[ADD]:Added Upstream Patch for l10n_do
This commit is contained in:
Rutuba Chavda
parent
406e4608d0
commit
33570932ce
@ -6,66 +6,71 @@ do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current
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do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
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do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
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do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
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do_niif_11030201,11030201,Cuenta por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030202,11030202,Cuenta por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030203,11030203,Cuenta por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030204,11030204,Cuenta por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
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do_niif_11040100,11040100,Provisión Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040200,11040200,Provisión Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040300,11040300,Provisión Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040400,11040400,Provisión Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040500,11040500,Provisión Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
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do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050400,11050400,Materiales y Suministros en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050500,11050500,Combustibles en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
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do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
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do_niif_11070100,11070100,Obsolescencia Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070200,11070200,Obsolescencia Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070300,11070300,Obsolescencia Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
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do_niif_11080101,11080101,ITBIS Pagado en Compras Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,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 Servicios Locales,account.data_account_type_current_assets,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,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080103,11080103,ITBIS Pagado por Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080301,11080301,ITBIS Pagado en Ventas con Tarjeta de Crédito (Norma 08-04),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080302,11080302,Saldo a Favor ITBIS,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080303,11080303,Saldo a Favor ISR,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
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do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
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do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,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,account.data_account_type_current_assets,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,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
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do_niif_11100100,11100100,Gastos Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100200,11100200,Renta Pagada por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100300,11100300,Seguros Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100400,11100400,Anticipos ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100500,11100500,Anticipos Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100600,11100600,Anticipos 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010201,12010201,Equipo de Transporte,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
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do_niif_12010202,12010202,Mobiliario y Equipos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010301,12010301,Maquinaria,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
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do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010304,12010304,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
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do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020200,12020200,Depreciación Acum. de Equipo de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
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do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||||
do_niif_12020300,12020300,Depreciación Acum. de Mobiliario y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||||
do_niif_12020400,12020400,Depreciación Acum. de Maquinaria,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||||
do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||||
do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
|
||||||
do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
||||||
do_niif_12040200,12040200,Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
|
||||||
do_niif_12050100,12050100,Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||||
do_niif_12050200,12050200,Maquinaria y Equipo Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||||
do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
|
||||||
do_niif_12060100,12060100,Depreciación Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||||
do_niif_12060200,12060200,Depreciación Acum. Maquinaria y Equipo Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||||
do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
|
||||||
do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
||||||
do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
|
||||||
@ -74,11 +79,12 @@ do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type
|
|||||||
do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||||
do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||||
do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
|
||||||
|
do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,
|
||||||
do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010200,21010200,Cuenta por Pagar Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010300,21010300,Cuenta por Pagar Proveedores del Exterior,account.data_account_type_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,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010400,21010400,Cuenta por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010500,21010500,Cuenta por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
|
||||||
@ -91,48 +97,48 @@ do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non
|
|||||||
do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||||
do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||||
do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||||
do_niif_21021100,21021100,Otras Remuneraciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||||
do_niif_21021200,21021200,Bienes Recibidos no Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
|
||||||
do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||||
do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||||
do_niif_21030103,21030103,ITBIS por Venta Bienes - al Exterior,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
|
||||||
do_niif_21030201,21030201,ITBIS Retenido Persona Jurídica (N 02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||||
do_niif_21030202,21030202,ITBIS Retenido Persona Física (R 293-11),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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 (N 01-2011),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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 Liberales (N 02-05),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
|
||||||
do_niif_21030205,21030205,ITBIS Retenido a Proveedores Informales de Bienes (N 08-10),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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,account.data_account_type_non_current_liabilities,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 (Ley 253-12),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||||
