods sales","""Rappels"" sobre ventas de productos semiterminados","Ràpels sobre vendes de productes semiacabats","7092","income","False","","","","",""
|
||||
"account_common_7093","""Rappels"" of by-products and waste sales","""Rappels"" sobre ventas de subproductos y residuos","Ràpels sobre vendes de subproductes i residus","7093","income","False","","","","",""
|
||||
"account_common_7094","""Rappels"" of containers and packaging sales","""Rappels"" sobre ventas de envases y embalajes","Ràpels sobre vendes d’envasos i embalatges","7094","income","False","","","","",""
|
||||
"account_common_710","Changes in inventories of work in progress","Variación de existencias de productos en curso","Variació d’existències de productes en curs","710","income","False","","","","",""
|
||||
"account_common_711","Changes in inventories of semi-finished goods","Variación de existencias de productos semiterminados","Variació d’existències de productes semiacabats","711","income","False","","","","",""
|
||||
"account_common_712","Changes in inventories of finished goods","Variación de existencias de productos terminados","Variació d’existències de productes acabats","712","income","False","","","","",""
|
||||
"account_common_713","Changes in inventories of by-products, waste and recovered materials","Variación de existencias de subproductos, residuos y materiales recuperados","Variació d’existències de subproductes, residus i materials recuperats","713","income","False","","","","",""
|
||||
"account_common_730","Work carried out by the company for intangible assets","Trabajos realizados para el inmovilizado intangible","Treballs realitzats per a l’immobilitzat intangible","730","income","False","","","","",""
|
||||
"account_common_731","Work carried out by the company for property, plant and equipment","Trabajos realizados para el inmovilizado material","Treballs realitzats per a l’immobilitzat material","731","income","False","","","","",""
|
||||
"account_common_732","Work carried out by the company for investment property","Trabajos realizados en inversiones inmobiliarias","Treballs realitzats en inversions immobiliàries","732","income","False","","","","",""
|
||||
"account_common_733","Work carried out by the company for property, plant and equipment in progress","Trabajos realizados para el inmovilizado material en curso","Treballs realitzats per a l’immobilitzat material en curs","733","income","False","","","","",""
|
||||
"account_common_740","Operating grants, donations and bequests","Subvenciones, donaciones y legados a la explotación","Subvencions, donacions i llegats a l’explotació","740","income","False","","","","",""
|
||||
"account_common_746","Capital grants, donations and bequests taken to income of a non-financial nature","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter no financiero","Subvencions, donacions i llegats de capital transferits al resultat de l’exercici","746","income","False","","","","",""
|
||||
"account_common_7461","Capital grants, donations and bequests taken to income of a financial nature","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter financiero","Subvencions, donacions i llegats de capital transferits al resultat de l’exercici de caràcter financer","7461","income","False","","","","",""
|
||||
"account_common_747","Other grants, donations and bequests taken to income","Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio","Altres subvencions, donacions i llegats transferits al resultat de l’exercici","747","income","False","","","","",""
|
||||
"account_common_7510","Losses transferred (trustee)","Pérdida transferido (gestor)","Pèrdua transferida (gestor)","7510","income","False","","","","",""
|
||||
"account_common_7511","Attributable profit (non-trustee venturer or associate)","Beneficio atribuido (partícipe o asociado no gestor)","Benefici atribuït (partícip o associat no gestor)","7511","income","False","","","","",""
|
||||
"account_common_752","Income from lease agreements","Ingresos por arrendamientos","Ingressos per arrendaments","752","income","False","","","","",""
|
||||
"account_common_753","Income from transfer of industrial property rights","Ingresos de propiedad industrial cedida en explotación","Ingressos de propietat industrial cedida en explotació","753","income","False","","","","",""
|
||||
"account_common_754","Commission income","Ingresos por comisiones","Ingressos per comissions","754","income","False","","","","",""
|
||||
"account_common_755","Income from services to personnel","Ingresos por servicios al personal","Ingressos per serveis al personal","755","income","False","","","","",""
|
||||
"account_common_759","Income from other services","Ingresos por servicios diversos","Ingressos per serveis diversos","759","income","False","","","","",""
|
||||
"account_common_7600","Dividends, group companies","Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo","Ingressos de participacions en instruments de patrimoni, empreses del grup","7600","income","False","","","","",""
|
||||
"account_common_7601","Dividends, associates","Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas","Ingressos de participacions en instruments de patrimoni, empreses associades","7601","income","False","","","","",""
|
||||
"account_common_7602","Dividends, other related parties","Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas","Ingressos de participacions en instruments de patrimoni, altres parts vinculades","7602","income","False","","","","",""
|
||||
"account_common_7603","Dividends, other companies","Ingresos de participaciones en instrumentos de patrimonio, otras empresas","Ingressos de participacions en instruments de patrimoni, altres empreses","7603","income","False","","","","",""
|
||||
"account_common_7610","Income from debt securities, group companies","Ingresos de valores representativos de deuda, empresas del grupo","Ingressos de valors representatius de deute, empreses del grup","7610","income","False","","","","",""
|
||||
"account_common_7611","Income from debt securities, associates","Ingresos de valores representativos de deuda, empresas asociadas","Ingressos de valors representatius de deute, empreses associades","7611","income","False","","","","",""
|
||||
"account_common_7612","Income from debt securities, other related parties","Ingresos de valores representativos de deuda, otras partes vinculadas","Ingressos de valors representatius de deute, altres parts vinculades","7612","income","False","","","","",""
|
||||
"account_common_7613","Income from debt securities, other companies","Ingresos de valores representativos de deuda, otras empresas","Ingressos de valors representatius de deute, altres empreses","7613","income","False","","","","",""
|
||||
"account_common_76200","Income from non-current loans, group companies","Ingresos de créditos a largo plazo, empresas del grupo","Ingressos de crèdits a llarg termini, empreses del grup","76200","income","False","","","","",""
|
||||
"account_common_76201","Income from non-current loans, associates","Ingresos de créditos a largo plazo, empresas asociadas","Ingressos de crèdits a llarg termini, empreses associades","76201","income","False","","","","",""
|
||||
"account_common_76202","Income from non-current loans, other related parties","Ingresos de créditos a largo plazo, otras partes vinculadas","Ingressos de crèdits a llarg termini, altres parts vinculades","76202","income","False","","","","",""
|
||||
"account_common_76203","Income from non-current loans, other companies","Ingresos de créditos a largo plazo, otras empresas","Ingressos de crèdits a llarg termini, altres empreses","76203","income","False","","","","",""
|
||||
"account_common_76210","Income from current loans, group companies","Ingresos de créditos a corto plazo, empresas del grupo","Ingressos de crèdits a curt termini, empreses del grup","76210","income","False","","","","",""
|
||||
"account_common_76211","Income from current loans, associates","Ingresos de créditos a corto plazo, empresas asociadas","Ingressos de crèdits a curt termini, empreses associades","76211","income","False","","","","",""
|
||||
"account_common_76212","Income from current loans, other related parties","Ingresos de créditos a corto plazo, otras partes vinculadas","Ingressos de crèdits a curt termini, altres parts vinculades","76212","income","False","","","","",""
|
||||
"account_common_76213","Income from current loans, other companies","Ingresos de créditos a corto plazo, otras empresas","Ingressos de crèdits a curt termini, altres empreses","76213","income","False","","","","",""
|
||||
"account_common_7660","Gains on non-current debt securities, group companies","Beneficios en valores representativos de deuda a largo plazo, empresas del grupo","Beneficis en valors representatius de deute a llarg termini, empreses del grup","7660","income","False","","","","",""
|
||||
"account_common_7661","Gains on non-current debt securities, associates","Beneficios en valores representativos de deuda a largo plazo, empresas asociadas","Beneficis en valors representatius de deute a llarg termini, empreses associades","7661","income","False","","","","",""
|
||||
"account_common_7662","Gains on non-current debt securities, other related parties","Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas","Beneficis en valors representatius de deute a llarg termini, altres parts vinculades","7662","income","False","","","","",""
|
||||
"account_common_7663","Gains on non-current investments and debt securities, other companies","Beneficios en valores representativos de deuda a largo plazo, otras empresas","Beneficis en participacions i valors representatius de deute a llarg termini, altres empreses","7663","income","False","","","","",""
|
||||
"account_common_7665","Gains on current investments and debt securities, group companies","Beneficios en valores representativos de deuda a corto plazo, empresas del grupo","Beneficis en participacions i valors representatius de deute a curt termini, empreses del grup","7665","income","False","","","","",""
|
||||
"account_common_7666","Gains on current investments and debt securities, associates","Beneficios en valores representativos de deuda a corto plazo, empresas asociadas","Beneficis en participacions i valors representatius de deute a curt termini, empreses associades","7666","income","False","","","","",""
|
||||
"account_common_7667","Gains on current debt securities, other related parties","Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas","Beneficis en valors representatius de deute a curt termini, altres parts vinculades","7667","income","False","","","","",""
|
||||
"account_common_7668","Gains on current debt securities, other companies","Beneficios en valores representativos de deuda a corto plazo, otras empresas","Beneficis en valors representatius de deute a curt termini, altres empreses","7668","income","False","","","","",""
|
||||
"account_common_768","Exchange gains","Diferencias positivas de cambio","Diferències positives de canvi","768","income_other","False","","","","",""
|
||||
"account_common_769","Other financial income","Otros ingresos financieros","Altres ingressos financers","769","income","False","","","","",""
|
||||
"account_common_770","Gains on intangible assets","Beneficios procedentes del inmovilizado intangible","Beneficis procedents de l’immobilitzat intangible","770","income","False","","","","",""
|
||||
"account_common_771","Gains on property, plant and equipment","Beneficios procedentes del inmovilizado material","Beneficis procedents de l’immobilitzat material","771","income","False","","","","",""
|
||||
"account_common_772","Gains on investment property","Beneficios procedentes de las inversiones inmobiliarias","Beneficis procedents de les inversions immobiliàries","772","income","False","","","","",""
|
||||
"account_common_7733","Gains on non-current investments, group companies","Beneficios procedentes de participaciones a largo plazo, empresas del grupo","Beneficis procedents de participacions a llarg termini, empreses del grup","7733","income","False","","","","",""
|
||||
"account_common_7734","Gains on non-current investments, associates","Beneficios procedentes de participaciones a largo plazo, empresas asociadas","Beneficis procedents de participacions a llarg termini, empreses associades","7734","income","False","","","","",""
|
||||
"account_common_7735","Gains on non-current investments, other related parties","Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas","Beneficis procedents de participacions a llarg termini, altres parts vinculades","7735","income","False","","","","",""
|
||||
"account_common_775","Gains on transaction with own bonds","Beneficos por operaciones con obligaciones propias","Beneficis per operacions amb obligacions pròpies","775","income","False","","","","",""
|
||||
"account_common_778","Exceptional income","Ingresos excepcionales","Ingressos excepcionals","778","income","False","","","","",""
|
||||
"account_common_790","Reversal of impairment of intangible assets","Reversión del deterioro del inmovilizado intangible","Reversió del deteriorament de l’immobilitzat intangible","790","income","False","","","","",""
|
||||
"account_common_792","Reversal of impairment of investment property","Reversión del deterioro de las inversiones inmobiliarias","Reversió del deteriorament de les inversions immobiliàries","792","income","False","","","","",""
|
||||
"account_common_7930","Reversal of impairment of finished goods and work in progress","Reversión del deterioro de productos terminados y en curso de fabricación","Reversió del deteriorament de productes acabats i en curs de fabricació","7930","income","False","","","","",""
|
||||
"account_common_7931","Reversal of impairment of merchandise","Reversión del deterioro de mercaderías","Reversió del deteriorament de mercaderies","7931","income","False","","","","",""
|
||||
"account_common_7932","Reversal of impairment of raw materials","Reversión del deterioro de materias primas","Reversió del deteriorament de primeres matèries","7932","income","False","","","","",""
|
||||
"account_common_7933","Reversal of impairment of other supplies","Reversión del deterioro de otros aprovisionamientos","Reversió del deteriorament d’altres aprovisionaments","7933","income","False","","","","",""
|
||||
"account_common_7951","Surplus provisions for taxes","Exceso de provisión para impuestos","Excés de provisió per a impostos","7951","income","False","","","","",""
|
||||
"account_common_7952","Surplus provisions for other liabilities","Exceso de provisión para otras responsabilidades","Excés de provisió per a altres responsabilitats","7952","income","False","","","","",""
|
||||
"account_common_79544","Surplus provisions for onerous contracts","Exceso de provisión por contratos onerosos","Excés de provisió per contractes onerosos","79544","income","False","","","","",""
|
||||
"account_common_79549","Surplus provisions for other trade operations","Exceso de provisión para otras operaciones comerciales","Excés de provisió per a altres operacions comercials","79549","income","False","","","","",""
|
||||
"account_common_7955","Surplus provisions for environmental actions","Exceso de provisión para actuaciones medioambientales","Excés de provisió per a actuacions mediambientals","7955","income","False","","","","",""
|
||||
"account_common_7960","Reversal of impairment of non-current investments, group companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses del grup","7960","income","False","","","","",""
|
||||
"account_common_7961","Reversal of impairment of non-current investments, associates","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses associades","7961","income","False","","","","",""
|
||||
"account_common_7965","Reversal of impairment of non-current debt securities, group companies","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo","Reversió del deteriorament de valors representatius de deute a llarg termini, empreses del grup","7965","income","False","","","","",""
|
||||
"account_common_7966","Reversal of impairment of non-current debt securities, associates","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas","Reversió del deteriorament de valors representatius de deute a llarg termini, empreses associades","7966","income","False","","","","",""
|
||||
"account_common_7967","Reversal of impairment of non-current debt securities, other related parties","Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas","Reversió del deteriorament de valors representatius de deute a llarg termini, altres parts vinculades","7967","income","False","","","","",""
|
||||
"account_common_7968","Reversal of impairment of non-current debt securities, other companies","Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas","Reversió del deteriorament de valors representatius de deute a llarg termini, altres empreses","7968","income","False","","","","",""
|
||||
"account_common_7970","Reversal of impairment of non-current loans, group companies","Reversión del deterioro de créditos a largo plazo, empresas del grupo","Reversió del deteriorament de crèdits a llarg termini, empreses del grup","7970","income","False","","","","",""
|
||||
"account_common_7971","Reversal of impairment of non-current loans, associates","Reversión del deterioro de créditos a largo plazo, empresas asociadas","Reversió del deteriorament de crèdits a llarg termini, empreses associades","7971","income","False","","","","",""
|
||||
"account_common_7972","Reversal of impairment of non-current loans, other related parties","Reversión del deterioro de créditos a largo plazo, otras partes vinculadas","Reversió del deteriorament de crèdits a llarg termini, altres parts vinculades","7972","income","False","","","","",""
|
||||
"account_common_7973","Reversal of impairment of non-current loans, other companies","Reversión del deterioro de créditos a largo plazo, otras empresas","Reversió del deteriorament de crèdits a llarg termini, altres empreses","7973","income","False","","","","",""
|
||||
"account_common_7980","Reversal of impairment of current investments, group companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","Reversió del deteriorament de participacions en instruments de patrimoni net a curt termini, empreses del grup","7980","income","False","","","","",""
|
||||
"account_common_7981","Reversal of impairment of current investments, associates","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","Reversió del deteriorament de participacions en instruments de patrimoni net a curt termini, empreses associades","7981","income","False","","","","",""
|
||||
"account_common_7985","Reversal of impairment of current debt securities, group companies","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo","Reversió del deteriorament en valors representatius de deute a curt termini, empreses del grup","7985","income","False","","","","",""
|
||||
"account_common_7986","Reversal of impairment of current debt securities, associates","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas","Reversió del deteriorament en valors representatius de deute a curt termini, empreses associades","7986","income","False","","","","",""
|
||||
"account_common_7987","Reversal of impairment of current debt securities, other related parties","Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas","Reversió del deteriorament en valors representatius de deute a curt termini, altres parts vinculades","7987","income","False","","","","",""
|
||||
"account_common_7988","Reversal of impairment of current debt securities, other companies","Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas","Reversió del deteriorament en valors representatius de deute a curt termini, altres empreses","7988","income","False","","","","",""
|
||||
"account_common_7990","Reversal of impairment of current loans, group companies","Reversión del deterioro de créditos a corto plazo, empresas del grupo","Reversió del deteriorament de crèdits a curt termini, empreses del grup","7990","income","False","","","","",""
|
||||
"account_common_7991","Reversal of impairment of current loans, associates","Reversión del deterioro de créditos a corto plazo, empresas asociadas","Reversió del deteriorament de crèdits a curt termini, empreses associades","7991","income","False","","","","",""
|
||||
"account_common_7992","Reversal of impairment of current loans, other related parties","Reversión del deterioro de créditos a corto plazo, otras partes vinculadas","Reversió del deteriorament de crèdits a curt termini, altres parts vinculades","7992","income","False","","","","",""
|
||||
"account_common_7993","Reversal of impairment of current loans, other companies","Reversión del deterioro de créditos a corto plazo, otras empresas","Reversió del deteriorament de crèdits a curt termini, altres empreses","7993","income","False","","","","",""
|
||||
|
|
|
@ -0,0 +1,94 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile","tax_ids","description","description@es","description@ca"
|
||||
"account_common_mainland_100","Share capital","Capital social","Capital social","100","equity","False","","","",""
|
||||
"account_common_mainland_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social","1030","equity","False","","","",""
|
||||
"account_common_mainland_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció","1034","equity","False","","","",""
|
||||
"account_common_mainland_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social","1040","equity","False","","","",""
|
||||
"account_common_mainland_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","1044","equity","False","","","",""
|
||||
"account_common_mainland_112","Legal reserve","Reserva legal","Reserva legal","112","equity","False","","","",""
|
||||
"account_common_mainland_113","Voluntary reserves","Reservas voluntarias","Reserves voluntàries","113","equity","False","","","",""
|
||||
"account_common_mainland_120","Retained earnings","Remanente","Romanent","120","equity","False","","","",""
|
||||
"account_common_mainland_121","Prior period's losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","121","equity","False","","","",""
|
||||
"account_common_mainland_129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici","129","equity_unaffected","False","","","",""
|
||||
"account_common_mainland_130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital","130","equity","False","","","",""
|
||||
"account_common_mainland_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats","132","equity","False","","","",""
|
||||
"account_common_mainland_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","Accions o participacions a llarg termini considerades passius financers","150","liability_non_current","False","","","",""
|
||||
"account_common_mainland_171","Non-current payables","Deudas","Deutes a llarg termini","171","liability_non_current","False","","","",""
|
||||
"account_common_200","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_201","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_202","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_203","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_205","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_206","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_209","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_210","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_211","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_212","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_213","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_214","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_215","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_216","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_217","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_218","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_219","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_220","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_221","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_230","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_231","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_232","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_233","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_237","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_239","","","","","","","account_tax_template_p_iva21_bi","","",""
|
||||
"account_common_mainland_2403","Non-current investments in group companies","Participaciones en empresas del grupo","Participacions a llarg termini en empreses del grup","2403","asset_fixed","False","","","",""
|
||||
"account_common_mainland_2404","Non-current investments in associates","Participaciones en empresas asociadas","Participacions a llarg termini en empreses associades","2404","asset_fixed","False","","","",""
|
||||
"account_common_mainland_2935","Impairment of non-current investments in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","Deteriorament de valor de participacions a llarg termini en altres parts vinculades","2935","asset_fixed","False","","","",""
|
||||
"account_common_mainland_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","2493","asset_fixed","False","","","",""
|
||||
"account_common_mainland_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","2494","asset_fixed","False","","","",""
|
||||
"account_common_mainland_255","Long-term financial derivative assets","Activos financieros derivados a largo plazo","Actius derivats financers a llarg termini","255","asset_fixed","False","","Long-term financial derivative assets","Activos financieros derivados a largo plazo","Actius derivats financers a llarg termini"
|
||||
"account_common_mainland_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","Deteriorament de valor de crèdits per operacions comercials","490","liability_current","False","","","",""
|
||||
"account_common_mainland_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","Accions o participacions a curt termini considerades passius financers","502","liability_current","False","","","",""
|
||||
"account_common_mainland_521","Current payables","Deudas a corto plazo","Deutes a curt termini","521","liability_current","False","","","",""
|
||||
"account_common_mainland_526","Dividend payable","Dividendo activo a pagar","Dividend actiu a pagar","526","liability_payable","True","","","",""
|
||||
"account_common_mainland_551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors","551","asset_current","False","","","",""
|
||||
"account_common_mainland_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","Socis per desemborsaments exigits sobre accions o participacions considerades passius financers","5585","liability_current","False","","","",""
|
||||
"account_common_600","","","","","","","account_tax_template_p_iva21_bc","","",""
|
||||
"account_common_601","","","","","","","account_tax_template_p_iva21_bc","","",""
|
||||
"account_common_602","","","","","","","account_tax_template_p_iva21_bc","","",""
|
||||
"account_common_607","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_620","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_621","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_622","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_623","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6231","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6232","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6233","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_624","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6241","","","","","","","account_tax_template_p_iva10_sc","","",""
|
||||
"account_common_6242","","","","","","","account_tax_template_p_iva10_sc","","",""
|
||||
"account_common_625","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_6251","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_6252","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_6253","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_6254","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_626","","","","","","","account_tax_template_p_iva0_s_sc","","",""
|
||||
"account_common_627","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6271","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_628","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6281","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6282","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6283","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_629","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6291","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6292","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6293","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6294","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_6295","","","","","","","account_tax_template_p_iva10_sc","","",""
|
||||
"account_common_6296","","","","","","","account_tax_template_p_iva21_sc","","",""
|
||||
"account_common_mainland_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","Benefici transferit (gestor)","6510","expense_other","False","","Share of losses or expenses from joint operations","Participación en pérdidas o gastos de operaciones conjuntas","Part de pèrdues o despeses de les operacions conjuntes"
|
||||
"account_common_mainland_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","Pèrdua suportada (partícip o associat no gestor)","6511","expense_other","False","","","",""
|
||||
"account_common_mainland_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","Pèrdues per valoració d’instruments financers pel seu valor raonable","663","expense_other","False","","","",""
|
||||
"account_common_mainland_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material","671","expense_other","False","","","",""
|
||||
"account_common_mainland_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material","691","expense_other","False","","","",""
|
||||
"account_common_mainland_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","Pèrdues per deteriorament de crèdits per operacions comercials","694","expense_other","False","","","",""
|
||||
"account_common_mainland_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","Beneficis per valoració d’instruments financers pel seu valor raonable","763","income","False","","","",""
|
||||
"account_common_mainland_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","Reversió del deteriorament de l’immobilitzat material","791","income","False","","","",""
|
||||
"account_common_mainland_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","Reversió del deteriorament de crèdits per operacions comercials","794","income","False","","","",""
|
||||
|
|
|
@ -0,0 +1,107 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_coop_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","Patrimoni net per emissió d’instruments financers compostos","1110","equity","False"
|
||||
"account_coop_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","Resta d’instruments de patrimoni net","111100","equity","False"
|
||||
"account_coop_full_1143","Goodwill reserve","Reserva por fondo de comercio","Reserva per fons de comerç","1143","equity","False"
|
||||
"account_coop_full_133","Valuation adjustments to financial assets at fair value through equity","Ajustes por valoración en activos financieros disponibles para la venta","Ajustos per valoració en actius financers a valor raonable amb canvis en el patrimoni net","133","equity","False"
|
||||
"account_coop_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","Cobertura de fluxos d’efectiu","1340","equity","False"
|
||||
"account_coop_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","Cobertura d’una inversió neta en un negoci a l’estranger","1341","equity","False"
|
||||
"account_coop_full_135","Translation differences","Diferencias de conversión","Diferències de conversió","135","equity","False"
|
||||
"account_coop_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","Ajustos per valoració en actius no corrents i grups alienables d’elements, mantinguts per a la venda","136","equity","False"
|
||||
"account_coop_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","Provisió per retribucions a llarg termini al personal","140","liability_non_current","True"
|
||||
"account_coop_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","Provisió per a reestructuracions","146","liability_non_current","True"
|
||||
"account_coop_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni","147","liability_non_current","True"
|
||||
"account_coop_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","Passius per derivats financers a llarg termini, cartera de negociació","1765","liability_non_current","True"
|
||||
"account_coop_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura","1768","liability_non_current","True"
|
||||
"account_common_mainland_255","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros, cartera de negociación","Actius per derivats financers a llarg termini, cartera de negociació","","",""
|
||||
"account_coop_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura","2553","asset_fixed","False"
|
||||
"account_coop_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","Drets de reemborsament derivats de contractes d’assegurança relatius a retribucions a llarg termini al personal","257","asset_fixed","False"
|
||||
"account_coop_full_2804","Accumulated amortization of goodwill","Amortización acumulada de fondo de comercio","Amortización acumulada de fondo de comercio","2804","asset_fixed","False"
|
||||
"account_coop_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","Remuneracions mitjançant sistemes d’aportació definida pendents de pagament","466","liability_payable","True"
|
||||
"account_coop_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","Obligacions i bons convertibles a curt termini","501","liability_current","False"
|
||||
"account_coop_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","Obligacions i bons convertibles amortitzats","5091","liability_current","True"
|
||||
"account_coop_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","Provisió a curt termini per a reestructuracions","5296","liability_current","True"
|
||||
"account_coop_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","Provisió a curt termini per transaccions amb pagaments basats en instruments de patrimoni","5297","liability_current","True"
|
||||
"account_coop_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","Socis de societat dissolta","5530","liability_current","False"
|
||||
"account_coop_full_5531","Equity holders, merger account","Socios, cuenta de fusión","Socis, compte de fusió","5531","asset_current","False"
|
||||
"account_coop_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","Socis de societat escindida","5532","liability_current","False"
|
||||
"account_coop_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","Socis, compte d’escissió","5533","asset_current","False"
|
||||
"account_coop_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","Actius per derivats financers a curt termini, instruments de cobertura","5593","asset_current","False"
|
||||
"account_coop_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","Passius per derivats financers a curt termini, instruments de cobertura","5598","liability_current","False"
|
||||
"account_coop_full_569","Current financial guarantees","Garantías financieras a corto plazo","Garanties financeres a curt termini","569","liability_current","False"
|
||||
"account_coop_full_580","Fixed assets","Inmovilizado","Immobilitzat","580","asset_current","False"
|
||||
"account_coop_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","Inversions amb persones i entitats vinculades","581","asset_current","False"
|
||||
"account_coop_full_582","Investments","Inversiones financieras","Inversions financeres","582","asset_current","False"
|
||||
"account_coop_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","Existències, deutors comercials i altres comptes a cobrar","583","asset_current","False"
|
||||
"account_coop_full_584","Other assets","Otros activos","Altres actius","584","asset_current","False"
|
||||
"account_coop_full_585","Provisions","Provisiones","Provisions","585","liability_current","False"
|
||||
"account_coop_full_586","Payables of a special nature","Deudas con características especiales","Deutes amb característiques especials","586","liability_current","False"
|
||||
"account_coop_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","Deutes amb persones i entitats vinculades","587","liability_current","False"
|
||||
"account_coop_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","Creditors comercials i altres comptes a pagar","588","liability_current","False"
|
||||
"account_coop_full_589","Other liabilities","Otros pasivos","Altres passius","589","liability_current","False"
|
||||
"account_coop_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","Deteriorament de valor d’immobilitzat no corrent mantingut per a la venda","5990","asset_current","False"
|
||||
"account_coop_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","Deteriorament de valor d’inversions amb persones i entitats vinculades no corrents mantingudes per a la venda","5991","asset_current","False"
|
||||
"account_coop_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","Deteriorament de valor d’inversions financeres no corrents mantingudes per a la venda","5992","asset_current","False"
|
||||
"account_coop_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","Deteriorament de valor d’existències, deutors comercials i altres comptes a cobrar integrats en un grup alienable mantingut per a la venda","5993","asset_current","False"
|
||||
"account_coop_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","Deteriorament de valor d’altres actius mantinguts per a la venda","5994","asset_current","False"
|
||||
"account_coop_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","Retribucions a llarg termini mitjançant sistemes d’aportació definida","643","expense","False"
|
||||
"account_coop_full_6440","Annual contributions","Contribuciones anuales","Contribucions anuals","6440","expense","False"
|
||||
"account_coop_full_6442","Other costs","Otros costes","Altres costos","6442","expense","False"
|
||||
"account_coop_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","Retribucions al personal liquidats amb instruments de patrimoni","6450","expense","False"
|
||||
"account_coop_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","Retribucions al personal liquidats en efectiu basat en instruments de patrimoni","6457","expense","False"
|
||||
"account_common_mainland_663","Losses on trading portfolio","Pérdidas de cartera de negociación","Pèrdues de cartera de negociació","","",""
|
||||
"account_coop_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","Pèrdues de designats per l’empresa","6631","expense","False"
|
||||
"account_coop_full_6632","Losses on financial instruments at fair value through equity","Pérdidas de disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","6632","expense","False"
|
||||
"account_coop_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","Pèrdues d’instruments de cobertura","6633","expense","False"
|
||||
"account_common_mainland_763","Gains on trading portfolio","Beneficios de cartera de negociación","Beneficis de cartera de negociació","","",""
|
||||
"account_coop_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","Beneficis de designats per l’empresa","7631","income","False"
|
||||
"account_coop_full_7632","Gains on financial instruments at fair value through equity","Beneficios de disponibles para la venta","Beneficis d’actius financers a valor raonable amb canvis en el patrimoni net","7632","income","False"
|
||||
"account_coop_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","Beneficis d’instruments de cobertura","7633","income","False"
|
||||
"account_coop_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","Ingressos d’actius afectes i de drets de reemborsament relatius a retribucions a llarg termini","767","income","False"
|
||||
"account_coop_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","Diferència negativa en combinacions de negocis","774","income","False"
|
||||
"account_coop_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","Excés de provisió per retribucions al personal","7950","income","False"
|
||||
"account_coop_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","Excés de provisió per a reestructuracions","7956","income","False"
|
||||
"account_coop_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","Excés de provisió per transaccions amb pagaments basats en instruments de patrimoni","7957","income","False"
|
||||
"account_coop_full_800","Losses on financial assets at fair value through equity","Pérdidas en activos financieros disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","800","expense","False"
|
||||
"account_coop_full_802","Transfer of gains on financial assets at fair value through equity","Transferencia de beneficios en activos financieros disponibles para la venta","Transferència de beneficis en actius financers a valor raonable amb canvis en el patrimoni net","802","expense","False"
|
||||
"account_coop_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","Pèrdues per cobertures de fluxos d’efectiu","810","expense","False"
|
||||
"account_coop_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Pèrdues per cobertures d’inversions netes en un negoci a l’estranger","811","expense","False"
|
||||
"account_coop_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","Transferència de beneficis per cobertures de fluxos d’efectiu","812","expense","False"
|
||||
"account_coop_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","Transferència de beneficis per cobertures d’inversions netes en un negoci a l’estranger","813","expense","False"
|
||||
"account_coop_full_820","Negative translation differences","Diferencias de conversión negativas","Diferències de conversió negatives","820","expense","False"
|
||||
"account_coop_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","Transferència de diferències de conversió positives","821","expense","False"
|
||||
"account_coop_full_8300","Current tax","Impuesto corriente","Impost corrent","8300","expense","False"
|
||||
"account_coop_full_8301","Deferred tax","Impuesto diferido","Impost diferit","8301","expense","False"
|
||||
"account_coop_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis","833","expense","False"
|
||||
"account_coop_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","Ingressos fiscals per diferències permanents","834","expense","False"
|
||||
"account_coop_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","Ingressos fiscals per deduccions i bonificacions","835","expense","False"
|
||||
"account_coop_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","Transferència de diferències permanents","836","expense","False"
|
||||
"account_coop_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","Transferència de deduccions i bonificacions","837","expense","False"
|
||||
"account_coop_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis","838","expense","False"
|
||||
"account_coop_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","Transferència de subvencions oficials de capital","840","expense","False"
|
||||
"account_coop_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","Transferència de donacions i llegats de capital","841","expense","False"
|
||||
"account_coop_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","Transferència d’altres subvencions, donacions i llegats","842","expense","False"
|
||||
"account_coop_full_850","Actuarial losses","Pérdidas actuariales","Pèrdues actuarials","850","expense","False"
|
||||
"account_coop_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","Ajustos negatius en actius per retribucions a llarg termini de prestació definida","851","expense","False"
|
||||
"account_coop_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","860","expense","False"
|
||||
"account_coop_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","862","expense","False"
|
||||
"account_coop_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","Deteriorament de participacions en el patrimoni, empreses del grup","891","expense_depreciation","False"
|
||||
"account_coop_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","Deteriorament de participacions en el patrimoni, empreses associades","892","expense_depreciation","False"
|
||||
"account_coop_full_900","Gains on financial assets at fair value through equity","Beneficios en activos financieros disponibles para la venta","Beneficis en actius financers a valor raonable amb canvis en el patrimoni net","900","income","False"
|
||||
"account_coop_full_902","Transfer of losses on financial assets at fair value through equity","Transferencia de pérdidas en activos financieros disponibles para la venta","Transferència de pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","902","income","False"
|
||||
"account_coop_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","Beneficis per cobertures de fluxos d’efectiu","910","income","False"
|
||||
"account_coop_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","Beneficis per cobertures d’una inversió neta en un negoci a l’estranger","911","income","False"
|
||||
"account_coop_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","Transferència de pèrdues per cobertures de fluxos d’efectiu","912","income","False"
|
||||
"account_coop_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Transferència de pèrdues per cobertures d’una inversió neta en un negoci a l’estranger","913","income","False"
|
||||
"account_coop_full_920","Positive translation differences","Diferencias de conversión positivas","Diferències de conversió positives","920","income","False"
|
||||
"account_coop_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","Transferència de diferències de conversió negatives","921","income","False"
|
||||
"account_coop_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","Ingressos de subvencions oficials de capital","940","income","False"
|
||||
"account_coop_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","Ingressos de donacions i llegats de capital","941","income","False"
|
||||
"account_coop_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","Ingressos d’altres subvencions, donacions i llegats","942","income","False"
|
||||
"account_coop_full_950","Actuarial gains","Ganancias actuariales","Guanys actuarials","950","income","False"
|
||||
"account_coop_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","Ajustos positius en actius per retribucions a llarg termini de prestació definida","951","income","False"
|
||||
"account_coop_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","960","income","False"
|
||||
"account_coop_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","962","income","False"
|
||||
"account_coop_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","Recuperació d’ajustos valoratius negatius previs, empreses del grup","991","income","False"
|
||||
"account_coop_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","Recuperació d’ajustos valoratius negatius previs, empreses associades","992","income","False"
|
||||
"account_coop_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses del grup","993","income","False"
|
||||
"account_coop_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses associades","994","income","False"
|
||||
|
|
|
@ -0,0 +1,65 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile","description"
|
||||
"account_common_mainland_100","Cooperative social capital: mandatory contributions","Capital social cooperativo: aportaciones obligatorias","Capital social","","liability_non_current","",""
|
||||
"account_coop_1001","Cooperative social capital: voluntary contributions","Capital social cooperativo: aportaciones voluntarias","Capital social cooperatiu: aportacions voluntàries","1001","liability_non_current","False",""
|
||||
"account_coop_10020","Collaborating partners","Socios colaboradores","Socis col·laboradors","10020","liability_non_current","False",""
|
||||
"account_coop_10021","Associates or members","Asociados o adheridos","Associats o adherits","10021","liability_non_current","False",""
|
||||
"account_common_mainland_1030","Partners for uncalled capital, social capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social","","liability_non_current","",""
|
||||
"account_common_mainland_1034","Partners for uncalled capital, capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció","","liability_non_current","",""
|
||||
"account_common_mainland_1040","Partners for uncalled non-monetary contributions, social capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social","","liability_non_current","",""
|
||||
"account_common_mainland_1044","Partners for uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","","liability_non_current","",""
|
||||
"account_coop_1070","Equity fund maturing in liquidation","Fondo de participaciones con vencimiento en la liquidación","Reserva de participacions amb venciment a la liquidació","1070","liability_non_current","False",""
|
||||
"account_coop_1071","Other subordinated funds maturing in liquidation","Otros fondos subordinados con vencimientos en la liquidación","Altres reserves subordinades amb venciments a la liquidació","1071","liability_non_current","False",""
|
||||
"account_coop_11450","Benefit incorporation fund","Fondo por incorporación de beneficios","Reserva per incorporació de beneficis","11450","liability_non_current","False",""
|
||||
"account_coop_11451","Asset revaluation fund","Fondo por revalorización de activos","Reserva per revalorització d’actius","11451","liability_non_current","False",""
|
||||
"account_coop_1181","Member contributions to cooperatives","Aportaciones de socios en cooperativas","Aportacions de socis en cooperatives","1181","liability_non_current","False",""
|
||||
"account_common_mainland_120","Retained earnings","Remanente","Romanent","","liability_non_current","",""
|
||||
"account_common_mainland_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","","liability_non_current","",""
|
||||
"account_common_mainland_130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital","","liability_non_current","",""
|
||||
"account_common_mainland_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats","","liability_non_current","",""
|
||||
"account_coop_148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo","Reserva d’Educació, Formació i Promoció a llarg termini","148","liability_non_current","False",""
|
||||
"account_common_mainland_150","Non-current liability-classified cooperative social capital, mandatory contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones obligatorias","Capital social cooperatiu a llarg termini considerat passiu financer aportacions obligatòries","","","",""
|
||||
"account_coop_1501","Non-current liability-classified cooperative social capital, voluntary contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones voluntarias","Capital social cooperatiu a llarg termini considerat passiu financer aportacions voluntàries","1501","liability_non_current","False",""
|
||||
"account_coop_15020","Collaborating partners","Socios colaboradores","Socis col·laboradors","15020","liability_non_current","False",""
|
||||
"account_coop_15021","Associates or members","Asociados o adheridos","Associats o adherits","15021","liability_non_current","False",""
|
||||
"account_coop_1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero","Desemborsaments no exigits per capital social cooperatiu considerat com passiu financer","1530","liability_non_current","False",""
|
||||
"account_common_mainland_171","Non-current debt for reimbursement of contributions to partners","Deudas a largo plazo por reembolso de aportaciones a los socios","Deutes a llarg termini per reemborsament d’aportacions als socis","","","",""
|
||||
"account_coop_1712","Non-current creditors for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a largo plazo","Creditors per reserves de reemborsament o actualització a llarg termini","1712","liability_non_current","False",""
|
||||
"account_coop_1713","Non-current creditors for voluntary reserve fund","Acreedores por fondo de reserva voluntario a largo plazo","Creditors per reserves voluntàries a llarg termini","1713","liability_non_current","False",""
|
||||
"account_coop_1714","Non-current creditors for capitalized funds","Acreedores por fondos capitalizados a largo plazo","Creditors per reserves capitalitzades a llarg termini","1714","liability_non_current","False",""
|
||||
"account_coop_1715","Non-current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a largo plazo","Retorn cooperatiu i remuneració discrecional a pagar a llarg termini","1715","liability_non_current","False",""
|
||||
"account_coop_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False",""
|
||||
"account_coop_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False",""
|
||||
"account_coop_2527","Non-current loans with partners for losses to be compensated","Créditos a largo plazo con socios por pérdidas a compensar","Crèdits amb socis per pèrdues a compensar a llarg termini","2527","asset_fixed","False",""
|
||||
"account_coop_296","Impairment of non-current investments in shareholders' equity","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False",""
|
||||
"account_coop_307","Merchandise purchased from partners","Mercaderías adquiridas a socios","Mercaderies adquirides a socis","307","liability_current","False",""
|
||||
"account_coop_317","Raw materials purchased from partners","Materias primas adquiridas a socios","Matèries primeres adquirides a socis","317","liability_current","False",""
|
||||
"account_coop_4007","Cooperative partner suppliers","Proveedores socios cooperativos","Proveïdors socis cooperatius","4007","liability_payable","True",""
|
||||
"account_coop_447","Partner receivables: receivables from transactions with partners","Socios deudores: creditos por operaciones efectuados con socios","Usuaris, deutors","447","asset_receivable","True",""
|
||||
"account_common_mainland_502","Current liability-classified cooperative social capital","Capital social cooperativo con características de deuda a corto plazo","Capital social cooperatiu amb característiques de deute a curt termini","","","",""
|
||||
"account_common_mainland_521","Current debts for reimbursement of contributions to partners","Deudas a corto plazo por reembolso de aportaciones a los socios","Deutes a curt termini per reemborsament d’aportacions als socis","","","",""
|
||||
"account_coop_5211","Current payables for mandatory reserve fund","Acreedores por fondo de reserva obligatorio a corto plazo","Creditors per reserves de reemborsament o actualització a curt termini","5211","liability_current","False",""
|
||||
"account_coop_5212","Current payables for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a corto plazo","Creditors per reserves voluntàries a curt termini","5212","liability_current","False",""
|
||||
"account_coop_5213","Current payables for voluntary reserve fund","Acreedores por fondo de reserva voluntario a corto plazo","Creditors per reserves capitalitzades a curt termini","5213","liability_current","False",""
|
||||
"account_coop_5214","Current payables for capitalized funds","Acreedores por fondos capitalizados a corto plazo","Retorn cooperatiu i remuneració discrecional a pagar a curt termini","5214","liability_current","False",""
|
||||
"account_common_mainland_526","Current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a corto plazo","Dividend actiu a pagar","526","liability_current","False",""
|
||||
"account_coop_5298","Current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a corto plazo","Reserva d’Educació, Formació i Promoció a curt termini","5298","liability_current","False",""
|
||||
"account_coop_5427","Current loans with partners for losses to be compensated","Créditos con socios por perdidas a compensar a corto plazo","Crèdits amb socis per pèrdues a compensar a curt termini","5427","liability_current","False",""
|
||||
"account_common_mainland_551","Current account with partners and administrators","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors","","","",""
|
||||
"account_common_mainland_5585","Receivable on called-up liability-classified cooperative social capital","Desembolsos exigidos sobre capital social cooperativo considerado como pasivo financiero","Desemborsaments exigits per capital social cooperatiu considerat com passiu financer","","","",""
|
||||
"account_coop_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False",""
|
||||
"account_coop_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False",""
|
||||
"account_coop_605","Purchases made from partners","Compras efectuados a socios","Compres efectuades a socis","605","expense","False",""
|
||||
"account_coop_617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios","Variacions d’existències adquirides a socis","617","expense","False",""
|
||||
"account_coop_647","Remuneration to working partners","Retribución a los socios trabajadores","Retribucions a socis treballadors","647","expense","False",""
|
||||
"account_coop_650","Losses on uncollectible trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense_other","False","Losses from customer debts deemed uncollectible"
|
||||
"account_coop_657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción","Dotació a la reserva d’Educació, Formació i Promoció","657","expense","False",""
|
||||
"account_coop_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense_other","False","General management expenses not specifically categorized"
|
||||
"account_coop_6647","Interest and mandatory return on liability-classified contributions to cooperative capital and other qualifying funds","Intereses y retorno obligatorio de las aportaciones al capital cooperativo y de otros fondos calificados con características de deuda","Interessos i retorn obligatori de les aportacions al capital cooperatiu i d’altres reserves qualificades amb característiques de deute","6647","expense","False",""
|
||||
"account_coop_737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción","Treballs realitzats per a la reserva d’Educació, Formació i Promoció","737","income","False",""
|
||||
"account_coop_756","Income from operations with partners","Ingresos por operaciones con socios","Ingressos per operacions amb socis","756","income","False",""
|
||||
"account_coop_7570","Sanctions imposed on members attributable to the Education, Training and Promotion Fund","Sanciones impuestas a socios imputables al Fondo de Educación, Formación y Promoción","Sancions imposades a socis imputables a la reserva d’Educació, Formació i Promoció","7570","income","False",""
|
||||
"account_coop_7571","Subsidies attributable to the Education, Training and Promotion Fund","Subvenciones imputables al Fondo de Educación, Formación y Promoción","Subvencions imputables a la reserva d’Educació, Formació i Promoció","7571","income","False",""
|
||||
"account_coop_7572","Donations attributable to the Education, Training and Promotion Fund","Donaciones imputables al Fondo de Educación, Formación y Promoción","Donacions imputables a la reserva d’Educació, Formació i Promoció","7572","income","False",""
|
||||
"account_coop_7573","Other income attributable to the Education, Training and Promotion Fund","Otros ingresos imputables al Fondo de Educación, Formación y Promoción","Altres ingressos imputables a la reserva d’Educació, Formació i Promoció","7573","income","False",""
|
||||
"account_coop_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False",""
|
||||
"account_coop_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False",""
|
||||
|
|
|
@ -0,0 +1,110 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile","tax_ids","description","description@es","description@ca","asset_model_ids"
|
||||
"account_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","Patrimoni net per emissió d’instruments financers compostos","1110","equity","False","","","","",""
|
||||
"account_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","Resta d’instruments de patrimoni net","111100","equity","False","","","","",""
|
||||
"account_full_1143","Goodwill reserve","Reserva por fondo de comercio","Reserva per fons de comerç","1143","equity","False","","","","",""
|
||||
"account_full_133","Valuation adjustments to available-for-sale financial assets","Ajustes por valoración en activos financieros disponibles para la venta","Ajustos per valoració en actius financers a valor raonable amb canvis en el patrimoni net","133","equity","False","","","","",""
|
||||
"account_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","Cobertura de fluxos d’efectiu","1340","equity","False","","","","",""
|
||||
"account_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","Cobertura d’una inversió neta en un negoci a l’estranger","1341","equity","False","","","","",""
|
||||
"account_full_135","Translation differences","Diferencias de conversión","Diferències de conversió","135","equity","False","","","","",""
|
||||
"account_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","Ajustos per valoració en actius no corrents i grups alienables d’elements, mantinguts per a la venda","136","equity","False","","","","",""
|
||||
"account_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","Provisió per retribucions a llarg termini al personal","140","liability_non_current","True","","","","",""
|
||||
"account_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","Provisió per a reestructuracions","146","liability_non_current","True","","","","",""
|
||||
"account_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni","147","liability_non_current","True","","","","",""
|
||||
"account_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","Passius per derivats financers a llarg termini, cartera de negociació","1765","liability_non_current","True","","","","",""
|
||||
"account_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura","1768","liability_non_current","True","","","","",""
|
||||
"account_full_204","Goodwill","Fondo de comercio","Fons de comerç","204","asset_fixed","False","account_tax_template_p_iva21_bi","Goodwill from business acquisitions","Fondo de comercio procedente de adquisiciones de empresas","Fons de comerç procedent d'adquisicions d'empreses","asset_full_goodwill"
|
||||
"account_full_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False","","","","",""
|
||||
"account_full_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False","","","","",""
|
||||
"account_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura","2553","asset_fixed","False","","","","",""
|
||||
"account_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","Drets de reemborsament derivats de contractes d’assegurança relatius a retribucions a llarg termini al personal","257","asset_fixed","False","","","","",""
|
||||
"account_full_2804","Accumulated amortization of goodwill","Amortización acumulada de fondo de comercio","Amortización acumulada de fondo de comercio","2804","asset_fixed","False","","","","",""
|
||||
"account_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","Remuneracions mitjançant sistemes d’aportació definida pendents de pagament","466","liability_payable","True","","","","",""
|
||||
"account_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","Obligacions i bons convertibles a curt termini","501","liability_current","False","","","","",""
|
||||
"account_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","Obligacions i bons convertibles amortitzats","5091","liability_current","True","","","","",""
|
||||
"account_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","Provisió a curt termini per a reestructuracions","5296","liability_current","True","","","","",""
|
||||
"account_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","Provisió a curt termini per transaccions amb pagaments basats en instruments de patrimoni","5297","liability_current","True","","","","",""
|
||||
"account_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","Socis de societat dissolta","5530","liability_current","False","","","","",""
|
||||
"account_full_5531","Equity holders, merger account","Socios, cuenta de fusión","Socis, compte de fusió","5531","asset_current","False","","","","",""
|
||||
"account_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","Socis de societat escindida","5532","liability_current","False","","","","",""
|
||||
"account_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","Socis, compte d’escissió","5533","asset_current","False","","","","",""
|
||||
"account_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","Actius per derivats financers a curt termini, instruments de cobertura","5593","asset_current","False","","","","",""
|
||||
"account_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","Passius per derivats financers a curt termini, instruments de cobertura","5598","liability_current","False","","","","",""
|
||||
"account_full_569","Current financial guarantees","Garantías financieras a corto plazo","Garanties financeres a curt termini","569","liability_current","False","","","","",""
|
||||
"account_full_580","Fixed assets","Inmovilizado","Immobilitzat","580","asset_current","False","","","","",""
|
||||
"account_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","Inversions amb persones i entitats vinculades","581","asset_current","False","","","","",""
|
||||
"account_full_582","Investments","Inversiones financieras","Inversions financeres","582","asset_current","False","","","","",""
|
||||
"account_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","Existències, deutors comercials i altres comptes a cobrar","583","asset_current","False","","","","",""
|
||||
"account_full_584","Other assets","Otros activos","Altres actius","584","asset_current","False","","","","",""
|
||||
"account_full_585","Provisions","Provisiones","Provisions","585","liability_current","False","","","","",""
|
||||
"account_full_586","Payables of a special nature","Deudas con características especiales","Deutes amb característiques especials","586","liability_current","False","","","","",""
|
||||
"account_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","Deutes amb persones i entitats vinculades","587","liability_current","False","","","","",""
|
||||
"account_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","Creditors comercials i altres comptes a pagar","588","liability_current","False","","","","",""
|
||||
"account_full_589","Other liabilities","Otros pasivos","Altres passius","589","liability_current","False","","","","",""
|
||||
"account_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","Deteriorament de valor d’immobilitzat no corrent mantingut per a la venda","5990","asset_current","False","","","","",""
|
||||
"account_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","Deteriorament de valor d’inversions amb persones i entitats vinculades no corrents mantingudes per a la venda","5991","asset_current","False","","","","",""
|
||||
"account_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","Deteriorament de valor d’inversions financeres no corrents mantingudes per a la venda","5992","asset_current","False","","","","",""
|
||||
"account_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","Deteriorament de valor d’existències, deutors comercials i altres comptes a cobrar integrats en un grup alienable mantingut per a la venda","5993","asset_current","False","","","","",""
|
||||
"account_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","Deteriorament de valor d’altres actius mantinguts per a la venda","5994","asset_current","False","","","","",""
|
||||
"account_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","Retribucions a llarg termini mitjançant sistemes d’aportació definida","643","expense","False","","","","",""
|
||||
"account_full_6440","Annual contributions","Contribuciones anuales","Contribucions anuals","6440","expense","False","","","","",""
|
||||
"account_full_6442","Other costs","Otros costes","Altres costos","6442","expense","False","","","","",""
|
||||
"account_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","Retribucions al personal liquidats amb instruments de patrimoni","6450","expense","False","","","","",""
|
||||
"account_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","Retribucions al personal liquidats en efectiu basat en instruments de patrimoni","6457","expense","False","","","","",""
|
||||
"account_full_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense_other","False","","Losses from customer debts deemed uncollectible","Pérdidas por deudas de clientes consideradas incobrables","Pèrdues per deutes de clients considerats incobrables",""
|
||||
"account_full_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense_other","False","","General management expenses not specifically categorized","Gastos de gestión general no categorizados específicamente","Despeses generals de gestió no categoritzades específicament",""
|
||||
"account_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","Pèrdues de designats per l’empresa","6631","expense","False","","","","",""
|
||||
"account_full_6632","Losses on available-for-sale financial instruments","Pérdidas de disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","6632","expense","False","","","","",""
|
||||
"account_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","Pèrdues d’instruments de cobertura","6633","expense","False","","","","",""
|
||||
"account_common_mainland_763","Gains on trading portfolio","Beneficios de cartera de negociación","Beneficis de cartera de negociació","","","","","","","",""
|
||||
"account_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","Beneficis de designats per l’empresa","7631","income","False","","","","",""
|
||||
"account_full_7632","Gains on available-for-sale financial instruments","Beneficios de disponibles para la venta","Beneficis d’actius financers a valor raonable amb canvis en el patrimoni net","7632","income","False","","","","",""
|
||||
"account_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","Beneficis d’instruments de cobertura","7633","income","False","","","","",""
|
||||
"account_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","Ingressos d’actius afectes i de drets de reemborsament relatius a retribucions a llarg termini","767","income","False","","","","",""
|
||||
"account_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","Diferència negativa en combinacions de negocis","774","income","False","","","","",""
|
||||
"account_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","Excés de provisió per retribucions al personal","7950","income","False","","","","",""
|
||||
"account_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","Excés de provisió per a reestructuracions","7956","income","False","","","","",""
|
||||
"account_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","Excés de provisió per transaccions amb pagaments basats en instruments de patrimoni","7957","income","False","","","","",""
|
||||
"account_full_800","Losses on available-for-sale financial assets","Pérdidas en activos financieros disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","800","expense","False","","","","",""
|
||||
"account_full_802","Transfer of gains on available-for-sale financial assets","Transferencia de beneficios en activos financieros disponibles para la venta","Transferència de beneficis en actius financers a valor raonable amb canvis en el patrimoni net","802","expense","False","","","","",""
|
||||
"account_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","Pèrdues per cobertures de fluxos d’efectiu","810","expense","False","","","","",""
|
||||
"account_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Pèrdues per cobertures d’inversions netes en un negoci a l’estranger","811","expense","False","","","","",""
|
||||
"account_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","Transferència de beneficis per cobertures de fluxos d’efectiu","812","expense","False","","","","",""
|
||||
"account_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","Transferència de beneficis per cobertures d’inversions netes en un negoci a l’estranger","813","expense","False","","","","",""
|
||||
"account_full_820","Negative translation differences","Diferencias de conversión negativas","Diferències de conversió negatives","820","expense","False","","","","",""
|
||||
"account_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","Transferència de diferències de conversió positives","821","expense","False","","","","",""
|
||||
"account_full_8300","Current tax","Impuesto corriente","Impost corrent","8300","expense","False","","","","",""
|
||||
"account_full_8301","Deferred tax","Impuesto diferido","Impost diferit","8301","expense","False","","","","",""
|
||||
"account_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis","833","expense","False","","","","",""
|
||||
"account_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","Ingressos fiscals per diferències permanents","834","expense","False","","","","",""
|
||||
"account_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","Ingressos fiscals per deduccions i bonificacions","835","expense","False","","","","",""
|
||||
"account_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","Transferència de diferències permanents","836","expense","False","","","","",""
|
||||
"account_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","Transferència de deduccions i bonificacions","837","expense","False","","","","",""
|
||||
"account_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis","838","expense","False","","","","",""
|
||||
"account_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","Transferència de subvencions oficials de capital","840","expense","False","","","","",""
|
||||
"account_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","Transferència de donacions i llegats de capital","841","expense","False","","","","",""
|
||||
"account_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","Transferència d’altres subvencions, donacions i llegats","842","expense","False","","","","",""
|
||||
"account_full_850","Actuarial losses","Pérdidas actuariales","Pèrdues actuarials","850","expense","False","","","","",""
|
||||
"account_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","Ajustos negatius en actius per retribucions a llarg termini de prestació definida","851","expense","False","","","","",""
|
||||
"account_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","860","expense","False","","","","",""
|
||||
"account_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","862","expense","False","","","","",""
|
||||
"account_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","Deteriorament de participacions en el patrimoni, empreses del grup","891","expense_depreciation","False","","","","",""
|
||||
"account_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","Deteriorament de participacions en el patrimoni, empreses associades","892","expense_depreciation","False","","","","",""
|
||||
"account_full_900","Gains on available-for-sale financial assets","Beneficios en activos financieros disponibles para la venta","Beneficis en actius financers a valor raonable amb canvis en el patrimoni net","900","income","False","","","","",""
|
||||
"account_full_902","Transfer of losses on available-for-sale financial assets","Transferencia de pérdidas en activos financieros disponibles para la venta","Transferència de pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","902","income","False","","","","",""
|
||||
"account_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","Beneficis per cobertures de fluxos d’efectiu","910","income","False","","","","",""
|
||||
"account_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","Beneficis per cobertures d’una inversió neta en un negoci a l’estranger","911","income","False","","","","",""
|
||||
"account_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","Transferència de pèrdues per cobertures de fluxos d’efectiu","912","income","False","","","","",""
|
||||
"account_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Transferència de pèrdues per cobertures d’una inversió neta en un negoci a l’estranger","913","income","False","","","","",""
|
||||
"account_full_920","Positive translation differences","Diferencias de conversión positivas","Diferències de conversió positives","920","income","False","","","","",""
|
||||
"account_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","Transferència de diferències de conversió negatives","921","income","False","","","","",""
|
||||
"account_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","Ingressos de subvencions oficials de capital","940","income","False","","","","",""
|
||||
"account_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","Ingressos de donacions i llegats de capital","941","income","False","","","","",""
|
||||
"account_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","Ingressos d’altres subvencions, donacions i llegats","942","income","False","","","","",""
|
||||
"account_full_950","Actuarial gains","Ganancias actuariales","Guanys actuarials","950","income","False","","","","",""
|
||||
"account_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","Ajustos positius en actius per retribucions a llarg termini de prestació definida","951","income","False","","","","",""
|
||||
"account_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","960","income","False","","","","",""
|
||||
"account_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","962","income","False","","","","",""
|
||||
"account_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","Recuperació d’ajustos valoratius negatius previs, empreses del grup","991","income","False","","","","",""
|
||||
"account_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","Recuperació d’ajustos valoratius negatius previs, empreses associades","992","income","False","","","","",""
|
||||
"account_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses del grup","993","income","False","","","","",""
|
||||
"account_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses associades","994","income","False","","","","",""
|
||||
|
|
|
@ -0,0 +1,10 @@
|
|||
"id","name","name@es","name@ca","code","account_type","reconcile","description","description@es","description@ca"
|
||||
"account_pymes_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False","","",""
|
||||
"account_pymes_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False","","",""
|
||||
"account_pymes_296","Impairment of non-current investments","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False","","",""
|
||||
"account_pymes_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False","","",""
|
||||
"account_pymes_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False","","",""
|
||||
"account_pymes_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense_other","False","Losses from customer debts deemed uncollectible","Pérdidas por deudas de clientes consideradas incobrables","Pèrdues per deutes de clients considerats incobrables"
|
||||
"account_pymes_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense_other","False","General management expenses not specifically categorized","Gastos de gestión general no categorizados específicamente","Despeses generals de gestió no categoritzades específicament"
|
||||
"account_pymes_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False","","",""
|
||||
"account_pymes_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False","","",""
|
||||
|
|
|
@ -0,0 +1,18 @@
|
|||
"id","name","name@es","name@ca","account_asset_id","account_depreciation_id","account_depreciation_expense_id","method_number"
|
||||
"asset_common_research","Research","Investigación","Recerca","account_common_200","account_common_2800","account_common_680","5"
|
||||
"asset_common_development","Development","Desarrollo","Desenvolupament","account_common_201","account_common_2800","account_common_680","5"
|
||||
"asset_common_administrative_concessions","Administrative concessions","Concesiones administrativas","Concessions administratives","account_common_202","account_common_2800","account_common_682","5"
|
||||
"asset_common_industrial_property","Industrial property","Propiedad industrial","Propietat industrial","account_common_203","account_common_2800","account_common_682","10"
|
||||
"asset_common_leaseholds","Leaseholds","Derechos de traspaso","Drets de traspàs","account_common_205","account_common_2800","account_common_682","5"
|
||||
"asset_common_computer_software","Computer software","Aplicaciones informáticas","Aplicacions informàtiques","account_common_206","account_common_2800","account_common_682","5"
|
||||
"asset_common_advances_for_intangible_assets","Advances for intangible assets","Anticipos para inmovilizaciones intangibles","Avançaments per a immobilitzacions intangibles","account_common_209","account_common_2800","account_common_682","5"
|
||||
"asset_common_buildings","Buildings","Construcciones","Construccions","account_common_211","account_common_2811","account_common_681","30"
|
||||
"asset_common_technical_installations","Technical installations","Instalaciones técnicas","Instal·lacions tècniques","account_common_212","account_common_2812","account_common_681","10"
|
||||
"asset_common_machinery","Machinery","Maquinaria","Maquinària","account_common_213","account_common_2813","account_common_681","8"
|
||||
"asset_common_equipement","Equipment","Utillaje","Utillatge","account_common_214","account_common_2814","account_common_681","5"
|
||||
"asset_common_other_installations","Other installations","Otras instalaciones","Altres instal·lacions","account_common_215","account_common_2815","account_common_681","10"
|
||||
"asset_common_furniture","Furniture","Mobiliario","Mobiliari","account_common_216","account_common_2816","account_common_681","10"
|
||||
"asset_common_information_technology_equipment","Information technology equipment","Equipos para proceso de información","Equips per a processos d’informació","account_common_217","account_common_2817","account_common_681","4"
|
||||
"asset_common_motor_vehicles","Motor vehicles","Elementos de transporte","Elements de transport","account_common_218","account_common_2818","account_common_681","4"
|
||||
"asset_common_other_property_plant_equipment","Other property, plant and equipment","Otro inmovilizado material","Altre immobilitzat material","account_common_219","account_common_2819","account_common_681","5"
|
||||
"asset_common_investment_in_buildings","Investments in buildings","Inversiones en construcciones","Inversions en construccions","account_common_221","account_common_282","account_common_682","30"
|
||||
|
|
|
@ -0,0 +1,2 @@
|
|||
"id","name","name@es","name@ca","account_asset_id","account_depreciation_id","account_depreciation_expense_id","method_number"
|
||||
"asset_full_goodwill","Goodwill","Fondo de comercio","Fons de comerç","account_full_204","account_common_2800","account_common_682","10"
|
||||
|
|
|
@ -0,0 +1,11 @@
|
|||
"id","sequence","name","name@es","auto_apply","vat_required","state_ids","country_id"
|
||||
"fp_canary_1","1","Canary Islands","Régimen Islas Canarias","1","0","base.state_es_tf,base.state_es_gc","base.es"
|
||||
"fp_nacional_canary_ns","2","National Regime Not subject","Régimen Nacional No sujeto","","","","base.es"
|
||||
"fp_extra_canary","4","Non-EU Regime Canary Islands","Régimen Extracomunitario Islas Canarias","1","","",""
|
||||
"fp_recargo_canary","","Canary Islands Equivalence Surcharge (Import)","Recargo de Equivalencia Islas Canarias (Importación)","","","",""
|
||||
"fp_irpf9_canary","","Personal Income Tax Withholding 9% Canary Islands","Retención IRPF 9% Islas Canarias","","","",""
|
||||
"fp_irpf15_canary","","Personal Income Tax Withholding 15% Canary Islands","Retención IRPF 15% Islas Canarias","","","",""
|
||||
"fp_irpf19a_canary","","Retention 19% leases Canary Islands","Retención 19% arrendamientos Islas Canarias","","","",""
|
||||
"fp_ispn_canary","","Reverse Charge Canary Islands","Inversion del Sujeto Pasivo Islas Canarias","","","",""
|
||||
"fp_retailer_canary","","Canary Islands Retail Regime","Régimen Minoristas Islas Canarias","","","",""
|
||||
"fp_dua","","DUA","DUA","","","",""
|
||||
|
|
|
@ -0,0 +1,30 @@
|
|||
"id","sequence","name","name@es","name@ca","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id"
|
||||
"l10n_es_domestic_fiscal_position","10","ES Domestic","España Peninsula","Espanya Península","1","","base.es","l10n_es.mainland_es","",""
|
||||
"fp_intra_private","30","EU private","EU privado","EU privat","1","","","account.europe_vat","",""
|
||||
"fp_intra","20","Intra-community","Régimen Intracomunitario","Règim intracomunitari","1","1","","account.europe_vat","",""
|
||||
"fp_extra","40","Extra-community","Régimen Extracomunitario","Règim extracomunitari","1","","","","",""
|
||||
"fp_not_subject_tai","","Regime not subject to localization rules","Régimen No sujeto por reglas de localización","Règim no sotmès a regles de localització","","","","","",""
|
||||
"fp_recargo","","Equivalence surcharge","Recargo de Equivalencia","Recàrrec d’equivalència","","","","","",""
|
||||
"fp_recargo_isp","","ISP reseller equivalence surcharge","Recargo de Equivalencia Revendedor con ISP","Recàrrec d’equivalència revenedor amb ISP","","","","","",""
|
||||
"fp_irpf1","","Personal income tax withholding 1%","Retención IRPF 1%","Retenció IRPF 1%","","","","","",""
|
||||
"fp_irpf2","","Personal income tax withholding 2%","Retención IRPF 2%","Retenció IRPF 2%","","","","","",""
|
||||
"fp_irpf7","","Personal income tax withholding 7%","Retención IRPF 7%","Retenció IRPF 7%","","","","","",""
|
||||
"fp_irpf9","","Perosnal income tax withholding 9%","Retención IRPF 9%","Retenció IRPF 9%","","","","","",""
|
||||
"fp_irpf15","","Personal income tax withholding 15%","Retención IRPF 15%","Retenció IRPF 15%","","","","","",""
|
||||
"fp_irpf18","","Personal income tax withholding 18%","Retención IRPF 18%","Retenció IRPF 18%","","","","","",""
|
||||
"fp_irpf19","","Personal income tax withholding 19%","Retención IRPF 19%","Retenció IRPF 19%","","","","","",""
|
||||
"fp_irpf19a","","Retention 19% leases","Retención 19% arrendamientos","Retenció 19% arrendaments","","","","","",""
|
||||
"fp_irpf195a","","Withholding 19.5% leases","Retención 19,5% arrendamientos","Retenció 19,5% arrendaments","","","","","",""
|
||||
"fp_irpf20","","Personal income tax withholding 20%","Retención IRPF 20%","Retenció IRPF 20%","","","","","",""
|
||||
"fp_irpf24","","Personal income tax withholding 24%","Retención IRPF 24%","Retenció IRPF 24%","","","","","",""
|
||||
"fp_irpf20a","","Withholding 19% leases","Retención 20% arrendamientos","Retenció 20% arrendaments","","","","","",""
|
||||
"fp_irpf21","","Personal tax income withholding 21%","Retención IRPF 21%","Retenció IRPF 21%","","","","","",""
|
||||
"fp_irpf21a","","Withholding 21% leases","Retención 21% arrendamientos","Retenció 21% arrendaments","","","","","",""
|
||||
"fp_ispn","","National Reverse charge","Inversion del Sujeto Pasivo Nacional","Inversió del subjecte passiu nacional","","","","","",""
|
||||
"fp_reagyp_a","","REAGYP - Agriculture","REAGYP - Agricultura","REAGYP - Agricultura","","","","","",""
|
||||
"fp_reagyp_gp","","REAGYP - animal breeding and fishing","REAGYP - Ganadería y pesca","REAGYP – Ramaderia i pesca","","","","","",""
|
||||
"fp_dua","","DUA","DUA","DUA","","","","","",""
|
||||
"fp_irpfnrnue24","","24% Withholding for non-EU residents","Retención IRPF No residentes UE 24%","Retenció IRPF No residents UE 24%","","","","","",""
|
||||
"fp_irpfnrue19","","19% Withholding for non-EU residents","Retención IRPF No residentes UE 19%","Retenció IRPF No residents no-UE 19%","","","","","",""
|
||||
"fp_irpfnrue0","","Exempt Withholding EU residents","Retención IRPF residentes UE exento por convenio","Retenció IRPF Residents UE exempt per conveni","","","","","",""
|
||||
"fp_irpfnrnue0","","Exempt Withholding Non EU residents","Retención IRPF No residentes UE exento por convenio","Retenció IRPF No residents no UE exempt per conveni","","","","","",""
|
||||
|
|
|
@ -0,0 +1,931 @@
|
|||
"id","code_prefix_start","name","name@es","name@ca"
|
||||
"account_group_1","1","Basic financing","Financiación Básica","FINANÇAMENT BÀSIC"
|
||||
"account_group_10","10","Capital","Capital","CAPITAL"
|
||||
"account_group_100","100","Share capital","Capital social","Capital social"
|
||||
"account_group_101","101","Assigned capital","Fondo social","Fons social"
|
||||
"account_group_102","102","Capital","Capital","Capital"
|
||||
"account_group_103","103","Uncalled capital","Socios por desembolsos no exigidos","Socis per desemborsaments no exigits"
|
||||
"account_group_1030","1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social"
|
||||
"account_group_1034","1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció"
|
||||
"account_group_104","104","Uncalled non-monetary contributions","Socios por aportaciones no dinerarias pendientes","Socis per aportacions no dineràries pendents"
|
||||
"account_group_1040","1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social"
|
||||
"account_group_1044","1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció"
|
||||
"account_group_108","108","Own shares or equity holdings in special situations","Acciones o participaciones propias en situaciones especiales","Accions o participacions pròpies en situacions especials"
|
||||
"account_group_109","109","Own shares or equity holdings for reduction of capital","Acciones o participaciones propias para reducción de capital","Accions o participacions pròpies per a reducció de capital"
|
||||
"account_group_11","11","Reserves and other equity instruments","Reservas y otros instrumentos de patrimonio","RESERVES I ALTRES INSTRUMENTS DE PATRIMONI"
|
||||
"account_group_110","110","Share premium or additional paid-in capital","Prima de emisión o asunción","Prima d’emissió o assumpció"
|
||||
"account_group_111","111","Other equity instruments","Otros instrumentos de patrimonio neto","Altres instruments de patrimoni net"
|
||||
"account_group_1110","1110","Equity from issue of compound financial instruments","Patrimonio neto por emisión de instrumentos financieros compuestos","Patrimoni net per emissió d’instruments financers compostos"
|
||||
"account_group_1111","1111","Other equity instruments","Resto de instrumentos de patrimonio neto","Resta d’instruments de patrimoni net"
|
||||
"account_group_112","112","Legal reserve","Reserva legal","Reserva legal"
|
||||
"account_group_113","113","Voluntary reserves","Reservas voluntarias","Reserves voluntàries"
|
||||
"account_group_114","114","Special reserves","Reservas especiales","Reserves especials"
|
||||
"account_group_1140","1140","Reserves for parent company shares or equity holdings","Reservas para acciones o participaciones de la sociedad dominante","Reserves per a accions o participacions de la societat dominant"
|
||||
"account_group_1141","1141","Statutory reserves","Reservas estatutarias","Reserves estatutàries"
|
||||
"account_group_1142","1142","Redeemed capital reserve","Reserva por capital amortizado","Reserva per capital amortitzat"
|
||||
"account_group_1143","1143","Goodwill reserve","Reserva por fondo de comercio","Reserva per fons de comerç"
|
||||
"account_group_1144","1144","Reserves for own shares accepted as collateral","Reservas por acciones propias aceptadas en garantía","Reserves per accions pròpies acceptades en garantia"
|
||||
"account_group_115","115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","Reserves per pèrdues i guanys actuarials i altres ajustos"
|
||||
"account_group_118","118","Contributions from equity holders or owners","Aportaciones de socios o propietarios","Aportacions de socis o propietaris"
|
||||
"account_group_119","119","Differences on translation of capital to euros","Diferencias por ajuste del capital a euros","Diferències per ajust del capital a euros"
|
||||
"account_group_12","12","Profit/loss pending distribution or application","Resultados pendientes de aplicación","RESULTATS PENDENTS D’ APLICACIÓ"
|
||||
"account_group_120","120","Retained earnings","Remanente","Romanent"
|
||||
"account_group_121","121","Prior periods' losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors"
|
||||
"account_group_129","129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici"
|
||||
"account_group_13","13","Grants, donations and valuation adjustments","Subvenciones, donaciones y ajustes por cambios de valor","SUBVENCIONS, DONACIONS I AJUSTOS PER CANVIS DE VALOR"
|
||||
"account_group_130","130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital"
|
||||
"account_group_131","131","Capital donations and bequests","Donaciones y legados de capital","Donacions i llegats de capital"
|
||||
"account_group_132","132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats"
|
||||
"account_group_133","133","Valuation adjustments to available-for-sale financial assets","Ajustes por valoración en activos financieros disponibles para la venta","Ajustos per valoració en actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_134","134","Hedging transactions","Operaciones de cobertura","Operacions de cobertura"
|
||||
"account_group_1340","1340","Cash flow hedges","Cobertura de flujos de efectivo","Cobertura de fluxos d’efectiu"
|
||||
"account_group_1341","1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","Cobertura d’una inversió neta en un negoci a l’estranger"
|
||||
"account_group_135","135","Translation differences","Diferencias de conversión","Diferències de conversió"
|
||||
"account_group_136","136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración en activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","Ajustos per valoració en actius no corrents i grups alienables d’elements, mantinguts per a la venda"
|
||||
"account_group_137","137","Deferred tax income","Ingresos fiscales a distribuir en varios ejercicios","Ingressos fiscals a distribuir en diversos exercicis"
|
||||
"account_group_1370","1370","Deferred tax income on permanent differences","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","Ingressos fiscals per diferències permanents a distribuir en diversos exercicis"
|
||||
"account_group_1371","1371","Deferred tax income for tax deductions and tax credits","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","Ingressos fiscals per deduccions i bonificacions a distribuir en diversos exercicis"
|
||||
"account_group_14","14","Provisions","Provisiones","PROVISIONS"
|
||||
"account_group_140","140","Provisions for long-term employee benefits","Provisión por retribuciones a largo plazo al personal","Provisió per retribucions a llarg termini al personal"
|
||||
"account_group_141","141","Provisions for taxes","Provisión para impuestos","Provisió per a impostos"
|
||||
"account_group_142","142","Provisions for other liabilities","Provisión para otras responsabilidades","Provisió per a altres responsabilitats"
|
||||
"account_group_143","143","Provisions for dismantlement, removal or restoration of fixed assets","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado","Provisió per desmantellament, retirament o rehabilitació de l’immobilitzat"
|
||||
"account_group_145","145","Provisions for environmental actions","Provisión para actuaciones medioambientales","Provisió per a actuacions mediambientals"
|
||||
"account_group_146","146","Provisions for restructuring costs","Provisión para reestructuraciones","Provisió per a reestructuracions"
|
||||
"account_group_147","147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni"
|
||||
"account_group_15","15","Non-current payables of a special nature","Deudas a largo plazo con características especiales","DEUTES A LLARG TERMINI AMB CARACTERÍSTIQUES ESPECIALS"
|
||||
"account_group_150","150","Non-current liability-classified shares or equity holdings","Acciones o participaciones a largo plazo consideradas como pasivos financieros","Accions o participacions a llarg termini considerades passius financers"
|
||||
"account_group_153","153","Liability-classified uncalled share capital or equity holdings","Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros","Desemborsaments no exigits per accions o participacions considerades passius financers"
|
||||
"account_group_1533","1533","Uncalled share capital or equity holdings, group companies","Desembolsos no exigidos, empresas del grupo","Desemborsaments no exigits, empreses del grup"
|
||||
"account_group_1534","1534","Uncalled share capital or equity holdings, associates","Desembolsos no exigidos, empresas asociadas","Desemborsaments no exigits, empreses associades"
|
||||
"account_group_1535","1535","Uncalled share capital or equity holdings, other related parties","Desembolsos no exigidos, otras partes vinculadas","Desemborsaments no exigits, altres parts vinculades"
|
||||
"account_group_1536","1536","Other uncalled share capital or equity holdings","Otros desembolsos no exigidos","Altres desemborsaments no exigits"
|
||||
"account_group_154","154","Liability-classified uncalled non-monetary contributions of shares or equity holdings","Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros","Aportacions no dineràries pendents per accions o participacions considerades passius financers"
|
||||
"account_group_1543","1543","Uncalled non-monetary contributions, group companies","Aportaciones no dinerarias pendientes, empresas del grupo","Aportacions no dineràries pendents, empreses del grup"
|
||||
"account_group_1544","1544","Uncalled non-monetary contributions, associates","Aportaciones no dinerarias pendientes, empresas asociadas","Aportacions no dineràries pendents, empreses associades"
|
||||
"account_group_1545","1545","Uncalled non-monetary contributions, other related parties","Aportaciones no dinerarias pendientes, otras partes vinculadas","Aportacions no dineràries pendents, altres parts vinculades"
|
||||
"account_group_1546","1546","Other uncalled non-monetary contributions","Otras aportaciones no dinerarias pendientes","Altres aportacions no dineràries pendents"
|
||||
"account_group_16","16","Non-current payables to related parties","Deudas a largo plazo con partes vinculadas","DEUTES A LLARG TERMINI AMB PARTS VINCULADES"
|
||||
"account_group_160","160","Non-current debt with related financial institutions","Deudas a largo plazo con entidades de crédito vinculadas","Deutes a llarg termini amb entitats de crèdit vinculades"
|
||||
"account_group_1603","1603","Non-current debt with financial institutions, group companies","Deudas a largo plazo con entidades de crédito, empresas del grupo","Deutes a llarg termini amb entitats de crèdit, empreses del grup"
|
||||
"account_group_1604","1604","Non-current debt with financial institutions, associates","Deudas a largo plazo con entidades de crédito, empresas asociadas","Deutes a llarg termini amb entitats de crèdit, empreses associades"
|
||||
"account_group_1605","1605","Non-current debt with other related financial institutions","Deudas a largo plazo con otras entidades de crédito vinculadas","Deutes a llarg termini amb altres entitats de crèdit vinculades"
|
||||
"account_group_161","161","Non-current payables to suppliers of fixed assets, related parties","Proveedores de inmovilizado a largo plazo, partes vinculadas","Proveïdors d’immobilitzat a llarg termini, parts vinculades"
|
||||
"account_group_1613","1613","Non-current payables to suppliers of fixed assets, group companies","Proveedores de inmovilizado a largo plazo, empresas del grupo","Proveïdors d’immobilitzat a llarg termini, empreses del grup"
|
||||
"account_group_1614","1614","Non-current payables to suppliers of fixed assets, associates","Proveedores de inmovilizado a largo plazo, empresas asociadas","Proveïdors d’immobilitzat a llarg termini, empreses associades"
|
||||
"account_group_1615","1615","Non-current payables to suppliers of fixed assets, other related parties","Proveedores de inmovilizado a largo plazo, otras partes vinculadas","Proveïdors d’immobilitzat a llarg termini, altres parts vinculades"
|
||||
"account_group_162","162","Non-current finance lease payables, related parties","Acreedores por arrendamiento financiero a largo plazo, partes vinculadas","Creditors per arrendament financer a llarg termini, parts vinculades"
|
||||
"account_group_1623","1623","Non-current finance lease payables, group companies","Acreedores por arrendamiento financiero a largo plazo, empresas de grupo","Creditors per arrendament financer a llarg termini, empreses de grup"
|
||||
"account_group_1624","1624","Non-current finance lease payables, associates","Acreedores por arrendamiento financiero a largo plazo, empresas asociadas","Creditors per arrendament financer a llarg termini, empreses associades"
|
||||
"account_group_1625","1625","Non-current finance lease payables, other related parties","Acreedores por arrendamiento financiero a largo plazo, otras partes vinculadas.","Creditors per arrendament financer a llarg termini, altres parts vinculades."
|
||||
"account_group_163","163","Other non-current payables to related parties","Otras deudas a largo plazo con partes vinculadas","Altres deutes a llarg termini amb parts vinculades"
|
||||
"account_group_1633","1633","Other non-current payables, group companies","Otras deudas a largo plazo, empresas del grupo","Altres deutes a llarg termini, empreses del grup"
|
||||
"account_group_1634","1634","Other non-current payables, associates","Otras deudas a largo plazo, empresas asociadas","Altres deutes a llarg termini, empreses associades"
|
||||
"account_group_1635","1635","Other non-current payables, other related parties","Otras deudas a largo plazo, con otras partes vinculadas","Altres deutes a llarg termini, amb altres parts vinculades"
|
||||
"account_group_17","17","Non-current payables for loeans, debentures and other","Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos","DEUTES A LLARG TERMINI PER PRÉSTECS REBUTS, EMPRÈSTITS I ALTRES CONCEPTES"
|
||||
"account_group_170","170","Non-current debt with financial institutions","Deudas a largo plazo con entidades de crédito","Deutes a llarg termini amb entitats de crèdit"
|
||||
"account_group_171","171","Non-current payables","Deudas a largo plazo","Deutes a llarg termini"
|
||||
"account_group_172","172","Non-current payables convertible into grants, donations and bequests","Deudas a largo plazo transformables en subvenciones, donaciones y legados","Deutes a llarg termini transformables en subvencions, donacions i llegats"
|
||||
"account_group_173","173","Non-current payables to suppliers of fixed assets","Proveedores de inmovilizado a largo plazo","Proveïdors d’immobilitzat a llarg termini"
|
||||
"account_group_174","174","Non-current finance lease payables","Acreedores por arrendamiento financiero a largo plazo","Creditors per arrendament financer a llarg termini"
|
||||
"account_group_175","175","Non-current bills payable","Efectos a pagar a largo plazo","Efectes a pagar a llarg termini"
|
||||
"account_group_176","176","Non-current liabilities arising from derivative financial instruments","Pasivos por derivados financieros a largo plazo","Passius per derivats financers a llarg termini"
|
||||
"account_group_1760","1760","Liabilities arising from derivative financial instrument","Pasivos por derivados financieros","Passius per derivats financers a llarg termini"
|
||||
"account_group_1765","1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros a largo plazo, cartera de negociación","Passius per derivats financers a llarg termini, cartera de negociació"
|
||||
"account_group_1768","1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a largo plazo, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura"
|
||||
"account_group_177","177","Bonds and obligations","Obligaciones y bonos","Obligacions i bons"
|
||||
"account_group_178","178","Convertible bonds and obligations","Obligaciones y bonos convertibles","Obligacions i bons convertibles"
|
||||
"account_group_179","179","Other marketable securities","Deudas representadas en otros valores negociables","Deutes representats en altres valors negociables"
|
||||
"account_group_18","18","Non-current guarantees, deposits and other liabilities","Pasivos por fianzas, garantías y otros conceptos a largo plazo","PASSIUS PER FIANCES, GARANTIES I ALTRES CONCEPTES A LLARG TERMINI"
|
||||
"account_group_180","180","Non-current guarantees received","Fianzas recibidas a largo plazo","Fiances rebudes a llarg termini"
|
||||
"account_group_181","181","Advances of long-term sales","Anticipos recibidos por ventas o prestaciones de servicios a largo plazo","Avançaments rebuts per vendes o prestacions de serveis a llarg termini"
|
||||
"account_group_185","185","Non-current deposits received","Depósitos recibidos a largo plazo","Dipòsits rebuts a llarg termini"
|
||||
"account_group_189","189","Non-current financial guarantees","Garantías financieras a largo plazo","Garanties financeres a llarg termini"
|
||||
"account_group_19","19","Temporary financing","Situaciones transitorias de financiación","SITUACIONS TRANSITÒRIES DE FINANÇAMENT"
|
||||
"account_group_190","190","Shares or equity holdings issued","Acciones o participaciones emitidas","Accions o participacions emeses"
|
||||
"account_group_192","192","Subscribed shares","Suscriptores de acciones","Subscriptors d’accions"
|
||||
"account_group_194","194","Issued capital pending registration","Capital emitido pendiente de inscripción","Capital emès pendent d’inscripció"
|
||||
"account_group_195","195","Liability-classified shares or equity holdings issued","Acciones o participaciones emitidas consideradas como pasivos financieros","Accions o participacions emeses considerades passius financers"
|
||||
"account_group_197","197","Liability-classified subscribed shares","Suscriptores de acciones consideradas como pasivos financieros","Subscriptors d’accions considerades passius financers"
|
||||
"account_group_199","199","Liability-classified shares or equity holdings issued pending registration","Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción.","Accions o participacions emeses considerades passius financers pendents d’inscripció"
|
||||
"account_group_2","2","Non-current assets","Activo no corriente","ACTIU NO CORRENT"
|
||||
"account_group_20","20","Intangible assets","Inmovilizaciones intangibles","IMMOBILITZACIONS INTANGIBLES"
|
||||
"account_group_200","200","Research","Investigación","Recerca"
|
||||
"account_group_201","201","Development","Desarrollo","Desenvolupament"
|
||||
"account_group_202","202","Administrative concessions","Concesiones administrativas","Concessions administratives"
|
||||
"account_group_203","203","Industrial property","Propiedad industrial","Propietat industrial"
|
||||
"account_group_204","204","Goodwill","Fondo de comercio","Fons de comerç"
|
||||
"account_group_205","205","Leaseholds","Derechos de traspaso","Drets de traspàs"
|
||||
"account_group_206","206","Computer software","Aplicaciones informáticas","Aplicacions informàtiques"
|
||||
"account_group_207","207","Rights over transferred assets in use","Derechos sobre activos cedidos en uso","Drets sobre actius cedits en ús"
|
||||
"account_group_209","209","Advances for intangible assets","Anticipos para inmovilizaciones intangibles","Avançaments per a immobilitzacions intangibles"
|
||||
"account_group_21","21","Property, plant and equipment","Inmovilizaciones materiales","IMMOBILITZACIONS MATERIALS"
|
||||
"account_group_210","210","Land and natural resources","Terrenos y bienes naturales","Terrenys i béns naturals"
|
||||
"account_group_211","211","Buildings","Construcciones","Construccions"
|
||||
"account_group_212","212","Technical installations","Instalaciones técnicas","Instal·lacions tècniques"
|
||||
"account_group_213","213","Machinery","Maquinaria","Maquinària"
|
||||
"account_group_214","214","Equipment","Utillaje","Utillatge"
|
||||
"account_group_215","215","Other installations","Otras instalaciones","Altres instal·lacions"
|
||||
"account_group_216","216","Furniture","Mobiliario","Mobiliari"
|
||||
"account_group_217","217","Information technology equipment","Equipos para procesos de información","Equips per a processos d’informació"
|
||||
"account_group_218","218","Motor vehicles","Elementos de transporte","Elements de transport"
|
||||
"account_group_219","219","Other property, plant and equipment","Otro inmovilizado material","Altre immobilitzat material"
|
||||
"account_group_22","22","Investment property","Inversiones inmobiliarias","INVERSIONS IMMOBILIÀRIES"
|
||||
"account_group_220","220","Investments in land and natural resources","Inversiones en terrenos y bienes naturales","Inversions en terrenys i béns naturals"
|
||||
"account_group_221","221","Investments in buildings","Inversiones en construcciones","Inversions en construccions"
|
||||
"account_group_23","23","Property, plant and equipment under construction","Inmovilizaciones materiales en curso","IMMOBILITZACIONS MATERIALS EN CURS"
|
||||
"account_group_230","230","Preparation of land and natural resources","Adaptación de terrenos y bienes naturales","Adaptació de terrenys i béns naturals"
|
||||
"account_group_231","231","Buildings under construction","Construcciones en curso","Construccions en curs"
|
||||
"account_group_232","232","Technical installations under assembly","Instalaciones técnicas en montaje","Instal·lacions tècniques en muntatge"
|
||||
"account_group_233","233","Machinery under assembly","Maquinaria en montaje","Maquinària en muntatge"
|
||||
"account_group_237","237","Information technology equipment under assembly","Equipos para procesos de información en montaje","Equips per a processos d’informació en muntatge"
|
||||
"account_group_239","239","Advances for property, plant and equipment","Anticipos para inmovilizaciones materiales","Avançaments per a immobilitzacions materials"
|
||||
"account_group_24","24","Non-current investments in related parties","Inversiones financieras a largo plazo en partes vinculadas","INVERSIONS FINANCERES A LLARG TERMINI EN PARTS VINCULADES"
|
||||
"account_group_240","240","Non-current investments in related parties","Participaciones a largo plazo en partes vinculadas","Participacions a llarg termini en parts vinculades"
|
||||
"account_group_2403","2403","Non-current investments in group companies","Participaciones a largo plazo en empresas del grupo","Participacions a llarg termini en empreses del grup"
|
||||
"account_group_2404","2404","Non-current investments in associates","Participaciones a largo plazo en empresas asociadas","Participacions a llarg termini en empreses associades"
|
||||
"account_group_2405","2405","Non-current investments in other related parties","Participaciones a largo plazo en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades"
|
||||
"account_group_241","241","Non-current debt securities of related parties","Valores representativos de deuda a largo plazo de partes vinculadas","Valors representatius de deute a llarg termini de parts vinculades"
|
||||
"account_group_2413","2413","Non-current debt securities of group companies","Valores representativos de deuda a largo plazo de empresas del grupo","Valors representatius de deute a llarg termini d’empreses del grup"
|
||||
"account_group_2414","2414","Non-current debt securities of associates","Valores representativos de deuda a largo plazo de empresas asociadas","Valors representatius de deute a llarg termini d’empreses associades"
|
||||
"account_group_2415","2415","Non-current debt securities of other related parties","Valores representativos de deuda a largo plazo de otras partes vinculadas","Valors representatius de deute a llarg termini d’altres parts vinculades"
|
||||
"account_group_242","242","Non-current loans to related parties","Créditos a largo plazo a partes vinculadas","Crèdits a llarg termini a parts vinculades"
|
||||
"account_group_2423","2423","Non-current loans to group companies","Créditos a largo plazo a empresas del grupo","Crèdits a llarg termini a empreses del grup"
|
||||
"account_group_2424","2424","Non-current loans to associates","Créditos a largo plazo a empresas asociadas","Crèdits a llarg termini a empreses associades"
|
||||
"account_group_2425","2425","Non-current loans to other related parties","Créditos a largo plazo a otras partes vinculadas","Crèdits a llarg termini a altres parts vinculades"
|
||||
"account_group_249","249","Non-current uncalled equity holdings in related parties","Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en parts vinculades"
|
||||
"account_group_2493","2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo.","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup"
|
||||
"account_group_2494","2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas.","Desemborsaments pendents sobre participacions a llarg termini en empreses associades"
|
||||
"account_group_2495","2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades"
|
||||
"account_group_25","25","Other non-current investments","Otras inversiones financieras a largo plazo","ALTRES INVERSIONS FINANCERES A LLARG TERMINI"
|
||||
"account_group_250","250","Non-current investments in equity instruments","Inversiones financieras a largo plazo en instrumentos de patrimonio","Inversions financeres a llarg termini en instruments de patrimoni"
|
||||
"account_group_251","251","Non-current debt securities","Valores representativos de deuda a largo plazo","Valors representatius de deute a llarg termini"
|
||||
"account_group_252","252","Non-current loans","Créditos a largo plazo","Crèdits a llarg termini"
|
||||
"account_group_253","253","Non-current loans for disposal of fixed assets","Créditos a largo plazo por enajenación de inmovilizado","Crèdits a llarg termini per alienació d’immobilitzat"
|
||||
"account_group_254","254","Non-current loans to personnel","Créditos a largo plazo al personal","Crèdits a llarg termini al personal"
|
||||
"account_group_255","255","Non-current assets arising from derivative financial instruments","Activos por derivados financieros a largo plazo","Actius per derivats financers a llarg termini"
|
||||
"account_group_2550","2550","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros a largo plazo, cartera de negociación","Actius per derivats financers a llarg termini, cartera de negociació"
|
||||
"account_group_2553","2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a largo plazo, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura"
|
||||
"account_group_257","257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones a largo plazo al personal","Drets de reemborsament derivats de contractes d’assegurança relatius a retribucions a llarg termini al personal"
|
||||
"account_group_258","258","Non-current deposits","Imposiciones a largo plazo","Imposicions a llarg termini"
|
||||
"account_group_259","259","Non-current uncalled equity holdings","Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo","Desemborsaments pendents sobre participacions en el patrimoni net a llarg termini"
|
||||
"account_group_26","26","Non-current guarantees and deposits extended","Fianzas y depósitos constituidos a largo plazo","FIANCES I DIPÒSITS CONSTITUÏTS A LLARG TERMINI"
|
||||
"account_group_260","260","Non-current guarantees extended","Fianzas constituidas a largo plazo","Fiances constituïdes a llarg termini"
|
||||
"account_group_265","265","Non-current deposits extended","Depósitos constituidos a largo plazo","Dipòsits constituïts a llarg termini"
|
||||
"account_group_28","28","Accumulated amortisation and depreciation","Amortización acumulada del inmovilizado","AMORTITZACIÓ ACUMULADA DE L’IMMOBILITZAT"
|
||||
"account_group_280","280","Accumulated amortisation of intangible assets","Amortización acumulada del inmovilizado intangible","Amortització acumulada de l’immobilitzat intangible"
|
||||
"account_group_2800","2800","Accumulated amortisation of research","Amortización acumulada de investigación","Amortització acumulada de recerca"
|
||||
"account_group_2801","2801","Accumulated amortisation of development","Amortización acumulada de desarrollo","Amortització acumulada de desenvolupament"
|
||||
"account_group_2802","2802","Accumulated amortisation of administrative concessions","Amortización acumulada de concesiones administrativas","Amortització acumulada de concessions administratives"
|
||||
"account_group_2803","2803","Accumulated amortisation of industrial property","Amortización acumulada de propiedad industrial","Amortització acumulada de propietat industrial"
|
||||
"account_group_2805","2805","Accumulated amortisation of leaseholds","Amortización acumulada de derechos de traspaso","Amortització acumulada de drets de traspàs"
|
||||
"account_group_2806","2806","Accumulated amortisation of computer software","Amortización acumulada de aplicaciones informáticas","Amortització acumulada d’aplicacions informàtiques"
|
||||
"account_group_281","281","Accumulated depreciation of property, plant and equipment","Amortización acumulada del inmovilizado material","Amortització acumulada de l’immobilitzat material"
|
||||
"account_group_2811","2811","Accumulated depreciation of buildings","Amortización acumulada de construcciones","Amortització acumulada de construccions"
|
||||
"account_group_2812","2812","Accumulated depreciation of technical installations","Amortización acumulada de instalaciones técnicas","Amortització acumulada d’instal·lacions tècniques"
|
||||
"account_group_2813","2813","Accumulated depreciation of machinery","Amortización acumulada de maquinaria","Amortització acumulada de maquinària"
|
||||
"account_group_2814","2814","Accumulated depreciation of equipment","Amortización acumulada de utillaje","Amortització acumulada d’utillatge"
|
||||
"account_group_2815","2815","Accumulated depreciation of other installations","Amortización acumulada de otras instalaciones","Amortització acumulada d’altres instal·lacions"
|
||||
"account_group_2816","2816","Accumulated depreciation of furniture","Amortización acumulada de mobiliario","Amortització acumulada de mobiliari"
|
||||
"account_group_2817","2817","Accumulated depreciation of information technology equipment","Amortización acumulada de equipos para procesos de información","Amortització acumulada d’equips per a processos d’informació"
|
||||
"account_group_2818","2818","Accumulated depreciation of motor vehicles","Amortización acumulada de elementos de transporte","Amortització acumulada d’elements de transport"
|
||||
"account_group_2819","2819","Accumulated depreciation of other property, plant and equipment","Amortización acumulada de otro inmovilizado material","Amortització acumulada d’un altre immobilitzat material"
|
||||
"account_group_282","282","Accumulated depreciation of investment property","Amortización acumulada de las inversiones inmobiliarias","Amortització acumulada de les inversions immobiliàries"
|
||||
"account_group_283","283","Cession of use without counterpart","Cesiones de uso sin contraprestación","Cessions d’ús sense contraprestació"
|
||||
"account_group_29","29","Impairment of non-current assets","Deterioro de valor de activos no corrientes","DETERIORAMENT DE VALOR D’ACTIUS NO CORRENTS"
|
||||
"account_group_290","290","Impairment of intangible assets","Deterioro de valor del inmovilizado intangible","Deteriorament de valor de l’immobilitzat intangible"
|
||||
"account_group_2900","2900","Impairment of research","Deterioro de valor de investigación","Deteriorament de valor de recerca"
|
||||
"account_group_2901","2901","Impairment of development","Deterioro del valor de desarrollo","Deteriorament del valor de desenvolupament"
|
||||
"account_group_2902","2902","Impairment of administrative concessions","Deterioro de valor de concesiones administrativas","Deteriorament de valor de concessions administratives"
|
||||
"account_group_2903","2903","Impairment of industrial property","Deterioro de valor de propiedad industrial","Deteriorament de valor de propietat industrial"
|
||||
"account_group_2905","2905","Impairment of leaseholds","Deterioro de valor de derechos de traspaso","Deteriorament de valor de drets de traspàs"
|
||||
"account_group_2906","2906","Impairment of computer software","Deterioro de valor de aplicaciones informáticas","Deteriorament de valor d’aplicacions informàtiques"
|
||||
"account_group_291","291","Impairment of property, plant and equipment","Deterioro de valor del inmovilizado material","Deteriorament de valor de l’immobilitzat material"
|
||||
"account_group_2910","2910","Impairment of land and natural resources","Deterioro de valor de terrenos y bienes naturales","Deteriorament de valor de terrenys i béns naturals"
|
||||
"account_group_2911","2911","Impairment of buildings","Deterioro de valor de construcciones","Deteriorament de valor de construccions"
|
||||
"account_group_2912","2912","Impairment of technical installations","Deterioro de valor de instalaciones técnicas","Deteriorament de valor d’instal·lacions tècniques"
|
||||
"account_group_2913","2913","Impairment of machinery","Deterioro de valor de maquinaria","Deteriorament de valor de maquinària"
|
||||
"account_group_2914","2914","Impairment of equipment","Deterioro de valor de utillaje","Deteriorament de valor d’utillatge"
|
||||
"account_group_2915","2915","Impairment of other installations","Deterioro de valor de otras instalaciones","Deteriorament de valor d’altres instal·lacions"
|
||||
"account_group_2916","2916","Impairment of furniture","Deterioro de valor de mobiliario","Deteriorament de valor de mobiliari"
|
||||
"account_group_2917","2917","Impairment of information technology equipment","Deterioro de valor de equipos para procesos de información","Deteriorament de valor d’equips per a processos d’informació"
|
||||
"account_group_2918","2918","Impairment of motor vehicles","Deterioro de valor de elementos de transporte","Deteriorament de valor d’elements de transport"
|
||||
"account_group_2919","2919","Impairment of other property, plant and equipment","Deterioro de valor de otro inmovilizado material","Deteriorament de valor d’un altre immobilitzat material"
|
||||
"account_group_292","292","Impairment of investment property","Deterioro de valor de las inversiones inmobiliarias","Deteriorament de valor de les inversions immobiliàries"
|
||||
"account_group_2920","2920","Impairment of land and natural resources","Deterioro de valor de los terrenos y bienes naturales","Deteriorament de valor dels terrenys i béns naturals"
|
||||
"account_group_2921","2921","Impairment of buildings","Deterioro de valor de construcciones","Deteriorament de valor de construccions"
|
||||
"account_group_293","293","Impairment of non-current investments in related parties","Deterioro de valor de participaciones a largo plazo en partes vinculadas","Deteriorament de valor de participacions a llarg termini"
|
||||
"account_group_2933","2933","Impairment of non-current investments in group companies","Deterioro de valor de participaciones a largo plazo en empresas del grupo","Deteriorament de valor de participacions a llarg termini en empreses del grup"
|
||||
"account_group_2934","2934","Impairment of non-current investments in associates","Deterioro de valor de participaciones a largo plazo en empresas asociadas","Deteriorament de valor de participacions a llarg termini en empreses associades"
|
||||
"account_group_294","294","Impairment of non-current debt securities of related parties","Deterioro de valor de valores representativos de deuda a largo plazo de partes vinculadas","Deteriorament de valor de valors representatius de deute a llarg termini de parts vinculades"
|
||||
"account_group_2943","2943","Impairment of non-current debt securities of group companies","Deterioro de valor de valores representativos de deuda a largo plazo de empresas del grupo","Deteriorament de valor de valors representatius de deute a llarg termini d’empreses del grup"
|
||||
"account_group_2944","2944","Impairment of non-current debt securities of associates","Deterioro de valor de valores representativos de deuda a largo plazo de empresas asociadas","Deteriorament de valor de valors representatius de deute a llarg termini d’empreses associades"
|
||||
"account_group_2945","2945","Impairment of non-current debt securities of other related parties","Deterioro de valor de valores representativos de deuda a largo plazo de otras partes vinculadas","Deteriorament de valor de valors representatius de deute a llarg termini d’altres parts vinculades"
|
||||
"account_group_295","295","Impairment of non-current loans to related parties","Deterioro de valor de créditos a largo plazo a partes vinculadas","Deteriorament de valor de crèdits a llarg termini a parts vinculades"
|
||||
"account_group_2953","2953","Impairment of non-current loans to group companies","Deterioro de valor de créditos a largo plazo a empresas del grupo","Deteriorament de valor de crèdits a llarg termini a empreses del grup"
|
||||
"account_group_2954","2954","Impairment of non-current loans to associates","Deterioro de valor de créditos a largo plazo a empresas asociadas","Deteriorament de valor de crèdits a llarg termini a empreses associades"
|
||||
"account_group_2955","2955","Impairment of non-current loans to other related parties","Deterioro de valor de créditos a largo plazo a otras partes vinculadas","Deteriorament de valor de crèdits a llarg termini a altres parts vinculades"
|
||||
"account_group_296","296","Impairment of non-current debt","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini"
|
||||
"account_group_297","297","Impairment of non-current equity holdings","Deterioro de valor de valores representativos de deuda a largo plazo","Deteriorament de valor de valors representatius de deute a llarg termini"
|
||||
"account_group_298","298","Impairment of non-current loans","Deterioro de valor de créditos a largo plazo","Deteriorament de valor de crèdits a llarg termini"
|
||||
"account_group_299","299","Impairment of real estate","Deterioro de valor de bienes inmuebles","Deteriorament de valor de béns immobles"
|
||||
"account_group_3","3","Inventories","Existencias","EXISTÈNCIES"
|
||||
"account_group_30","30","Goods for resale","Comerciales","COMERCIALS"
|
||||
"account_group_300","300","Merchandise A","Mercaderías A","Mercaderies A"
|
||||
"account_group_301","301","Merchandise B","Mercaderías B","Mercaderies B"
|
||||
"account_group_31","31","Raw materials","Materias primas","PRIMERES MATÈRIES"
|
||||
"account_group_310","310","Raw materials A","Materias primas A","Primeres matèries A"
|
||||
"account_group_311","311","Raw materials B","Materias primas B","Primeres matèries B"
|
||||
"account_group_32","32","Other supplies","Otros aprovisionamientos","ALTRES APROVISIONAMENTS"
|
||||
"account_group_320","320","Components","Elementos y conjuntos incorporables","Elements i conjunts incorporables"
|
||||
"account_group_321","321","Fuel","Combustibles","Combustibles"
|
||||
"account_group_322","322","Spare parts","Repuestos","Recanvis"
|
||||
"account_group_325","325","Sundry materials","Materiales diversos","Materials diversos"
|
||||
"account_group_326","326","Packaging","Embalajes","Embalatges"
|
||||
"account_group_327","327","Containers","Envases","Envasos"
|
||||
"account_group_328","328","Office supplies","Material de oficina","Material d’oficina"
|
||||
"account_group_33","33","Work in progress","Productos en curso","PRODUCTES EN CURS"
|
||||
"account_group_330","330","Work in progress A","Productos en curso A","Productes en curs A"
|
||||
"account_group_331","331","Work in progress B","Productos en curso B","Productes en curs B"
|
||||
"account_group_34","34","Semi-finished goods","Productos semiterminados","PRODUCTES SEMIACABATS"
|
||||
"account_group_340","340","Semi-finished goods A","Productos semiterminados A","Productes semiacabats A"
|
||||
"account_group_341","341","Semi-finished goods B","Productos semiterminados B","Productes semiacabats B"
|
||||
"account_group_35","35","Finished goods","Productos terminados","PRODUCTES ACABATS"
|
||||
"account_group_350","350","Finished goods A","Productos terminados A","Productes acabats A"
|
||||
"account_group_351","351","Finished goods B","Productos terminados B","Productes acabats B"
|
||||
"account_group_36","36","By-products, waste and recovered materials","Subproductos, residuos y materiales recuperados","SUBPRODUCTES, RESIDUS I MATERIALS RECUPERATS"
|
||||
"account_group_360","360","By-products A","Subproductos A","Subproductes A"
|
||||
"account_group_361","361","By-products B","Subproductos B","Subproductes B"
|
||||
"account_group_365","365","Waste A","Residuos A","Residus A"
|
||||
"account_group_366","366","Waste B","Residuos B","Residus B"
|
||||
"account_group_368","368","Recovered materials A","Materiales recuperados A","Materials recuperats A"
|
||||
"account_group_369","369","Recovered materials B","Materiales recuperados B","Materials recuperats B"
|
||||
"account_group_39","39","Impairment of inventories","Deterioro de valor de las existencias","DETERIORAMENT DE VALOR DE LES EXISTÈNCIES"
|
||||
"account_group_390","390","Impairment of merchandise","Deterioro de valor de las mercaderías","Deteriorament de valor de les mercaderies"
|
||||
"account_group_391","391","Impairment of raw materials","Deterioro de valor de las materias primas","Deteriorament de valor de les primeres matèries"
|
||||
"account_group_392","392","Impairment of other supplies","Deterioro de valor de otros aprovisionamientos","Deteriorament de valor d’altres aprovisionaments"
|
||||
"account_group_393","393","Impairment of work in progress","Deterioro de valor de los productos en curso","Deteriorament de valor dels productes en curs"
|
||||
"account_group_394","394","Impairment of semi-finished goods","Deterioro de valor de los productos semiterminados","Deteriorament de valor dels productes semiacabats"
|
||||
"account_group_395","395","Impairment of finished goods","Deterioro de valor de los productos terminados","Deteriorament de valor dels productes acabats"
|
||||
"account_group_396","396","Impairment of by-products, waste and recovered materials","Deterioro de valor de los subproductos, residuos y materiales recuperados","Deteriorament de valor dels subproductes, residus i materials recuperats"
|
||||
"account_group_4","4","Trade payables and trade receivables","Acreedores y deudores por operaciones comerciales","CREDITORS I DEUTORS PER OPERACIONS COMERCIALS"
|
||||
"account_group_40","40","Suppliers","Proveedores","PROVEÏDORS"
|
||||
"account_group_400","400","Suppliers","Proveedores","Proveïdors"
|
||||
"account_group_4000","4000","Suppliers (euros)","Proveedores (euros)","Proveïdors (euros)"
|
||||
"account_group_4004","4004","Suppliers (foreign currency)","Proveedores (moneda extranjera)","Proveïdors (moneda estrangera)"
|
||||
"account_group_4009","4009","Suppliers, pending invoices","Proveedores, facturas pendientes de recibir o de formalizar","Proveïdors, factures pendents de rebre o de formalitzar"
|
||||
"account_group_401","401","Suppliers, trade bills payable","Proveedores, efectos comerciales a pagar","Proveïdors, efectes comercials a pagar"
|
||||
"account_group_403","403","Suppliers, group companies","Proveedores, empresas del grupo","Proveïdors, empreses del grup"
|
||||
"account_group_4030","4030","Suppliers, group companies (euros)","Proveedores, empresas del grupo (euros)","Proveïdors, empreses del grup (euros)"
|
||||
"account_group_4031","4031","Trade bills payable, group companies","Efectos comerciales a pagar, empresas del grupo","Efectes comercials a pagar, empreses del grup"
|
||||
"account_group_4034","4034","Suppliers, group companies (foreign currency)","Proveedores, empresas del grupo (moneda extranjera)","Proveïdors, empreses del grup (moneda estrangera)"
|
||||
"account_group_4036","4036","Containers and packaging returnable to suppliers, group companies","Envases y embalajes a devolver a proveedores, empresas del grupo","Envasos i embalatges a tornar a proveïdors, empreses del grup"
|
||||
"account_group_4039","4039","Suppliers, group companies, pending invoices","Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar","Proveïdors, empreses del grup, factures pendents de rebre o de formalitzar"
|
||||
"account_group_404","404","Suppliers, associates","Proveedores, empresas asociadas","Proveïdors, empreses associades"
|
||||
"account_group_405","405","Suppliers, other related parties","Proveedores, otras partes vinculadas","Proveïdors, altres parts vinculades"
|
||||
"account_group_406","406","Containers and packaging returnable to suppliers","Envases y embalajes a devolver a proveedores","Envasos i embalatges a tornar a proveïdors"
|
||||
"account_group_407","407","Advances to suppliers","Anticipos a proveedores","Avançaments a proveïdors"
|
||||
"account_group_41","41","Other payables","Acreedores varios","CREDITORS DIVERSOS"
|
||||
"account_group_410","410","Payables for the rendering of services","Acreedores por prestaciones de servicios","Creditors per prestacions de serveis"
|
||||
"account_group_4100","4100","Payables for the rendering of services (euros)","Acreedores por prestaciones de servicios (euros)","Creditors per prestacions de serveis (euros)"
|
||||
"account_group_4104","4104","Payables for the rendering of services (foreign currency)","Acreedores por prestaciones de servicios (moneda extranjera)","Creditors per prestacions de serveis (moneda estrangera)"
|
||||
"account_group_4109","4109","Payables for the rendering of services, pending invoices","Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar","Creditors per prestacions de serveis, factures pendents de rebre o de formalitzar"
|
||||
"account_group_411","411","Trade bills payable","Acreedores, efectos comerciales a pagar","Creditors, efectes comercials a pagar"
|
||||
"account_group_412","412","Beneficiaries, creditors","Beneficiarios, acreedores","Beneficiaris, creditors"
|
||||
"account_group_419","419","Payables for profit-sharing agreements","Acreedores por operaciones en común","Creditors per operacions en comú"
|
||||
"account_group_43","43","Trade receivables","Clientes","CLIENTS"
|
||||
"account_group_430","430","Trade receivables","Clientes","Clients"
|
||||
"account_group_4300","4300","Trade receivables (euros)","Clientes (euros)","Clients (euros)"
|
||||
"account_group_4304","4304","Trade receivables (foreign currency)","Clientes (moneda extranjera)","Clients (moneda estrangera)"
|
||||
"account_group_4309","4309","Trade receivables, pending invoices","Clientes, facturas pendientes de formalizar","Clients, factures pendents de formalitzar"
|
||||
"account_group_431","431","Trade receivables, trade bills receivable","Clientes, efectos comerciales a cobrar","Clients, efectes comercials a cobrar"
|
||||
"account_group_4310","4310","Trade bills in portfolio","Efectos comerciales en cartera","Efectes comercials en cartera"
|
||||
"account_group_4311","4311","Discounted trade bills","Efectos comerciales descontados","Efectes comercials descomptats"
|
||||
"account_group_4312","4312","Trade bills in debt collection management","Efectos comerciales en gestión de cobro","Efectes comercials en gestió de cobrament"
|
||||
"account_group_4315","4315","Past due trade bills","Efectos comerciales impagados","Efectes comercials impagats"
|
||||
"account_group_432","432","Trade receivables, factoring","Clientes, operaciones de «factoring»","Clients, operacions de facturatge"
|
||||
"account_group_433","433","Trade receivables, group companies","Clientes, empresas del grupo","Clients, empreses del grup"
|
||||
"account_group_4330","4330","Trade receivables, group companies (euros)","Clientes empresas del grupo (euros)","Clients empreses del grup (euros)"
|
||||
"account_group_4331","4331","Trade bills receivable, group companies","Efectos comerciales a cobrar, empresas del grupo","Efectes comercials a cobrar, empreses del grup"
|
||||
"account_group_4332","4332","Trade receivables, group companies, factoring","Clientes empresas del grupo, operaciones de «factoring»","Clients empreses del grup, operacions de facturatge"
|
||||
"account_group_4334","4334","Trade receivables, group companies (foreign currency)","Clientes empresas del grupo (moneda extranjera)","Clients empreses del grup (moneda estrangera)"
|
||||
"account_group_4336","4336","Doubtful trade receivables, group companies","Clientes empresas del grupo de dudoso cobro","Clients empreses del grup de cobrament dubtós"
|
||||
"account_group_4337","4337","Containers and packaging returnable to customers, group companies","Envases y embalajes a devolver a clientes, empresas del grupo","Envasos i embalatges a tornar a clients, empreses del grup"
|
||||
