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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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33
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account.account.template.csv
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"id","name","code","account_type","chart_template_id/id","reconcile"
"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_gt.cuentas_plantilla","True"
"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_gt.cuentas_plantilla","True"
"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_gt.cuentas_plantilla","True"
"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_gt.cuentas_plantilla","True"
"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_gt.cuentas_plantilla","True"
"cta110301","IVA por Cobrar","1.1.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta110302","Retenciones de IVA recibidas","1.1.03.02","asset_current","l10n_gt.cuentas_plantilla","False"
"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_gt.cuentas_plantilla","False"
"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_gt.cuentas_plantilla","True"
"cta210201","IVA por Pagar","2.1.02.01","liability_current","l10n_gt.cuentas_plantilla","False"
"cta210301","Impuestos","2.1.03.01","liability_current","l10n_gt.cuentas_plantilla","False"
"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
"cta230101","Anticipos","2.3.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_gt.cuentas_plantilla","False"
"cta310102","Reservas","3.1.01.02","equity","l10n_gt.cuentas_plantilla","False"
"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_gt.cuentas_plantilla","False"
"cta410101","Ventas","4.1.01.01","income","l10n_gt.cuentas_plantilla","False"
"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_gt.cuentas_plantilla","False"
"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_gt.cuentas_plantilla","False"
"cta420101","Otros Ingresos","4.2.01.01","income","l10n_gt.cuentas_plantilla","False"
"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_gt.cuentas_plantilla","False"
"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_gt.cuentas_plantilla","False"
"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_gt.cuentas_plantilla","False"
"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
"cta710102","Intereses","7.1.01.02","expense","l10n_gt.cuentas_plantilla","False"
1 id name code account_type chart_template_id/id reconcile
2 cta110201 Cuentas por Cobrar Generales 1.1.02.01 asset_receivable l10n_gt.cuentas_plantilla True
3 cta110202 Cuentas por Cobrar Empresas Afilidas 1.1.02.02 asset_receivable l10n_gt.cuentas_plantilla True
4 cta110203 Prestamos al Personal 1.1.02.03 asset_receivable l10n_gt.cuentas_plantilla True
5 cta110204 Otras Cuentas por Cobrar 1.1.02.04 asset_receivable l10n_gt.cuentas_plantilla True
6 cta110205 Cuentas por Cobrar Generales (PoS) 1.1.02.05 asset_receivable l10n_gt.cuentas_plantilla True
7 cta110301 IVA por Cobrar 1.1.03.01 asset_current l10n_gt.cuentas_plantilla False
8 cta110302 Retenciones de IVA recibidas 1.1.03.02 asset_current l10n_gt.cuentas_plantilla False
9 cta120101 Propiedad, Planta y Equipo 1.2.01.01 asset_current l10n_gt.cuentas_plantilla False
10 cta120201 Depreciaciones Acumuladas 1.2.02.01 asset_current l10n_gt.cuentas_plantilla False
11 cta130101 Gastos por Amortizar 1.3.01.01 asset_current l10n_gt.cuentas_plantilla False
12 cta130201 Gastos Anticipados 1.3.02.01 asset_current l10n_gt.cuentas_plantilla False
13 cta130501 Gastos de Organización 1.3.03.01 asset_current l10n_gt.cuentas_plantilla False
14 cta130601 Otros Activos 1.3.04.01 asset_current l10n_gt.cuentas_plantilla False
15 cta210101 Cuentas y Documentos por Pagar 2.1.01.01 liability_payable l10n_gt.cuentas_plantilla True
16 cta210201 IVA por Pagar 2.1.02.01 liability_current l10n_gt.cuentas_plantilla False
17 cta210301 Impuestos 2.1.03.01 liability_current l10n_gt.cuentas_plantilla False
18 cta220101 Provisión para Indemnizaciones 2.2.01.01 liability_current l10n_gt.cuentas_plantilla False
19 cta230101 Anticipos 2.3.01.01 liability_current l10n_gt.cuentas_plantilla False
20 cta310101 Capital Autorizado, Suscríto y Pagado 3.1.01.01 equity l10n_gt.cuentas_plantilla False
21 cta310102 Reservas 3.1.01.02 equity l10n_gt.cuentas_plantilla False
22 cta310103 Perdidas y Ganancias 3.1.01.03 equity l10n_gt.cuentas_plantilla False
23 cta410101 Ventas 4.1.01.01 income l10n_gt.cuentas_plantilla False
24 cta410102 Descuentos Sobre Ventas 4.1.01.02 income l10n_gt.cuentas_plantilla False
25 cta410103 Ganar cuenta 4.1.01.03 income_other l10n_gt.cuentas_plantilla False
26 cta420101 Otros Ingresos 4.2.01.01 income l10n_gt.cuentas_plantilla False
27 cta510101 Costos de Ventas 5.1.01.01 expense l10n_gt.cuentas_plantilla False
28 cta610101 Gastos de Ventas 6.1.01.01 expense l10n_gt.cuentas_plantilla False
29 cta620101 Gastos de Administración 6.2.01.01 expense l10n_gt.cuentas_plantilla False
30 cta620201 Otros Gastos de Operación 6.2.02.01 expense l10n_gt.cuentas_plantilla False
31 cta630101 Gastos no Deducibles 6.3.01.01 expense l10n_gt.cuentas_plantilla False
32 cta710101 Otros Gastos Financieros 7.1.01.01 expense l10n_gt.cuentas_plantilla False
33 cta710102 Intereses 7.1.01.02 expense l10n_gt.cuentas_plantilla False

8
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_chart_template_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_gt.cuentas_plantilla')]"/>
</function>
</data>
</odoo>

9
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_group_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_iva_12" model="account.tax.group">
<field name="name">IVA 12%</field>
<field name="country_id" ref="base.gt"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_template_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Compras e IVA por Cobrar -->
<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">IVA por Cobrar</field>
<field name="description">IVA por Cobrar</field>
<field name="amount" eval="12"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
</record>
<!-- Ventas e IVA por Pagar -->
<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">IVA por Pagar</field>
<field name="description">IVA por Pagar</field>
<field name="amount" eval="12"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
</record>
</data>
</odoo>

14
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="cuentas_plantilla" model="account.chart.template">
<field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
<field name="bank_account_code_prefix">1.0.01.0</field>
<field name="cash_account_code_prefix">1.0.02.0</field>
<field name="transfer_account_code_prefix">1.0.03.01</field>
<field name="code_digits">9</field>
<field name="currency_id" ref="base.GTQ"/>
<field name="country_id" ref="base.gt"/>
</record>
</data>
</odoo>

12
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_post_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="cuentas_plantilla" model="account.chart.template">
<field name="property_account_receivable_id" ref="cta110201"/>
<field name="property_account_payable_id" ref="cta210101"/>
<field name="property_account_income_categ_id" ref="cta410101"/>
<field name="property_account_expense_categ_id" ref="cta510101"/>
<field name="income_currency_exchange_account_id" ref="cta410103"/>
<field name="expense_currency_exchange_account_id" ref="cta710101"/>
<field name="default_pos_receivable_account_id" ref="cta110205" />
</record>
</odoo>

87
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/template/account.account-gt.csv Normal file
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"id","name","code","description","account_type","tax_ids","reconcile","name@es","description@es","asset_model_ids"
"cta110201","General Accounts Receivable","1.1.02.01","","asset_receivable","","True","Cuentas por Cobrar Generales","",""
"cta110202","Accounts Receivable Affiliated Companies","1.1.02.02","","asset_receivable","","True","Cuentas por Cobrar Empresas Afilidas","",""
"cta110203","Loans to Personnel","1.1.02.03","","asset_receivable","","True","Prestamos al Personal","",""
"cta110204","Other Accounts Receivable","1.1.02.04","","asset_receivable","","True","Otras Cuentas por Cobrar","",""
"cta110205","General Accounts Receivable (PoS)","1.1.02.05","","asset_receivable","","True","Cuentas por Cobrar Generales (PoS)","",""
"cta110301","Unpaid VAT","1.1.03.01","","asset_current","","False","IVA por Cobrar","",""
"cta110302","VAT withholdings received","1.1.03.02","","asset_current","","False","Retenciones de IVA recibidas","",""
"cta110303","Unpaid Fuel Tax","1.3.03.03","","asset_current","","False","Impuesto al petróleo por cobrar","",""
"cta120101","Property, Plant and Equipment","1.2.01.01","","asset_current","","False","Propiedad, Planta y Equipo","",""
"cta120102","Technology","1.2.01.02","Technological products or services bought for your business","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Equipos tecnológicos y de computación","Productos o servicios tecnológicos adquiridos para tu negocio","asset_technology"
"cta120103","Land","1.2.01.03","Purchases of lands without buildings","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Terrenos","Compra de terrenos sin construcciones",""
"cta120104","Construction","1.2.01.04","Construction of buildings and costs associated to buildings","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Edificaciones","Construcción de edificios y costos asociados a edificaciones","asset_construction"
"cta120105","Installations","1.2.01.05","Purchases of installations related to buildings, like solar panels or heater","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Instalaciones","Compra de instalaciones relacionadas con edificios, como paneles solares o sistemas de calefacción","asset_installations"
"cta120106","Machines & tools","1.2.01.06","Machinery and tools directly related to your business","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Maquinaria y herramientas","Maquinaria y herramientas directamente relacionadas con tu actividad","asset_machines_tools"
"cta120107","Other property","1.2.01.07","Other type of property, like plants, machinery or various equipment","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Otros bienes","Otros tipos de bienes, como maquinaria, plantas o equipo diverso","asset_other_property"
"cta120108","Furniture & material","1.2.01.08","Large expenses related to workplaces","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Mobiliario y equipo","Gastos importantes relacionados con los espacios de trabajo","asset_furniture_material"
"cta120109","Vehicle","1.2.01.09","Purchase of a car, including second hand or after-lease contract","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Vehículo","Compra de un vehículo, incluyendo usados o adquiridos al finalizar un contrato de arrendamiento","asset_vehicle"
"cta120110","Vehicle accessories","1.2.01.10","All accessories purchases related to your professional vehicle","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Accesorios de vehículo","Compras de accesorios relacionados con tu vehículo de trabajo","asset_vehicle_accessories"
"cta120201","Accumulated Depreciation","1.2.02.01","","asset_current","","False","Depreciaciones Acumuladas","",""
"cta130101","Unamortized Expenses","1.3.01.01","","asset_current","","False","Gastos por Amortizar","",""
"cta130201","Prepaid Expenses","1.3.02.01","","asset_current","","False","Gastos Anticipados","",""
"cta130501","Organizational Expenses","1.3.03.01","","asset_current","","False","Gastos de Organización","",""
"cta130601","Other Assets","1.3.04.01","","asset_current","","False","Otros Activos","",""
"cta140101","Merchandise","1.4.01.01","","asset_current","","False","Mercaderías","",""
"cta210101","Accounts and notes payable","2.1.01.01","","liability_payable","","True","Cuentas y Documentos por Pagar","",""
"cta210201","VAT Payable","2.1.02.01","","liability_current","","False","IVA por Pagar","",""
"cta210202","VAT Withheld on Purchases","2.1.02.02","","liability_current","","False","IVA retenido en las compras","",""
"cta210203","ISR Payable Withheld at Source","2.1.02.03","","liability_current","","False","ISR por Pagar Retenido en la Fuente","",""
"cta210301","Taxes","2.1.03.01","","liability_current","","False","Impuestos","",""
"cta210302","Petroleo Tax Payable","2.1.03.02","","liability_current","","False","Impuesto al petróleo a pagar","",""
"cta220101","Provision for severance indemnities","2.2.01.01","","liability_current","","False","Provisión para Indemnizaciones","",""
"cta230101","Advance payments","2.3.01.01","","liability_current","","False","Anticipos","",""
"cta310101","Authorized, Subscribed and Paid-in Capital","3.1.01.01","","equity","","False","Capital Autorizado, Suscríto y Pagado","",""
"cta310102","Reservations","3.1.01.02","","equity","","False","Reservas","",""
"cta310103","Profit and loss","3.1.01.03","","equity","","False","Perdidas y Ganancias","",""
"cta410101","Sales","4.1.01.01","","income","","False","Ventas","",""
"cta410102","Sales Discounts","4.1.01.02","","income","","False","Descuentos Sobre Ventas","",""
"cta410103","Earn an account","4.1.01.03","","income_other","","False","Ganar cuenta","",""
"cta420101","Other Income","4.2.01.01","","income","","False","Otros Ingresos","",""
"cta510101","Cost of sales","5.1.01.01","","expense","","False","Costos de Ventas","",""
"cta510102","Raw materials","5.1.01.02","All goods purchased as raw materials used by your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Materia prima","Bienes adquiridos como materia prima utilizada en tu actividad",""
"cta510103","Consumables","5.1.01.03","Consumables bought and used in the context of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Materiales y suministros","Consumibles adquiridos y utilizados en el desarrollo de tu actividad",""
"cta510104","Goods for resale","5.1.01.04","Goods you buy to resale later, as part of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Mercaderías para reventa","Bienes que compras para revender como parte de tu actividad",""
"cta610101","Expense of sales","6.1.01.01","","expense","","False","Gastos de Ventas","",""
"cta620101","Administrative Expenses","6.2.01.01","","expense","","False","Gastos de Administración","",""
"cta620102","Studies & works","6.2.01.02","Compensation and fees paid to other parties","expense","impuestos_plantilla_iva_por_cobrar","False","Estudios y trabajos profesionales","Honorarios y compensaciones pagados a terceros",""
"cta620103","General subcontracting","6.2.01.03","Compensation and fees with other partners that act as subcontractors or consultants for your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Subcontratación general","Honorarios y compensaciones pagados a socios que actúan como subcontratistas o consultores en tu actividad",""
"cta620104","Office Rent","6.2.01.04","Rental fees related to your workplace","expense","impuestos_plantilla_iva_por_cobrar","False","Alquiler de oficina","Pagos de alquiler relacionados con tu lugar de trabajo",""
"cta620105","Vehicle rent","6.2.01.05","Rental of cars, including shared services, but excluding leasing","expense","impuestos_plantilla_iva_por_cobrar","False","Alquiler de vehículos","Alquiler de vehículos, incluyendo servicios compartidos, pero excluyendo arrendamiento financiero (leasing)",""
"cta620106","Office Maintenance services","6.2.01.06","Services related to the maintenance of your workplace, like repair or cleaning fees","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios de mantenimiento","Servicios relacionados con el mantenimiento de tu lugar de trabajo, como reparación o limpieza",""
"cta620107","Vehicle maintenance","6.2.01.07","Expenses made for the repair and maintenance of a vehicle","expense","impuestos_plantilla_iva_por_cobrar","False","Mantenimiento de vehículos","Gastos realizados para la reparación y mantenimiento de un vehículo",""
"cta620108","Office supplies","6.2.01.08","Various supplies bought for your workplace or office, like pencils, paper etc","expense","impuestos_plantilla_iva_por_cobrar","False","Suministros de oficina","Suministros diversos comprados para tu oficina o lugar de trabajo, como lápices, papel, etc.",""
"cta620109","Office services","6.2.01.09","All expenses made for your office or workplace that are not material goods","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios de oficina","Gastos realizados para tu oficina o lugar de trabajo que no corresponden a bienes materiales",""
"cta620110","Water, electricity, gas","6.2.01.10","Bills from your water and energy suppliers","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios básicos","Facturas de tus proveedores de agua y energía",""
"cta620111","Fuel","6.2.01.11","All fuel expenses for a car","expense","impuestos_plantilla_iva_por_cobrar","False","Combustible","Todos los gastos de combustible para un vehículo",""
"cta620112","Accounting","6.2.01.12","Bills from your accountant or accounting firm","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios contables","Facturas de tu contador o firma contable",""
"cta620113","Legal expenses","6.2.01.13","Bills from lawyers, fees paid to the justice system","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios legales","Facturas de abogados y pagos realizados al sistema judicial",""
"cta620114","Software","6.2.01.14","Licenses or computer services (like repairs or upgrades)","expense","impuestos_plantilla_iva_por_cobrar","False","Software y servicios informáticos","Licencias o servicios informáticos (como reparaciones o actualizaciones)",""
"cta620115","Administration fees","6.2.01.15","Services incurred for the administration of your business (excluding supplies)","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios administrativos","Servicios incurridos para la administración de tu negocio (excluye suministros)",""
"cta620116","Membership fees","6.2.01.16","Subscriptions to clubs and associations related to your business","expense","impuestos_plantilla_iva_por_cobrar","False","Membresías profesionales","Suscripciones a clubes y asociaciones relacionadas con tu actividad",""
"cta620117","Fire insurance","6.2.01.17","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro contra incendios","Pagos de seguros para proteger tus bienes (edificios y contenido) contra incendios u otras catástrofes naturales",""
"cta620118","Professional insurance","6.2.01.18","All fees related to insurance taken in the context of your business","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro profesional","Pagos de seguros contratados en el contexto de tu actividad empresarial",""
"cta620119","Legal protection insurance","6.2.01.19","Insurance against legal costs incurred in the context of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro de protección legal","Seguro contra costos legales incurridos en tu actividad",""
"cta620120","Professional Liability Insurance","6.2.01.20","Insurance for damage caused to third parties","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro de responsabilidad civil","Seguro por daños causados a terceros",""
"cta620121","Phone & internet","6.2.01.21","Internet or phone bills incurred","expense","impuestos_plantilla_iva_por_cobrar","False","Telefonía e internet","Facturas de servicios de internet o telefonía",""
"cta620122","Flights","6.2.01.22","All expenses related to travel by plane","expense","impuestos_plantilla_iva_por_cobrar","False","Pasajes aéreos","Todos los gastos relacionados con viajes en avión",""
"cta620123","Hotels","6.2.01.23","Hotel or B&B bills incurred during business trips","expense","impuestos_plantilla_iva_por_cobrar","False","Hospedaje","Facturas de hotel o alojamiento durante viajes de trabajo",""
"cta620124","Public Transportation","6.2.01.24","Travel expenses done using public transportation (metro, bus, tramways, ...)","expense","impuestos_plantilla_iva_por_cobrar","False","Transporte público","Gastos de viaje realizados mediante transporte público (metro, bus, tranvía, etc.)",""
"cta620125","Other travel costs","6.2.01.25","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","expense","impuestos_plantilla_iva_por_cobrar","False","Otros gastos de viaje","Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)",""
"cta620126","Advertising","6.2.01.26","Publicity fees for your activity, including promotional material","expense","impuestos_plantilla_iva_por_cobrar","False","Publicidad","Gastos de publicidad para tu actividad, incluyendo material promocional",""
"cta620127","Business gift","6.2.01.27","Business gifts to clients over 400GTQ","expense","impuestos_plantilla_iva_por_cobrar","False","Regalos corporativos","Regalos corporativos a clientes con valor superior a 400GTQ",""
"cta620128","Employees compensation","6.2.01.28","Compensation costs for employees and manual workers employed by the company","expense","impuestos_plantilla_iva_por_cobrar","False","Compensación a empleados","Costos de compensación para empleados y trabajadores contratados por la empresa",""
"cta620129","Other personel costs","6.2.01.29","Company's personel costs excluding compensations, contributions and vouchers","expense","impuestos_plantilla_iva_por_cobrar","False","Otros costos de personal","Costos de personal de la empresa, excluyendo compensaciones, aportes y vales",""
"cta620130","Bar & Restaurant","6.2.01.30","Expenses incurred when eating or drinking at bars or restaurants","expense","impuestos_plantilla_iva_por_cobrar","False","Restaurantes y bares","Gastos incurridos en consumo de alimentos o bebidas en bares o restaurantes",""
"cta620131","Food: Reception & delivery","6.2.01.31","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","expense","impuestos_plantilla_iva_por_cobrar","False","Alimentación y delivery","Gastos de alimentos o bebidas fuera de bares o restaurantes, como recepciones, comedor o servicios de entrega",""
"cta620132","Training and documentation","6.2.01.32","Training fees not including food and drinks","expense","impuestos_plantilla_iva_por_cobrar","False","Capacitación y documentación","Gastos de capacitación que no incluyen alimentos ni bebidas",""
"cta620133","Social Security","6.2.01.33","All fees related to pension plans and social security contributions","expense","impuestos_plantilla_iva_por_cobrar","False","Seguridad social","Pagos relacionados con planes de pensión y contribuciones a la seguridad social",""
"cta620134","Property tax","6.2.01.34","Local taxes that have to paid due to the ownership of property","expense","impuestos_plantilla_iva_por_cobrar","False","Impuesto inmobiliario","Impuestos locales que deben pagarse por la propiedad de bienes inmuebles",""
"cta620135","Import fees","6.2.01.35","Customs fees incurred while importing goods","expense","impuestos_plantilla_iva_por_cobrar","False","Derechos de importación","Gastos de aduana incurridos al importar bienes",""
"cta620136","Bank fees","6.2.01.36","Nasty charges and interests from your bank","expense","impuestos_plantilla_iva_por_cobrar","False","Gastos bancarios","Cargos e intereses bancarios no deseados del banco",""
"cta620201","Other Operating Expenses","6.2.02.01","","expense","","False","Otros Gastos de Operación","",""
"cta630101","Non-Deductible Expenses","6.3.01.01","","expense","","False","Gastos no Deducibles","",""
"cta640101","Stock Variation","6.4.01.01","","expense","","False","Variación de Existencias","",""
"cta680101","Depreciation Expenses","6.8.01.01","","expense","","False","Gastos de Depreciación","",""
"cta710101","Other Financial Expenses","7.1.01.01","","expense","","False","Otros Gastos Financieros","",""
"cta710102","Interests","7.1.01.02","","expense","","False","Intereses","",""
1 id name code description account_type tax_ids reconcile name@es description@es asset_model_ids
2 cta110201 General Accounts Receivable 1.1.02.01 asset_receivable True Cuentas por Cobrar Generales
3 cta110202 Accounts Receivable Affiliated Companies 1.1.02.02 asset_receivable True Cuentas por Cobrar Empresas Afilidas
4 cta110203 Loans to Personnel 1.1.02.03 asset_receivable True Prestamos al Personal
5 cta110204 Other Accounts Receivable 1.1.02.04 asset_receivable True Otras Cuentas por Cobrar
6 cta110205 General Accounts Receivable (PoS) 1.1.02.05 asset_receivable True Cuentas por Cobrar Generales (PoS)
7 cta110301 Unpaid VAT 1.1.03.01 asset_current False IVA por Cobrar
8 cta110302 VAT withholdings received 1.1.03.02 asset_current False Retenciones de IVA recibidas
9 cta110303 Unpaid Fuel Tax 1.3.03.03 asset_current False Impuesto al petróleo por cobrar
10 cta120101 Property, Plant and Equipment 1.2.01.01 asset_current False Propiedad, Planta y Equipo
11 cta120102 Technology 1.2.01.02 Technological products or services bought for your business asset_fixed impuestos_plantilla_iva_por_cobrar False Equipos tecnológicos y de computación Productos o servicios tecnológicos adquiridos para tu negocio asset_technology
12 cta120103 Land 1.2.01.03 Purchases of lands without buildings asset_fixed impuestos_plantilla_iva_por_cobrar False Terrenos Compra de terrenos sin construcciones
13 cta120104 Construction 1.2.01.04 Construction of buildings and costs associated to buildings asset_fixed impuestos_plantilla_iva_por_cobrar False Edificaciones Construcción de edificios y costos asociados a edificaciones asset_construction
14 cta120105 Installations 1.2.01.05 Purchases of installations related to buildings, like solar panels or heater asset_fixed impuestos_plantilla_iva_por_cobrar False Instalaciones Compra de instalaciones relacionadas con edificios, como paneles solares o sistemas de calefacción asset_installations
15 cta120106 Machines & tools 1.2.01.06 Machinery and tools directly related to your business asset_fixed impuestos_plantilla_iva_por_cobrar False Maquinaria y herramientas Maquinaria y herramientas directamente relacionadas con tu actividad asset_machines_tools
16 cta120107 Other property 1.2.01.07 Other type of property, like plants, machinery or various equipment asset_fixed impuestos_plantilla_iva_por_cobrar False Otros bienes Otros tipos de bienes, como maquinaria, plantas o equipo diverso asset_other_property
17 cta120108 Furniture & material 1.2.01.08 Large expenses related to workplaces asset_fixed impuestos_plantilla_iva_por_cobrar False Mobiliario y equipo Gastos importantes relacionados con los espacios de trabajo asset_furniture_material
18 cta120109 Vehicle 1.2.01.09 Purchase of a car, including second hand or after-lease contract asset_fixed impuestos_plantilla_iva_por_cobrar False Vehículo Compra de un vehículo, incluyendo usados o adquiridos al finalizar un contrato de arrendamiento asset_vehicle
19 cta120110 Vehicle accessories 1.2.01.10 All accessories purchases related to your professional vehicle asset_fixed impuestos_plantilla_iva_por_cobrar False Accesorios de vehículo Compras de accesorios relacionados con tu vehículo de trabajo asset_vehicle_accessories
20 cta120201 Accumulated Depreciation 1.2.02.01 asset_current False Depreciaciones Acumuladas
21 cta130101 Unamortized Expenses 1.3.01.01 asset_current False Gastos por Amortizar
22 cta130201 Prepaid Expenses 1.3.02.01 asset_current False Gastos Anticipados
23 cta130501 Organizational Expenses 1.3.03.01 asset_current False Gastos de Organización
24 cta130601 Other Assets 1.3.04.01 asset_current False Otros Activos
25 cta140101 Merchandise 1.4.01.01 asset_current False Mercaderías
26 cta210101 Accounts and notes payable 2.1.01.01 liability_payable True Cuentas y Documentos por Pagar
27 cta210201 VAT Payable 2.1.02.01 liability_current False IVA por Pagar
28 cta210202 VAT Withheld on Purchases 2.1.02.02 liability_current False IVA retenido en las compras
29 cta210203 ISR Payable Withheld at Source 2.1.02.03 liability_current False ISR por Pagar Retenido en la Fuente
30 cta210301 Taxes 2.1.03.01 liability_current False Impuestos
31 cta210302 Petroleo Tax Payable 2.1.03.02 liability_current False Impuesto al petróleo a pagar
32 cta220101 Provision for severance indemnities 2.2.01.01 liability_current False Provisión para Indemnizaciones
33 cta230101 Advance payments 2.3.01.01 liability_current False Anticipos
34 cta310101 Authorized, Subscribed and Paid-in Capital 3.1.01.01 equity False Capital Autorizado, Suscríto y Pagado
35 cta310102 Reservations 3.1.01.02 equity False Reservas
36 cta310103 Profit and loss 3.1.01.03 equity False Perdidas y Ganancias
37 cta410101 Sales 4.1.01.01 income False Ventas
38 cta410102 Sales Discounts 4.1.01.02 income False Descuentos Sobre Ventas
39 cta410103 Earn an account 4.1.01.03 income_other False Ganar cuenta
40 cta420101 Other Income 4.2.01.01 income False Otros Ingresos
41 cta510101 Cost of sales 5.1.01.01 expense False Costos de Ventas
42 cta510102 Raw materials 5.1.01.02 All goods purchased as raw materials used by your activity expense impuestos_plantilla_iva_por_cobrar False Materia prima Bienes adquiridos como materia prima utilizada en tu actividad
43 cta510103 Consumables 5.1.01.03 Consumables bought and used in the context of your activity expense impuestos_plantilla_iva_por_cobrar False Materiales y suministros Consumibles adquiridos y utilizados en el desarrollo de tu actividad
44 cta510104 Goods for resale 5.1.01.04 Goods you buy to resale later, as part of your activity expense impuestos_plantilla_iva_por_cobrar False Mercaderías para reventa Bienes que compras para revender como parte de tu actividad
45 cta610101 Expense of sales 6.1.01.01 expense False Gastos de Ventas
46 cta620101 Administrative Expenses 6.2.01.01 expense False Gastos de Administración
47 cta620102 Studies & works 6.2.01.02 Compensation and fees paid to other parties expense impuestos_plantilla_iva_por_cobrar False Estudios y trabajos profesionales Honorarios y compensaciones pagados a terceros
48 cta620103 General subcontracting 6.2.01.03 Compensation and fees with other partners that act as subcontractors or consultants for your activity expense impuestos_plantilla_iva_por_cobrar False Subcontratación general Honorarios y compensaciones pagados a socios que actúan como subcontratistas o consultores en tu actividad
49 cta620104 Office Rent 6.2.01.04 Rental fees related to your workplace expense impuestos_plantilla_iva_por_cobrar False Alquiler de oficina Pagos de alquiler relacionados con tu lugar de trabajo
50 cta620105 Vehicle rent 6.2.01.05 Rental of cars, including shared services, but excluding leasing expense impuestos_plantilla_iva_por_cobrar False Alquiler de vehículos Alquiler de vehículos, incluyendo servicios compartidos, pero excluyendo arrendamiento financiero (leasing)
51 cta620106 Office Maintenance services 6.2.01.06 Services related to the maintenance of your workplace, like repair or cleaning fees expense impuestos_plantilla_iva_por_cobrar False Servicios de mantenimiento Servicios relacionados con el mantenimiento de tu lugar de trabajo, como reparación o limpieza
52 cta620107 Vehicle maintenance 6.2.01.07 Expenses made for the repair and maintenance of a vehicle expense impuestos_plantilla_iva_por_cobrar False Mantenimiento de vehículos Gastos realizados para la reparación y mantenimiento de un vehículo
53 cta620108 Office supplies 6.2.01.08 Various supplies bought for your workplace or office, like pencils, paper etc expense impuestos_plantilla_iva_por_cobrar False Suministros de oficina Suministros diversos comprados para tu oficina o lugar de trabajo, como lápices, papel, etc.
54 cta620109 Office services 6.2.01.09 All expenses made for your office or workplace that are not material goods expense impuestos_plantilla_iva_por_cobrar False Servicios de oficina Gastos realizados para tu oficina o lugar de trabajo que no corresponden a bienes materiales
55 cta620110 Water, electricity, gas 6.2.01.10 Bills from your water and energy suppliers expense impuestos_plantilla_iva_por_cobrar False Servicios básicos Facturas de tus proveedores de agua y energía
56 cta620111 Fuel 6.2.01.11 All fuel expenses for a car expense impuestos_plantilla_iva_por_cobrar False Combustible Todos los gastos de combustible para un vehículo
57 cta620112 Accounting 6.2.01.12 Bills from your accountant or accounting firm expense impuestos_plantilla_iva_por_cobrar False Servicios contables Facturas de tu contador o firma contable
58 cta620113 Legal expenses 6.2.01.13 Bills from lawyers, fees paid to the justice system expense impuestos_plantilla_iva_por_cobrar False Servicios legales Facturas de abogados y pagos realizados al sistema judicial
59 cta620114 Software 6.2.01.14 Licenses or computer services (like repairs or upgrades) expense impuestos_plantilla_iva_por_cobrar False Software y servicios informáticos Licencias o servicios informáticos (como reparaciones o actualizaciones)
60 cta620115 Administration fees 6.2.01.15 Services incurred for the administration of your business (excluding supplies) expense impuestos_plantilla_iva_por_cobrar False Servicios administrativos Servicios incurridos para la administración de tu negocio (excluye suministros)
61 cta620116 Membership fees 6.2.01.16 Subscriptions to clubs and associations related to your business expense impuestos_plantilla_iva_por_cobrar False Membresías profesionales Suscripciones a clubes y asociaciones relacionadas con tu actividad
62 cta620117 Fire insurance 6.2.01.17 Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies expense impuestos_plantilla_iva_por_cobrar False Seguro contra incendios Pagos de seguros para proteger tus bienes (edificios y contenido) contra incendios u otras catástrofes naturales
63 cta620118 Professional insurance 6.2.01.18 All fees related to insurance taken in the context of your business expense impuestos_plantilla_iva_por_cobrar False Seguro profesional Pagos de seguros contratados en el contexto de tu actividad empresarial
64 cta620119 Legal protection insurance 6.2.01.19 Insurance against legal costs incurred in the context of your activity expense impuestos_plantilla_iva_por_cobrar False Seguro de protección legal Seguro contra costos legales incurridos en tu actividad
65 cta620120 Professional Liability Insurance 6.2.01.20 Insurance for damage caused to third parties expense impuestos_plantilla_iva_por_cobrar False Seguro de responsabilidad civil Seguro por daños causados a terceros
66 cta620121 Phone & internet 6.2.01.21 Internet or phone bills incurred expense impuestos_plantilla_iva_por_cobrar False Telefonía e internet Facturas de servicios de internet o telefonía
67 cta620122 Flights 6.2.01.22 All expenses related to travel by plane expense impuestos_plantilla_iva_por_cobrar False Pasajes aéreos Todos los gastos relacionados con viajes en avión
68 cta620123 Hotels 6.2.01.23 Hotel or B&B bills incurred during business trips expense impuestos_plantilla_iva_por_cobrar False Hospedaje Facturas de hotel o alojamiento durante viajes de trabajo
69 cta620124 Public Transportation 6.2.01.24 Travel expenses done using public transportation (metro, bus, tramways, ...) expense impuestos_plantilla_iva_por_cobrar False Transporte público Gastos de viaje realizados mediante transporte público (metro, bus, tranvía, etc.)
70 cta620125 Other travel costs 6.2.01.25 Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation) expense impuestos_plantilla_iva_por_cobrar False Otros gastos de viaje Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)
71 cta620126 Advertising 6.2.01.26 Publicity fees for your activity, including promotional material expense impuestos_plantilla_iva_por_cobrar False Publicidad Gastos de publicidad para tu actividad, incluyendo material promocional
72 cta620127 Business gift 6.2.01.27 Business gifts to clients over 400GTQ expense impuestos_plantilla_iva_por_cobrar False Regalos corporativos Regalos corporativos a clientes con valor superior a 400GTQ
73 cta620128 Employees compensation 6.2.01.28 Compensation costs for employees and manual workers employed by the company expense impuestos_plantilla_iva_por_cobrar False Compensación a empleados Costos de compensación para empleados y trabajadores contratados por la empresa
74 cta620129 Other personel costs 6.2.01.29 Company's personel costs excluding compensations, contributions and vouchers expense impuestos_plantilla_iva_por_cobrar False Otros costos de personal Costos de personal de la empresa, excluyendo compensaciones, aportes y vales
75 cta620130 Bar & Restaurant 6.2.01.30 Expenses incurred when eating or drinking at bars or restaurants expense impuestos_plantilla_iva_por_cobrar False Restaurantes y bares Gastos incurridos en consumo de alimentos o bebidas en bares o restaurantes
76 cta620131 Food: Reception & delivery 6.2.01.31 Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc expense impuestos_plantilla_iva_por_cobrar False Alimentación y delivery Gastos de alimentos o bebidas fuera de bares o restaurantes, como recepciones, comedor o servicios de entrega
77 cta620132 Training and documentation 6.2.01.32 Training fees not including food and drinks expense impuestos_plantilla_iva_por_cobrar False Capacitación y documentación Gastos de capacitación que no incluyen alimentos ni bebidas
78 cta620133 Social Security 6.2.01.33 All fees related to pension plans and social security contributions expense impuestos_plantilla_iva_por_cobrar False Seguridad social Pagos relacionados con planes de pensión y contribuciones a la seguridad social
79 cta620134 Property tax 6.2.01.34 Local taxes that have to paid due to the ownership of property expense impuestos_plantilla_iva_por_cobrar False Impuesto inmobiliario Impuestos locales que deben pagarse por la propiedad de bienes inmuebles
80 cta620135 Import fees 6.2.01.35 Customs fees incurred while importing goods expense impuestos_plantilla_iva_por_cobrar False Derechos de importación Gastos de aduana incurridos al importar bienes
81 cta620136 Bank fees 6.2.01.36 Nasty charges and interests from your bank expense impuestos_plantilla_iva_por_cobrar False Gastos bancarios Cargos e intereses bancarios no deseados del banco
82 cta620201 Other Operating Expenses 6.2.02.01 expense False Otros Gastos de Operación
83 cta630101 Non-Deductible Expenses 6.3.01.01 expense False Gastos no Deducibles
84 cta640101 Stock Variation 6.4.01.01 expense False Variación de Existencias
85 cta680101 Depreciation Expenses 6.8.01.01 expense False Gastos de Depreciación
86 cta710101 Other Financial Expenses 7.1.01.01 expense False Otros Gastos Financieros
87 cta710102 Interests 7.1.01.02 expense False Intereses

9
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"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@es"
"asset_technology","cta120102","cta120201","cta680101","Technology","3","12","Equipos tecnológicos y de computación"
"asset_construction","cta120104","cta120201","cta680101","Construction","20","12","Edificaciones"
"asset_installations","cta120105","cta120201","cta680101","Installations","10","12","Instalaciones"
"asset_machines_tools","cta120106","cta120201","cta680101","Machines & tools","5","12","Maquinaria y herramientas"
"asset_other_property","cta120107","cta120201","cta680101","Other property","5","12","Otros bienes"
"asset_furniture_material","cta120108","cta120201","cta680101","Furniture & material","5","12","Mobiliario y equipo"
"asset_vehicle","cta120109","cta120201","cta680101","Vehicle","5","12","Vehículo"
"asset_vehicle_accessories","cta120110","cta120201","cta680101","Vehicle accessories","5","12","Accesorios de vehículo"
1 id account_asset_id account_depreciation_id account_depreciation_expense_id name method_number method_period name@es
2 asset_technology cta120102 cta120201 cta680101 Technology 3 12 Equipos tecnológicos y de computación
3 asset_construction cta120104 cta120201 cta680101 Construction 20 12 Edificaciones
4 asset_installations cta120105 cta120201 cta680101 Installations 10 12 Instalaciones
5 asset_machines_tools cta120106 cta120201 cta680101 Machines & tools 5 12 Maquinaria y herramientas
6 asset_other_property cta120107 cta120201 cta680101 Other property 5 12 Otros bienes
7 asset_furniture_material cta120108 cta120201 cta680101 Furniture & material 5 12 Mobiliario y equipo
8 asset_vehicle cta120109 cta120201 cta680101 Vehicle 5 12 Vehículo
9 asset_vehicle_accessories cta120110 cta120201 cta680101 Vehicle accessories 5 12 Accesorios de vehículo

17
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","price_include_override","fiscal_position_ids","original_tax_ids"
"impuestos_plantilla_iva_por_cobrar","12%","Unpaid VAT","Unpaid VAT","12.0","percent","purchase","tax_group_iva_12","base","invoice","","IVA por Cobrar","IVA por Cobrar","tax_included","",""
"","","","","","","","","tax","invoice","cta110301","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta110301","","","","",""
"impuestos_plantilla_iva_por_pagar","12%","VAT Payable","VAT Payable","12.0","percent","sale","tax_group_iva_12","base","invoice","","IVA por Pagar","IVA por Pagar","tax_included","",""
"","","","","","","","","tax","invoice","cta210201","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210201","","","","",""
"tax_vat_withhold","VAT Withholding 12%","12% Withholding","12% Withholding","-12.0","percent","purchase","tax_group_iva_withhold_12","base","invoice","","Retención del 12%","Retención del 12%","","",""
"","","","","","","","","tax","invoice","cta210202","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210202","","","","",""
"tax_isr_withhold","ISR Withholding 5%","5% Withholding ISR","5% Withholding ISR","-5.0","percent","purchase","tax_group_isr_withhold_5","base","invoice","","Retención del 5% ISR","Retención del 5% ISR","","",""
"","","","","","","","","tax","invoice","cta210203","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210203","","","","",""
1 id name description invoice_label amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id description@es invoice_label@es price_include_override fiscal_position_ids original_tax_ids
2 impuestos_plantilla_iva_por_cobrar 12% Unpaid VAT Unpaid VAT 12.0 percent purchase tax_group_iva_12 base invoice IVA por Cobrar IVA por Cobrar tax_included
3 tax invoice cta110301
4 base refund
5 tax refund cta110301
6 impuestos_plantilla_iva_por_pagar 12% VAT Payable VAT Payable 12.0 percent sale tax_group_iva_12 base invoice IVA por Pagar IVA por Pagar tax_included
7 tax invoice cta210201
8 base refund
9 tax refund cta210201
10 tax_vat_withhold VAT Withholding 12% 12% Withholding 12% Withholding -12.0 percent purchase tax_group_iva_withhold_12 base invoice Retención del 12% Retención del 12%
11 tax invoice cta210202
12 base refund
13 tax refund cta210202
14 tax_isr_withhold ISR Withholding 5% 5% Withholding ISR 5% Withholding ISR -5.0 percent purchase tax_group_isr_withhold_5 base invoice Retención del 5% ISR Retención del 5% ISR
15 tax invoice cta210203
16 base refund
17 tax refund cta210203

4
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/template/account.tax.group-gt.csv Normal file
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"id","name","country_id","name@es"
"tax_group_iva_12","VAT 12%","base.gt","IVA 12%"
"tax_group_iva_withhold_12","VAT 12% Withholding","base.gt","Retención del IVA del 12%"
"tax_group_isr_withhold_5","ISR 5% Withholding","base.gt","Retención del ISR del 5%"
1 id name country_id name@es
2 tax_group_iva_12 VAT 12% base.gt IVA 12%
3 tax_group_iva_withhold_12 VAT 12% Withholding base.gt Retención del IVA del 12%
4 tax_group_isr_withhold_5 ISR 5% Withholding base.gt Retención del ISR del 5%