do_niif_21030308,21030308,Otras Retenciones (N 07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||||
do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
|
||||||
do_niif_21030401,21030401,Impuesto al Salario (ISR),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,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%),account.data_account_type_non_current_liabilities,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%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
|
||||||
do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||||
do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||||
do_niif_21030503,21030503,Propina por Pagar (Ley 16-92),account.data_account_type_non_current_liabilities,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),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||||
do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
|
||||||
do_niif_21040100,21040100,Provisión Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||||
do_niif_21040200,21040200,Provisión Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||||
do_niif_21040300,21040300,Provisión Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
|
||||||
do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||||
do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
|
||||||
do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||||
do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||||
do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
|
||||||
do_niif_22020100,22020100,Provisión Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||||
do_niif_22020200,22020200,Provisión Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||||
do_niif_22020300,22020300,Provisión Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
|
||||||
do_niif_22030100,22030100,Anticipos de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||||
do_niif_22030200,22030200,Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
|
||||||
do_niif_22040100,22040100,Provisión Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
|
do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
|
||||||
do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||||
do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||||
do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
|
||||||
@ -149,123 +155,127 @@ do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equit
|
|||||||
do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
|
||||||
do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||||
do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
|
||||||
do_niif_41010100,41010100,Ventas Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||||
do_niif_41010200,41010200,Ventas Bienes - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
|
||||||
do_niif_41020100,41020100,Ventas Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||||
do_niif_41020200,41020200,Ventas Servicios - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
|
||||||
do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||||
do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
|
||||||
do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
|
do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
|
||||||
do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||||
do_niif_42010200,42010200,Intereses en Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||||
do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
|
||||||
do_niif_42020100,42020100,Ingresos por Ventas de Activos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
|
do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
|
||||||
do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
|
do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
|
||||||
do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||||
do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||||
do_niif_42040300,42040300,Otros Ingresos,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
|
||||||
do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||||
do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||||
do_niif_51010300,51010300,Diferencia de Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||||
|
do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||||
|
do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
|
||||||
do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||||
do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||||
do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
|
||||||
do_niif_52010100,52010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010200,52010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010300,52010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010400,52010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010500,52010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010600,52010600,Comisiones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010700,52010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010800,52010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010900,52010900,Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52011000,52011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52011100,52011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52011200,52011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52011300,52011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52011400,52011400,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201"
|
do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010102,52010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101"
|
do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
|
||||||
do_niif_52010103,52010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101"
|
do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||||
do_niif_52010104,52010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101"
|
do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||||
do_niif_52010201,52010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102"
|
do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
|
||||||
do_niif_52010202,52010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102"
|
do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||||
do_niif_52010203,52010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102"
|
do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||||
do_niif_52010204,52010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102"
|
do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||||
do_niif_52010205,52010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102"
|
do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||||
do_niif_52020100,52020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
|
||||||
do_niif_52020200,52020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020300,52020300,Papelería y útiles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020400,52020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020500,52020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020600,52020600,Seguro de Edificio,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020700,52020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020800,52020800,Alquileres,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52020900,52020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021000,52021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021100,52021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021200,52021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021300,52021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021400,52021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52021500,52021500,Otros Gastos de Administración,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
|
do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52030101,52030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
|
||||||
do_niif_52030102,52030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030103,52030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030104,52030104,Mantenimiento de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030105,52030105,Mantenimiento del Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030106,52030106,Mantenimiento Mobiliario y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030107,52030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030108,52030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030109,52030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030110,52030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030111,52030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301"
|
do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030201,52030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
|
||||||
do_niif_52030202,52030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030203,52030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030204,52030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030205,52030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030206,52030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030207,52030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030208,52030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030209,52030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030210,52030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030211,52030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302"
|
do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030301,52030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520303"
|
do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
|
||||||
do_niif_52030302,52030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520303"
|
do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||||
do_niif_52040100,52040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
|
||||||
do_niif_52040200,52040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52040300,52040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52040400,52040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52040500,52040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52040600,52040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204"
|
do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52050100,52050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
|
||||||
do_niif_52050200,52050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52050300,52050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52050400,52050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52050500,52050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52050600,52050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205"
|
do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52060100,52060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
|
||||||
do_niif_52060200,52060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52060300,52060300,Viajes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52060400,52060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52060500,52060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52060600,52060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52060700,52060700,Otros Gastos de Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
|
do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52070100,52070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
|
||||||
do_niif_52070200,52070200,Retención por Cheques y Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070300,52070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070400,52070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070500,52070500,Comisión de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070600,52070600,Nota de Cargos por Banco,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070700,52070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070800,52070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52070900,52070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207"
|
do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52080100,52080100,Gastos por Siniestros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
|
||||||
do_niif_52080200,52080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080300,52080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080400,52080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080500,52080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080600,52080600,Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080700,52080700,Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080800,52080800,Gastos Sin Comprobante,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_52080900,52080900,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208"
|
do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
do_niif_61010100,61010100,Pérdidas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_6,account_tag_61,account_tag_6101"
|
do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
|
do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
|
||||||
|
do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"
|
||||||
|
|||||||
|
@ -2,20 +2,9 @@
|
|||||||
<flectra>
|
<flectra>
|
||||||
<data noupdate="1">
|
<data noupdate="1">
|
||||||
<!-- Chart template for Taxes -->
|
<!-- Chart template for Taxes -->
|
||||||
<!-- Taxes Groups -->
|
|
||||||
<record id="group_itbis" model="account.tax.group">
|
|
||||||
<field name="name">ITBIS</field>
|
|
||||||
</record>
|
|
||||||
<record id="group_ret" model="account.tax.group">
|
|
||||||
<field name="name">Retenciones</field>
|
|
||||||
</record>
|
|
||||||
<record id="group_tax" model="account.tax.group">
|
|
||||||
<field name="name">Otros Impuestos</field>
|
|
||||||
</record>
|
|
||||||
<!-- Taxes Template -->
|
|
||||||
<record id="tax_0_sale" model="account.tax.template">
|
<record id="tax_0_sale" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">50</field>
|
<field name="sequence">4</field>
|
||||||
<field name="name">Exento ITBIS Ventas</field>
|
<field name="name">Exento ITBIS Ventas</field>
|
||||||
<field name="description">Exento</field>
|
<field name="description">Exento</field>
|
||||||
<field name="amount">0</field>
|
<field name="amount">0</field>
|
||||||
@ -27,7 +16,7 @@
|
|||||||
</record>
|
</record>
|
||||||
<record id="tax_0_purch" model="account.tax.template">
|
<record id="tax_0_purch" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">50</field>
|
<field name="sequence">10</field>
|
||||||
<field name="name">Exento ITBIS Compras</field>
|
<field name="name">Exento ITBIS Compras</field>
|
||||||
<field name="description">Exento</field>
|
<field name="description">Exento</field>
|
||||||
<field name="amount">0</field>
|
<field name="amount">0</field>
|
||||||
@ -49,11 +38,11 @@
|
|||||||
<field name="refund_account_id" ref="do_niif_21030102"/>
|
<field name="refund_account_id" ref="do_niif_21030102"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_sale_incl" model="account.tax.template">
|
<record id="tax_18_sale_incl" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">10</field>
|
<field name="sequence">2</field>
|
||||||
<field name="name">18% ITBIS Incl. Ventas</field>
|
<field name="name">18% ITBIS Incl. Ventas</field>
|
||||||
<field name="description">18% Incl</field>
|
<field name="description">18% Incl</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
@ -63,35 +52,139 @@
|
|||||||
<field name="refund_account_id" ref="do_niif_21030102"/>
|
<field name="refund_account_id" ref="do_niif_21030102"/>
|
||||||
<field eval="1" name="price_include"/>
|
<field eval="1" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_tip_sale" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">3</field>
|
||||||
|
<field name="name">10% Propina Legal</field>
|
||||||
|
<field name="description">10%</field>
|
||||||
|
<field name="amount">10</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">sale</field>
|
||||||
|
<field name="account_id" ref="do_niif_21030503"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_21030503"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="tax_group_tip"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_purch" model="account.tax.template">
|
<record id="tax_18_purch" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">18% ITBIS Compras</field>
|
<field name="name">18% ITBIS Compras</field>
|
||||||
<field name="sequence">2</field>
|
<field name="sequence">11</field>
|
||||||
<field name="description">18%</field>
|
<field name="description">18%</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_11080101"/>
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_purch_incl" model="account.tax.template">
|
<record id="tax_18_purch_incl" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">20</field>
|
<field name="sequence">12</field>
|
||||||
<field name="name">18% ITBIS Incl. Compras</field>
|
<field name="name">18% ITBIS Incl. Compras</field>
|
||||||
<field name="description">18%</field>
|
<field name="description">18%</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_11080101"/>
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
<field eval="1" name="price_include"/>
|
<field eval="1" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_16_purch" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">16% ITBIS Compras</field>
|
||||||
|
<field name="sequence">13</field>
|
||||||
|
<field name="description">16%</field>
|
||||||
|
<field name="amount">16</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_16_purch_incl" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">16% ITBIS Incl. Compras</field>
|
||||||
|
<field name="sequence">14</field>
|
||||||
|
<field name="description">16%</field>
|
||||||
|
<field name="amount">16</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="1" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_9_purch" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">9% ITBIS Compras</field>
|
||||||
|
<field name="sequence">15</field>
|
||||||
|
<field name="description">9% (L690-16)</field>
|
||||||
|
<field name="amount">9</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_9_purch_incl" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">9% ITBIS Incl. Compras</field>
|
||||||
|
<field name="sequence">16</field>
|
||||||
|
<field name="description">9% (L690-16)</field>
|
||||||
|
<field name="amount">9</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="1" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_8_purch" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">8% ITBIS Compras</field>
|
||||||
|
<field name="sequence">17</field>
|
||||||
|
<field name="description">8% (L690-16)</field>
|
||||||
|
<field name="amount">8</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_8_purch_incl" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="name">8% ITBIS Incl. Compras</field>
|
||||||
|
<field name="sequence">18</field>
|
||||||
|
<field name="description">8% (L690-16)</field>
|
||||||
|
<field name="amount">8</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_11080101"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_11080101"/>
|
||||||
|
<field eval="1" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_tip_purch" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">19</field>
|
||||||
|
<field name="name">10% Propina Legal</field>
|
||||||
|
<field name="description">10%</field>
|
||||||
|
<field name="amount">10</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_52080900"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_52080900"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="tax_group_tip"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_purch_serv" model="account.tax.template">
|
<record id="tax_18_purch_serv" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -100,12 +193,12 @@
|
|||||||
<field name="description">18%</field>
|
<field name="description">18%</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_11080102"/>
|
<field name="account_id" ref="do_niif_11080102"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_11080102"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_purch_serv_incl" model="account.tax.template">
|
<record id="tax_18_purch_serv_incl" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -114,12 +207,12 @@
|
|||||||
<field name="description">18%</field>
|
<field name="description">18%</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_11080102"/>
|
<field name="account_id" ref="do_niif_11080102"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_11080102"/>
|
||||||
<field eval="1" name="price_include"/>
|
<field eval="1" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_importation" model="account.tax.template">
|
<record id="tax_18_importation" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -128,12 +221,12 @@
|
|||||||
<field name="description">18%</field>
|
<field name="description">18%</field>
|
||||||
<field name="amount">18</field>
|
<field name="amount">18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_11080103"/>
|
<field name="account_id" ref="do_niif_11080103"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_11080103"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_18"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_18_of_10" model="account.tax.template">
|
<record id="tax_18_of_10" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -142,11 +235,11 @@
|
|||||||
<field name="description">18% del 10%</field>
|
<field name="description">18% del 10%</field>
|
||||||
<field name="amount">1.8</field>
|
<field name="amount">1.8</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">sale</field>
|
||||||
<field name="account_id" ref="do_niif_11080101"/>
|
<field name="account_id" ref="do_niif_21030102"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080302"/>
|
<field name="refund_account_id" ref="do_niif_21030102"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_itbis"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_0015_bank" model="account.tax.template">
|
<record id="tax_0015_bank" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -159,7 +252,7 @@
|
|||||||
<field name="account_id" ref="do_niif_52070200"/>
|
<field name="account_id" ref="do_niif_52070200"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_11080303"/>
|
||||||
<field eval="1" name="price_include"/>
|
<field eval="1" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_00015"/>
|
<field name="tax_group_id" ref="group_tax"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_10_telco" model="account.tax.template">
|
<record id="tax_10_telco" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -168,12 +261,12 @@
|
|||||||
<field name="description">ISC</field>
|
<field name="description">ISC</field>
|
||||||
<field name="amount">10</field>
|
<field name="amount">10</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_52020200"/>
|
<field name="account_id" ref="do_niif_52020200"/>
|
||||||
<field name="refund_account_id" ref="do_niif_52020200"/>
|
<field name="refund_account_id" ref="do_niif_52020200"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="tax_group_isc"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_2_telco" model="account.tax.template">
|
<record id="tax_2_telco" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -182,12 +275,12 @@
|
|||||||
<field name="description">CDT</field>
|
<field name="description">CDT</field>
|
||||||
<field name="amount">2</field>
|
<field name="amount">2</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_52020200"/>
|
<field name="account_id" ref="do_niif_52020200"/>
|
||||||
<field name="refund_account_id" ref="do_niif_52020200"/>
|
<field name="refund_account_id" ref="do_niif_52020200"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_tax"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_telco" model="account.tax.template">
|
<record id="tax_group_telco" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -197,13 +290,26 @@
|
|||||||
<field name="amount_type">group</field>
|
<field name="amount_type">group</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
|
<field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="tax_group_isc"/>
|
||||||
|
</record>
|
||||||
|
<record id="ret_100_tax_security" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">40</field>
|
||||||
|
<field name="name">Retención ITBIS 100% Servicios de Seguridad (N07-09)</field>
|
||||||
|
<field name="description">100% ITBIS</field>
|
||||||
|
<field name="amount">-18</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field name="account_id" ref="do_niif_21030201"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_21030201"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_100_tax_nonprofit" model="account.tax.template">
|
<record id="ret_100_tax_nonprofit" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">41</field>
|
||||||
<field name="name">Retención ITBIS 100% a No Lucrativas (Servicios)</field>
|
<field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</field>
|
||||||
<field name="description">100% del ITBIS</field>
|
<field name="description">100% ITBIS</field>
|
||||||
<field name="amount">-18</field>
|
<field name="amount">-18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
@ -211,13 +317,13 @@
|
|||||||
<field name="refund_account_id" ref="do_niif_21030203"/>
|
<field name="refund_account_id" ref="do_niif_21030203"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_18"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_100_tax_person" model="account.tax.template">
|
<record id="ret_100_tax_person" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">42</field>
|
||||||
<field name="name">Retención ITBIS 100% a Persona Física</field>
|
<field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</field>
|
||||||
<field name="description">100% del ITBIS</field>
|
<field name="description">100% ITBIS</field>
|
||||||
<field name="amount">-18</field>
|
<field name="amount">-18</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
@ -225,169 +331,211 @@
|
|||||||
<field name="refund_account_id" ref="do_niif_21030202"/>
|
<field name="refund_account_id" ref="do_niif_21030202"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_30_tax_moral" model="account.tax.template">
|
<record id="ret_30_tax_moral" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">43</field>
|
||||||
<field name="name">Retención ITBIS 30% a Persona Jurídica (Construcción)</field>
|
<field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field>
|
||||||
<field name="description">30% del ITBIS</field>
|
<field name="description">30% ITBIS</field>
|
||||||
<field name="amount">-5.4</field>
|
<field name="amount">-5.4</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030201"/>
|
<field name="account_id" ref="do_niif_21030201"/>
|
||||||
<field name="refund_account_id" ref="do_niif_21030201"/>
|
<field name="refund_account_id" ref="do_niif_21030201"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_30_tax_freelance" model="account.tax.template">
|
<record id="ret_30_tax_freelance" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">43</field>
|
||||||
<field name="name">Retención ITBIS 30% a Profesionales Liberales (Servicios)</field>
|
<field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field>
|
||||||
<field name="description">30% del ITBIS</field>
|
<field name="description">30% ITBIS</field>
|
||||||
<field name="amount">-5.4</field>
|
<field name="amount">-5.4</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_21030204"/>
|
<field name="account_id" ref="do_niif_21030201"/>
|
||||||
<field name="refund_account_id" ref="do_niif_21030204"/>
|
<field name="refund_account_id" ref="do_niif_21030201"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_54"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_75_tax_nonformal" model="account.tax.template">
|
<record id="ret_75_tax_nonformal" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">44</field>
|
||||||
<field name="name">Retención ITBIS 75% a Proveedores Informales (Bienes)</field>
|
<field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field>
|
||||||
<field name="description">75% del ITBIS</field>
|
<field name="description">75% ITBIS</field>
|
||||||
<field name="amount">-13.5</field>
|
<field name="amount">-13.5</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030205"/>
|
<field name="account_id" ref="do_niif_21030205"/>
|
||||||
<field name="refund_account_id" ref="do_niif_21030205"/>
|
<field name="refund_account_id" ref="do_niif_21030205"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_10_income_person" model="account.tax.template">
|
<record id="ret_10_income_person" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">40</field>
|
||||||
<field name="name">Retención ISR 10% Honorarios a Persona Física (Servicios)</field>
|
<field name="name">Retención ISR 10% Servicios a Físicas</field>
|
||||||
<field name="description">10% ISR</field>
|
<field name="description">10% ISR</field>
|
||||||
<field name="amount">-10</field>
|
<field name="amount">-10</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_21030301"/>
|
<field name="account_id" ref="do_niif_21030301"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030301"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_10"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_10_income_rent" model="account.tax.template">
|
<record id="ret_10_income_rent" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">50</field>
|
||||||
<field name="name">Retención ISR 10% a Persona Física (Alquiler)</field>
|
<field name="name">Retención ISR 10% Alquileres a Físicas</field>
|
||||||
<field name="description">10% ISR</field>
|
<field name="description">10% ISR</field>
|
||||||
<field name="amount">-10</field>
|
<field name="amount">-10</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030302"/>
|
<field name="account_id" ref="do_niif_21030302"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030302"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_10"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_10_income_dividend" model="account.tax.template">
|
<record id="ret_10_income_dividend" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">51</field>
|
||||||
<field name="name">Retención ISR 10% por Dividendos</field>
|
<field name="name">Retención ISR 10% por Dividendos (L253-12)</field>
|
||||||
<field name="description">10% ISR</field>
|
<field name="description">10% ISR</field>
|
||||||
<field name="amount">-10</field>
|
<field name="amount">-10</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030303"/>
|
<field name="account_id" ref="do_niif_21030303"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030303"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_10"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_2_income_person" model="account.tax.template">
|
<record id="ret_2_income_person" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">52</field>
|
||||||
<field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
|
<field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
|
||||||
<field name="description">2% ISR (N 07-07)</field>
|
<field name="description">2% ISR (N07-07)</field>
|
||||||
<field name="amount">-2</field>
|
<field name="amount">-2</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field name="account_id" ref="do_niif_21030308"/>
|
<field name="account_id" ref="do_niif_21030308"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030308"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_2_income_transfer" model="account.tax.template">
|
<record id="ret_2_income_transfer" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">53</field>
|
||||||
<field name="name">Retención ISR 2% por Transferencia de Títulos</field>
|
<field name="name">Retención ISR 2% por Transferencia de Títulos</field>
|
||||||
<field name="description">2% ISR</field>
|
<field name="description">2% ISR</field>
|
||||||
<field name="amount">-2</field>
|
<field name="amount">-2</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030306"/>
|
<field name="account_id" ref="do_niif_21030306"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030306"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
|
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_2"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="ret_27_income_remittance" model="account.tax.template">
|
<record id="ret_27_income_remittance" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">40</field>
|
<field name="sequence">49</field>
|
||||||
<field name="name">Retención ISR 27% por Remesas al Exterior</field>
|
<field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field>
|
||||||
<field name="description">27% ISR</field>
|
<field name="description">27% ISR</field>
|
||||||
<field name="amount">-27</field>
|
<field name="amount">-27</field>
|
||||||
<field name="amount_type">percent</field>
|
<field name="amount_type">percent</field>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field name="account_id" ref="do_niif_21030307"/>
|
<field name="account_id" ref="do_niif_21030307"/>
|
||||||
<field name="refund_account_id" ref="do_niif_11080303"/>
|
<field name="refund_account_id" ref="do_niif_21030307"/>
|
||||||
<field eval="0" name="price_include"/>
|
<field eval="0" name="price_include"/>
|
||||||
<field name="tax_group_id" ref="tax_group_retencion_27"/>
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
|
</record>
|
||||||
|
<record id="ret_5_income_gov" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">50</field>
|
||||||
|
<field name="name">Retención ISR 5% Gubernamentales</field>
|
||||||
|
<field name="description">-5% ISR</field>
|
||||||
|
<field name="amount">-5</field>
|
||||||
|
<field name="amount_type">percent</field>
|
||||||
|
<field name="type_tax_use">none</field>
|
||||||
|
<field name="account_id" ref="do_niif_21030308"/>
|
||||||
|
<field name="refund_account_id" ref="do_niif_21030308"/>
|
||||||
|
<field eval="0" name="price_include"/>
|
||||||
|
<field name="tax_group_id" ref="group_isr"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_nonformal" model="account.tax.template">
|
<record id="tax_group_nonformal" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">60</field>
|
<field name="sequence">60</field>
|
||||||
<field name="name">Retención a Proveedores Informales (Bienes)</field>
|
<field name="name">Retención a Proveedores Informales de Bienes</field>
|
||||||
<field name="amount_type">group</field>
|
<field name="amount_type">group</field>
|
||||||
<field eval="0" name="amount"/>
|
<field eval="0" name="amount"/>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field eval="[(6, 0, [ref('ret_75_tax_nonformal'), ref('tax_18_purch')])]" name="children_tax_ids"/>
|
<field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_person_construction" model="account.tax.template">
|
<record id="tax_group_person_construction" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">60</field>
|
<field name="sequence">61</field>
|
||||||
<field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
|
<field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
|
||||||
<field name="amount_type">group</field>
|
<field name="amount_type">group</field>
|
||||||
<field eval="0" name="amount"/>
|
<field eval="0" name="amount"/>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field eval="[(6, 0, [ref('tax_18_of_10'), ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_moral_construction" model="account.tax.template">
|
<record id="tax_group_moral_construction" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">60</field>
|
<field name="sequence">62</field>
|
||||||
<field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field>
|
<field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field>
|
||||||
<field name="amount_type">group</field>
|
<field name="amount_type">group</field>
|
||||||
<field eval="0" name="amount"/>
|
<field eval="0" name="amount"/>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">none</field>
|
||||||
<field eval="[(6, 0, [ref('ret_30_tax_moral'), ref('tax_18_of_10')])]" name="children_tax_ids"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_person_services" model="account.tax.template">
|
<record id="tax_group_person_services" model="account.tax.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="sequence">60</field>
|
<field name="sequence">58</field>
|
||||||
<field name="name">Retención a Persona Física por Servicios Profesionales</field>
|
<field name="name">Retención a Físicas por Servicios Profesionales</field>
|
||||||
<field name="amount_type">group</field>
|
<field name="amount_type">group</field>
|
||||||
<field eval="0" name="amount"/>
|
<field eval="0" name="amount"/>
|
||||||
<field name="type_tax_use">purchase</field>
|
<field name="type_tax_use">purchase</field>
|
||||||
<field eval="[(6, 0, [ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
|
<field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
|
||||||
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
</record>
|
</record>
|
||||||
|
<record id="tax_group_moral_services" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">58</field>
|
||||||
|
<field name="name">Retención a Jurídicas por Servicios Profesionales</field>
|
||||||
|
<field name="amount_type">group</field>
|
||||||
|
<field eval="0" name="amount"/>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_30_tax_moral')])]" name="children_tax_ids"/>
|
||||||
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_restaurant_sale" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">64</field>
|
||||||
|
<field name="name">Ventas del Restaurante</field>
|
||||||
|
<field name="amount_type">group</field>
|
||||||
|
<field eval="0" name="amount"/>
|
||||||
|
<field name="type_tax_use">sale</field>
|
||||||
|
<field eval="[(6, 0, [ref('tax_18_sale'), ref('tax_tip_sale')])]" name="children_tax_ids"/>
|
||||||
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_restaurant_purch" model="account.tax.template">
|
||||||
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
|
<field name="sequence">65</field>
|
||||||
|
<field name="name">Compras a Restaurantes</field>
|
||||||
|
<field name="amount_type">group</field>
|
||||||
|
<field eval="0" name="amount"/>
|
||||||
|
<field name="type_tax_use">purchase</field>
|
||||||
|
<field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_tip_purch')])]" name="children_tax_ids"/>
|
||||||
|
<field name="tax_group_id" ref="group_ret"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
</data>
|
</data>
|
||||||
</flectra>
|
</flectra>
|
||||||
|
|||||||
@ -425,7 +425,7 @@
|
|||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5' model='account.account.tag'>
|
<record id='account_tag_5' model='account.account.tag'>
|
||||||
<field name='name'>5 Costos, Gastos y Pérdidas</field>
|
<field name='name'>5 Costos Directos e Indirectos</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
@ -448,110 +448,116 @@
|
|||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</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'>
|
<record id='account_tag_52' model='account.account.tag'>
|
||||||
<field name='name'>52 Gastos de Operación</field>
|
<field name='name'>61 Gastos de Operación</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5201' model='account.account.tag'>
|
<record id='account_tag_5201' model='account.account.tag'>
|
||||||
<field name='name'>5201 Gastos de Personal</field>
|
<field name='name'>6101 Gastos de Personal</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_520101' model='account.account.tag'>
|
<record id='account_tag_520101' model='account.account.tag'>
|
||||||
<field name='name'>520101 Aportes a la Seguridad Social</field>
|
<field name='name'>610101 Aportes a la Seguridad Social</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_520102' model='account.account.tag'>
|
<record id='account_tag_520102' model='account.account.tag'>
|
||||||
<field name='name'>520102 Otras Cargas Patronales</field>
|
<field name='name'>610102 Otras Cargas Patronales</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5202' model='account.account.tag'>
|
<record id='account_tag_5202' model='account.account.tag'>
|
||||||
<field name='name'>5202 Gastos de Administración</field>
|
<field name='name'>6102 Gastos de Administración</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5203' model='account.account.tag'>
|
<record id='account_tag_5203' model='account.account.tag'>
|
||||||
<field name='name'>5203 Gastos por Trabajo, Suministros y Servicios</field>
|
<field name='name'>6103 Gastos por Trabajo, Suministros y Servicios</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_520301' model='account.account.tag'>
|
<record id='account_tag_520301' model='account.account.tag'>
|
||||||
<field name='name'>520301 Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
<field name='name'>610301 Gastos Honorarios por Servicios Profesionales (P. Física)</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_520302' model='account.account.tag'>
|
<record id='account_tag_520302' model='account.account.tag'>
|
||||||
<field name='name'>520302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
<field name='name'>610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_520303' model='account.account.tag'>
|
<record id='account_tag_520303' model='account.account.tag'>
|
||||||
<field name='name'>520303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
<field name='name'>610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5204' model='account.account.tag'>
|
<record id='account_tag_5204' model='account.account.tag'>
|
||||||
<field name='name'>5204 Gastos por Depreciación</field>
|
<field name='name'>6104 Gastos por Depreciación</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5205' model='account.account.tag'>
|
<record id='account_tag_5205' model='account.account.tag'>
|
||||||
<field name='name'>5205 Gastos por Reparaciones</field>
|
<field name='name'>6105 Gastos por Reparaciones</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5206' model='account.account.tag'>
|
<record id='account_tag_5206' model='account.account.tag'>
|
||||||
<field name='name'>5206 Gastos de Representación</field>
|
<field name='name'>6106 Gastos de Representación</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5207' model='account.account.tag'>
|
<record id='account_tag_5207' model='account.account.tag'>
|
||||||
<field name='name'>5207 Gastos Financieros</field>
|
<field name='name'>6107 Gastos Financieros</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_5208' model='account.account.tag'>
|
<record id='account_tag_5208' model='account.account.tag'>
|
||||||
<field name='name'>5208 Gastos Extraordinarios</field>
|
<field name='name'>6108 Gastos Extraordinarios</field>
|
||||||
<field name='color'>4</field>
|
<field name='color'>4</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_6' model='account.account.tag'>
|
<record id='account_tag_7' model='account.account.tag'>
|
||||||
<field name='name'>6 Cuentas Liquidadoras de Resultados</field>
|
<field name='name'>7 Cuentas Liquidadoras de Resultados</field>
|
||||||
<field name='color'>5</field>
|
<field name='color'>5</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_61' model='account.account.tag'>
|
<record id='account_tag_61' model='account.account.tag'>
|
||||||
<field name='name'>61 Cuenta Liquidadora</field>
|
<field name='name'>71 Cuenta Liquidadora</field>
|
||||||
<field name='color'>5</field>
|
<field name='color'>5</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_6101' model='account.account.tag'>
|
<record id='account_tag_6101' model='account.account.tag'>
|
||||||
<field name='name'>6101 Pérdidas y Ganancias</field>
|
<field name='name'>7101 Pérdidas y Ganancias</field>
|
||||||
<field name='color'>5</field>
|
<field name='color'>5</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id='account_tag_6102' model='account.account.tag'>
|
<record id='account_tag_6102' model='account.account.tag'>
|
||||||
<field name='name'>6102 Gastos por Impuestos</field>
|
<field name='name'>7102 Gastos por Impuestos</field>
|
||||||
<field name='color'>5</field>
|
<field name='color'>5</field>
|
||||||
<field name='applicability'>accounts</field>
|
<field name='applicability'>accounts</field>
|
||||||
</record>
|
</record>
|
||||||
|
|||||||
@ -2,11 +2,11 @@
|
|||||||
<flectra>
|
<flectra>
|
||||||
<!-- Chart Template for Defaults -->
|
<!-- Chart Template for Defaults -->
|
||||||
<record id="do_chart_template" model="account.chart.template">
|
<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_receivable_id" ref="do_niif_11030201"/>
|
||||||
<field name="property_account_payable_id" ref="do_niif_21010200"/>
|
<field name="property_account_payable_id" ref="do_niif_21010200"/>
|
||||||
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
|
|
||||||
<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
|
<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
|
||||||
<field eval="False" name="use_anglo_saxon"/>
|
<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_input_categ_id" ref="do_niif_21021200"/>
|
||||||
<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
|
<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="property_stock_valuation_account_id" ref="do_niif_11050100"/>
|
||||||
|
|||||||
@ -3,8 +3,26 @@
|
|||||||
<data noupdate="1">
|
<data noupdate="1">
|
||||||
|
|
||||||
<!-- Account Tax Group -->
|
<!-- Account Tax Group -->
|
||||||
|
<record id="group_itbis" model="account.tax.group">
|
||||||
|
<field name="name">ITBIS</field>
|
||||||
|
</record>
|
||||||
|
<record id="group_isr" model="account.tax.group">
|
||||||
|
<field name="name">ISR</field>
|
||||||
|
</record>
|
||||||
|
<record id="group_ret" model="account.tax.group">
|
||||||
|
<field name="name">Retenciones</field>
|
||||||
|
</record>
|
||||||
|
<record id="group_tax" model="account.tax.group">
|
||||||
|
<field name="name">Otros Impuestos</field>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_isc" model="account.tax.group">
|
||||||
|
<field name="name">ISC</field>
|
||||||
|
</record>
|
||||||
<record id="tax_group_itbis_0" model="account.tax.group">
|
<record id="tax_group_itbis_0" model="account.tax.group">
|
||||||
<field name="name">ITBIS 0%</field>
|
<field name="name">Exento</field>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_tip" model="account.tax.group">
|
||||||
|
<field name="name">Propina</field>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_itbis_18" model="account.tax.group">
|
<record id="tax_group_itbis_18" model="account.tax.group">
|
||||||
<field name="name">ITBIS 18%</field>
|
<field name="name">ITBIS 18%</field>
|
||||||
@ -13,19 +31,19 @@
|
|||||||
<field name="name">ITBIS 0.0015%</field>
|
<field name="name">ITBIS 0.0015%</field>
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_retencion_2" model="account.tax.group">
|
<record id="tax_group_retencion_2" model="account.tax.group">
|
||||||
<field name="name">Retencion 2%</field>
|
<field name="name">ISR -2%</field>
|
||||||
</record>
|
|
||||||
<record id="tax_group_retencion_54" model="account.tax.group">
|
|
||||||
<field name="name">Retencion 5.4%</field>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_retencion_10" model="account.tax.group">
|
<record id="tax_group_retencion_10" model="account.tax.group">
|
||||||
<field name="name">Retencion 10%</field>
|
<field name="name">ISR -10%</field>
|
||||||
</record>
|
|
||||||
<record id="tax_group_retencion_18" model="account.tax.group">
|
|
||||||
<field name="name">Retencion 18%</field>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="tax_group_retencion_27" model="account.tax.group">
|
<record id="tax_group_retencion_27" model="account.tax.group">
|
||||||
<field name="name">Retencion 27%</field>
|
<field name="name">ISR -27%</field>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_retencion_54" model="account.tax.group">
|
||||||
|
<field name="name">ITBIS -30%</field>
|
||||||
|
</record>
|
||||||
|
<record id="tax_group_retencion_18" model="account.tax.group">
|
||||||
|
<field name="name">ITBIS -100%</field>
|
||||||
</record>
|
</record>
|
||||||
</data>
|
</data>
|
||||||
</flectra>
|
</flectra>
|
||||||
@ -5,41 +5,25 @@
|
|||||||
<!-- Fiscal Position Templates -->
|
<!-- Fiscal Position Templates -->
|
||||||
<!-- = = = = = = = = = = = = = = = -->
|
<!-- = = = = = = = = = = = = = = = -->
|
||||||
<!-- Principal Fiscal Position for Dominican Republic internally -->
|
<!-- Principal Fiscal Position for Dominican Republic internally -->
|
||||||
<record id="position_buyer_final" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Consumidor Final</field>
|
|
||||||
</record>
|
|
||||||
<record id="position_buyer_moral" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Crédito Fiscal</field>
|
|
||||||
</record>
|
|
||||||
<record id="position_provider_moral" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Proveedor Fiscal</field>
|
|
||||||
</record>
|
|
||||||
<record id="position_construction_moral" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Proveedor Fiscal (Construcción)</field>
|
|
||||||
</record>
|
|
||||||
<record id="position_construction_person" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Persona Física (Construcción)</field>
|
|
||||||
</record>
|
|
||||||
<record id="position_person" model="account.fiscal.position.template">
|
<record id="position_person" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">Persona Física</field>
|
<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>
|
||||||
<record id="position_nonformal" model="account.fiscal.position.template">
|
<record id="position_nonformal" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">Proveedor Informal (Bienes)</field>
|
<field name="name">Proveedor Informal de Bienes</field>
|
||||||
</record>
|
</record>
|
||||||
<record id="position_exterior" model="account.fiscal.position.template">
|
<record id="position_exterior" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">Proveedor del Exterior</field>
|
<field name="name">Servicios del Exterior</field>
|
||||||
</record>
|
|
||||||
<record id="position_expenses" model="account.fiscal.position.template">
|
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
|
||||||
<field name="name">Gastos Menores</field>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="position_gov" model="account.fiscal.position.template">
|
<record id="position_gov" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
@ -47,12 +31,20 @@
|
|||||||
</record>
|
</record>
|
||||||
<record id="position_nonprofit" model="account.fiscal.position.template">
|
<record id="position_nonprofit" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">No lucrativas</field>
|
<field name="name">No Lucrativa de Servicios</field>
|
||||||
</record>
|
</record>
|
||||||
<record id="position_especial" model="account.fiscal.position.template">
|
<record id="position_especial" model="account.fiscal.position.template">
|
||||||
<field name="chart_template_id" ref="do_chart_template"/>
|
<field name="chart_template_id" ref="do_chart_template"/>
|
||||||
<field name="name">Regímenes Especiales</field>
|
<field name="name">Regímenes Especiales</field>
|
||||||
</record>
|
</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 -->
|
<!-- Fiscal Position Tax Templates -->
|
||||||
<!-- = = = = = = = = = = = = = = = -->
|
<!-- = = = = = = = = = = = = = = = -->
|
||||||
@ -68,7 +60,7 @@
|
|||||||
<field name="position_id" ref="position_nonformal"/>
|
<field name="position_id" ref="position_nonformal"/>
|
||||||
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
<field name="tax_dest_id" ref="tax_group_nonformal"/>
|
||||||
</record>
|
</record>
|
||||||
<!-- Persona Física>-->
|
<!-- Persona Física de Servicios>-->
|
||||||
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||||
<field name="position_id" ref="position_person"/>
|
<field name="position_id" ref="position_person"/>
|
||||||
@ -83,38 +75,38 @@
|
|||||||
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_sale"/>
|
<field name="tax_src_id" ref="tax_18_sale"/>
|
||||||
<field name="position_id" ref="position_gov"/>
|
<field name="position_id" ref="position_gov"/>
|
||||||
<field name="tax_dest_id" ref="tax_0_sale"/>
|
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_sale_incl"/>
|
||||||
<field name="position_id" ref="position_gov"/>
|
<field name="position_id" ref="position_gov"/>
|
||||||
<field name="tax_dest_id" ref="tax_0_purch"/>
|
<field name="tax_dest_id" ref="ret_5_income_gov"/>
|
||||||
</record>
|
</record>
|
||||||
<!-- No Lucrativas -->
|
<!-- No Lucrativas -->
|
||||||
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||||
<field name="position_id" ref="position_nonprofit"/>
|
<field name="position_id" ref="position_nonprofit"/>
|
||||||
<field name="tax_dest_id" ref="tax_0_purch"/>
|
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
<field name="tax_src_id" ref="tax_18_purch_incl"/>
|
||||||
<field name="position_id" ref="position_nonprofit"/>
|
<field name="position_id" ref="position_nonprofit"/>
|
||||||
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
|
||||||
</record>
|
</record>
|
||||||
<!-- Proveedor Moral Construcción -->
|
<!-- Proveedor Moral de Seguridad -->
|
||||||
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||||
<field name="position_id" ref="position_construction_moral"/>
|
<field name="position_id" ref="position_security_moral"/>
|
||||||
<field name="tax_dest_id" ref="tax_group_moral_construction"/>
|
<field name="tax_dest_id" ref="ret_100_tax_security"/>
|
||||||
</record>
|
</record>
|
||||||
<!-- Persona Física Construcción -->
|
<!-- Proveedor Moral de Servicio -->
|
||||||
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||||
<field name="position_id" ref="position_construction_person"/>
|
<field name="position_id" ref="position_service_moral"/>
|
||||||
<field name="tax_dest_id" ref="tax_group_person_construction"/>
|
<field name="tax_dest_id" ref="tax_group_moral_services"/>
|
||||||
</record>
|
</record>
|
||||||
<!-- Importación / Exportación -->
|
<!-- Importación / Exportación -->
|
||||||
<!-- Proveedo del Exterior -->
|
<!-- Proveedor del Exterior -->
|
||||||
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
<field name="tax_src_id" ref="tax_18_purch_serv"/>
|
||||||
<field name="position_id" ref="position_exterior"/>
|
<field name="position_id" ref="position_exterior"/>
|
||||||
@ -123,8 +115,54 @@
|
|||||||
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
|
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
|
||||||
<field name="tax_src_id" ref="tax_18_purch"/>
|
<field name="tax_src_id" ref="tax_18_purch"/>
|
||||||
<field name="position_id" ref="position_exterior"/>
|
<field name="position_id" ref="position_exterior"/>
|
||||||
<field name="tax_dest_id" ref="tax_0_purch"/>
|
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
|
||||||
</record>
|
</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 -->
|
<!-- Fiscal Position Accounts Template -->
|
||||||
<!-- = = = = = = = = = = = = = = = = = -->
|
<!-- = = = = = = = = = = = = = = = = = -->
|
||||||
|
|||||||
@ -13,6 +13,49 @@ class WizardMultiChartsAccounts(models.TransientModel):
|
|||||||
return [
|
return [
|
||||||
{'acc_name': _('Cash'), 'account_type': 'cash'},
|
{'acc_name': _('Cash'), 'account_type': 'cash'},
|
||||||
{'acc_name': _('Caja Chica'), 'account_type': 'cash'},
|
{'acc_name': _('Caja Chica'), 'account_type': 'cash'},
|
||||||
|
{'acc_name': _('Cheques Clientes'), 'account_type': 'cash'},
|
||||||
{'acc_name': _('Bank'), 'account_type': 'bank'}
|
{'acc_name': _('Bank'), 'account_type': 'bank'}
|
||||||
]
|
]
|
||||||
return super(WizardMultiChartsAccounts, self)._get_default_bank_account_ids()
|
return super(WizardMultiChartsAccounts, self)._get_default_bank_account_ids()
|
||||||
|
|
||||||
|
|
||||||
|
class AccountChartTemplate(models.Model):
|
||||||
|
_inherit = "account.chart.template"
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||||
|
"""Create fiscal journals for buys"""
|
||||||
|
res = super(AccountChartTemplate, self)._prepare_all_journals(
|
||||||
|
acc_template_ref, company, journals_dict=journals_dict)
|
||||||
|
if not self == self.env.ref('l10n_do.do_chart_template'):
|
||||||
|
return res
|
||||||
|
for journal in res:
|
||||||
|
if journal['code'] == 'FACT':
|
||||||
|
journal['name'] = _('Compras Fiscales')
|
||||||
|
res += [{
|
||||||
|
'type': 'purchase',
|
||||||
|
'name': _('Compras Informales'),
|
||||||
|
'code': 'CINF',
|
||||||
|
'company_id': company.id,
|
||||||
|
'show_on_dashboard': True
|
||||||
|
}, {
|
||||||
|
'type': 'purchase',
|
||||||
|
'name': _('Gastos Menores'),
|
||||||
|
'code': 'GASM',
|
||||||
|
'company_id': company.id,
|
||||||
|
'show_on_dashboard': True
|
||||||
|
}, {
|
||||||
|
'type': 'purchase',
|
||||||
|
'name': _('Compras al Exterior'),
|
||||||
|
'code': 'CEXT',
|
||||||
|
'company_id': company.id,
|
||||||
|
'show_on_dashboard': True
|
||||||
|
}, {
|
||||||
|
'type': 'purchase',
|
||||||
|
'name': _('Gastos No Deducibles'),
|
||||||
|
'code': 'GASTO',
|
||||||
|
'company_id': company.id,
|
||||||
|
'show_on_dashboard': True
|
||||||
|
}]
|
||||||
|
return res
|
||||||
|
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user