"account_group_4339","4339","Trade receivables, group companies, pending invoices","Clientes empresas del grupo, facturas pendientes de formalizar","Clients empreses del grup, factures pendents de formalitzar"
|
||||
"account_group_434","434","Trade receivables, associates","Clientes, empresas asociadas","Clients, empreses associades"
|
||||
"account_group_435","435","Trade receivables, other related parties","Clientes, otras partes vinculadas","Clients, altres parts vinculades"
|
||||
"account_group_436","436","Doubtful trade receivables","Clientes de dudoso cobro","Clients de cobrament dubtós"
|
||||
"account_group_437","437","Containers and packaging returnable by customers","Envases y embalajes a devolver por clientes","Envasos i embalatges a tornar per clients"
|
||||
"account_group_438","438","Advances from customers","Anticipos de clientes","Avançaments de clients"
|
||||
"account_group_44","44","Other receivables","Deudores varios","DEUTORS DIVERSOS"
|
||||
"account_group_440","440","Receivables","Deudores","Deutors"
|
||||
"account_group_4400","4400","Receivables (euros)","Deudores (euros)","Deutors (euros)"
|
||||
"account_group_4404","4404","Receivables (foreign currency)","Deudores (moneda extranjera)","Deutors (moneda estrangera)"
|
||||
"account_group_4409","4409","Receivables, pending invoices","Deudores, facturas pendientes de formalizar","Deutors, factures pendents de formalitzar"
|
||||
"account_group_441","441","Receivables, trade bills","Deudores, efectos comerciales a cobrar","Deutors, efectes comercials a cobrar"
|
||||
"account_group_4410","4410","Receivables, trade bills in portfolio","Deudores, efectos comerciales en cartera","Deutors, efectes comercials en cartera"
|
||||
"account_group_4411","4411","Receivables, discounted trade bills","Deudores, efectos comerciales descontados","Deutors, efectes comercials descomptats"
|
||||
"account_group_4412","4412","Receivables, trade bills in debt collection management","Deudores, efectos comerciales en gestión de cobro","Deutors, efectes comercials en gestió de cobrament"
|
||||
"account_group_4415","4415","Receivables, past due trade bills","Deudores, efectos comerciales impagados","Deutors, efectes comercials impagats"
|
||||
"account_group_446","446","Doubtful receivables","Deudores de dudoso cobro","Deutors de cobrament dubtós"
|
||||
"account_group_447","447","Borrowers, debtors","Usuarios, deudores","Usuaris, deutors"
|
||||
"account_group_448","448","Sponsors, affiliates and other receivables","Patrocinadores, afiliados y otros deudores","Patrocinadors, afiliats i altres deutors"
|
||||
"account_group_449","449","Receivables for profit-sharing agreements","Deudores por operaciones en común","Deutors per operacions en comú"
|
||||
"account_group_46","46","Personnel","Personal","PERSONAL"
|
||||
"account_group_460","460","Salary advances","Anticipos de remuneraciones","Avançaments de remuneracions"
|
||||
"account_group_464","464","Deliveries for expenses to be justified","Entregas para gastos a justificar","Lliuraments per a despeses a justificar"
|
||||
"account_group_465","465","Salaries payable","Remuneraciones pendientes de pago","Remuneracions pendents de pagament"
|
||||
"account_group_466","466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","Remuneracions mitjançant sistemes d’aportació definida pendents de pagament"
|
||||
"account_group_47","47","Public entities","Administraciones públicas","ADMINISTRACIONS PÚBLIQUES"
|
||||
"account_group_470","470","Taxation authorities, receivables","Hacienda Pública, deudora por diversos conceptos","Hisenda pública, deutora per diversos conceptes"
|
||||
"account_group_4700","4700","VAT recoverable","Hacienda Pública, deudora por IVA","Hisenda pública, deutora per IVA"
|
||||
"account_group_4708","4708","Grants receivable","Hacienda Pública, deudora por subvenciones concedidas","Hisenda pública, deutora per subvencions concedides"
|
||||
"account_group_4709","4709","Recoverable taxes","Hacienda Pública, deudora por devolución de impuestos","Hisenda pública, deutora per devolució d’impostos"
|
||||
"account_group_471","471","Social Security, receivables","Organismos de la Seguridad Social, deudores","Organismes de la Seguretat Social, deutors"
|
||||
"account_group_472","472","Input VAT","Hacienda Pública, IVA soportado","Hisenda pública, IVA suportat"
|
||||
"account_group_473","473","Withholdings and payments on account","Hacienda Pública, retenciones y pagos a cuenta","Hisenda pública, retencions i pagaments a compte"
|
||||
"account_group_474","474","Deferred tax assets","Activos por impuesto diferido","Actius per impost diferit"
|
||||
"account_group_4740","4740","Assets arising from deductible temporary differences","Activos por diferencias temporarias deducibles","Actius per diferències temporànies deduïbles"
|
||||
"account_group_4742","4742","Rights to tax deductions and credits pending application","Derechos por deducciones y bonificaciones pendientes de aplicar","Drets per deduccions i bonificacions pendents d’aplicar"
|
||||
"account_group_4745","4745","Tax loss carryforwards","Crédito por pérdidas a compensar del ejercicio","Crèdit per pèrdues a compensar de l’exercici"
|
||||
"account_group_475","475","Taxation authorities, taxes payable","Hacienda Pública, acreedora por conceptos fiscales","Hisenda pública, creditora per conceptes fiscals"
|
||||
"account_group_4750","4750","VAT payable","Hacienda Pública, acreedora por IVA","Hisenda pública, creditora per IVA"
|
||||
"account_group_4751","4751","Taxation authorities, withholding tax","Hacienda Pública, acreedora por retenciones practicadas","Hisenda pública, creditora per retencions practicades"
|
||||
"account_group_4752","4752","Income tax payable","Hacienda Pública, acreedora por impuesto sobre sociedades","Hisenda pública, creditora per impost sobre societats"
|
||||
"account_group_4758","4758","Repayable grants","Hacienda Pública, acreedora por subvenciones a reintegrar","Hisenda pública, creditora per subvencions a reintegrar"
|
||||
"account_group_4759","4759","Other payables","Hacienda Pública, acreedora por otros conceptos","Hisenda pública, creditora per altres conceptes"
|
||||
"account_group_476","476","Social Security, payables","Organismos de la Seguridad Social, acreedores","Organismes de la Seguretat Social, creditors"
|
||||
"account_group_477","477","Output VAT","Hacienda Pública, IVA repercutido","Hisenda pública, IVA repercutit"
|
||||
"account_group_479","479","Liabilities arising from taxable temporary differences","Pasivos por diferencias temporarias imponibles","Passius per diferències temporànies imposables"
|
||||
"account_group_48","48","Prepaid expenses and deferred income","Ajustes por periodificación","AJUSTOS PER PERIODIFICACIÓ"
|
||||
"account_group_480","480","Prepaid expenses","Gastos anticipados","Despeses anticipades"
|
||||
"account_group_485","485","Deferred income","Ingresos anticipados","Ingressos anticipats"
|
||||
"account_group_49","49","Impairment of trade receivables and current provisions","Deterioro de valor de créditos comerciales y provisiones a corto plazo","DETERIORAMENT DE VALOR DE CRÈDITS COMERCIALS I PROVISIONS A CURT TERMINI"
|
||||
"account_group_490","490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","Deteriorament de valor de crèdits per operacions comercials"
|
||||
"account_group_493","493","Impairment of trade receivables from related parties","Deterioro de valor de créditos por operaciones comerciales con partes vinculadas","Deteriorament de valor de crèdits per operacions comercials amb parts vinculades"
|
||||
"account_group_4933","4933","Impairment of trade receivables from group companies","Deterioro de valor de créditos por operaciones comerciales con empresas del grupo","Deteriorament de valor de crèdits per operacions comercials amb empreses del grup"
|
||||
"account_group_4934","4934","Impairment of trade receivables from associates","Deterioro de valor de créditos por operaciones comerciales con empresas asociadas","Deteriorament de valor de crèdits per operacions comercials amb empreses associades"
|
||||
"account_group_4935","4935","Impairment of trade receivables from other related parties","Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas","Deteriorament de valor de crèdits per operacions comercials amb altres parts vinculades"
|
||||
"account_group_499","499","Trade provisions","Provisiones por operaciones comerciales","Provisions per operacions comercials"
|
||||
"account_group_4994","4994","Provisions for onerous contracts","Provisión por contratos onerosos","Provisió per contractes onerosos"
|
||||
"account_group_4999","4999","Provisions for other trade operations","Provisión para otras operaciones comerciales","Provisió per a altres operacions comercials"
|
||||
"account_group_5","5","Financial accounts","Cuentas financieras","COMPTES FINANCERS"
|
||||
"account_group_50","50","Current debentures, payables of a special nature and similar issuances","Empréstitos, deudas con carácterísticas especiales y otras emisiones análogas a corto plazo","EMPRÈSTITS, DEUTES AMB CARACTERÍSTIQUES ESPECIALS I ALTRES EMISSIONS ANÀLOGUES A CURT TERMINI"
|
||||
"account_group_500","500","Current bonds and obligations","Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto plazo","Obligacions i bons a curt termini"
|
||||
"account_group_501","501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","Obligacions i bons convertibles a curt termini"
|
||||
"account_group_502","502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","Accions o participacions a curt termini considerades passius financers"
|
||||
"account_group_505","505","Other current marketable securities","Deudas representadas en otros valores negociables a corto plazo","Deutes representats en altres valors negociables a curt termini"
|
||||
"account_group_506","506","Current interest on debentures and similar issues","Intereses a corto plazo de empréstitos y otras emisiones análogas","Interessos a curt termini d’emprèstits i altres emissions anàlogues"
|
||||
"account_group_507","507","Dividends payable on liability-classified instruments","Dividendos de acciones o participaciones consideradas como pasivos financieros","Dividends d’accions o participacions considerades passius financers"
|
||||
"account_group_509","509","Redeemed marketable securities","Valores negociables amortizados","Valors negociables amortitzats"
|
||||
"account_group_5090","5090","Redeemed bonds and obligations","Obligaciones y bonos amortizados","Obligacions i bons amortitzats"
|
||||
"account_group_5091","5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","Obligacions i bons convertibles amortitzats"
|
||||
"account_group_5095","5095","Other redeemed marketable securities","Otros valores negociables amortizados","Altres valors negociables amortitzats"
|
||||
"account_group_51","51","Current payables to related parties","Deudas a corto plazo con partes vinculadas","DEUTES A CURT TERMINI AMB PARTS VINCULADES"
|
||||
"account_group_510","510","Current debt with related financial institutions","Deudas a corto plazo con entidades de crédito vinculadas","Deutes a curt termini amb entitats de crèdit vinculades"
|
||||
"account_group_5103","5103","Current debt with financial institutions, group companies","Deudas a corto plazo con entidades de crédito, empresas del grupo","Deutes a curt termini amb entitats de crèdit, empreses del grup"
|
||||
"account_group_5104","5104","Current debt with financial institutions, associates","Deudas a corto plazo con entidades de crédito, empresas asociadas","Deutes a curt termini amb entitats de crèdit, empreses associades"
|
||||
"account_group_5105","5105","Current debt with other related financial institutions","Deudas a corto plazo con otras entidades de crédito vinculadas","Deutes a curt termini amb altres entitats de crèdit vinculades"
|
||||
"account_group_511","511","Current payables to suppliers of fixed assets, related parties","Proveedores de inmovilizado a corto plazo, partes vinculadas","Proveïdors d’immobilitzat a curt termini, parts vinculades"
|
||||
"account_group_5113","5113","Current payables to suppliers of fixed assets, group companies","Proveedores de inmovilizado a corto plazo, empresas del grupo","Proveïdors d’immobilitzat a curt termini, empreses del grup"
|
||||
"account_group_5114","5114","Current payables to suppliers of fixed assets, associates","Proveedores de inmovilizado a corto plazo, empresas asociadas","Proveïdors d’immobilitzat a curt termini, empreses associades"
|
||||
"account_group_5115","5115","Current payables to suppliers of fixed assets, other related parties","Proveedores de inmovilizado a corto plazo, otras partes vinculadas","Proveïdors d’immobilitzat a curt termini, altres parts vinculades"
|
||||
"account_group_512","512","Current finance lease payables, related parties","Acreedores por arrendamiento financiero a corto plazo, partes vinculadas.","Creditors per arrendament financer a curt termini, parts vinculades."
|
||||
"account_group_5123","5123","Current finance lease payables, group companies","Acreedores por arrendamiento financiero a corto plazo, empresas del grupo","Creditors per arrendament financer a curt termini, empreses del grup"
|
||||
"account_group_5124","5124","Current finance lease payables, associates","Acreedores por arrendamiento financiero a corto plazo, empresas asociadas","Creditors per arrendament financer a curt termini, empreses associades"
|
||||
"account_group_5125","5125","Current finance lease payables, other related parties","Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas","Creditors per arrendament financer a curt termini, altres parts vinculades"
|
||||
"account_group_513","513","Other current payables to related parties","Otras deudas a corto plazo con partes vinculadas","Altres deutes a curt termini amb parts vinculades"
|
||||
"account_group_5133","5133","Other current payables, group companies","Otras deudas a corto plazo con empresas del grupo","Altres deutes a curt termini amb empreses del grup"
|
||||
"account_group_5134","5134","Other current payables, associates","Otras deudas a corto plazo con empresas asociadas","Altres deutes a curt termini amb empreses associades"
|
||||
"account_group_5135","5135","Other current payables, other related parties","Otras deudas a corto plazo con otras partes vinculadas","Altres deutes a curt termini amb altres parts vinculades"
|
||||
"account_group_514","514","Current interest on payables to related parties","Intereses a corto plazo de deudas con partes vinculadas","Interessos a curt termini de deutes amb parts vinculades"
|
||||
"account_group_5143","5143","Current interest on payables, group companies","Intereses a corto plazo de deudas, empresas del grupo","Interessos a curt termini de deutes, empreses del grup"
|
||||
"account_group_5144","5144","Current interest on payables, associates","Intereses a corto plazo de deudas, empresas asociadas","Interessos a curt termini de deutes, empreses associades"
|
||||
"account_group_5145","5145","Current interest on payables, other related parties","Intereses a corto plazo de deudas, otras partes vinculadas","Interessos a curt termini de deutes, altres parts vinculades"
|
||||
"account_group_52","52","Current payables for loans and other","Deudas a corto plazo por préstamos recibidos y otros conceptos","DEUTES A CURT TERMINI PER PRÉSTECS REBUTS I ALTRES CONCEPTES"
|
||||
"account_group_520","520","Current debt with financial institutions","Deudas a corto plazo con entidades de crédito","Deutes a curt termini amb entitats de crèdit"
|
||||
"account_group_5200","5200","Current loans from financial institutions","Préstamos a corto plazo de entidades de crédito","Préstecs a curt termini d’entitats de crèdit"
|
||||
"account_group_5201","5201","Current payables for drawdowns on credit facilities","Deudas a corto plazo por crédito dispuesto","Deutes a curt termini per crèdit disposat"
|
||||
"account_group_5208","5208","Payables, discounted trade bills","Deudas por efectos descontados","Deutes per efectes descomptats"
|
||||
"account_group_5209","5209","Payables, factoring","Deudas por operaciones de «factoring»","Deutes per operacions de facturatge"
|
||||
"account_group_521","521","Current payables","Deudas a corto plazo","Deutes a curt termini"
|
||||
"account_group_522","522","Current payables convertible into grants, donations and bequests","Deudas a corto plazo transformables en subvenciones, donaciones y legados","Deutes a curt termini transformables en subvencions, donacions i llegats"
|
||||
"account_group_523","523","Current payables to suppliers of fixed assets","Proveedores de inmovilizado a corto plazo","Proveïdors d’immobilitzat a curt termini"
|
||||
"account_group_524","524","Current finance lease payables","Acreedores por arrendamiento financiero a corto plazo","Creditors per arrendament financer a curt termini"
|
||||
"account_group_525","525","Current bills payable","Efectos a pagar a corto plazo","Efectes a pagar a curt termini"
|
||||
"account_group_526","526","Dividend payable","Dividendo activo a pagar","Dividend actiu a pagar"
|
||||
"account_group_527","527","Current interest on debt with financial institutions","Intereses a corto plazo de deudas con entidades de crédito","Interessos a curt termini de deutes amb entitats de crèdit"
|
||||
"account_group_528","528","Current interest on payables","Intereses a corto plazo de deudas","Interessos a curt termini de deutes"
|
||||
"account_group_529","529","Current provisions","Provisiones a corto plazo","Provisions a curt termini"
|
||||
"account_group_5290","5290","Current provisions for employee benefits","Provisión a corto plazo por retribuciones al personal","Provisió a curt termini per retribucions al personal"
|
||||
"account_group_5291","5291","Current provisions for taxes","Provisión a corto plazo para impuestos","Provisió a curt termini per a impostos"
|
||||
"account_group_5292","5292","Current provisions for other liabilities","Provisión a corto plazo para otras responsabilidades","Provisió a curt termini per a altres responsabilitats"
|
||||
"account_group_5293","5293","Current provisions for dismantlement, removal or restoration of fixed assets","Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado","Provisió a curt termini per desmantellament, retirament o rehabilitació de l’immobilitzat"
|
||||
"account_group_5295","5295","Current provisions for environmental actions","Provisión a corto plazo para actuaciones medioambientales","Provisió a curt termini per a actuacions mediambientals"
|
||||
"account_group_5296","5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones","Provisió a curt termini per a reestructuracions"
|
||||
"account_group_5297","5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos de patrimonio","Provisió a curt termini per transaccions amb pagaments basats en instruments de patrimoni"
|
||||
"account_group_53","53","Current investments in related parties","Inversiones financieras a corto plazo en partes vinculadas","INVERSIONS FINANCERES A CURT TERMINI EN PARTS VINCULADES"
|
||||
"account_group_530","530","Current investments in related parties","Participaciones a corto plazo en partes vinculadas","Participacions a curt termini en parts vinculades"
|
||||
"account_group_5303","5303","Current investments in group companies","Participaciones a corto plazo, en empresas del grupo","Participacions a curt termini, en empreses del grup"
|
||||
"account_group_5304","5304","Current investments in associates","Participaciones a corto plazo, en empresas asociadas","Participacions a curt termini, en empreses associades"
|
||||
"account_group_5305","5305","Current investments in other related parties","Participaciones a corto plazo, en otras partes vinculadas","Participacions a curt termini, en altres parts vinculades"
|
||||
"account_group_531","531","Current debt securities of related parties","Valores representativos de deuda a corto plazo de partes vinculadas","Valors representatius de deute a curt termini de parts vinculades"
|
||||
"account_group_5313","5313","Current debt securities of group companies","Valores representativos de deuda a corto plazo de empresas del grupo","Valors representatius de deute a curt termini d’empreses del grup"
|
||||
"account_group_5314","5314","Current debt securities of associates","Valores representativos de deuda a corto plazo de empresas asociadas","Valors representatius de deute a curt termini d’empreses associades"
|
||||
"account_group_5315","5315","Current debt securities of other related parties","Valores representativos de deuda a corto plazo de otras partes vinculadas","Valors representatius de deute a curt termini d’altres parts vinculades"
|
||||
"account_group_532","532","Current loans to related parties","Créditos a corto plazo a partes vinculadas","Crèdits a curt termini a parts vinculades"
|
||||
"account_group_5323","5323","Current loans to group companies","Créditos a corto plazo a empresas del grupo","Crèdits a curt termini a empreses del grup"
|
||||
"account_group_5324","5324","Current loans to associates","Créditos a corto plazo a empresas asociadas","Crèdits a curt termini a empreses associades"
|
||||
"account_group_5325","5325","Current loans to other related parties","Créditos a corto plazo a otras partes vinculadas","Crèdits a curt termini a altres parts vinculades"
|
||||
"account_group_533","533","Current interest on debt securities of related parties","Intereses a corto plazo de valores representativos de deuda de partes vinculadas","Interessos a curt termini de valors representatius de deute de parts vinculades"
|
||||
"account_group_5333","5333","Current interest on debt securities of group companies","Intereses a corto plazo de valores representativos de deuda de empresas del grupo","Interessos a curt termini de valors representatius de deute d’empreses del grup"
|
||||
"account_group_5334","5334","Current interest on debt securities of associates","Intereses a corto plazo de valores representativos de deuda de empresas asociadas","Interessos a curt termini de valors representatius de deute d’empreses associades"
|
||||
"account_group_5335","5335","Current interest on debt securities of other related parties","Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas","Interessos a curt termini de valors representatius de deute d’altres parts vinculades"
|
||||
"account_group_534","534","Current interest on loans to related parties","Intereses a corto plazo de créditos a partes vinculadas","Interessos a curt termini de crèdits a parts vinculades"
|
||||
"account_group_5343","5343","Current interest on loans to group companies","Intereses a corto plazo de créditos a empresas del grupo","Interessos a curt termini de crèdits a empreses del grup"
|
||||
"account_group_5344","5344","Current interest on loans to associates","Intereses a corto plazo de créditos a empresas asociadas","Interessos a curt termini de crèdits a empreses associades"
|
||||
"account_group_5345","5345","Current interest on loans to other related parties","Intereses a corto plazo de créditos a otras partes vinculadas","Interessos a curt termini de crèdits a altres parts vinculades"
|
||||
"account_group_535","535","Dividend receivable on investments in related parties","Dividendo a cobrar de inversiones financieras en partes vinculadas","Dividend a cobrar d’inversions financeres en parts vinculades"
|
||||
"account_group_5353","5353","Dividend receivable from group companies","Dividendo a cobrar de empresas del grupo","Dividend a cobrar d’empreses del grup"
|
||||
"account_group_5354","5354","Dividend receivable from associates","Dividendo a cobrar de empresas asociadas","Dividend a cobrar d’empreses associades"
|
||||
"account_group_5355","5355","Dividend receivable from other related parties","Dividendo a cobrar de otras partes vinculadas","Dividend a cobrar d’altres parts vinculades"
|
||||
"account_group_539","539","Current uncalled equity holdings in related parties","Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas","Desemborsaments pendents sobre participacions a curt termini en parts vinculades"
|
||||
"account_group_5393","5393","Current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo.","Desemborsaments pendents sobre participacions a curt termini en empreses del grup"
|
||||
"account_group_5394","5394","Current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas.","Desemborsaments pendents sobre participacions a curt termini en empreses associades"
|
||||
"account_group_5395","5395","Current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas","Desemborsaments pendents sobre participacions a curt termini en altres parts vinculades"
|
||||
"account_group_54","54","Other current investments","Otras inversiones financieras a corto plazo","ALTRES INVERSIONS FINANCERES A CURT TERMINI"
|
||||
"account_group_540","540","Current investments in equity instruments","Inversiones financieras a corto plazo en instrumentos de patrimonio","Inversions financeres a curt termini en instruments de patrimoni"
|
||||
"account_group_541","541","Current debt securities","Valores representativos de deuda a corto plazo","Valors representatius de deute a curt termini"
|
||||
"account_group_542","542","Current loans","Créditos a corto plazo","Crèdits a curt termini"
|
||||
"account_group_543","543","Current loans for disposal of fixed assets","Créditos a corto plazo por enajenación de inmovilizado","Crèdits a curt termini per alienació d’immobilitzat"
|
||||
"account_group_544","544","Current loans to personnel","Créditos a corto plazo al personal","Crèdits a curt termini al personal"
|
||||
"account_group_545","545","Dividend receivable","Dividendo a cobrar","Dividend a cobrar"
|
||||
"account_group_546","546","Current interest on debt securities","Intereses a corto plazo de valores representativos de deudas","Interessos a curt termini de valors representatius de deutes"
|
||||
"account_group_547","547","Current interest on loans","Intereses a corto plazo de créditos","Interessos a curt termini de crèdits"
|
||||
"account_group_548","548","Current deposits","Imposiciones a corto plazo","Imposicions a curt termini"
|
||||
"account_group_549","549","Current uncalled equity holdings","Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo","Desemborsaments pendents sobre participacions en el patrimoni net a curt termini"
|
||||
"account_group_55","55","Accounts other than bank accounts","Otras cuentas no bancarias","ALTRES COMPTES NO BANCARIS"
|
||||
"account_group_550","550","Current account with owner","Titular de la explotación","Titular de l’explotació"
|
||||
"account_group_551","551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors"
|
||||
"account_group_552","552","Current account with other individuals and related entities","Cuenta corriente con otras personas y entidades vinculadas","Compte corrent amb altres persones i entitats vinculades"
|
||||
"account_group_5523","5523","Current account with group companies","Cuenta corriente con empresas del grupo","Compte corrent amb empreses del grup"
|
||||
"account_group_5524","5524","Current account with associates","Cuenta corriente con empresas asociadas","Compte corrent amb empreses associades"
|
||||
"account_group_5525","5525","Current account with other related parties","Cuenta corriente con otras partes vinculadas","Compte corrent amb altres parts vinculades"
|
||||
"account_group_553","553","Current accounts in mergers and spin-offs","Cuentas corrientes en fusiones y escisiones","Comptes corrents en fusions i escissions"
|
||||
"account_group_5530","5530","Equity holders of the dissolved company","Socios de sociedad disuelta","Socis de societat dissolta"
|
||||
"account_group_5531","5531","Equity holders, merger account","Socios, cuenta de fusión","Socis, compte de fusió"
|
||||
"account_group_5532","5532","Equity holders of the spin-off","Socios de sociedad escindida","Socis de societat escindida"
|
||||
"account_group_5533","5533","Equity holders, spin-off account","Socios, cuenta de escisión","Socis, compte d’escissió"
|
||||
"account_group_554","554","Current account with temporary joint ventures and co-ownerships","Cuenta corriente con uniones temporales de empresas y comunidades de bienes","Compte corrent amb unions temporals d’empreses i comunitats de béns"
|
||||
"account_group_555","555","Items pending application","Partidas pendientes de aplicación","Partides pendents d’aplicació"
|
||||
"account_group_556","556","Called-up equity holdings","Desembolsos exigidos sobre participaciones en el patrimonio neto","Desemborsaments exigits sobre participacions en el patrimoni net"
|
||||
"account_group_5563","5563","Called-up equity holdings, group companies","Desembolsos exigidos sobre participaciones, empresas del grupo","Desemborsaments exigits sobre participacions, empreses del grup"
|
||||
"account_group_5564","5564","Called-up equity holdings, associates","Desembolsos exigidos sobre participaciones, empresas asociadas","Desemborsaments exigits sobre participacions, empreses associades"
|
||||
"account_group_5565","5565","Called-up equity holdings, other related parties","Desembolsos exigidos sobre participaciones, otras partes vinculadas","Desemborsaments exigits sobre participacions, altres parts vinculades"
|
||||
"account_group_5566","5566","Called-up equity holdings of other companies","Desembolsos exigidos sobre participaciones de otras empresas","Desemborsaments exigits sobre participacions d’altres empreses"
|
||||
"account_group_557","557","Interim dividend","Dividendo activo a cuenta","Dividend actiu a compte"
|
||||
"account_group_558","558","Receivable on called-up capital","Socios por desembolsos exigidos","Socis per desemborsaments exigits"
|
||||
"account_group_5580","5580","Receivable on called-up ordinary shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones ordinarias","Socis per desemborsaments exigits sobre accions o participacions ordinàries"
|
||||
"account_group_5585","5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","Socis per desemborsaments exigits sobre accions o participacions considerades passius financers"
|
||||
"account_group_559","559","Current derivative financial instruments","Derivados financieros a corto plazo","Derivats financers a curt termini"
|
||||
"account_group_5590","5590","Current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros a corto plazo, cartera de negociación","Actius per derivats financers a curt termini, cartera de negociació"
|
||||
"account_group_5593","5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","Actius per derivats financers a curt termini, instruments de cobertura"
|
||||
"account_group_5595","5595","Current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros a corto plazo, cartera de negociación","Passius per derivats financers a curt termini, cartera de negociació"
|
||||
"account_group_5598","5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","Passius per derivats financers a curt termini, instruments de cobertura"
|
||||
"account_group_56","56","Current guarantees, deposits, prepaid expenses and deferred income","Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación","FIANCES I DIPÒSITS REBUTS I CONSTITUÏTS A CURT TERMINI I AJUSTOS PER PERIODIFICACIÓ"
|
||||
"account_group_560","560","Current guarantees received","Fianzas recibidas a corto plazo","Fiances rebudes a curt termini"
|
||||
"account_group_561","561","Current deposits received","Depósitos recibidos a corto plazo","Dipòsits rebuts a curt termini"
|
||||
"account_group_565","565","Current guarantees extended","Fianzas constituidas a corto plazo","Fiances constituïdes a curt termini"
|
||||
"account_group_566","566","Current deposits extended","Depósitos constituidos a corto plazo","Dipòsits constituïts a curt termini"
|
||||
"account_group_567","567","Prepaid interest","Intereses pagados por anticipado","Interessos pagats per endavant"
|
||||
"account_group_568","568","Unearned interest received","Intereses cobrados por anticipado","Interessos cobrats per endavant"
|
||||
"account_group_569","569","Current financial guarantees","Garantías financieras a corto plazo","Garanties financeres a curt termini"
|
||||
"account_group_57","57","Cash","Tesorería","TRESORERIA"
|
||||
"account_group_570","570","Cash, euros","Caja, euros","Caixa, euros"
|
||||
"account_group_571","571","Cash, foreign currency","Caja, moneda extranjera","Caixa, moneda estrangera"
|
||||
"account_group_572","572","Banks and financial institutions, demand current accounts, euros","Bancos e instituciones de crédito c/c vista, euros","Bancs i institucions de crèdit c/c a la vista, euros"
|
||||
"account_group_573","573","Banks and financial institutions, demand current accounts, foreign currency","Bancos e instituciones de crédito c/c vista, moneda extranjera","Bancs i institucions de crèdit c/c a la vista, moneda estrangera"
|
||||
"account_group_574","574","Banks and financial institutions, savings accounts, euros","Bancos e instituciones de crédito, cuentas de ahorro, euros","Bancs i institucions de crèdit, comptes d’estalvi, euros"
|
||||
"account_group_575","575","Banks and financial institutions, savings accounts, foreign currency","Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera","Bancs i institucions de crèdit, comptes d’estalvi, moneda estrangera"
|
||||
"account_group_576","576","Short-term highly-liquid investments","Inversiones a corto plazo de gran liquidez","Inversions a curt termini de gran liquiditat"
|
||||
"account_group_58","58","Non-current assets held for sale and associated assets and liabilities","Activos no corrientes mantenidos para la venta y activos y pasivos asociados","ACTIUS NO CORRENTS MANTINGUTS PER A LA VENDA I ACTIUS I PASSIUS ASSOCIATS"
|
||||
"account_group_580","580","Fixed assets","Inmovilizado","Immobilitzat"
|
||||
"account_group_581","581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","Inversions amb persones i entitats vinculades"
|
||||
"account_group_582","582","Investments","Inversiones financieras","Inversions financeres"
|
||||
"account_group_583","583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","Existències, deutors comercials i altres comptes a cobrar"
|
||||
"account_group_584","584","Other assets","Otros activos","Altres actius"
|
||||
"account_group_585","585","Provisions","Provisiones","Provisions"
|
||||
"account_group_586","586","Payables of a special nature","Deudas con características especiales","Deutes amb característiques especials"
|
||||
"account_group_587","587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","Deutes amb persones i entitats vinculades"
|
||||
"account_group_588","588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","Creditors comercials i altres comptes a pagar"
|
||||
"account_group_589","589","Other liabilities","Otros pasivos","Altres passius"
|
||||
"account_group_59","59","Impairment of current investments and non-current assets held for sale","Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta","DETERIORAMENT DEL VALOR D’INVERSIONS FINANCERES A CURT TERMINI I D’ACTIUS NO CORRENTS MANTINGUTS PER A LA VENDA"
|
||||
"account_group_593","593","Impairment of current investments in related parties","Deterioro de valor de participaciones a corto plazo en partes vinculadas","Deteriorament de valor de participacions a curt termini"
|
||||
"account_group_596","596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini"
|
||||
"account_group_5933","5933","Impairment of current investments in group companies","Deterioro de valor de participaciones a corto plazo en empresas del grupo","Deteriorament de valor de participacions a curt termini en empreses del grup"
|
||||
"account_group_5934","5934","Impairment of current investments in associates","Deterioro de valor de participaciones a corto plazo en empresas asociadas","Deteriorament de valor de participacions a curt termini en empreses associades"
|
||||
"account_group_594","594","Impairment of current debt securities of related parties","Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas","Deteriorament de valor de valors representatius de deute a curt termini de parts vinculades"
|
||||
"account_group_5943","5943","Impairment of current debt securities of group companies","Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo","Deteriorament de valor de valors representatius de deute a curt termini d’empreses del grup"
|
||||
"account_group_5944","5944","Impairment of current debt securities of associates","Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas","Deteriorament de valor de valors representatius de deute a curt termini d’empreses associades"
|
||||
"account_group_5945","5945","Impairment of current debt securities of other related parties","Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas","Deteriorament de valor de valors representatius de deute a curt termini d’altres parts vinculades"
|
||||
"account_group_595","595","Impairment of current loans to related parties","Deterioro de valor de créditos a corto plazo a partes vinculadas","Deteriorament de valor de crèdits a curt termini a parts vinculades"
|
||||
"account_group_5953","5953","Impairment of current loans to group companies","Deterioro de valor de créditos a corto plazo a empresas del grupo","Deteriorament de valor de crèdits a curt termini a empreses del grup"
|
||||
"account_group_5954","5954","Impairment of current loans to associates","Deterioro de valor de créditos a corto plazo a empresas asociadas","Deteriorament de valor de crèdits a curt termini a empreses associades"
|
||||
"account_group_5955","5955","Impairment of current loans to other related parties","Deterioro de valor de créditos a corto plazo a otras partes vinculadas","Deteriorament de valor de crèdits a curt termini a altres parts vinculades"
|
||||
"account_group_597","597","Impairment of current debt securities","Deterioro de valor de valores representativos de deuda a corto plazo","Deteriorament de valor de valors representatius de deute a curt termini"
|
||||
"account_group_598","598","Impairment of current loans","Deterioro de valor de créditos a corto plazo","Deteriorament de valor de crèdits a curt termini"
|
||||
"account_group_599","599","Impairment of non-current assets held for sale","Deterioro de valor de activos no corrientes mantenidos para la venta","Deteriorament de valor d’actius no corrents mantinguts per a la venda"
|
||||
"account_group_5990","5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","Deteriorament de valor d’immobilitzat no corrent mantingut per a la venda"
|
||||
"account_group_5991","5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones con personas y entidades vinculadas no corrientes mantenidas para la venta","Deteriorament de valor d’inversions amb persones i entitats vinculades no corrents mantingudes per a la venda"
|
||||
"account_group_5992","5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","Deteriorament de valor d’inversions financeres no corrents mantingudes per a la venda"
|
||||
"account_group_5993","5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","Deteriorament de valor d’existències, deutors comercials i altres comptes a cobrar integrats en un grup alienable mantingut per a la venda"
|
||||
"account_group_5994","5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","Deteriorament de valor d’altres actius mantinguts per a la venda"
|
||||
"account_group_6","6","Purchases and expenses","Compras y gastos","COMPRES I DESPESES"
|
||||
"account_group_60","60","Purchases","Compras","COMPRES"
|
||||
"account_group_600","600","Merchandise purchased","Compras de mercaderías","Compres de mercaderies"
|
||||
"account_group_601","601","Raw materials purchased","Compras de materias primas","Compres de primeres matèries"
|
||||
"account_group_602","602","Other supplies purchased","Compras de otros aprovisionamientos","Compres d’altres aprovisionaments"
|
||||
"account_group_606","606","Prompt payment discounts on purchases","Descuentos sobre compras por pronto pago","Descomptes sobre compres per pagament immediat"
|
||||
"account_group_6060","6060","Prompt payment discounts on merchandise purchased","Descuentos sobre compras por pronto pago de mercaderías","Descomptes sobre compres per pagament immediat de mercaderies"
|
||||
"account_group_6061","6061","Prompt payment discounts on raw materials purchased","Descuentos sobre compras por pronto pago de materias primas","Descomptes sobre compres per pagament immediat de primeres matèries"
|
||||
"account_group_6062","6062","Prompt payment discounts on other supplies purchased","Descuentos sobre compras por pronto pago de otros aprovisionamientos","Descomptes sobre compres per pagament immediat d’altres aprovisionaments"
|
||||
"account_group_607","607","Subcontracted work","Trabajos realizados por otras empresas","Treballs realitzats per altres empreses"
|
||||
"account_group_608","608","Purchase returns and similar transactions","Devoluciones de compras y operaciones similares","Devolucions de compres i operacions similars"
|
||||
"account_group_6080","6080","Returns of merchandise purchased","Devoluciones de compras de mercaderías","Devolucions de compres de mercaderies"
|
||||
"account_group_6081","6081","Returns of raw materials purchased","Devoluciones de compras de materias primas","Devolucions de compres de primeres matèries"
|
||||
"account_group_6082","6082","Returns of other supplies purchased","Devoluciones de compras de otros aprovisionamientos","Devolucions de compres d’altres aprovisionaments"
|
||||
"account_group_609","609","«Rappels» of purchases","«Rappels» por compras","Ràpels per compres"
|
||||
"account_group_6090","6090","«Rappels» of merchandises purchased","«Rappels» por compras de mercaderías","Ràpels per compres de mercaderies"
|
||||
"account_group_6091","6091","«Rappels» of raw materials purchased","«Rappels» por compras de materias primas","Ràpels per compres de primeres matèries"
|
||||
"account_group_6092","6092","«Rappels» of other supplies purchased","«Rappels» por compras de otros aprovisionamientos","Ràpels per compres d’altres aprovisionaments"
|
||||
"account_group_61","61","Changes in inventories","Variación de existencias","VARIACIÓ D’EXISTÈNCIES"
|
||||
"account_group_610","610","Changes in inventories of merchandise","Variación de existencias de mercaderías","Variació d’existències de mercaderies"
|
||||
"account_group_611","611","Changes in inventories of raw materials","Variación de existencias de materias primas","Variació d’existències de primeres matèries"
|
||||
"account_group_612","612","Changes in inventories of other supplies","Variación de existencias de otros aprovisionamientos","Variació d’existències d’altres aprovisionaments"
|
||||
"account_group_62","62","External services","Servicios exteriores","SERVEIS EXTERIORS"
|
||||
"account_group_620","620","Research and development expenses for the period","Gastos en investigación y desarrollo del ejercicio","Despeses en recerca i desenvolupament de l’exercici"
|
||||
"account_group_621","621","Leases and royalties","Arrendamientos y cánones","Arrendaments i cànons"
|
||||
"account_group_622","622","Repairs and maintenance","Reparaciones y conservación","Reparacions i conservació"
|
||||
"account_group_623","623","Independent professional services","Servicios de profesionales independientes","Serveis de professionals independents"
|
||||
"account_group_624","624","Transport","Transportes","Transports"
|
||||
"account_group_625","625","Insurance premiums","Primas de seguros","Primes d’assegurances"
|
||||
"account_group_626","626","Banking and similar services","Servicios bancarios y similares","Serveis bancaris i similars"
|
||||
"account_group_627","627","Advertising, publicity and public relations","Publicidad, propaganda y relaciones públicas","Publicitat, propaganda i relacions públiques"
|
||||
"account_group_628","628","Utilities","Suministros","Subministraments"
|
||||
"account_group_629","629","Other services","Otros servicios","Altres serveis"
|
||||
"account_group_63","63","Taxes","Tributos","TRIBUTS"
|
||||
"account_group_630","630","Income tax","Impuesto sobre beneficios","Impost sobre beneficis"
|
||||
"account_group_6300","6300","Current tax","Impuesto corriente","Impost corrent"
|
||||
"account_group_6301","6301","Deferred tax","Impuesto diferido","Impost diferit"
|
||||
"account_group_631","631","Other taxes","Otros tributos","Altres tributs"
|
||||
"account_group_633","633","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis"
|
||||
"account_group_634","634","Negative adjustments to indirect taxes","Ajustes negativos en la imposición indirecta","Ajustos negatius en la imposició indirecta"
|
||||
"account_group_6341","6341","Negative adjustments to VAT on current assets","Ajustes negativos en IVA de activo corriente","Ajustos negatius en IVA d’actiu corrent"
|
||||
"account_group_6342","6342","Negative adjustments to VAT on investments","Ajustes negativos en IVA de inversiones","Ajustos negatius en IVA d’inversions"
|
||||
"account_group_636","636","Tax refunds","Devolución de impuestos","Devolució d’impostos"
|
||||
"account_group_638","638","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis"
|
||||
"account_group_639","639","Positive adjustments to indirect taxes","Ajustes positivos en la imposición indirecta","Ajustos positius en la imposició indirecta"
|
||||
"account_group_6391","6391","Positive adjustments to VAT on current assets","Ajustes positivos en IVA de activo corriente","Ajustos positius en IVA d’actiu corrent"
|
||||
"account_group_6392","6392","Positive adjustments to VAT on investments","Ajustes positivos en IVA de inversiones","Ajustos positius en IVA d’inversions"
|
||||
"account_group_64","64","Personnel expenses","Gastos de personal","DESPESES DE PERSONAL"
|
||||
"account_group_640","640","Salaries and wages","Sueldos y salarios","Sous i salaris"
|
||||
"account_group_641","641","Termination benefits","Indemnizaciones","Indemnitzacions"
|
||||
"account_group_642","642","Social Security payable by the company","Seguridad Social a cargo de la empresa","Seguretat Social a càrrec de l’empresa"
|
||||
"account_group_643","643","Long-term employee benefits payable through defined contribution schemes","Retribuciones a largo plazo mediante sistemas de aportación definida","Retribucions a llarg termini mitjançant sistemes d’aportació definida"
|
||||
"account_group_644","644","Long-term employee benefits payable through defined benefit schemes","Retribuciones a largo plazo mediante sistemas de prestación definida","Retribucions a llarg termini mitjançant sistemes de prestació definida"
|
||||
"account_group_6440","6440","Annual contributions","Contribuciones anuales","Contribucions anuals"
|
||||
"account_group_6442","6442","Other costs","Otros costes","Altres costos"
|
||||
"account_group_645","645","Equity-based employee benefits","Retribuciones al personal mediante instrumentos de patrimonio","Retribucions al personal mitjançant instruments de patrimoni"
|
||||
"account_group_6450","6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","Retribucions al personal liquidats amb instruments de patrimoni"
|
||||
"account_group_6457","6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","Retribucions al personal liquidats en efectiu basat en instruments de patrimoni"
|
||||
"account_group_649","649","Employee benefits expense","Otros gastos sociales","Altres despeses socials"
|
||||
"account_group_65","65","Other expenses","Otros gastos de gestión","ALTRES DESPESES DE GESTIÓ"
|
||||
"account_group_650","650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables"
|
||||
"account_group_651","651","Results on profit-sharing agreements","Resultados de operaciones en común","Resultats d’operacions en comú"
|
||||
"account_group_6510","6510","Profit transferred (trustee)","Beneficio transferido (gestor)","Benefici transferit (gestor)"
|
||||
"account_group_6511","6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","Pèrdua suportada (partícip o associat no gestor)"
|
||||
"account_group_653","653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","Compensació de despeses per prestacions de col·laboració"
|
||||
"account_group_654","654","Reimbursement of expenses to the government","Reembolsos de gastos al órgano de gobierno","Reemborsaments de despeses a l’òrgan de govern"
|
||||
"account_group_655","655","Losses on bad debts derived from the activity","Pérdidas de créditos incobrables derivados de la actividad","Pèrdues de crèdits incobrables derivats de l’activitat"
|
||||
"account_group_656","656","Result of operation in common","Resultados de operaciones en común","Resultats d’operacions en comú"
|
||||
"account_group_658","658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","Reintegrament de subvencions, donacions i llegats rebut, afectes a l’activitat pròpia de l’entitat"
|
||||
"account_group_659","659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent"
|
||||
"account_group_66","66","Finance expenses","Gastos financieros","DESPESES FINANCERES"
|
||||
"account_group_660","660","Finance expenses arising from provision adjustments","Gastos financieros por actualización de provisiones","Despeses financeres per actualització de provisions"
|
||||
"account_group_661","661","Interest on bonds and obligations","Intereses de obligaciones y bonos","Interessos d’obligacions i bons"
|
||||
"account_group_6610","6610","Interest on non-current bonds and obligations, group companies","Intereses de obligaciones y bonos a largo plazo, empresas del grupo","Interessos d’obligacions i bons a llarg termini, empreses del grup"
|
||||
"account_group_6611","6611","Interest on non-current bonds and obligations, associates","Intereses de obligaciones y bonos a largo plazo, empresas asociadas","Interessos d’obligacions i bons a llarg termini, empreses associades"
|
||||
"account_group_6612","6612","Interest on non-current bonds and obligations, other related parties","Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas","Interessos d’obligacions i bons a llarg termini, altres parts vinculades"
|
||||
"account_group_6613","6613","Interest on non-current bonds and obligations, other companies","Intereses de obligaciones y bonos a largo plazo, otras empresas","Interessos d’obligacions i bons a llarg termini, altres empreses"
|
||||
"account_group_6615","6615","Interest on current bonds and obligations, group companies","Intereses de obligaciones y bonos a corto plazo, empresas del grupo","Interessos d’obligacions i bons a curt termini, empreses del grup"
|
||||
"account_group_6616","6616","Interest on current bonds and obligations, associates","Intereses de obligaciones y bonos a corto plazo, empresas asociadas","Interessos d’obligacions i bons a curt termini, empreses associades"
|
||||
"account_group_6617","6617","Interest on current bonds and obligations, other related parties","Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas","Interessos d’obligacions i bons a curt termini, altres parts vinculades"
|
||||
"account_group_6618","6618","Interest on current bonds and obligations, other companies","Intereses de obligaciones y bonos a corto plazo, otras empresas","Interessos d’obligacions i bons a curt termini, altres empreses"
|
||||
"account_group_662","662","Interest on payables","Intereses de deudas","Interessos de deutes"
|
||||
"account_group_6620","6620","Interest on payables, group companies","Intereses de deudas, empresas del grupo","Interessos de deutes, empreses del grup"
|
||||
"account_group_6621","6621","Interest on payables, associates","Intereses de deudas, empresas asociadas","Interessos de deutes, empreses associades"
|
||||
"account_group_6622","6622","Interest on payables, other related parties","Intereses de deudas, otras partes vinculadas","Interessos de deutes, altres parts vinculades"
|
||||
"account_group_6623","6623","Interest on debt with financial institutions","Intereses de deudas con entidades de crédito","Interessos de deutes amb entitats de crèdit"
|
||||
"account_group_6624","6624","Interest on payables, other companies","Intereses de deudas, otras empresas","Interessos de deutes, altres empreses"
|
||||
"account_group_663","663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","Pèrdues per valoració d’instruments financers pel seu valor raonable"
|
||||
"account_group_6630","6630","Losses on trading portfolio","Pérdidas de cartera de negociación","Pèrdues de cartera de negociació"
|
||||
"account_group_6631","6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","Pèrdues de designats per l’empresa"
|
||||
"account_group_6632","6632","Losses on available-for-sale financial instruments","Pérdidas de disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_6633","6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","Pèrdues d’instruments de cobertura"
|
||||
"account_group_664","664","Expenses arising on dividends payable on liability-classified instruments","Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros","Despeses per dividends d’accions o participacions considerades passius financers"
|
||||
"account_group_6640","6640","Dividends on liability-classified instruments, group companies","Dividendos de pasivos, empresas del grupo","Dividends de passius, empreses del grup"
|
||||
"account_group_6641","6641","Dividends on liability-classified instruments, associates","Dividendos de pasivos, empresas asociadas","Dividends de passius, empreses associades"
|
||||
"account_group_6642","6642","Dividends on liability-classified instruments, other related parties","Dividendos de pasivos, otras partes vinculadas","Dividends de passius, altres parts vinculades"
|
||||
"account_group_6643","6643","Dividends on liability-classified instruments, other companies","Dividendos de pasivos, otras empresas","Dividends de passius, altres empreses"
|
||||
"account_group_665","665","Interest on discounted bills and factoring transactions","Intereses por descuento de efectos y operaciones de «factoring»","Interessos per descompte d’efectes i operacions de facturatge"
|
||||
"account_group_6650","6650","Interest on bills discounted by group financial institutions","Intereses por descuento de efectos en entidades de crédito del grupo","Interessos per descompte d’efectes en entitats de crèdit del grup"
|
||||
"account_group_6651","6651","Interest on bills discounted by associate financial institutions","Intereses por descuento de efectos en entidades de crédito asociadas","Interessos per descompte d’efectes en entitats de crèdit associades"
|
||||
"account_group_6652","6652","Interest on bills discounted by other related financial institutions","Intereses por descuento de efectos en otras entidades de crédito vinculadas","Interessos per descompte d’efectes en altres entitats de crèdit vinculades"
|
||||
"account_group_6653","6653","Interest on bills discounted by other financial institutions","Intereses por descuento de efectos en otras entidades de crédito","Interessos per descompte d’efectes en altres entitats de crèdit"
|
||||
"account_group_6654","6654","Interest on factoring transactions with group financial institutions","Intereses por operaciones de «factoring» con entidades de crédito del grupo","Interessos per operacions de facturatge amb entitats de crèdit del grup"
|
||||
"account_group_6655","6655","Interest on factoring transactions with associate financial institutions","Intereses por operaciones de ""factoring"" con entidades de crédito asociadas","Interessos per operacions de facturatge amb entitats de crèdit associades"
|
||||
"account_group_6656","6656","Interest on factoring transactions with other related financial institutions","Intereses por operaciones de ""factoring"" con entidades de crédito vinculadas","Interessos per operacions de facturatge amb altres entitats de crèdit vinculades"
|
||||
"account_group_6657","6657","Interest on factoring transactions with other financial institutions","Intereses por operaciones de «factoring» con otras entidades de crédito","Interessos per operacions de facturatge amb altres entitats de crèdit"
|
||||
"account_group_666","666","Losses on investments and debt securities","Pérdidas en participaciones y valores representativos de deuda","Pèrdues en participacions i valors representatius de deute"
|
||||
"account_group_6660","6660","Losses on non-current debt securities, group companies","Pérdidas en valores representativos de deuda a largo plazo, empresas del grupo","Pèrdues en valors representatius de deute a llarg termini, empreses del grup"
|
||||
"account_group_6661","6661","Losses on non-current debt securities, associates","Pérdidas en valores representativos de deuda a largo plazo, empresas asociadas","Pèrdues en valors representatius de deute a llarg termini, empreses associades"
|
||||
"account_group_6662","6662","Losses on non-current debt securities, other related parties","Pérdidas en valores representativos de deuda a largo plazo, otras partes vinculadas","Pèrdues en valors representatius de deute a llarg termini, altres parts vinculades"
|
||||
"account_group_6663","6663","Losses on non-current investments and debt securities, other companies","Pérdidas en participaciones y valores representativos de deuda a largo plazo, otras empresas","Pèrdues en participacions i valors representatius de deute a llarg termini, altres empreses"
|
||||
"account_group_6665","6665","Losses on current investments and debt securities, group companies","Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas del grupo","Pèrdues en participacions i valors representatius de deute a curt termini, empreses del grup"
|
||||
"account_group_6666","6666","Losses on current investments and debt securities, associates","Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas asociadas","Pèrdues en participacions i valors representatius de deute a curt termini, empreses associades"
|
||||
"account_group_6667","6667","Losses on current debt securities, other related parties","Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas","Pèrdues en valors representatius de deute a curt termini, altres parts vinculades"
|
||||
"account_group_6668","6668","Losses on current debt securities, other companies","Pérdidas en valores representativos de deuda a corto plazo, otras empresas","Pèrdues en valors representatius de deute a curt termini, altres empreses"
|
||||
"account_group_667","667","Losses on non-trade receivables","Pérdidas de créditos no comerciales","Pèrdues de crèdits no comercials"
|
||||
"account_group_6670","6670","Losses on non-current non-trade receivables, group companies","Pérdidas de créditos a largo plazo, empresas del grupo","Pèrdues de crèdits a llarg termini, empreses del grup"
|
||||
"account_group_6671","6671","Losses on non-current non-trade receivables, associates","Pérdidas de créditos a largo plazo, empresas asociadas","Pèrdues de crèdits a llarg termini, empreses associades"
|
||||
"account_group_6672","6672","Losses on non-current non-trade receivables, other related parties","Pérdidas de créditos a largo plazo, otras partes vinculadas","Pèrdues de crèdits a llarg termini, altres parts vinculades"
|
||||
"account_group_6673","6673","Losses on non-current non-trade receivables, other companies","Pérdidas de créditos a largo plazo, otras empresas","Pèrdues de crèdits a llarg termini, altres empreses"
|
||||
"account_group_6675","6675","Losses on current non-trade receivables, group companies","Pérdidas de créditos a corto plazo, empresas del grupo","Pèrdues de crèdits a curt termini, empreses del grup"
|
||||
"account_group_6676","6676","Losses on current non-trade receivables, associates","Pérdidas de créditos a corto plazo, empresas asociadas","Pèrdues de crèdits a curt termini, empreses associades"
|
||||
"account_group_6677","6677","Losses on current non-trade receivables, other related parties","Pérdidas de créditos a corto plazo, otras partes vinculadas","Pèrdues de crèdits a curt termini, altres parts vinculades"
|
||||
"account_group_6678","6678","Losses on current non-trade receivables, other companies","Pérdidas de créditos a corto plazo, otras empresas","Pèrdues de crèdits a curt termini, altres empreses"
|
||||
"account_group_668","668","Exchange losses","Diferencias negativas de cambio","Diferències negatives de canvi"
|
||||
"account_group_669","669","Other finance expenses","Otros gastos financieros","Altres despeses financeres"
|
||||
"account_group_67","67","Losses on non-current assets and exceptional expenses","Pérdidas procedentes de activos no corrientes y gastos excepcionales","PÈRDUES PROCEDENTS D’ACTIUS NO CORRENTS I DESPESES EXCEPCIONALS"
|
||||
"account_group_670","670","Losses on intangible assets","Pérdidas procedentes del inmovilizado intangible","Pèrdues procedents de l’immobilitzat intangible"
|
||||
"account_group_671","671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material"
|
||||
"account_group_672","672","Losses on investment property","Pérdidas procedentes de las inversiones inmobiliarias","Pèrdues procedents de les inversions immobiliàries"
|
||||
"account_group_673","673","Losses on non-current investments in related parties","Pérdidas procedentes de participaciones a largo plazo en partes vinculadas","Pèrdues procedents de participacions a llarg termini en parts vinculades"
|
||||
"account_group_6733","6733","Losses on non-current investments, group companies","Pérdidas procedentes de participaciones a largo plazo, empresas del grupo","Pèrdues procedents de participacions a llarg termini, empreses del grup"
|
||||
"account_group_6734","6734","Losses on non-current investments, associates","Pérdidas procedentes de participaciones a largo plazo, empresas asociadas","Pèrdues procedents de participacions a llarg termini, empreses associades"
|
||||
"account_group_6735","6735","Losses on non-current investments, other related parties","Pérdidas procedentes de participaciones a largo plazo, otras partes vinculadas","Pèrdues procedents de participacions a llarg termini, altres parts vinculades"
|
||||
"account_group_675","675","Losses on transactions with own bonds","Pérdidas por operaciones con obligaciones propias","Pèrdues per operacions amb obligacions pròpies"
|
||||
"account_group_678","678","Exceptional expenses","Gastos excepcionales","Despeses excepcionals"
|
||||
"account_group_68","68","Amortisation and depreciation","Dotaciones para amortizaciones","DOTACIONS PER A AMORTITZACIONS"
|
||||
"account_group_680","680","Amortisation of intangible assets","Amortización del inmovilizado intangible","Amortització de l’immobilitzat intangible"
|
||||
"account_group_681","681","Depreciation of property, plant and equipment","Amortización del inmovilizado material","Amortització de l’immobilitzat material"
|
||||
"account_group_682","682","Depreciation of investment property","Amortización de las inversiones inmobiliarias","Amortització de les inversions immobiliàries"
|
||||
"account_group_69","69","Impairment losses and other charges","Pérdidas por deterioroy otras dotaciones","PÈRDUES PER DETERIORAMENT I ALTRES DOTACIONS"
|
||||
"account_group_690","690","Impairment losses on intangible assets","Pérdidas por deterioro del inmovilizado intangible","Pèrdues per deteriorament de l’immobilitzat intangible"
|
||||
"account_group_691","691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material"
|
||||
"account_group_692","692","Impairment losses on investment property","Pérdidas por deterioro de las inversiones inmobiliarias","Pèrdues per deteriorament de les inversions immobiliàries"
|
||||
"account_group_693","693","Impairment losses on inventories","Pérdidas por deterioro de existencias","Pèrdues per deteriorament d’existències"
|
||||
"account_group_6930","6930","Impairment losses on finished goods and work in progress","Pérdidas por deterioro de productos terminados y en curso de fabricación","Pèrdues per deteriorament de productes acabats i en curs de fabricació"
|
||||
"account_group_6931","6931","Impairment losses on merchandise","Pérdidas por deterioro de mercaderías","Pèrdues per deteriorament de mercaderies"
|
||||
"account_group_6932","6932","Impairment losses on raw materials","Pérdidas por deterioro de materias primas","Pèrdues per deteriorament de primeres matèries"
|
||||
"account_group_6933","6933","Impairment losses on other supplies","Pérdidas por deterioro de otros aprovisionamientos","Pèrdues per deteriorament d’altres aprovisionaments"
|
||||
"account_group_694","694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","Pèrdues per deteriorament de crèdits per operacions comercials"
|
||||
"account_group_695","695","Trade provisions","Dotación a la provisión por operaciones comerciales","Dotació a la provisió per operacions comercials"
|
||||
"account_group_6954","6954","Provisions for onerous contracts","Dotación a la provisión por contratos onerosos","Dotació a la provisió per contractes onerosos"
|
||||
"account_group_6959","6959","Provisions for other trade operations","Dotación a la provisión para otras operaciones comerciales","Dotació a la provisió per a altres operacions comercials"
|
||||
"account_group_696","696","Impairment losses on non-current investments and debt securities","Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo","Pèrdues per deteriorament de participacions i valors representatius de deute a llarg termini"
|
||||
"account_group_6960","6960","Impairment losses on non-current investments, group companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses del grup"
|
||||
"account_group_6961","6961","Impairment losses on non-current investments, associates","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses associades"
|
||||
"account_group_6962","6962","Impairment losses on non-current investments, other related parties","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades"
|
||||
"account_group_6963","6963","Impairment losses on non-current investments, other companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses"
|
||||
"account_group_6965","6965","Impairment losses on non-current debt securities, group companies","Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas del grupo","Pèrdues per deteriorament en valors representatius de deute a llarg termini, empreses del grup"
|
||||
"account_group_6966","6966","Impairment losses on non-current debt securities, associates","Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas asociadas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, empreses associades"
|
||||
"account_group_6967","6967","Impairment losses on non-current debt securities, other related parties","Pérdidas por deterioro en valores representativos de deuda a largo plazo, otras partes vinculadas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, altres parts vinculades"
|
||||
"account_group_6968","6968","Impairment losses on non-current debt securities, other companies","Pérdidas por deterioro en valores representativos de deuda a largo plazo, de otras empresas","Pèrdues per deteriorament en valors representatius de deute a llarg termini, d’altres empreses"
|
||||
"account_group_697","697","Impairment losses on non-current loans","Pérdidas por deterioro de créditos a largo plazo","Pèrdues per deteriorament de crèdits a llarg termini"
|
||||
"account_group_6970","6970","Impairment losses on non-current loans, group companies","Pérdidas por deterioro de créditos a largo plazo, empresas del grupo","Pèrdues per deteriorament de crèdits a llarg termini, empreses del grup"
|
||||
"account_group_6971","6971","Impairment losses on non-current loans, associates","Pérdidas por deterioro de créditos a largo plazo, empresas asociadas","Pèrdues per deteriorament de crèdits a llarg termini, empreses associades"
|
||||
"account_group_6972","6972","Impairment losses on non-current loans, other related parties","Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas","Pèrdues per deteriorament de crèdits a llarg termini, altres parts vinculades"
|
||||
"account_group_6973","6973","Impairment losses on non-current loans, other companies","Pérdidas por deterioro de créditos a largo plazo, otras empresas","Pèrdues per deteriorament de crèdits a llarg termini, altres empreses"
|
||||
"account_group_698","698","Impairment losses on current investments and debt securities","Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo","Pèrdues per deteriorament de participacions i valors representatius de deute a curt termini"
|
||||
"account_group_6980","6980","Impairment losses on current investments, group companies","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","Pèrdues per deteriorament de participacions en instruments de patrimoni net a curt termini, empreses del grup"
|
||||
"account_group_6981","6981","Impairment losses on current investments, associates","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","Pèrdues per deteriorament de participacions en instruments de patrimoni net a curt termini, empreses associades"
|
||||
"account_group_6985","6985","Impairment losses on current debt securities, group companies","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo","Pèrdues per deteriorament en valors representatius de deute a curt termini, empreses del grup"
|
||||
"account_group_6986","6986","Impairment losses on current debt securities, associates","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas","Pèrdues per deteriorament en valors representatius de deute a curt termini, empreses associades"
|
||||
"account_group_6987","6987","Impairment losses on current debt securities, other related parties","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas","Pèrdues per deteriorament en valors representatius de deute a curt termini, altres parts vinculades"
|
||||
"account_group_6988","6988","Impairment losses on current debt securities, other companies","Pérdidas por deterioro en valores representativos de deuda a corto plazo, de otras empresas","Pèrdues per deteriorament en valors representatius de deute a curt termini, d’altres empreses"
|
||||
"account_group_699","699","Impairment losses on current loans","Pérdidas por deterioro de créditos a corto plazo","Pèrdues per deteriorament de crèdits a curt termini"
|
||||
"account_group_6990","6990","Impairment losses on current loans, group companies","Pérdidas por deterioro de créditos a corto plazo, empresas del grupo","Pèrdues per deteriorament de crèdits a curt termini, empreses del grup"
|
||||
"account_group_6991","6991","Impairment losses on current loans, associates","Pérdidas por deterioro de créditos a corto plazo, empresas asociadas","Pèrdues per deteriorament de crèdits a curt termini, empreses associades"
|
||||
"account_group_6992","6992","Impairment losses on current loans, other related parties","Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas","Pèrdues per deteriorament de crèdits a curt termini, altres parts vinculades"
|
||||
"account_group_6993","6993","Impairment losses on current loans, other companies","Pérdidas por deterioro de créditos a corto plazo, otras empresas","Pèrdues per deteriorament de crèdits a curt termini, altres empreses"
|
||||
"account_group_7","7","Sales and income","Ventas e ingresos","VENDES I INGRESSOS"
|
||||
"account_group_70","70","Sales of merchandise, work carried out by the company for assets, services, etc","Ventas de mercaderías, de producción propia, de servicios, etc","VENDES DE MERCADERIES, DE PRODUCCIÓ PRÒPIA, DE SERVEIS, ETC."
|
||||
"account_group_700","700","Merchandise sold","Ventas de mercaderías","Vendes de mercaderies"
|
||||
"account_group_701","701","Finished goods sold","Ventas de productos terminados","Vendes de productes acabats"
|
||||
"account_group_702","702","Semi-finished goods sold","Ventas de productos semiterminados","Vendes de productes semiacabats"
|
||||
"account_group_703","703","By-products and waste sold","Ventas de subproductos y residuos","Vendes de subproductes i residus"
|
||||
"account_group_704","704","Containers and packaging sold","Ventas de envases y embalajes","Vendes d’envasos i embalatges"
|
||||
"account_group_705","705","Services rendered","Prestaciones de servicios","Prestacions de serveis"
|
||||
"account_group_706","706","Prompt payment discounts","Descuentos sobre ventas por pronto pago","Descomptes sobre vendes per pagament immediat"
|
||||
"account_group_7060","7060","Prompt payment discounts on merchandise sold","Descuentos sobre ventas por pronto pago de mercaderías","Descomptes sobre vendes per pagament immediat de mercaderies"
|
||||
"account_group_7061","7061","Prompt payment discounts on finished goods sold","Descuentos sobre ventas por pronto pago de productos terminados","Descomptes sobre vendes per pagament immediat de productes acabats"
|
||||
"account_group_7062","7062","Prompt payment discounts on semi-finished goods sold","Descuentos sobre ventas por pronto pago de productos semiterminados","Descomptes sobre vendes per pagament immediat de productes semiacabats"
|
||||
"account_group_7063","7063","Prompt payment discounts on by-products and waste sold","Descuentos sobre ventas por pronto pago de subproductos y residuos","Descomptes sobre vendes per pagament immediat de subproductes i residus"
|
||||
"account_group_708","708","Sales returns and similar transactions","Devoluciones de ventas y operaciones similares","Devolucions de vendes i operacions similars"
|
||||
"account_group_7080","7080","Returns of merchandise sold","Devoluciones de ventas de mercaderías","Devolucions de vendes de mercaderies"
|
||||
"account_group_7081","7081","Returns of finished goods sold","Devoluciones de ventas de productos terminados","Devolucions de vendes de productes acabats"
|
||||
"account_group_7082","7082","Returns of semi-finished goods sold","Devoluciones de ventas de productos semiterminados","Devolucions de vendes de productes semiacabats"
|
||||
"account_group_7083","7083","Returns of by-products and waste sold","Devoluciones de ventas de subproductos y residuos","Devolucions de vendes de subproductes i residus"
|
||||
"account_group_7084","7084","Returns of containers and packaging sold","Devoluciones de ventas de envases y embalajes","Devolucions de vendes d’envasos i embalatges"
|
||||
"account_group_709","709","«Rappels» of sales","«Rappels» sobre ventas","Ràpels sobre vendes"
|
||||
"account_group_7090","7090","«Rappels» of merchandise sold","«Rappels» sobre ventas de mercaderías","Ràpels sobre vendes de mercaderies"
|
||||
"account_group_7091","7091","«Rappels» of finished goods sold","«Rappels» sobre ventas de productos terminados","Ràpels sobre vendes de productes acabats"
|
||||
"account_group_7092","7092","«Rappels» of semi-finished goods sold","«Rappels» sobre ventas de productos semiterminados","Ràpels sobre vendes de productes semiacabats"
|
||||
"account_group_7093","7093","«Rappels» of by-products and waste sold","«Rappels» sobre ventas de subproductos y residuos","Ràpels sobre vendes de subproductes i residus"
|
||||
"account_group_7094","7094","«Rappels» of containers and packagings sold","«Rappels» sobre ventas de envases y embalajes","Ràpels sobre vendes d’envasos i embalatges"
|
||||
"account_group_71","71","Changes in inventories","Variación de existencias","VARIACIÓ D’EXISTÈNCIES"
|
||||
"account_group_710","710","Changes in inventories of work in progress","Variación de existencias de productos en curso","Variació d’existències de productes en curs"
|
||||
"account_group_711","711","Changes in inventories of semi-finished goods","Variación de existencias de productos semiterminados","Variació d’existències de productes semiacabats"
|
||||
"account_group_712","712","Changes in inventories of finished goods","Variación de existencias de productos terminados","Variació d’existències de productes acabats"
|
||||
"account_group_713","713","Changes in inventories of by-products, waste and recovered materials","Variación de existencias de subproductos, residuos y materiales recuperados","Variació d’existències de subproductes, residus i materials recuperats"
|
||||
"account_group_72","72","Entity's own income","Ingresos propios de la entidad","Ingressos propis de l’entitat"
|
||||
"account_group_720","720","Associate and affiliates dues","Cuotas de asociados y afiliados","Quotes d’associats i afiliats"
|
||||
"account_group_721","721","Users quota","Cuotas de usuarios","Quotes d’usuaris"
|
||||
"account_group_722","722","Promotions to attract ressources","Promociones para captación de recursos","Promocions per a captació de recursos"
|
||||
"account_group_723","723","Income from sponsors and collaborations","Ingresos de patrocinadores y colaboraciones","Ingressos de patrocinadors i colaboracions"
|
||||
"account_group_728","728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","Ingressos per reintegrament d’ajudes i assignacions"
|
||||
"account_group_73","73","Work carried out by the company for assets","Trabajos realizados para la empresa","TREBALLS REALITZATS PER A L’EMPRESA"
|
||||
"account_group_730","730","Work carried out by the company for intangible assets","Trabajos realizados para el inmovilizado intangible","Treballs realitzats per a l’immobilitzat intangible"
|
||||
"account_group_731","731","Work carried out by the company for property, plant and equipment","Trabajos realizados para el inmovilizado material","Treballs realitzats per a l’immobilitzat material"
|
||||
"account_group_732","732","Work carried out by the company for investment property","Trabajos realizados en inversiones inmobiliarias","Treballs realitzats en inversions immobiliàries"
|
||||
"account_group_733","733","Work carried out by the company for property, plant and equipment in progress","Trabajos realizados para el inmovilizado material en curso","Treballs realitzats per a l’immobilitzat material en curs"
|
||||
"account_group_74","74","Grants, donations and bequests","Subvenciones, donaciones y legados","SUBVENCIONS, DONACIONS I LLEGATS"
|
||||
"account_group_740","740","Operating grants, donations and bequests","Subvenciones, donaciones y legados a la explotación","Subvencions, donacions i llegats a l’explotació"
|
||||
"account_group_746","746","Capital grants, donations and bequests taken to income","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio","Subvencions, donacions i llegats de capital transferits al resultat de l’exercici"
|
||||
"account_group_747","747","Other grants, donations and bequests taken to income","Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio","Altres subvencions, donacions i llegats transferits al resultat de l’exercici"
|
||||
"account_group_75","75","Other income","Otros ingresos de gestión","ALTRES INGRESSOS DE GESTIÓ"
|
||||
"account_group_751","751","Results on profit-sharing agreements","Resultados de operaciones en común","Resultats d’operacions en comú"
|
||||
"account_group_7510","7510","Losses transferred (trustee)","Pérdida transferida (gestor)","Pèrdua transferida (gestor)"
|
||||
"account_group_7511","7511","Attributable profit (non-trustee venturer or associate)","Beneficio atribuido (partícipe o asociado no gestor)","Benefici atribuït (partícip o associat no gestor)"
|
||||
"account_group_752","752","Income from lease agreements","Ingresos por arrendamientos","Ingressos per arrendaments"
|
||||
"account_group_753","753","Income from transfer of industrial property rights","Ingresos de propiedad industrial cedida en explotación","Ingressos de propietat industrial cedida en explotació"
|
||||
"account_group_754","754","Commission income","Ingresos por comisiones","Ingressos per comissions"
|
||||
"account_group_755","755","Income from services to personnel","Ingresos por servicios al personal","Ingressos per serveis al personal"
|
||||
"account_group_759","759","Income from other services","Ingresos por servicios diversos","Ingressos per serveis diversos"
|
||||
"account_group_76","76","Finance income","Ingresos financieros","INGRESSOS FINANCERS"
|
||||
"account_group_760","760","Dividends","Ingresos de participaciones en instrumentos de patrimonio","Ingressos de participacions en instruments de patrimoni"
|
||||
"account_group_7600","7600","Dividends, group companies","Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo","Ingressos de participacions en instruments de patrimoni, empreses del grup"
|
||||
"account_group_7601","7601","Dividends, associates","Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas","Ingressos de participacions en instruments de patrimoni, empreses associades"
|
||||
"account_group_7602","7602","Dividends, other related parties","Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas","Ingressos de participacions en instruments de patrimoni, altres parts vinculades"
|
||||
"account_group_7603","7603","Dividends, other companies","Ingresos de participaciones en instrumentos de patrimonio, otras empresas","Ingressos de participacions en instruments de patrimoni, altres empreses"
|
||||
"account_group_761","761","Income from debt securities","Ingresos de valores representativos de deuda","Ingressos de valors representatius de deute"
|
||||
"account_group_7610","7610","Income from debt securities, group companies","Ingresos de valores representativos de deuda, empresas del grupo","Ingressos de valors representatius de deute, empreses del grup"
|
||||
"account_group_7611","7611","Income from debt securities, associates","Ingresos de valores representativos de deuda, empresas asociadas","Ingressos de valors representatius de deute, empreses associades"
|
||||
"account_group_7612","7612","Income from debt securities, other related parties","Ingresos de valores representativos de deuda, otras partes vinculadas","Ingressos de valors representatius de deute, altres parts vinculades"
|
||||
"account_group_7613","7613","Income from debt securities, other companies","Ingresos de valores representativos de deuda, otras empresas","Ingressos de valors representatius de deute, altres empreses"
|
||||
"account_group_762","762","Income from loans","Ingresos de créditos","Ingressos de crèdits"
|
||||
"account_group_7620","7620","Income from non-current loans","Ingresos de créditos a largo plazo","Ingressos de crèdits a llarg termini"
|
||||
"account_group_76200","76200","Income from non-current loans, group companies","Ingresos de créditos a largo plazo, empresas del grupo","Ingressos de crèdits a llarg termini, empreses del grup"
|
||||
"account_group_76201","76201","Income from non-current loans, associates","Ingresos de créditos a largo plazo, empresas asociadas","Ingressos de crèdits a llarg termini, empreses associades"
|
||||
"account_group_76202","76202","Income from non-current loans, other related parties","Ingresos de créditos a largo plazo, otras partes vinculadas","Ingressos de crèdits a llarg termini, altres parts vinculades"
|
||||
"account_group_76203","76203","Income from non-current loans, other companies","Ingresos de créditos a largo plazo, otras empresas","Ingressos de crèdits a llarg termini, altres empreses"
|
||||
"account_group_7621","7621","Income from current loans","Ingresos de créditos a corto plazo","Ingressos de crèdits a curt termini"
|
||||
"account_group_76210","76210","Income from current loans, group companies","Ingresos de créditos a corto plazo, empresas del grupo","Ingressos de crèdits a curt termini, empreses del grup"
|
||||
"account_group_76211","76211","Income from current loans, associates","Ingresos de créditos a corto plazo, empresas asociadas","Ingressos de crèdits a curt termini, empreses associades"
|
||||
"account_group_76212","76212","Income from current loans, other related parties","Ingresos de créditos a corto plazo, otras partes vinculadas","Ingressos de crèdits a curt termini, altres parts vinculades"
|
||||
"account_group_76213","76213","Income from current loans, other companies","Ingresos de créditos a corto plazo, otras empresas","Ingressos de crèdits a curt termini, altres empreses"
|
||||
"account_group_763","763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","Beneficis per valoració d’instruments financers pel seu valor raonable"
|
||||
"account_group_7630","7630","Gains on trading portfolio","Beneficios de cartera de negociación","Beneficis de cartera de negociació"
|
||||
"account_group_7631","7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","Beneficis de designats per l’empresa"
|
||||
"account_group_7632","7632","Gains on available-for-sale financial instruments","Beneficios de disponibles para la venta","Beneficis d’actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_7633","7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","Beneficis d’instruments de cobertura"
|
||||
"account_group_766","766","Gains on investments and debt securities","Beneficios en participaciones y valores representativos de deuda","Beneficis en participacions i valors representatius de deute"
|
||||
"account_group_7660","7660","Gains on non-current debt securities, group companies","Beneficios en valores representativos de deuda a largo plazo, empresas del grupo","Beneficis en valors representatius de deute a llarg termini, empreses del grup"
|
||||
"account_group_7661","7661","Gains on non-current debt securities, associates","Beneficios en valores representativos de deuda a largo plazo, empresas asociadas","Beneficis en valors representatius de deute a llarg termini, empreses associades"
|
||||
"account_group_7662","7662","Gains on non-current debt securities, other related parties","Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas","Beneficis en valors representatius de deute a llarg termini, altres parts vinculades"
|
||||
"account_group_7663","7663","Gains on non-current investments and debt securities, other companies","Beneficios en participaciones y valores representativos de deuda a largo plazo, otras empresas","Beneficis en participacions i valors representatius de deute a llarg termini, altres empreses"
|
||||
"account_group_7665","7665","Gains on current investments and debt securities, group companies","Beneficios en participaciones y valores representativos de deuda a corto plazo, empresas del grupo","Beneficis en participacions i valors representatius de deute a curt termini, empreses del grup"
|
||||
"account_group_7666","7666","Gains on current investments and debt securities, associates","Beneficios en participaciones y valores representativos de deuda a corto plazo, empresas asociadas","Beneficis en participacions i valors representatius de deute a curt termini, empreses associades"
|
||||
"account_group_7667","7667","Gains on current debt securities, other related parties","Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas","Beneficis en valors representatius de deute a curt termini, altres parts vinculades"
|
||||
"account_group_7668","7668","Gains on current debt securities, other companies","Beneficios en valores representativos de deuda a corto plazo, otras empresas","Beneficis en valors representatius de deute a curt termini, altres empreses"
|
||||
"account_group_767","767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","Ingressos d’actius afectes i de drets de reemborsament relatius a retribucions a llarg termini"
|
||||
"account_group_768","768","Exchange gains","Diferencias positivas de cambio","Diferències positives de canvi"
|
||||
"account_group_769","769","Other finance income","Otros ingresos financieros","Altres ingressos financers"
|
||||
"account_group_77","77","Gains on non-current assets and exceptional income","Beneficios procedentes de activos no corrientes e ingresos excepcionales","BENEFICIS PROCEDENTS D’ACTIUS NO CORRENTS I INGRESSOS EXCEPCIONALS"
|
||||
"account_group_770","770","Gains on intangible assets","Beneficios procedentes del inmovilizado intangible","Beneficis procedents de l’immobilitzat intangible"
|
||||
"account_group_771","771","Gains on property, plant and equipment","Beneficios procedentes del inmovilizado material","Beneficis procedents de l’immobilitzat material"
|
||||
"account_group_772","772","Gains on investment property","Beneficios procedentes de las inversiones inmobiliarias","Beneficis procedents de les inversions immobiliàries"
|
||||
"account_group_773","773","Gains on non-current investments in related parties","Beneficios procedentes de participaciones a largo plazo en partes vinculadas","Beneficis procedents de participacions a llarg termini en parts vinculades"
|
||||
"account_group_7733","7733","Gains on non-current investments, group companies","Beneficios procedentes de participaciones a largo plazo, empresas del grupo","Beneficis procedents de participacions a llarg termini, empreses del grup"
|
||||
"account_group_7734","7734","Gains on non-current investments, associates","Beneficios procedentes de participaciones a largo plazo, empresas asociadas","Beneficis procedents de participacions a llarg termini, empreses associades"
|
||||
"account_group_7735","7735","Gains on non-current investments, other related parties","Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas","Beneficis procedents de participacions a llarg termini, altres parts vinculades"
|
||||
"account_group_774","774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","Diferència negativa en combinacions de negocis"
|
||||
"account_group_775","775","Gains on transactions with own bonds","Beneficios por operaciones con obligaciones propias","Beneficis per operacions amb obligacions pròpies"
|
||||
"account_group_778","778","Exceptional income","Ingresos excepcionales","Ingressos excepcionals"
|
||||
"account_group_79","79","Surplus and use of provisions and impairment losses","Excesos y aplicaciones de provisiones y de pérdidas por deterioro","EXCESSOS I APLICACIONS DE PROVISIONS I DE PÈRDUES PER DETERIORAMENT"
|
||||
"account_group_790","790","Reversal of impairment of intangible assets","Reversión del deterioro del inmovilizado intangible","Reversió del deteriorament de l’immobilitzat intangible"
|
||||
"account_group_791","791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","Reversió del deteriorament de l’immobilitzat material"
|
||||
"account_group_792","792","Reversal of impairment of investment property","Reversión del deterioro de las inversiones inmobiliarias","Reversió del deteriorament de les inversions immobiliàries"
|
||||
"account_group_793","793","Reversal of impairment of inventories","Reversión del deterioro de existencias","Reversió del deteriorament d’existències"
|
||||
"account_group_7930","7930","Reversal of impairment of finished goods and work in progress","Reversión del deterioro de productos terminados y en curso de fabricación","Reversió del deteriorament de productes acabats i en curs de fabricació"
|
||||
"account_group_7931","7931","Reversal of impairment of merchandise","Reversión del deterioro de mercaderías","Reversió del deteriorament de mercaderies"
|
||||
"account_group_7932","7932","Reversal of impairment of raw materials","Reversión del deterioro de materias primas","Reversió del deteriorament de primeres matèries"
|
||||
"account_group_7933","7933","Reversal of impairment of other supplies","Reversión del deterioro de otros aprovisionamientos","Reversió del deteriorament d’altres aprovisionaments"
|
||||
"account_group_794","794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","Reversió del deteriorament de crèdits per operacions comercials"
|
||||
"account_group_795","795","Provision surpluses","Exceso de provisiones","Excés de provisions"
|
||||
"account_group_7950","7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","Excés de provisió per retribucions al personal"
|
||||
"account_group_7951","7951","Surplus provisions for taxes","Exceso de provisión para impuestos","Excés de provisió per a impostos"
|
||||
"account_group_7952","7952","Surplus provisions for other liabilities","Exceso de provisión para otras responsabilidades","Excés de provisió per a altres responsabilitats"
|
||||
"account_group_7954","7954","Surplus trade provisions","Exceso de provisión por operaciones comerciales","Excés de provisió per operacions comercials"
|
||||
"account_group_79544","79544","Surplus provisions for onerous contracts","Exceso de provisión por contratos onerosos","Excés de provisió per contractes onerosos"
|
||||
"account_group_79549","79549","Surplus provisions for other trade operations","Exceso de provisión para otras operaciones comerciales","Excés de provisió per a altres operacions comercials"
|
||||
"account_group_7955","7955","Surplus provisions for environmental actions","Exceso de provisión para actuaciones medioambientales","Excés de provisió per a actuacions mediambientals"
|
||||
"account_group_7956","7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","Excés de provisió per a reestructuracions"
|
||||
"account_group_7957","7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","Excés de provisió per transaccions amb pagaments basats en instruments de patrimoni"
|
||||
"account_group_796","796","Reversal of impairment of non-current investments and debt securities","Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo","Reversió del deteriorament de participacions i valors representatius de deute a llarg termini"
|
||||
"account_group_7960","7960","Reversal of impairment of non-current investments, group companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses del grup"
|
||||
"account_group_7961","7961","Reversal of impairment of non-current investments, associates","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, empreses associades"
|
||||
"account_group_7965","7965","Reversal of impairment of non-current debt securities, group companies","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo","Reversió del deteriorament de valors representatius de deute a llarg termini, empreses del grup"
|
||||
"account_group_7966","7966","Reversal of impairment of non-current debt securities, associates","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas","Reversió del deteriorament de valors representatius de deute a llarg termini, empreses associades"
|
||||
"account_group_7967","7967","Reversal of impairment of non-current debt securities, other related parties","Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas","Reversió del deteriorament de valors representatius de deute a llarg termini, altres parts vinculades"
|
||||
"account_group_7968","7968","Reversal of impairment of non-current debt securities, other companies","Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas","Reversió del deteriorament de valors representatius de deute a llarg termini, altres empreses"
|
||||
"account_group_797","797","Reversal of impairment of non-current loans","Reversión del deterioro de créditos a largo plazo","Reversió del deteriorament de crèdits a llarg termini"
|
||||
"account_group_7970","7970","Reversal of impairment of non-current loans, group companies","Reversión del deterioro de créditos a largo plazo, empresas del grupo","Reversió del deteriorament de crèdits a llarg termini, empreses del grup"
|
||||
"account_group_7971","7971","Reversal of impairment of non-current loans, associates","Reversión del deterioro de créditos a largo plazo, empresas asociadas","Reversió del deteriorament de crèdits a llarg termini, empreses associades"
|
||||
"account_group_7972","7972","Reversal of impairment of non-current loans, other related parties","Reversión del deterioro de créditos a largo plazo, otras partes vinculadas","Reversió del deteriorament de crèdits a llarg termini, altres parts vinculades"
|
||||
"account_group_7973","7973","Reversal of impairment of non-current loans, other companies","Reversión del deterioro de créditos a largo plazo, otras empresas","Reversió del deteriorament de crèdits a llarg termini, altres empreses"
|
||||
"account_group_798","798","Reversal of impairment of current investments and debt securities","Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo","Reversió del deteriorament de participacions i valors representatius de deute a curt termini"
|
||||
"account_group_7980","7980","Reversal of impairment of current investments, group companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","Reversió del deteriorament de participacions en instruments de patrimoni net a curt termini, empreses del grup"
|
||||
"account_group_7981","7981","Reversal of impairment of current investments, associates","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","Reversió del deteriorament de participacions en instruments de patrimoni net a curt termini, empreses associades"
|
||||
"account_group_7985","7985","Reversal of impairment of current debt securities, group companies","Reversión del deterioro en valores representativos de deuda a corto plazo, empresas del grupo","Reversió del deteriorament en valors representatius de deute a curt termini, empreses del grup"
|
||||
"account_group_7986","7986","Reversal of impairment of current debt securities, associates","Reversión del deterioro en valores representativos de deuda a corto plazo, empresas asociadas","Reversió del deteriorament en valors representatius de deute a curt termini, empreses associades"
|
||||
"account_group_7987","7987","Reversal of impairment of current debt securities, other related parties","Reversión del deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas","Reversió del deteriorament en valors representatius de deute a curt termini, altres parts vinculades"
|
||||
"account_group_7988","7988","Reversal of impairment of current debt securities, other companies","Reversión del deterioro en valores representativos de deuda a corto plazo, otras empresas","Reversió del deteriorament en valors representatius de deute a curt termini, altres empreses"
|
||||
"account_group_799","799","Reversal of impairment of current loans","Reversión del deterioro de créditos a corto plazo","Reversió del deteriorament de crèdits a curt termini"
|
||||
"account_group_7990","7990","Reversal of impairment of current loans, group companies","Reversión del deterioro de créditos a corto plazo, empresas del grupo","Reversió del deteriorament de crèdits a curt termini, empreses del grup"
|
||||
"account_group_7991","7991","Reversal of impairment of current loans, associates","Reversión del deterioro de créditos a corto plazo, empresas asociadas","Reversió del deteriorament de crèdits a curt termini, empreses associades"
|
||||
"account_group_7992","7992","Reversal of impairment of current loans, other related parties","Reversión del deterioro de créditos a corto plazo, otras partes vinculadas","Reversió del deteriorament de crèdits a curt termini, altres parts vinculades"
|
||||
"account_group_7993","7993","Reversal of impairment of current loans, other companies","Reversión del deterioro de créditos a corto plazo, otras empresas","Reversió del deteriorament de crèdits a curt termini, altres empreses"
|
||||
"account_group_8","8","Expenses recognised in equity","Gastos imputados al patrimonio neto","DESPESES IMPUTADES AL PATRIMONI NET"
|
||||
"account_group_80","80","Finance expenses arising on measurement of assets and liabilities","Gastos financieros por valoración de activos y pasivos","DESPESES FINANCERES PER VALORACIÓ D’ACTIUS I PASSIUS"
|
||||
"account_group_800","800","Losses on available-for-sale financial assets","Pérdidas en activos financieros disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_802","802","Transfer of gains on available-for-sale financial assets","Transferencia de beneficios en activos financieros disponibles para la venta","Transferència de beneficis en actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_81","81","Expense arising on hedging transactions","Gastos en operaciones de cobertura","DESPESES EN OPERACIONS DE COBERTURA"
|
||||
"account_group_810","810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","Pèrdues per cobertures de fluxos d’efectiu"
|
||||
"account_group_811","811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Pèrdues per cobertures d’inversions netes en un negoci a l’estranger"
|
||||
"account_group_812","812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","Transferència de beneficis per cobertures de fluxos d’efectiu"
|
||||
"account_group_813","813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","Transferència de beneficis per cobertures d’inversions netes en un negoci a l’estranger"
|
||||
"account_group_82","82","Expenses arising on translation differences","Gastos por diferencias de conversión","DESPESES PER DIFERÈNCIES DE CONVERSIÓ"
|
||||
"account_group_820","820","Negative translation differences","Diferencias de conversión negativas","Diferències de conversió negatives"
|
||||
"account_group_821","821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","Transferència de diferències de conversió positives"
|
||||
"account_group_83","83","Income tax","Impuesto sobre beneficios","IMPOST SOBRE BENEFICIS"
|
||||
"account_group_830","830","Income tax","Impuesto sobre beneficios","Impost sobre beneficis"
|
||||
"account_group_8300","8300","Current tax","Impuesto corriente","Impost corrent"
|
||||
"account_group_8301","8301","Deferred tax","Impuesto diferido","Impost diferit"
|
||||
"account_group_833","833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis"
|
||||
"account_group_834","834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","Ingressos fiscals per diferències permanents"
|
||||
"account_group_835","835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","Ingressos fiscals per deduccions i bonificacions"
|
||||
"account_group_836","836","Transfer of permanent differences","Transferencia de diferencias permanentes","Transferència de diferències permanents"
|
||||
"account_group_837","837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","Transferència de deduccions i bonificacions"
|
||||
"account_group_838","838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis"
|
||||
"account_group_84","84","Transfers of grants, donations and bequests","Transferencias de subvenciones, donaciones y legados","TRANSFERÈNCIES DE SUBVENCIONS, DONACIONS I LLEGATS"
|
||||
"account_group_840","840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","Transferència de subvencions oficials de capital"
|
||||
"account_group_841","841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","Transferència de donacions i llegats de capital"
|
||||
"account_group_842","842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","Transferència d’altres subvencions, donacions i llegats"
|
||||
"account_group_85","85","Actuarial losses and adjustments to long-term defined benefit assets","Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida","DESPESES PER PÈRDUES ACTUARIALS I AJUSTOS EN ELS ACTIUS PER RETRIBUCIONS A LLARG TERMINI DE PRESTACIÓ DEFINIDA"
|
||||
"account_group_850","850","Actuarial losses","Pérdidas actuariales","Pèrdues actuarials"
|
||||
"account_group_851","851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","Ajustos negatius en actius per retribucions a llarg termini de prestació definida"
|
||||
"account_group_86","86","Expenses arising on non-current assets held for sale","Gastos por activos no corrientes en venta","DESPESES PER ACTIUS NO CORRENTS EN VENDA"
|
||||
"account_group_860","860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda"
|
||||
"account_group_862","862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda"
|
||||
"account_group_89","89","Expenses arising on investments in group companies or associates with prior positive valuation adjustments","Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos","DESPESES DE PARTICIPACIONS EN EMPRESES DEL GRUP O ASSOCIADES AMB AJUSTOS VALORATIUS POSITIUS PREVIS"
|
||||
"account_group_891","891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","Deteriorament de participacions en el patrimoni, empreses del grup"
|
||||
"account_group_892","892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","Deteriorament de participacions en el patrimoni, empreses associades"
|
||||
"account_group_9","9","Income recognised in equity","Ingresos imputados al patrimonio neto","INGRESSOS IMPUTATS AL PATRIMONI NET"
|
||||
"account_group_90","90","Finance income from measurement of assets and liabilities","Ingresos financieros por valoración de activosy pasivos","INGRESSOS FINANCERS PER VALORACIÓ D’ACTIUS I PASSIUS"
|
||||
"account_group_900","900","Gains on available-for-sale financial assets","Beneficios en activos financieros disponibles para la venta","Beneficis en actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_902","902","Transfer of losses on available-for-sale financial assets","Transferencia de pérdidas de activos financieros disponibles para la venta","Transferència de pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net"
|
||||
"account_group_91","91","Income from hedging transactions","Ingresos en operaciones de cobertura","INGRESSOS EN OPERACIONS DE COBERTURA"
|
||||
"account_group_910","910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","Beneficis per cobertures de fluxos d’efectiu"
|
||||
"account_group_911","911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de una inversión neta en un negocio en el extranjero","Beneficis per cobertures d’una inversió neta en un negoci a l’estranger"
|
||||
"account_group_912","912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","Transferència de pèrdues per cobertures de fluxos d’efectiu"
|
||||
"account_group_913","913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de una inversión neta en un negocio en el extranjero","Transferència de pèrdues per cobertures d’una inversió neta en un negoci a l’estranger"
|
||||
"account_group_92","92","Income from translation differences","Ingresos por diferencias de conversión","INGRESSOS PER DIFERÈNCIES DE CONVERSIÓ"
|
||||
"account_group_920","920","Positive translation differences","Diferencias de conversión positivas","Diferències de conversió positives"
|
||||
"account_group_921","921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","Transferència de diferències de conversió negatives"
|
||||
"account_group_94","94","Income from grants, donations and bequests","Ingresos por subvenciones, donaciones y legados","INGRESSOS PER SUBVENCIONS, DONACIONS I LLEGATS"
|
||||
"account_group_940","940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","Ingressos de subvencions oficials de capital"
|
||||
"account_group_941","941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","Ingressos de donacions i llegats de capital"
|
||||
"account_group_942","942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","Ingressos d’altres subvencions, donacions i llegats"
|
||||
"account_group_95","95","Actuarial gains and adjustments to long-term defined benefit assets","Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida","INGRESSOS PER GUANYS ACTUARIALS I AJUSTOS EN ELS ACTIUS PER RETRIBUCIONS A LLARG TERMINI DE PRESTACIÓ DEFINIDA"
|
||||
"account_group_950","950","Actuarial gains","Ganancias actuariales","Guanys actuarials"
|
||||
"account_group_951","951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","Ajustos positius en actius per retribucions a llarg termini de prestació definida"
|
||||
"account_group_96","96","Income from non-current assets held from sale","Ingresos por activos no corrientes en venta","INGRESSOS PER ACTIUS NO CORRENTS EN VENDA"
|
||||
"account_group_960","960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda"
|
||||
"account_group_962","962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda"
|
||||
"account_group_99","99","Income from investments in group companies or associates with prior negative valuation adjustments","Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos","INGRESSOS DE PARTICIPACIONS EN EMPRESES DEL GRUP O ASSOCIADES AMB AJUSTOS VALORATIUS NEGATIUS PREVIS"
|
||||
"account_group_991","991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","Recuperació d’ajustos valoratius negatius previs, empreses del grup"
|
||||
"account_group_992","992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","Recuperació d’ajustos valoratius negatius previs, empreses associades"
|
||||
"account_group_993","993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses del grup"
|
||||
"account_group_994","994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses associades"
|
||||
|
|
|
@ -0,0 +1,17 @@
|
|||
"id","code_prefix_start","name","name@es","name@ca"
|
||||
"account_group_10020","10020","Cooperative social capital: collaborating partners and associates or members","Capital social cooperativo: socios colaboradores y asociados o adheridos","Socis col·laboradors"
|
||||
"account_group_107","107","Equity fund and other subordinated funds maturing in liquidation","Fondo de participaciones y otros fondos subordinados con vencimiento en la liquidación","Reserva de participacions i altres reserves subordinades amb venciment a la liquidació"
|
||||
"account_group_1145","1145","Reimbursement or Restatement Fund","Fondo de Reembolso o Actualización","Reserva de reemborsament o actualització"
|
||||
"account_group_148","148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo","Reserva d’Educació, Formació i Promoció a llarg termini"
|
||||
"account_group_1502","1502","Non-current liability-classified cooperative social capital: collaborating partners and associates or members","Capital social cooperativo a largo plazo considerado pasivo financiero: socios colaboradores y asociados o adheridos","Capital social cooperatiu a llarg termini considerat passiu financer: socis col·laboradors i associats o adherits"
|
||||
"account_group_1530","1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero","Desemborsaments no exigits per capital social cooperatiu considerat com passiu financer"
|
||||
"account_group_307","307","Merchandise purchased from partners","Mercaderías adquiridas a socios","Mercaderies adquirides a socis"
|
||||
"account_group_317","317","Raw materials purchased from partners","Materias primas adquiridas a socios","Matèries primeres adquirides a socis"
|
||||
"account_group_5298","5298","Current Education, Training and Promotion Fund","Fondo de Educacion, Formacion y Promocion a corto plazo","Reserva d’Educació, Formació i Promoció a curt termini"
|
||||
"account_group_605","605","Purchases made from partners","Compras efectuadas a socios","Compres efectuades a socis"
|
||||
"account_group_617","617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios","Variacions d’existències adquirides a socis"
|
||||
"account_group_647","647","Remuneration to working partners","Retribución a los socios trabajadores","Retribucions a socis treballadors"
|
||||
"account_group_657","657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción","Dotació a la reserva d’Educació, Formació i Promoció"
|
||||
"account_group_737","737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción","Treballs realitzats per a la reserva d’Educació, Formació i Promoció"
|
||||
"account_group_756","756","Income from operations with partners","Ingresos por operaciones con socios","Ingressos per operacions amb socis"
|
||||
"account_group_757","757","Income attributable to the Education, Training and Promotion Fund","Ingresos imputables al Fondo de Educación, Formación y Promoción","Ingressos imputables a la reserva d’Educació, Formació i Promoció"
|
||||
|
|
|
@ -0,0 +1,493 @@
|
|||
"id","sequence","active","type_tax_use","description","description@es","name","name@es","amount","amount_type","tax_group_id","price_include","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","l10n_es_type","tax_scope","l10n_es_bien_inversion","children_tax_ids"
|
||||
"account_tax_template_igic_r_7","0","True","sale","IGIC 7%","IGIC 7%","7%","7%","7","percent","tax_group_igic_7","","base","invoice","","","mod420[7]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_7","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[9]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_r_0","1","True","sale","IGIC 0%","IGIC 0%","0%","0%","0","percent","tax_group_igic_0","","base","invoice","","","mod420[1]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_0","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"account_tax_template_igic_r_3","1","True","sale","IGIC 3%","IGIC 3%","3%","3%","3","percent","tax_group_igic_3","","base","invoice","","","mod420[4]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_3","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[6]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_r_5","1","True","sale","IGIC 5%","IGIC 5%","5%","5%","3","percent","tax_group_igic_3","","base","invoice","","","mod420[4]","fp_canary_1","","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[6]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_r_9_5","1","True","sale","IGIC 9.5%","IGIC 9,5%","9.5%","9.5%","9.5","percent","tax_group_igic_95","","base","invoice","","","mod420[10]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_9_5","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[12]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_r_15","1","True","sale","IGIC 15%","IGIC 15%","15%","15%","15","percent","tax_group_igic_15","","base","invoice","","","mod420[13]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_15","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[15]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_r_20","1","True","sale","IGIC 20%","IGIC 20%","20%","20%","20","percent","tax_group_igic_20","","base","invoice","","","mod420[16]","fp_irpf9_canary,fp_canary_1,fp_irpf19a_canary,fp_irpf15_canary","account_tax_template_igic_r_20","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","account_common_canary_4777","","mod420[18]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[21]","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","account_common_canary_4777","","mod420[22]","","","","","",""
|
||||
"account_tax_template_igic_s_ISP0","1","True","sale","IGIC 0% Sale Reverse Charge","IGIC 0% Venta con Inversión del Sujeto Pasivo","0% Sale RC","0% Venta ISP","0","percent","tax_group_igic_0","","base","invoice","","","","fp_ispn_canary","account_tax_template_igic_r_0,account_tax_template_igic_r_9_5,account_tax_template_igic_r_7,account_tax_template_igic_r_20,account_tax_template_igic_r_15,account_tax_template_igic_r_3","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"account_tax_template_igic_ex_0","1","True","sale","IGIC 0% (Exports)","IGIC 0% (Exportaciones)","0% EX","0% EX","0","percent","tax_group_igic_0","","base","invoice","","","","fp_extra_canary","account_tax_template_igic_r_0,account_tax_template_igic_r_9_5,account_tax_template_igic_r_7,account_tax_template_igic_r_20,account_tax_template_igic_r_15,account_tax_template_igic_r_3","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"account_tax_template_igic_re_ex","1","True","sale","IGIC Exempt Passed On","IGIC Exento Repercutido","EXEMPT PO","EXEMPT REP","0","percent","tax_group_igic_ex","","base","invoice","","","","fp_canary_1","","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"account_tax_template_igic_cmino","1","True","sale","Exempt for Retail Trade","Exento por Comercio minorista","EXEMPT RT","EXEMPT CM","0","percent","tax_group_igic_cmino","","base","invoice","","","","fp_retailer_canary","account_tax_template_igic_r_0,account_tax_template_igic_r_9_5,account_tax_template_igic_r_7,account_tax_template_igic_r_20,account_tax_template_igic_r_15,account_tax_template_igic_r_3","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"account_tax_template_igic_sop_cmino","1","True","purchase","Exempt for Retail Trade","Exento por Comercio minorista","EXEMPT RT","EXEMPT CM","0","percent","tax_group_igic_cmino","","base","invoice","","","mod420[26]","fp_retailer_canary","","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","mod420[27]","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","mod420[34]","","","","","",""
|
||||
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|
||||
|
|
|
@ -0,0 +1,725 @@
|
|||
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|
||||
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
||||
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
"account_tax_template_s_irpf1","1000","True","1% Withholding income tax","Withholding 1%","sale","1% WHI","Retenciones a cuenta IRPF 1%","Retencions a compte IRPF 1%","-1.0","percent","tax_group_retenciones_1","","retencion","","","","","base","","invoice","","","Retención 1%","","tax_excluded","fp_irpf1","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva0_ns,account_tax_template_s_iva10b",""
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|
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|
||||
"account_tax_template_s_irpf2","1000","True","2% Withholding income tax","Withholding 2%","sale","2% WHI","Retenciones a cuenta IRPF 2%","Retencions a compte IRPF 2%","-2.0","percent","tax_group_retenciones_2","","retencion","","","","","base","","invoice","","","Retención 2%","","tax_excluded","fp_irpf2","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva0_ns,account_tax_template_s_iva10b",""
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|
||||
"account_tax_template_s_irpf21","1000","True","21% Withholding income tax","Withholding 21%","sale","21% WHI","Retenciones a cuenta IRPF 21%","Retencions a compte IRPF 21%","-21.0","percent","tax_group_retenciones_21","","retencion","","","","","base","","invoice","","","Retención 21%","","tax_excluded","fp_irpf21","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva0_ns,account_tax_template_s_iva10b",""
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|
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|
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|
||||
"account_tax_template_s_irpf21a","1000","True","21% Withholding (leases)","Withholding 21% (Lease)","sale","21% WH lease","Retenciones a cuenta 21% (Arrendamientos)","Retencions a compte 21% (arrendaments)","-21.0","percent","tax_group_retenciones_21","","retencion","","","","","base","","invoice","","","Retención 21% (Arrend.)","","tax_excluded","fp_irpf21a","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva10b",""
|
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|
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|
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|
||||
"account_tax_template_s_irpf7","1000","True","7% Withholding income tax","Withholding 7%","sale","7% WHI","Retenciones a cuenta IRPF 7%","Retencions a compte IRPF 7%","-7.0","percent","tax_group_retenciones_7","","retencion","","","","","base","","invoice","","","Retención 7%","","tax_excluded","fp_irpf7","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva0_ns,account_tax_template_s_iva10b",""
|
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|
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|
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|
||||
"account_tax_template_s_irpf15","1000","True","15% Withholding income tax","Withholding 15%","sale","15% WHI","Retenciones a cuenta IRPF 15%","Retencions a compte IRPF 15%","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","","invoice","","","Retención 15%","","tax_excluded","fp_irpf15","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva0_ns,account_tax_template_s_iva10b",""
|
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|
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|
||||
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|
||||
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|
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|
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|
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|
||||
"account_tax_template_p_irpf15","1000","True","15% Withholding income tax","","purchase","15% WHI","Retenciones IRPF 15%","Retencions IRPF 15%","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","mod111[08]","invoice","","","","","","fp_irpf15","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva0_ns,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc,account_tax_template_p_iva0_ns_b",""
|
||||
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|
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|
||||
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|
||||
"account_tax_template_p_irpf21t","1000","True","15% Withholding income tax (workers)","","purchase","15% WHI worker","Retenciones IRPF (Trabajadores)","Retencions IRPF (treballadors)","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","mod111[02]","invoice","","","","","","fp_irpf15","",""
|
||||
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|
||||
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|
||||
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|
||||
"account_tax_template_p_irpf21te","1000","True","15% Withholding income tax (workers) in cash","","purchase","15% WHI worker cash","Retenciones IRPF (Trabajadores) en especie","Retencions IRPF (treballadors) en especie","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","mod111[05]","invoice","","","","","","fp_irpf15","",""
|
||||
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|
||||
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|
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|
||||
"account_tax_template_p_irpf15e","1000","True","15% Withholding income tax in cash","","purchase","15% WHI cash","Retenciones IRPF 15% en especie","Retencions IRPF 15% en especie","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","mod111[11]","invoice","","","","","","fp_irpf15","",""
|
||||
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|
||||
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|
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|
||||
"account_tax_template_p_irpf7e","1000","True","7% Withholding income tax in cash","","purchase","7% WHI cash","Retenciones IRPF 7% en especie","Retencions IRPF 7% en especie","-7.0","percent","tax_group_retenciones_7","","retencion","","","","","base","mod111[11]","invoice","","","","","","fp_irpf7","",""
|
||||
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|
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|
||||
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|
||||
"account_tax_template_p_irpf20","1000","True","20% Withholding income tax","","purchase","20% WHI","Retenciones IRPF 20%","Retencions IRPF 20%","-20.0","percent","tax_group_retenciones_20","","retencion","","","","","base","mod111[08]","invoice","","","","","","fp_irpf20","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva0_ns,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc,account_tax_template_p_iva0_ns_b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[08]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf21a","1000","True","21% Withholding (leases)","","purchase","21% WH lease","Retenciones 21% (Arrendamientos)","Retencions 21% (arrendaments)","-21.0","percent","tax_group_retenciones_21","","retencion","","","","","base","mod115[02]","invoice","","","","","","fp_irpf21a","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod115[03]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod115[02]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod115[03]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf21p","1000","True","21% Withholding income tax","","purchase","21% WHI","Retenciones IRPF 21%","Retencions IRPF 21%","-21.0","percent","tax_group_retenciones_21","","retencion","","","","","base","mod111[08]","invoice","","","","","","fp_irpf21","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva0_ns,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc,account_tax_template_p_iva0_ns_b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[08]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf21td","1000","True","15% Withholding income tax (workers)","","purchase","15% WHI monies","Retenciones IRPF (Trabajadores) dinerarios","Retencions IRPF (Treballadors) dineraris","-15.0","percent","tax_group_retenciones_15","","retencion","","","","","base","mod111[02]","invoice","","","","","","fp_irpf15","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[02]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf2","1000","True","2% Withholding income tax","","purchase","2% WHI","Retenciones IRPF 2%","Retencions IRPF 2%","-2.0","percent","tax_group_retenciones_2","","retencion","","","","","base","mod111[08]","invoice","","","","","","fp_reagyp_a,fp_reagyp_gp,fp_irpf2","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva2_bc,account_tax_template_p_iva0_ns,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva0_s_bc,account_tax_template_p_iva4_sc,account_tax_template_p_iva0_ns_b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[08]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[09]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_rp19","1000","True","19% Withholding (loans)","","purchase","19% WH L","Retenciones 19% (préstamos)","Retencions 19% (préstecs)","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","","invoice","","","","","","fp_irpf19","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_rrD19","1000","True","19% Withholding (dividend distribution)","","purchase","19% WH DD","Retenciones 19% (reparto de dividendos)","Retencions 19% (repartiment de dividends)","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","","invoice","","","","","","fp_irpf19","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf19ca","1000","True","19% Withholding Directors and Administrators (Purchase natural person director)","","purchase","19% WH CA NP","Retenciones IRPF 19% Consejeros y administradores (Compra consejero de persona física)","Retencions IRPF 19% consellers i administradors (Compra conseller de persona física)","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","mod111[02]","invoice","","","","","","fp_irpf19","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[02]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf19cs","1000","True","19% Withholding Directors and Administrators (Purchase company director)","","purchase","19% WH CA S","Retenciones IRPF 19% Consejeros y administradores (Compra consejero de sociedad)","Retencions IRPF 19% consellers i administradors (Compra conseller de societat)","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","mod111[02]","invoice","","","","","","fp_irpf19","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[02]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_p_irpf35cya","1000","True","35% Withholding Directors and Administrators","","purchase","35% WH CA","Retenciones IRPF 35% Consejeros y administradores","Retencions IRPF 35% consellers i administradors","-35.0","percent","tax_group_retenciones_35","","retencion","","","","","base","mod111[02]","invoice","","","","","","fp_irpf19","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","invoice","account_common_4751","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","mod111[02]","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod111[03]","refund","account_common_4751","","","","","","",""
|
||||
"account_tax_template_s_irpfnrnue24","1000","True","24% Withholding Non-EU residents","","sale","24% WH Not EU","Retenciones a cuenta IRPF No residentes no-UE 24%","Retencions a compte IRPF No residents no-UE 24%","-24.0","percent","tax_group_retenciones_24","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrnue24","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva10b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","invoice","account_common_473","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","refund","account_common_473","100","","","","","",""
|
||||
"account_tax_template_p_irpfnrnue24p","1000","True","24% Withholding Non-EU residents","","purchase","24% WH Not EU","Retenciones IRPF No residentes no-UE 24%","Retencions IRPF No residents no-UE 24%","-24.0","percent","tax_group_retenciones_24","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrnue24","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","100","","","","","",""
|
||||
"account_tax_template_s_irpfnrue19","1000","True","19% Withholding Non-EU residents","","sale","19% WH Not EU","Retenciones a cuenta IRPF No residentes UE 19%","Retencions a compte IRPF No residents UE 19%","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrue19","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva10b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","invoice","account_common_473","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","refund","account_common_473","100","","","","","",""
|
||||
"account_tax_template_p_irpfnrue19p","1000","True","19% Withholding Non-EU residents","","purchase","19% WH Not EU","Retenciones IRPF No residentes UE 19%","Retencions IRPF No residents UE 19%","-19.0","percent","tax_group_retenciones_19","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrue19","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","100","","","","","",""
|
||||
"account_tax_template_s_irpfnrnue0","1000","True","Exempt Withholding Non-EU residents","","sale","Exempt WH Not EU","Retenciones a cuenta IRPF No residentes no-UE exento por convenio","Retencions a compte IRPF No residents no-UE exempt per conveni","0.0","percent","tax_group_retenciones_0","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrnue0","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva10b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","invoice","account_common_473","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","refund","account_common_473","100","","","","","",""
|
||||
"account_tax_template_p_irpfnrnue0p","1000","True","Exempt Withholding Non-EU residents","","purchase","Exempt WH Not EU","Retenciones IRPF No residentes no-UE exento por convenio","Retencions IRPF No residents no-UE exempt per conveni","0.0","percent","tax_group_retenciones_0","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrnue0","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","100","","","","","",""
|
||||
"account_tax_template_s_irpfnrue0","1000","True","Exempt Withholding EU residents","","sale","Exempt WH EU","Retenciones a cuenta IRPF No residentes UE exento por convenio","Retencions a compte IRPF No residents UE exempt per conveni","0.0","percent","tax_group_retenciones_0","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrue0","account_tax_template_s_iva0,account_tax_template_s_iva21b,account_tax_template_s_iva4s,account_tax_template_s_iva4b,account_tax_template_s_iva21s,account_tax_template_s_iva10s,account_tax_template_s_iva10b",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","invoice","account_common_473","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","mod130[06]","refund","account_common_473","100","","","","","",""
|
||||
"account_tax_template_p_irpfnrue0p","1000","True","Exempt Withholding EU residents","","purchase","Exempt WH EU","Retenciones IRPF No residentes UE exento por convenio","Retencions a compte IRPF No residents UE exempt per conveni","0.0","percent","tax_group_retenciones_0","","retencion","","","","","base","","invoice","","100","","","","fp_irpfnrue0","account_tax_template_p_iva21_sc,account_tax_template_p_iva0_bc,account_tax_template_p_iva10_bc,account_tax_template_p_iva21_bc,account_tax_template_p_iva10_sc,account_tax_template_p_iva4_bc,account_tax_template_p_iva4_sc",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","account_common_4751","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","100","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","account_common_4751","100","","","","","",""
|
||||
"account_tax_template_s_gd0","","True","Deductible Expenses","Deduct. Exp.","none","Deduct. Exp.","Gastos Deducibles","Despeses Deduïbles","0.0","percent","tax_group_retenciones_0","","","","","","","base","","invoice","","","Gastos Deducibles","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","invoice","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","base","","refund","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","tax","","refund","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,16 @@
|
|||
"id","name","name@es"
|
||||
"tax_group_igic_0","IGIC 0%","IGIC 0%"
|
||||
"tax_group_igic_3","IGIC 3%","IGIC 3%"
|
||||
"tax_group_igic_7","IGIC 7%","IGIC 7%"
|
||||
"tax_group_igic_95","IGIC 9.5%","IGIC 9,5%"
|
||||
"tax_group_igic_15","IGIC 15%","IGIC 15%"
|
||||
"tax_group_igic_20","IGIC 20%","IGIC 20%"
|
||||
"tax_group_igic_ex","EXEMPT IGIC","IGIC EXENTO"
|
||||
"tax_group_igic_re_0","IGIC Equivalence Surcharge 0%","IGIC Recargo de Equivalencia 0%"
|
||||
"tax_group_igic_re_03","IGIC Equivalence Surcharge 0.3%","IGIC Recargo de Equivalencia 0,3%"
|
||||
"tax_group_igic_re_07","IGIC Equivalence Surcharge 0.7%","IGIC Recargo de Equivalencia 0,7%"
|
||||
"tax_group_igic_re_095","IGIC Equivalence Surcharge 0.95%","IGIC Recargo de Equivalencia 0,95%"
|
||||
"tax_group_igic_re_15","IGIC Equivalence Surcharge 1.5%","IGIC Recargo de Equivalencia 1,5%"
|
||||
"tax_group_igic_re_20","IGIC Equivalence Surcharge 2%","IGIC Recargo de Equivalencia 2%"
|
||||
"tax_group_igic_cmino","IGIC Retail Trade","IGIC Comercio Minorista"
|
||||
"tax_group_igic_reav","REAV","REAV"
|
||||
|
|
|
@ -0,0 +1,16 @@
|
|||
"id","name","name@es","name@ca","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_retenciones_0","Withholding 0%","Retenciones 0%","Retencions 0%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","Retencions 1%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","Retencions 2%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","Retencions 7%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","Retencions 9%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","Retencions 15%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","Retencions 18%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","Retencions 19%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","Retencions 19,5%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","Retencions 20%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","Retencions 21%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","Retencions 24%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","Retencions 35%","base.es","account_common_4750","account_common_4709"
|
||||
"tax_group_dua_exempt","Exempt DUA","DUA exento","DUA exempt","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_no_base","Subtract Base Amount","Resta Base","Resta Base","base.es","account_common_4750","account_common_4700"
|
||||
|
|
|
@ -0,0 +1,18 @@
|
|||
"id","name","name@es","name@ca","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_iva_0","VAT 0%","IVA 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","Recàrrec d'equivalència 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-26","VAT equivalence surcharge 0.26%","Recargo de Equivalencia 0,26%","Recàrrec d'equivalència 0,26%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","Recàrrec d'equivalència 0,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","Recàrrec d'equivalència 0,62%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_1","VAT equivalence surcharge 1%","Recargo de Equivalencia 1%","Recàrrec d'equivalència 1%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","Recàrrec d'equivalència 1,4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_2","VAT 2%","IVA 2%","IVA 2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_4","VAT 4%","IVA 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_5","VAT 5%","IVA 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_7-5","VAT 7.5%","IVA 7,5%","IVA 7,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","Recàrrec d'equivalència 5,2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10","VAT 10%","IVA 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_12","VAT 12%","IVA 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_21","VAT 21%","IVA 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_nd","VAT exempt","IVA no deducible","IVA no deduible","base.es","account_common_4750","account_common_4700"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue