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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
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id,code,name,account_type,reconcile,chart_template_id/id,tag_ids/id
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do_niif_11010301,11010301,Depósitos a corto plazo en RD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
|
||||
do_niif_11010302,11010302,Depósitos a corto plazo en USD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
|
||||
do_niif_11020100,11020100,Bonos y Acciones Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
|
||||
do_niif_11020200,11020200,Operaciones en Bolsa,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
|
||||
do_niif_11020300,11020300,Otros Valores Negociables,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
|
||||
do_niif_11030101,11030101,Cheques Devueltos por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
|
||||
do_niif_11030102,11030102,Intereses por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
|
||||
do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11030210,11030210,Cuentas por Cobrar a Clientes (PoS),asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11030205,11030205,Otras Cuentas por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
|
||||
do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
|
||||
do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
|
||||
do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
|
||||
do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
|
||||
do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
|
||||
do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11050200,11050200,Inventario de Materia Prima,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11050300,11050300,Inventario en Tránsito,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11050400,11050400,Inventario de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11050500,11050500,Inventario de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11050600,11050600,Bienes Enviados No Facturados,asset_current,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
|
||||
do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
|
||||
do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
|
||||
do_niif_11060300,11060300,Deterioro Acum. de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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||||
do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
|
||||
do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
|
||||
do_niif_11070300,11070300,Obsolescencia de Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
|
||||
do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
|
||||
do_niif_11080103,11080103,ITBIS Pagado en Importaciones,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
|
||||
do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
|
||||
do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
|
||||
do_niif_11080303,11080303,Saldo a Favor Anterior,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
|
||||
do_niif_11090100,11090100,Acciones Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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||||
do_niif_11090200,11090200,Depósitos a Plazo Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
|
||||
do_niif_11090300,11090300,Bonos Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
|
||||
do_niif_11090400,11090400,Fianzas y Depósitos,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
|
||||
do_niif_11100100,11100100,Avance a Proveedores,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_11100200,11100200,Alquileres pagados por Anticipado,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_11100300,11100300,Anticipos para Seguros,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_11100400,11100400,Anticipos para ISR,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_11100500,11100500,Anticipos para Gastos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_11100600,11100600,Anticipos para 1% Activos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
|
||||
do_niif_12010101,12010101,Terrenos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
|
||||
do_niif_12010102,12010102,Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
|
||||
do_niif_12010103,12010103,Mejoras en Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
|
||||
do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
|
||||
do_niif_12010201,12010201,Equipos de Transporte Liviano,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
|
||||
do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
|
||||
do_niif_12010301,12010301,Maquinarias,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
|
||||
do_niif_12010302,12010302,Herramientas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
|
||||
do_niif_12010303,12010303,Instalaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
|
||||
do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
|
||||
do_niif_12010305,12010305,Misceláneos u otros activos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
|
||||
do_niif_12020100,12020100,Depreciación Acum. de Edificios,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12020500,12020500,Depreciación Acum. de Herramientas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||
do_niif_12040100,12040100,Marcas y Patentes,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
||||
do_niif_12040200,12040200,Licencias y Programas Informáticos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
||||
do_niif_12050100,12050100,Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||
do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||
do_niif_12050300,12050300,Instalaciones Arrendadas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||
do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||
do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||
do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||
do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
||||
do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
||||
do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
||||
do_niif_12080100,12080100,Acciones en otras sociedades,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208"
|
||||
do_niif_12090100,12090100,Diferencias temporales deducibles,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||
do_niif_12090200,12090200,Gastos Organizacionales Diferidos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||
do_niif_12090300,12090300,ISR Deducible,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||
do_niif_13010100,13010101,Costos de Construcción en Proceso,asset_non_current,FALSE,do_chart_template,
|
||||
do_niif_21010100,21010100,Préstamos Bancarios por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010600,21010600,Nóminas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010700,21010700,Intereses por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21010800,21010800,Otras Cuentas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||
do_niif_21020100,21020100,Dividendos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020200,21020200,Comisiones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020300,21020300,Vacaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020400,21020400,Bonificaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020500,21020500,Regalía Pascual por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020600,21020600,Seguro Médico por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21021000,21021000,INFOTEP por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21021200,21021200,Bienes Recibidos no Facturados,liability_non_current,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||
do_niif_21030101,21030101,ITBIS por Venta Servicios,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||
do_niif_21030102,21030102,ITBIS por Venta Bienes,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||
do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||
do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||
do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||
do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||
do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||
do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||
do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030308,21030308,Otras Retenciones (N07-07),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030309,21030309,Otras Retenciones,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||
do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030404,21030404,Retención de INFOTEP (0.5%),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||
do_niif_21030501,21030501,ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030502,21030502,Anticipos ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21030504,21030504,Otros Impuestos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||
do_niif_21040100,21040100,Provisiones Pago Alquileres,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21040300,21040300,Provisiones Gastos Fijos,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||
do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||
do_niif_21050200,21050200,Prima de Tarjetas de Crédito,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||
do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22010200,22010200,Préstamos Hipotecarios LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22012300,22012300,Préstamos Accionistas / Particulares,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||
do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22020200,22020200,Provisiones Prestaciones Laborales,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22020300,22020300,Provisiones Indemnizaciones,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||
do_niif_22030100,22030100,Anticipos o Garantías de Clientes,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||
do_niif_22030200,22030200,Depósitos por Identificar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||
do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
|
||||
do_niif_31010100,31010100,Capital Social Autorizado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010300,31010300,Capital Social Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010400,31010400,Capital Social No Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||
do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
|
||||
do_niif_32010100,32010100,Reserva Legal,equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201"
|
||||
do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
|
||||
do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
|
||||
do_niif_33020100,33020100,Utilidad del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
||||
do_niif_33020200,33020200,Pérdidas del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
||||
do_niif_33040100,33040100,Superávit en Reserva,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||
do_niif_33040200,33040200,Déficit en Reserva,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||
do_niif_41010100,41010100,Ventas de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||
do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||
do_niif_41020100,41020100,Ventas de Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||
do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||
do_niif_41030100,41030100,Devoluciones de Bienes,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||
do_niif_41030200,41030200,Devoluciones por Servicios,income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||
do_niif_41040100,41040100,Descuentos por Ventas (por NC),income,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
|
||||
do_niif_42010100,42010100,Intereses sobre Certificados,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42010200,42010200,Intereses por Cuentas Bancarias,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42010300,42010300,Intereses por Financiamientos,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||
do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
|
||||
do_niif_42030100,42030100,Ingresos por Dividendos Ganados,income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
|
||||
do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_42040200,42040200,Cobro de Cuentas Incobrables,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_42040300,42040300,Ingresos por Sobrante en Caja,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
do_niif_51010100,51010100,Costos de Bienes,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51010200,51010200,Costos de Servicios,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51010300,51010300,Diferencia en Precio,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51020400,51020400,Costos de Importación,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51010500,51010500,ITBIS llevado al Costo,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||
do_niif_51020100,51020100,Costos de Materia Prima,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51020200,51020200,Costos de Mano de Obra,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_51020300,51020300,Costos Indirectos,expense_direct_cost,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||
do_niif_52010100,61010100,Sueldos y Salarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010200,61010200,Regalía Pascual,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010300,61010300,Retribuciones Complementarias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010400,61010400,Bono Vacacional,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010500,61010500,Bono por Desempeño,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010600,61010600,Comisiones a Empleados,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010700,61010700,Indemnizaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010800,61010800,Bonificaciones y Gratificaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010900,61010900,Comidas o Dietas al Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011000,61011000,Cursos y Entrenamientos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011200,61011200,Incentivos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011300,61011300,Horas Extras,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011400,61011400,Uniformes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52011500,61011500,Otros Gastos de Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||
do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||
do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010202,61010202,Contribución a Seguros del Personal,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010204,61010204,Contribución Seguros de Vida,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52010205,61010205,Contribución al INFOTEP,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||
do_niif_52020100,61020100,Energía Eléctrica,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020200,61020200,Comunicaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020400,61020400,Útiles de Aseo y Limpieza,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020500,61020500,Agua y Basura,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020600,61020600,Seguro de Edificio y Locales,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020700,61020700,Combustibles y Lubricantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020800,61020800,Alquileres / Arrendamientos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52020900,61020900,Franquicias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021000,61021000,Eventos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021100,61021100,Seguros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021200,61021200,Servicios de Mensajería,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021300,61021300,Flete y Carga,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021400,61021400,Cuotas y Suscripciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52021500,61021500,Alojamiento en Hoteles,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||
do_niif_52030101,61030101,Legales (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030103,61030103,Tecnología (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030105,61030105,Mantenimientos de Local (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030107,61030107,Asesorías (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030108,61030108,Fumigaciones (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030109,61030109,Copias y Escaneos (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||
do_niif_52030201,61030201,Legales (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030203,61030203,Tecnología (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030207,61030207,Asesorías (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030208,61030208,Fumigaciones (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||
do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||
do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||
do_niif_52040100,61040100,Gastos por Depreciación de Edificios,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,expense_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||
do_niif_52050100,61050100,Gastos por Reparación de Edificios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050500,61050500,Gastos por Reparación de Herramientas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||
do_niif_52060100,61060100,Relaciones Públicas,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060200,61060200,Publicidad,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060300,61060300,Gastos de Viajes y Representación,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060400,61060400,Donaciones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060600,61060600,Promociones,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52060700,61060700,Gastos en Restaurantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||
do_niif_52070100,61070100,Gastos por Préstamos Financieros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070300,61070300,Intereses Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070400,61070400,Comisiones Bancarias,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070600,61070600,Cargos Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52070900,61070900,Otro Gastos Financieros,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||
do_niif_52080100,61080100,Pérdidas por Faltante en Caja,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080400,61080400,Gastos por ISR,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080500,61080500,Impuestos a los Activos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080800,61080800,Gastos sin Comprobantes,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52080900,61080900,Gastos No Deducibles,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_52081000,61081000,Gastos por Impuestos,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_61010100,71010100,Ganancias o Pérdidas,equity_unaffected,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"
|
||||
do_niif_99900003,99900003,Cash Discount Loss,expense,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||
do_niif_99900004,99900004,Cash Discount Gain,income_other,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||
|
1113
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account.tax.template.xml
Normal file
1113
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account.tax.template.xml
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,566 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- Account Tags -->
|
||||
|
||||
<record id='account_tag_1' model='account.account.tag'>
|
||||
<field name='name'>1 Activos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_11' model='account.account.tag'>
|
||||
<field name='name'>11 Activos Corrientes</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1101' model='account.account.tag'>
|
||||
<field name='name'>1101 Efectivo y Equivalentes de Efectivo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110101' model='account.account.tag'>
|
||||
<field name='name'>110101 Caja</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110102' model='account.account.tag'>
|
||||
<field name='name'>110102 Bancos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110103' model='account.account.tag'>
|
||||
<field name='name'>110103 Inversiones Temporales Plazo Menor 90 días</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1102' model='account.account.tag'>
|
||||
<field name='name'>1102 Inversiones en Valores a Corto Plazo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1103' model='account.account.tag'>
|
||||
<field name='name'>1103 Cuentas y Documentos por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110301' model='account.account.tag'>
|
||||
<field name='name'>110301 Documentos por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110302' model='account.account.tag'>
|
||||
<field name='name'>110302 Cuentas por Cobrar</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1104' model='account.account.tag'>
|
||||
<field name='name'>1104 Provisión para Cuentas Incobrables</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1105' model='account.account.tag'>
|
||||
<field name='name'>1105 Inventarios</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1106' model='account.account.tag'>
|
||||
<field name='name'>1106 Deterioro Acumulado de Valor de Inventarios</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1107' model='account.account.tag'>
|
||||
<field name='name'>1107 Estimación por Obsolecencia de Inventario</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1108' model='account.account.tag'>
|
||||
<field name='name'>1108 Impuestos Adelantados</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110801' model='account.account.tag'>
|
||||
<field name='name'>110801 ITBIS Pagado en Compras</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_110803' model='account.account.tag'>
|
||||
<field name='name'>110803 Otros Impuestos y Saldos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1109' model='account.account.tag'>
|
||||
<field name='name'>1109 Inversiones Temporales</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1110' model='account.account.tag'>
|
||||
<field name='name'>1110 Pagos Anticipados</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_12' model='account.account.tag'>
|
||||
<field name='name'>12 Activos Fijos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1201' model='account.account.tag'>
|
||||
<field name='name'>1201 Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120101' model='account.account.tag'>
|
||||
<field name='name'>120101 Bienes Inmuebles (CAT 1)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120102' model='account.account.tag'>
|
||||
<field name='name'>120102 Bienes Muebles (CAT 2)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_120103' model='account.account.tag'>
|
||||
<field name='name'>120103 Bienes Muebles (CAT 3)</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1202' model='account.account.tag'>
|
||||
<field name='name'>1202 Depreciación Acumulada de Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1203' model='account.account.tag'>
|
||||
<field name='name'> 1203 Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1204' model='account.account.tag'>
|
||||
<field name='name'>1204 Activos Intangibles</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1205' model='account.account.tag'>
|
||||
<field name='name'>1205 Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1206' model='account.account.tag'>
|
||||
<field name='name'>1206 Depreciación Acumulada de Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1207' model='account.account.tag'>
|
||||
<field name='name'>1207 Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1208' model='account.account.tag'>
|
||||
<field name='name'>1208 Inversiones Permanentes</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_1209' model='account.account.tag'>
|
||||
<field name='name'>1209 Activos Diferidos</field>
|
||||
<field name='color'>1</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2' model='account.account.tag'>
|
||||
<field name='name'>2 Pasivos</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_21' model='account.account.tag'>
|
||||
<field name='name'>21 Pasivo Corriente</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2101' model='account.account.tag'>
|
||||
<field name='name'>2101 Cuentas y Documentos por Pagar a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2102' model='account.account.tag'>
|
||||
<field name='name'>2102 Beneficios por Pagar a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2103' model='account.account.tag'>
|
||||
<field name='name'>2103 Impuestos y Retenciones</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210301' model='account.account.tag'>
|
||||
<field name='name'>210301 ITBIS por Pagar</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210302' model='account.account.tag'>
|
||||
<field name='name'>210302 ITBIS Retenido</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210303' model='account.account.tag'>
|
||||
<field name='name'>210303 ISR Retenido</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210304' model='account.account.tag'>
|
||||
<field name='name'>210304 Retenciones en Nómina</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_210305' model='account.account.tag'>
|
||||
<field name='name'>210305 Otros Impuestos o Retenciones</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2104' model='account.account.tag'>
|
||||
<field name='name'>2104 Provisiones a Corto Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2105' model='account.account.tag'>
|
||||
<field name='name'>2105 Tarjetas de Crédito</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_22' model='account.account.tag'>
|
||||
<field name='name'>22 Pasivo No Corriente</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2201' model='account.account.tag'>
|
||||
<field name='name'>2201 Cuentas y Documentos por Pagar a Largo Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2202' model='account.account.tag'>
|
||||
<field name='name'>2202 Provisión para Obligaciones Laborales</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2203' model='account.account.tag'>
|
||||
<field name='name'>2203 Anticipos y Garantías de Clientes</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_2204' model='account.account.tag'>
|
||||
<field name='name'>2204 Provisiones a Largo Plazo</field>
|
||||
<field name='color'>8</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3' model='account.account.tag'>
|
||||
<field name='name'>3 Capital</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_31' model='account.account.tag'>
|
||||
<field name='name'>31 Capital Contable</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3101' model='account.account.tag'>
|
||||
<field name='name'>3101 Capital Social</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3102' model='account.account.tag'>
|
||||
<field name='name'>3102 Superávit por Revaluación de Activos</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_32' model='account.account.tag'>
|
||||
<field name='name'>32 Utilidades Restringidas</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3201' model='account.account.tag'>
|
||||
<field name='name'>3201 Reserva Legal</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_33' model='account.account.tag'>
|
||||
<field name='name'>33 Resultados</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3301' model='account.account.tag'>
|
||||
<field name='name'>3301 Resultados Acumulados</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3302' model='account.account.tag'>
|
||||
<field name='name'>3302 Resultados del Ejercicio</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_3304' model='account.account.tag'>
|
||||
<field name='name'>3304 Otras Reservas de Patrimonio</field>
|
||||
<field name='color'>6</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4' model='account.account.tag'>
|
||||
<field name='name'>4 Ingresos y Ganancias</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_41' model='account.account.tag'>
|
||||
<field name='name'>41 Ingresos por Operaciones</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4101' model='account.account.tag'>
|
||||
<field name='name'>4101 Ventas de Bienes</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4102' model='account.account.tag'>
|
||||
<field name='name'>4102 Ventas de Servicios</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4103' model='account.account.tag'>
|
||||
<field name='name'>4103 Devoluciones</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4104' model='account.account.tag'>
|
||||
<field name='name'>4104 Descuentos</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_42' model='account.account.tag'>
|
||||
<field name='name'>42 Ingresos No Operacionales</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4201' model='account.account.tag'>
|
||||
<field name='name'>4201 Intereses Ganados</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4202' model='account.account.tag'>
|
||||
<field name='name'>4202 Ventas de Activos</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4203' model='account.account.tag'>
|
||||
<field name='name'>4203 Dividendos Ganados</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_4204' model='account.account.tag'>
|
||||
<field name='name'>4204 Ingresos Extraordinarios</field>
|
||||
<field name='color'>7</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5' model='account.account.tag'>
|
||||
<field name='name'>5 Costos Directos e Indirectos</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_51' model='account.account.tag'>
|
||||
<field name='name'>51 Costos y Gastos de Operación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5101' model='account.account.tag'>
|
||||
<field name='name'>5101 Costos de Ventas</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5102' model='account.account.tag'>
|
||||
<field name='name'>5102 Costos de Producción</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6' model='account.account.tag'>
|
||||
<field name='name'>6 Gastos y Pérdidas</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_52' model='account.account.tag'>
|
||||
<field name='name'>61 Gastos de Operación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5201' model='account.account.tag'>
|
||||
<field name='name'>6101 Gastos de Personal</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520101' model='account.account.tag'>
|
||||
<field name='name'>610101 Aportes a la Seguridad Social</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520102' model='account.account.tag'>
|
||||
<field name='name'>610102 Otras Cargas Patronales</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5202' model='account.account.tag'>
|
||||
<field name='name'>6102 Gastos de Administración</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5203' model='account.account.tag'>
|
||||
<field name='name'>6103 Gastos por Trabajo, Suministros y Servicios</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520301' model='account.account.tag'>
|
||||
<field name='name'>610301 Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520302' model='account.account.tag'>
|
||||
<field name='name'>610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_520303' model='account.account.tag'>
|
||||
<field name='name'>610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5204' model='account.account.tag'>
|
||||
<field name='name'>6104 Gastos por Depreciación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5205' model='account.account.tag'>
|
||||
<field name='name'>6105 Gastos por Reparaciones</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5206' model='account.account.tag'>
|
||||
<field name='name'>6106 Gastos de Representación</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5207' model='account.account.tag'>
|
||||
<field name='name'>6107 Gastos Financieros</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_5208' model='account.account.tag'>
|
||||
<field name='name'>6108 Gastos Extraordinarios</field>
|
||||
<field name='color'>4</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_7' model='account.account.tag'>
|
||||
<field name='name'>7 Cuentas Liquidadoras de Resultados</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_61' model='account.account.tag'>
|
||||
<field name='name'>71 Cuenta Liquidadora</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6101' model='account.account.tag'>
|
||||
<field name='name'>7101 Pérdidas y Ganancias</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
<record id='account_tag_6102' model='account.account.tag'>
|
||||
<field name='name'>7102 Gastos por Impuestos</field>
|
||||
<field name='color'>5</field>
|
||||
<field name='applicability'>accounts</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_do.do_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart Template for Defaults -->
|
||||
<record id="do_chart_template" model="account.chart.template">
|
||||
<field eval="True" name="use_anglo_saxon"/>
|
||||
<field name="property_account_receivable_id" ref="do_niif_11030201"/>
|
||||
<field name="property_account_payable_id" ref="do_niif_21010200"/>
|
||||
<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
|
||||
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
|
||||
<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
|
||||
<field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
|
||||
<field name="default_pos_receivable_account_id" ref="do_niif_11030210"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="do_niif_99900003"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="do_niif_99900004"/>
|
||||
</record>
|
||||
</odoo>
|
||||
480
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_group.xml
Normal file
480
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_group.xml
Normal file
|
|
@ -0,0 +1,480 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_group_1" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos</field>
|
||||
<field name="code_prefix_start">1</field>
|
||||
</record>
|
||||
<record id="account_group_11" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Corrientes</field>
|
||||
<field name="code_prefix_start">11</field>
|
||||
</record>
|
||||
<record id="account_group_1101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Efectivo y Equivalentes de Efectivo</field>
|
||||
<field name="code_prefix_start">1101</field>
|
||||
</record>
|
||||
<record id="account_group_110101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Caja</field>
|
||||
<field name="code_prefix_start">110101</field>
|
||||
</record>
|
||||
<record id="account_group_110102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bancos</field>
|
||||
<field name="code_prefix_start">110102</field>
|
||||
</record>
|
||||
<record id="account_group_110103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Temporales Plazo Menor 90 días</field>
|
||||
<field name="code_prefix_start">110103</field>
|
||||
</record>
|
||||
<record id="account_group_1102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones en Valores a Corto Plazo</field>
|
||||
<field name="code_prefix_start">1102</field>
|
||||
</record>
|
||||
<record id="account_group_1103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Cobrar</field>
|
||||
<field name="code_prefix_start">1103</field>
|
||||
</record>
|
||||
<record id="account_group_110301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Documentos por Cobrar</field>
|
||||
<field name="code_prefix_start">110301</field>
|
||||
</record>
|
||||
<record id="account_group_110302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas por Cobrar</field>
|
||||
<field name="code_prefix_start">110302</field>
|
||||
</record>
|
||||
<record id="account_group_1104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisión para Cuentas Incobrables</field>
|
||||
<field name="code_prefix_start">1104</field>
|
||||
</record>
|
||||
<record id="account_group_1105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inventarios</field>
|
||||
<field name="code_prefix_start">1105</field>
|
||||
</record>
|
||||
<record id="account_group_1106" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro Acumulado de Valor de Inventarios</field>
|
||||
<field name="code_prefix_start">1106</field>
|
||||
</record>
|
||||
<record id="account_group_1107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Estimación por Obsolencia de Inventario</field>
|
||||
<field name="code_prefix_start">1107</field>
|
||||
</record>
|
||||
<record id="account_group_1108" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Impuestos Adelantados</field>
|
||||
<field name="code_prefix_start">1108</field>
|
||||
</record>
|
||||
<record id="account_group_110801" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS Adelantado en Compras</field>
|
||||
<field name="code_prefix_start">110801</field>
|
||||
</record>
|
||||
<record id="account_group_110803" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otros Impuestos y Saldos</field>
|
||||
<field name="code_prefix_start">110803</field>
|
||||
</record>
|
||||
<record id="account_group_1109" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Temporales</field>
|
||||
<field name="code_prefix_start">1109</field>
|
||||
</record>
|
||||
<record id="account_group_1110" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pagos Anticipados</field>
|
||||
<field name="code_prefix_start">1110</field>
|
||||
</record>
|
||||
<record id="account_group_12" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activo Fijos</field>
|
||||
<field name="code_prefix_start">12</field>
|
||||
</record>
|
||||
<record id="account_group_1201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1201</field>
|
||||
</record>
|
||||
<record id="account_group_120101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Inmuebles (CAT 1)</field>
|
||||
<field name="code_prefix_start">120101</field>
|
||||
</record>
|
||||
<record id="account_group_120102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Muebles (CAT 2)</field>
|
||||
<field name="code_prefix_start">120102</field>
|
||||
</record>
|
||||
<record id="account_group_120103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes Muebles (CAT 3)</field>
|
||||
<field name="code_prefix_start">120103</field>
|
||||
</record>
|
||||
<record id="account_group_1202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Depreciación Acumulada de Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1202</field>
|
||||
</record>
|
||||
<record id="account_group_1203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
|
||||
<field name="code_prefix_start">1203</field>
|
||||
</record>
|
||||
<record id="account_group_1204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Intangibles</field>
|
||||
<field name="code_prefix_start">1204</field>
|
||||
</record>
|
||||
<record id="account_group_1205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1205</field>
|
||||
</record>
|
||||
<record id="account_group_1206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Depreciación Acumulada de Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1206</field>
|
||||
</record>
|
||||
<record id="account_group_1207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
|
||||
<field name="code_prefix_start">1207</field>
|
||||
</record>
|
||||
<record id="account_group_1208" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Inversiones Permanentes</field>
|
||||
<field name="code_prefix_start">1208</field>
|
||||
</record>
|
||||
<record id="account_group_1209" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Activos Diferidos</field>
|
||||
<field name="code_prefix_start">1209</field>
|
||||
</record>
|
||||
<record id="account_group_13" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Construcción</field>
|
||||
<field name="code_prefix_start">13</field>
|
||||
</record>
|
||||
<record id="account_group_1301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Construcción en Proceso</field>
|
||||
<field name="code_prefix_start">1301</field>
|
||||
</record>
|
||||
<record id="account_group_130101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Costrucción en Proceso</field>
|
||||
<field name="code_prefix_start">130101</field>
|
||||
</record>
|
||||
<record id="account_group_2" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivos</field>
|
||||
<field name="code_prefix_start">2</field>
|
||||
</record>
|
||||
<record id="account_group_21" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivo Corriente</field>
|
||||
<field name="code_prefix_start">21</field>
|
||||
</record>
|
||||
<record id="account_group_2101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Pagar a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2101</field>
|
||||
</record>
|
||||
<record id="account_group_2102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Beneficios por Pagar a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2102</field>
|
||||
</record>
|
||||
<record id="account_group_2103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Impuestos y Retenciones</field>
|
||||
<field name="code_prefix_start">2103</field>
|
||||
</record>
|
||||
<record id="account_group_210301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS por Pagar</field>
|
||||
<field name="code_prefix_start">210301</field>
|
||||
</record>
|
||||
<record id="account_group_210302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ITBIS Retenido</field>
|
||||
<field name="code_prefix_start">210302</field>
|
||||
</record>
|
||||
<record id="account_group_210303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">ISR Retenido</field>
|
||||
<field name="code_prefix_start">210303</field>
|
||||
</record>
|
||||
<record id="account_group_210304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Retenciones en Nómina</field>
|
||||
<field name="code_prefix_start">210304</field>
|
||||
</record>
|
||||
<record id="account_group_210305" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otros Impuestos o Retenciones</field>
|
||||
<field name="code_prefix_start">210305</field>
|
||||
</record>
|
||||
<record id="account_group_2104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisiones a Corto Plazo</field>
|
||||
<field name="code_prefix_start">2104</field>
|
||||
</record>
|
||||
<record id="account_group_2105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Tarjetas de Crédito</field>
|
||||
<field name="code_prefix_start">2105</field>
|
||||
</record>
|
||||
<record id="account_group_22" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pasivo No Corriente</field>
|
||||
<field name="code_prefix_start">22</field>
|
||||
</record>
|
||||
<record id="account_group_2201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas y Documentos por Pagar a Largo Plazo</field>
|
||||
<field name="code_prefix_start">2201</field>
|
||||
</record>
|
||||
<record id="account_group_2202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisión para Obligaciones Laborales</field>
|
||||
<field name="code_prefix_start">2202</field>
|
||||
</record>
|
||||
<record id="account_group_2203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Anticipos de Clientes y Pagos no Identificados</field>
|
||||
<field name="code_prefix_start">2203</field>
|
||||
</record>
|
||||
<record id="account_group_2204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Provisiones a Largo Plazo</field>
|
||||
<field name="code_prefix_start">2204</field>
|
||||
</record>
|
||||
<record id="account_group_3" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital</field>
|
||||
<field name="code_prefix_start">3</field>
|
||||
</record>
|
||||
<record id="account_group_31" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital Contable</field>
|
||||
<field name="code_prefix_start">31</field>
|
||||
</record>
|
||||
<record id="account_group_3101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Capital Social</field>
|
||||
<field name="code_prefix_start">3101</field>
|
||||
</record>
|
||||
<record id="account_group_3102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Superávit por Revaluación de Activos</field>
|
||||
<field name="code_prefix_start">3102</field>
|
||||
</record>
|
||||
<record id="account_group_32" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Utilidades Restringidas</field>
|
||||
<field name="code_prefix_start">32</field>
|
||||
</record>
|
||||
<record id="account_group_3201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Reserva Legal</field>
|
||||
<field name="code_prefix_start">3201</field>
|
||||
</record>
|
||||
<record id="account_group_33" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados</field>
|
||||
<field name="code_prefix_start">33</field>
|
||||
</record>
|
||||
<record id="account_group_3301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados Acumulados</field>
|
||||
<field name="code_prefix_start">3301</field>
|
||||
</record>
|
||||
<record id="account_group_3302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Resultados del Ejercicio</field>
|
||||
<field name="code_prefix_start">3302</field>
|
||||
</record>
|
||||
<record id="account_group_3304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otras Reservas de Patrimonio</field>
|
||||
<field name="code_prefix_start">3304</field>
|
||||
</record>
|
||||
<record id="account_group_4" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos y Ganancias</field>
|
||||
<field name="code_prefix_start">4</field>
|
||||
</record>
|
||||
<record id="account_group_41" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos por Operaciones</field>
|
||||
<field name="code_prefix_start">41</field>
|
||||
</record>
|
||||
<record id="account_group_4101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Bienes</field>
|
||||
<field name="code_prefix_start">4101</field>
|
||||
</record>
|
||||
<record id="account_group_4102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Servicios</field>
|
||||
<field name="code_prefix_start">4102</field>
|
||||
</record>
|
||||
<record id="account_group_4103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Devoluciones</field>
|
||||
<field name="code_prefix_start">4103</field>
|
||||
</record>
|
||||
<record id="account_group_4104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Descuentos</field>
|
||||
<field name="code_prefix_start">4104</field>
|
||||
</record>
|
||||
<record id="account_group_42" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos No Operacionales</field>
|
||||
<field name="code_prefix_start">42</field>
|
||||
</record>
|
||||
<record id="account_group_4201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Intereses Ganados</field>
|
||||
<field name="code_prefix_start">4201</field>
|
||||
</record>
|
||||
<record id="account_group_4202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ventas de Activos</field>
|
||||
<field name="code_prefix_start">4202</field>
|
||||
</record>
|
||||
<record id="account_group_4203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Dividendos Ganados</field>
|
||||
<field name="code_prefix_start">4203</field>
|
||||
</record>
|
||||
<record id="account_group_4204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Ingresos Extraordinarios</field>
|
||||
<field name="code_prefix_start">4204</field>
|
||||
</record>
|
||||
<record id="account_group_5" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos, Gastos y Pérdidas</field>
|
||||
<field name="code_prefix_start">5</field>
|
||||
</record>
|
||||
<record id="account_group_51" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Operación</field>
|
||||
<field name="code_prefix_start">51</field>
|
||||
</record>
|
||||
<record id="account_group_5101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Ventas</field>
|
||||
<field name="code_prefix_start">5101</field>
|
||||
</record>
|
||||
<record id="account_group_5102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Costos de Producción</field>
|
||||
<field name="code_prefix_start">5102</field>
|
||||
</record>
|
||||
<record id="account_group_6" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos y Pérdidas</field>
|
||||
<field name="code_prefix_start">6</field>
|
||||
</record>
|
||||
<record id="account_group_61" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Operación</field>
|
||||
<field name="code_prefix_start">61</field>
|
||||
</record>
|
||||
<record id="account_group_6101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Personal</field>
|
||||
<field name="code_prefix_start">6101</field>
|
||||
</record>
|
||||
<record id="account_group_610101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Aportes a la Seguridad Social</field>
|
||||
<field name="code_prefix_start">610101</field>
|
||||
</record>
|
||||
<record id="account_group_610102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Otras Cargas Patronales</field>
|
||||
<field name="code_prefix_start">610102</field>
|
||||
</record>
|
||||
<record id="account_group_6102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Administración</field>
|
||||
<field name="code_prefix_start">6102</field>
|
||||
</record>
|
||||
<record id="account_group_6103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Trabajo, Suministros y Servicios</field>
|
||||
<field name="code_prefix_start">6103</field>
|
||||
</record>
|
||||
<record id="account_group_610301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
||||
<field name="code_prefix_start">610301</field>
|
||||
</record>
|
||||
<record id="account_group_610302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name="code_prefix_start">610302</field>
|
||||
</record>
|
||||
<record id="account_group_610303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||
<field name="code_prefix_start">610303</field>
|
||||
</record>
|
||||
<record id="account_group_6104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Depreciación</field>
|
||||
<field name="code_prefix_start">6104</field>
|
||||
</record>
|
||||
<record id="account_group_6105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos por Reparaciones</field>
|
||||
<field name="code_prefix_start">6105</field>
|
||||
</record>
|
||||
<record id="account_group_6106" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos de Representación</field>
|
||||
<field name="code_prefix_start">6106</field>
|
||||
</record>
|
||||
<record id="account_group_6107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Financieros</field>
|
||||
<field name="code_prefix_start">6107</field>
|
||||
</record>
|
||||
<record id="account_group_6108" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gastos Extraordinarios</field>
|
||||
<field name="code_prefix_start">6108</field>
|
||||
</record>
|
||||
<record id="account_group_7" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuentas Liquidadoras de Resultados</field>
|
||||
<field name="code_prefix_start">7</field>
|
||||
</record>
|
||||
<record id="account_group_71" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Cuenta Liquidadora</field>
|
||||
<field name="code_prefix_start">71</field>
|
||||
</record>
|
||||
<record id="account_group_7101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Pérdidas y Ganancias</field>
|
||||
<field name="code_prefix_start">7101</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="group_itbis" model="account.tax.group">
|
||||
<field name="name">ITBIS</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_isr" model="account.tax.group">
|
||||
<field name="name">ISR</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_ret" model="account.tax.group">
|
||||
<field name="name">Retenciones</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="group_tax" model="account.tax.group">
|
||||
<field name="name">Otros Impuestos</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_isc" model="account.tax.group">
|
||||
<field name="name">ISC</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_0" model="account.tax.group">
|
||||
<field name="name">Exento</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_tip" model="account.tax.group">
|
||||
<field name="name">Propina</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_18" model="account.tax.group">
|
||||
<field name="name">ITBIS 18%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_itbis_00015" model="account.tax.group">
|
||||
<field name="name">ITBIS 0.0015%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_2" model="account.tax.group">
|
||||
<field name="name">ISR -2%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_10" model="account.tax.group">
|
||||
<field name="name">ISR -10%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_27" model="account.tax.group">
|
||||
<field name="name">ISR -27%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_54" model="account.tax.group">
|
||||
<field name="name">ITBIS -30%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
<record id="tax_group_retencion_18" model="account.tax.group">
|
||||
<field name="name">ITBIS -100%</field>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,188 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_total_operaciones" model="account.report.line">
|
||||
<field name="name">II-1 Total de Operaciones</field>
|
||||
<field name="aggregation_formula">IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + IIB_GRAVADAS.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2A_ingrs_exprt" model="account.report.line">
|
||||
<field name="name">II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS</field>
|
||||
<field name="aggregation_formula">IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + DOTAX010102.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2A2_ingrs_exprt" model="account.report.line">
|
||||
<field name="name">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A2_ingrs_exprt_formula" 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="account_tax_report_2A3_ingrs_local_vnts" model="account.report.line">
|
||||
<field name="name">II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
|
||||
<field name="code">DOTAX010102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2A3_ingrs_local_vnts_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.A.3</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2b_grvd" model="account.report.line">
|
||||
<field name="name">II.B GRAVADAS</field>
|
||||
<field name="code">IIB_GRAVADAS</field>
|
||||
<field name="aggregation_formula">DOTAX010201.balance + IIB7_OPERACIONES_GRAVADAS_AL_11.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_2b6_grvd" model="account.report.line">
|
||||
<field name="name">II.B.6 OPERACIONES GRAVADAS AL 18%</field>
|
||||
<field name="code">DOTAX010201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2b6_grvd_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">II.B.6</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_2b7_grvd" model="account.report.line">
|
||||
<field name="name">II.B.7 OPERACIONES GRAVADAS AL 11%</field>
|
||||
<field name="code">IIB7_OPERACIONES_GRAVADAS_AL_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_2b7_grvd_formula" 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="account_tax_report_3_liquidacion" model="account.report.line">
|
||||
<field name="name">III LIQUIDACION</field>
|
||||
<field name="aggregation_formula">III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89.balance + III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_financial_report_line_02_01_do_account_tax_report_total_itbs" model="account.report.line">
|
||||
<field name="name">III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9)</field>
|
||||
<field name="code">III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89</field>
|
||||
<field name="aggregation_formula">DOTAX020101.balance + III9_TBIS_COBRADO_11_DE_LA_CASILLA_7.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_itbs_18_casilla" model="account.report.line">
|
||||
<field name="name">III.8 ITBIS COBRADO (18% de la casilla 6)</field>
|
||||
<field name="code">DOTAX020101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_18_casilla_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_tbs_11_casilla" model="account.report.line">
|
||||
<field name="name">III.9 TBIS COBRADO (11% de la casilla 7)</field>
|
||||
<field name="code">III9_TBIS_COBRADO_11_DE_LA_CASILLA_7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_tbs_11_casilla_formula" 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="account_tax_report_total_itbs_pgdo" model="account.report.line">
|
||||
<field name="name">III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13)</field>
|
||||
<field name="code">III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213</field>
|
||||
<field name="aggregation_formula">DOTAX020201.balance + DOTAX020202.balance + DOTAX020203.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_locales" model="account.report.line">
|
||||
<field name="name">III.11 ITBIS PAGADO EN COMPRAS LOCALES</field>
|
||||
<field name="code">DOTAX020201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_locales_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_pgdo_dedubl" model="account.report.line">
|
||||
<field name="name">III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
|
||||
<field name="code">DOTAX020202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_dedubl_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_pgdo_imptcn" model="account.report.line">
|
||||
<field name="name">III.13 ITBIS PAGADO EN IMPORTACIONES</field>
|
||||
<field name="code">DOTAX020203</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_pgdo_imptcn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">III.13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_rntnd" model="account.report.line">
|
||||
<field name="name">A,1 ITBIS RETENIDO</field>
|
||||
<field name="aggregation_formula">DOTAX0301.balance + DOTAX0302.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_retcn_prsn" model="account.report.line">
|
||||
<field name="name">A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
|
||||
<field name="code">DOTAX0301</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_retcn_prsn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">A.25</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_itbs_retcn_prsn" model="account.report.line">
|
||||
<field name="name">A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas</field>
|
||||
<field name="code">DOTAX0302</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_itbs_retcn_prsn_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">A.30</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,184 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Principal Fiscal Position for Dominican Republic internally -->
|
||||
<record id="position_person" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Física de Servicios</field>
|
||||
</record>
|
||||
<record id="position_service_moral" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Jurídica de Servicios</field>
|
||||
</record>
|
||||
<record id="position_security_moral" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">P. Jurídica de Vigilancia</field>
|
||||
</record>
|
||||
<record id="position_nonformal" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Proveedor Informal de Bienes</field>
|
||||
</record>
|
||||
<record id="position_exterior" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Servicios del Exterior</field>
|
||||
</record>
|
||||
<record id="position_gov" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Gubernamental</field>
|
||||
</record>
|
||||
<record id="position_nonprofit" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">No Lucrativa de Servicios</field>
|
||||
</record>
|
||||
<record id="position_especial" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Regímenes Especiales</field>
|
||||
</record>
|
||||
<record id="position_restaurant" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Restaurantes</field>
|
||||
</record>
|
||||
<record id="position_restaurant_takeout" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="do_chart_template"/>
|
||||
<field name="name">Para Llevar</field>
|
||||
</record>
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Locales -->
|
||||
<!-- Proveedor Informal Bienes -->
|
||||
<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_nonformal"/>
|
||||
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_nonformal"/>
|
||||
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
||||
</record>
|
||||
<!-- Persona Física de Servicios>-->
|
||||
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="tax_dest_id" ref="tax_group_person_services"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="tax_dest_id" ref="tax_group_person_services"/>
|
||||
</record>
|
||||
<!-- Gubernamental -->
|
||||
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_gov"/>
|
||||
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_gov"/>
|
||||
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||
</record>
|
||||
<!-- No Lucrativas -->
|
||||
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_nonprofit"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_nonprofit"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||
</record>
|
||||
<!-- Proveedor Moral de Seguridad -->
|
||||
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_security_moral"/>
|
||||
<field name="tax_dest_id" ref="ret_100_tax_security"/>
|
||||
</record>
|
||||
<!-- Proveedor Moral de Servicio -->
|
||||
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_service_moral"/>
|
||||
<field name="tax_dest_id" ref="tax_group_moral_services"/>
|
||||
</record>
|
||||
<!-- Importación / Exportación -->
|
||||
<!-- Proveedor del Exterior -->
|
||||
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
|
||||
</record>
|
||||
<!-- Restaurantes -->
|
||||
<record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_restaurant"/>
|
||||
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- Restaurantes Take-Out -->
|
||||
<record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
|
||||
<field name="position_id" ref="position_restaurant_takeout"/>
|
||||
<field name="tax_dest_id" ref="tax_18_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- Regímenes Especiales -->
|
||||
<record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_0_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_0_sale"/>
|
||||
</record>
|
||||
<record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
|
||||
<field name="position_id" ref="position_especial"/>
|
||||
<field name="tax_dest_id" ref="tax_tip_sale"/>
|
||||
</record>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Accounts Template -->
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Locales -->
|
||||
<!-- Persona Física de Servicios -->
|
||||
<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="position_person"/>
|
||||
<field name="account_dest_id" ref="do_niif_52030111"/>
|
||||
<field name="account_src_id" ref="do_niif_52021500"/>
|
||||
</record>
|
||||
<!-- Importación / Exportación -->
|
||||
<!-- Proveedor del Exterior -->
|
||||
<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="position_exterior"/>
|
||||
<field name="account_dest_id" ref="do_niif_21010300"/>
|
||||
<field name="account_src_id" ref="do_niif_21010200"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart of Accounts Template -->
|
||||
<record id="do_chart_template" model="account.chart.template">
|
||||
<field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="cash_account_code_prefix">110101</field>
|
||||
<field name="bank_account_code_prefix">110102</field>
|
||||
<field name="transfer_account_code_prefix">11010100</field>
|
||||
<field name="currency_id" ref="base.DOP"/>
|
||||
<field name="country_id" ref="base.do"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
Resource: res.partner.title
|
||||
Update partner titles
|
||||
-->
|
||||
<record id="res_partner_title_dra" model="res.partner.title">
|
||||
<field name="name">Doctora</field>
|
||||
<field name="shortcut">Dra.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_msc" model="res.partner.title">
|
||||
<field name="name">Msc.</field>
|
||||
<field name="shortcut">Msc.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_mba" model="res.partner.title">
|
||||
<field name="name">MBA</field>
|
||||
<field name="shortcut">MBA</field>
|
||||
</record>
|
||||
<record id="res_partner_title_lic" model="res.partner.title">
|
||||
<field name="name">Licenciado</field>
|
||||
<field name="shortcut">Lic.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_licda" model="res.partner.title">
|
||||
<field name="name">Licenciada</field>
|
||||
<field name="shortcut">Licda.</field>
|
||||
</record>
|
||||
<record id="res_partner_title_ing" model="res.partner.title">
|
||||
<field name="name">Ingeniero/a</field>
|
||||
<field name="shortcut">Ing.</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue