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Merge branch 'master-rutuba-09072018' into 'master-patch-july-2018'

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Master rutuba 09072018

See merge request flectra-hq/flectra!92
This commit is contained in:
Parthiv Patel 2018-07-13 09:25:41 +00:00
commit a6b79054ac
17 changed files with 712 additions and 371 deletions
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39
addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
View File

@ -542,17 +542,23 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<!-- Account Tax Tags-->
<record id="tax_tag1" model="account.account.tag">
<field name="name">增值税17％销项税</field>
<field name="name">增值税17%销项税</field>
</record>
<record id="tax_tag2" model="account.account.tag">
<field name="name">增值税17%进项税</field>
</record>
<record id="tax_tag3" model="account.account.tag">
<field name="name">增值税16%销项税</field>
</record>
<record id="tax_tag4" model="account.account.tag">
<field name="name">增值税16%进项税</field>
</record>
<!-- 增值税 -->
<record id="vats_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17％销项税 - 中国小企业会计科目表</field>
<field name="description">增值税17％销项税</field>
<field name="name">增值税17%销项税</field>
<field name="description">增值税17%销项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
@ -563,7 +569,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="vatp_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17%进项税 - 中国小企业会计科目表</field>
<field name="name">增值税17%进项税</field>
<field name="description">增值税17%进项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
@ -572,6 +578,27 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/>
</record>
<record id="vats_small_business_16" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税16%销项税</field>
<field name="description">增值税16%销项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag3')])]"/>
</record>
<record id="vatp_small_business_16" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税16%进项税</field>
<field name="description">增值税16%进项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag4')])]"/>
</record>
</data>
</flectra>

7
addons/l10n_co/__manifest__.py
View File

@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
# Copyright (C) David Arnold (devCO).
# Author David Arnold (devCO), dar@devco.co
# Copyright (C) David Arnold (XOE Solutions).
# Author David Arnold (XOE Solutions), dar@xoe.solutions
# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co
# Hector Ivan Valencia Muñoz (TIX SAS)
# Nhomar Hernandez (Vauxoo)
@ -13,7 +13,8 @@
'version': '0.8',
'category': 'Localization',
'description': 'Colombian Accounting and Tax Preconfiguration',
'author': 'David Arnold BA HSG (devCO)',
'author': 'David Arnold (XOE Solutions)',
'website': 'https://xoe.solutions',
'depends': [
'account',
],

1
addons/l10n_co/data/account.account.template.csv
View File

@ -175,7 +175,6 @@ co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALS
co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_413595,413595,Venta de otros productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_421005,421005,Intereses,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_421020,421020,Diferencia en Cambio,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic

1 id code name reconcile user_type_id:id chart_template_id:id
175 co_puc_413595 413595 Venta de Otros Productos FALSE account.data_account_type_revenue l10n_co_chart_template_generic
176 co_puc_413595 413595 Venta de otros productos FALSE account.data_account_type_revenue l10n_co_chart_template_generic
177 co_puc_415505 415505 Arrendamientos de Bienes Inmuebles FALSE account.data_account_type_revenue l10n_co_chart_template_generic
co_puc_413595 413595 Venta de Otros Productos FALSE account.data_account_type_revenue l10n_co_chart_template_generic
178 co_puc_421005 421005 Intereses FALSE account.data_account_type_revenue l10n_co_chart_template_generic
179 co_puc_421020 421020 Diferencia en Cambio FALSE account.data_account_type_revenue l10n_co_chart_template_generic
180 co_puc_421040 421040 Descuentos Comerciales Condicionados FALSE account.data_account_type_revenue l10n_co_chart_template_generic

14
addons/l10n_cr/data/l10n_cr_state_data.xml
View File

@ -5,37 +5,37 @@
Update states
-->
<record id="state_SJ" model="res.country.state">
<field name="code">SJ</field>
<field name="code">CR-SJ</field>
<field name="name">San Jos&#233;</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_A" model="res.country.state">
<field name="code">A</field>
<field name="code">CR-A</field>
<field name="name">Alajuela</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_H" model="res.country.state">
<field name="code">H</field>
<field name="code">CR-H</field>
<field name="name">Heredia</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_C" model="res.country.state">
<field name="code">C</field>
<field name="code">CR-C</field>
<field name="name">Cartago</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_P" model="res.country.state">
<field name="code">P</field>
<field name="code">CR-P</field>
<field name="name">Puntarenas</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_G" model="res.country.state">
<field name="code">G</field>
<field name="code">CR-G</field>
<field name="name">Guanacaste</field>
<field name="country_id" ref="base.cr"/>
</record>
<record id="state_L" model="res.country.state">
<field name="code">L</field>
<field name="code">CR-L</field>
<field name="name">Lim&#243;n</field>
<field name="country_id" ref="base.cr"/>
</record>

354
addons/l10n_do/data/account.account.template.csv
View File

@ -6,66 +6,71 @@ do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
do_niif_11100400,11100400,Anticipos ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
do_niif_11100500,11100500,Anticipos Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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"
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_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_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 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 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_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_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_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_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_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_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_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_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,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,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_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
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. 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_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"
@ -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_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_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_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_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_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_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_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,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,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,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_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"
@ -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_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_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_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_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_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,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 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_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_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_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_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_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_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_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 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 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 (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 (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 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_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_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_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_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_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 (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_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_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_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_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_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_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_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_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,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,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_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_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_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_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_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_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_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_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_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,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,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 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,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,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_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"
@ -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_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_41010100,41010100,Ventas 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_41020100,41020100,Ventas 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_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 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 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 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_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_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_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_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_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_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_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_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_52010200,52010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_52010400,52010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_52010600,52010600,Comisiones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_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_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_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_52011200,52011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_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_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_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_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_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_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_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_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_52020100,52020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202"
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_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_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_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_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_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_52020800,52020800,Alquileres,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_52021000,52021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_52060100,52060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206"
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_52060300,52060300,Viajes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_52060600,52060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_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_52070300,52070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_61010100,61010100,Pérdidas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_6,account_tag_61,account_tag_6101"
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_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52010900,61010900,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_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011100,61011100,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_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
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_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_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_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_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_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_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_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_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_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_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_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_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_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_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_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_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_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
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_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_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_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_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_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,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_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_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_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_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_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_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_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_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_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_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_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"

1 id code name user_type_id/id reconcile chart_template_id/id tag_ids/id
6 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
7 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
8 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
9 do_niif_11030201 11030201 Cuenta por Cobrar a Clientes 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
10 do_niif_11030202 11030202 Cuenta por Cobrar a Funcionarios y Empleados 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
11 do_niif_11030203 11030203 Cuenta por Cobrar a Afiliadas 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
12 do_niif_11030204 11030204 Cuenta por Cobrar a Accionistas 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
13 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
14 do_niif_11040100 11040100 Provisión Incobrables a Clientes Provisiones de Incobrables a Clientes account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
15 do_niif_11040200 11040200 Provisión Incobrables a Funcionarios y Empleados 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
16 do_niif_11040300 11040300 Provisión Incobrables a Afiliadas Provisiones de Incobrables a Afiliadas account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
17 do_niif_11040400 11040400 Provisión Incobrables a Accionistas Provisiones de Incobrables a Accionistas account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
18 do_niif_11040500 11040500 Provisión Otras Cuentas Incobrables Provisiones de Otras Cuentas Incobrables account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
19 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
20 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
21 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
22 do_niif_11050400 11050400 Materiales y Suministros en Inventario Inventario de Materiales y Suministros account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
23 do_niif_11050500 11050500 Combustibles en Inventario Inventario de Combustibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
24 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
25 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
26 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
27 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
28 do_niif_11070100 11070100 Obsolescencia Inventario en Almacen Obsolescencia de Inventario en Almacen account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
29 do_niif_11070200 11070200 Obsolescencia Materiales y Suministros Obsolescencia de Materiales y Suministros account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
30 do_niif_11070300 11070300 Obsolescencia Combustibles Obsolescencia de Combustibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
31 do_niif_11080101 11080101 ITBIS Pagado en Compras Locales 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
32 do_niif_11080102 11080102 ITBIS Pagado en Servicios Locales 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
33 do_niif_11080103 11080103 ITBIS Pagado por Importaciones 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
34 do_niif_11080301 do_niif_11080104 11080301 11080104 ITBIS Pagado en Ventas con Tarjeta de Crédito (Norma 08-04) 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_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
35 do_niif_11080302 do_niif_11080105 11080302 11080105 Saldo a Favor ITBIS 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_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
36 do_niif_11080303 do_niif_11080106 11080303 11080106 Saldo a Favor ISR 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_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
37 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
38 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
39 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
40 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
41 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
42 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
43 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
44 do_niif_11100100 11100100 Gastos Pagados por Anticipado Avance a Proveedores account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
45 do_niif_11100200 11100200 Renta Pagada por Anticipado Alquileres pagados por Anticipado account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
46 do_niif_11100300 11100300 Seguros Pagados por Anticipado Anticipos para Seguros account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
47 do_niif_11100400 11100400 Anticipos ISR Anticipos para ISR account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
48 do_niif_11100500 11100500 Anticipos Gastos Anticipos para Gastos account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
49 do_niif_11100600 11100600 Anticipos 1% Activos Anticipos para 1% Activos account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
50 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
51 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
52 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
53 do_niif_12010201 do_niif_12010104 12010201 12010104 Equipo de Transporte 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_120102 account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
54 do_niif_12010202 do_niif_12010201 12010202 12010201 Mobiliario y Equipos 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
55 do_niif_12010301 do_niif_12010202 12010301 12010202 Maquinaria 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_120103 account_tag_1,account_tag_12,account_tag_1201,account_tag_120102
56 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
57 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
58 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
59 do_niif_12010304 12010304 Misceláneos u otros activos 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
60 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
61 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
62 do_niif_12020200 12020200 Depreciación Acum. de Equipo de Transporte 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
63 do_niif_12020300 12020300 Depreciación Acum. de Mobiliario y Equipos 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
64 do_niif_12020400 12020400 Depreciación Acum. de Maquinaria Depreciación Acum. de Maquinarias account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
65 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
66 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
67 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
68 do_niif_12040200 12040200 Programas Informáticos Licencias y Programas Informáticos account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1204
69 do_niif_12050100 12050100 Edificios y Locales Arrendados Edificaciones y Locales Arrendados account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
70 do_niif_12050200 12050200 Maquinaria y Equipo Arrendados Maquinarias y Equipos Arrendados account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
71 do_niif_12050300 12050300 Instalaciones Arrendadas account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
72 do_niif_12060100 12060100 Depreciación Acum. Edificios y Locales Arrendados 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
73 do_niif_12060200 12060200 Depreciación Acum. Maquinaria y Equipo Arrendados 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
74 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
75 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
76 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
79 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
80 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
81 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
82 do_niif_13010100 13010101 Costos de Construcción en Proceso account.data_account_type_non_current_assets FALSE do_chart_template
83 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
84 do_niif_21010200 21010200 Cuenta por Pagar Proveedores Locales Cuentas por Pagar a Proveedores Locales account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
85 do_niif_21010300 21010300 Cuenta por Pagar Proveedores del Exterior 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
86 do_niif_21010400 21010400 Cuenta por Pagar a Afiliadas Cuentas por Pagar a Afiliadas account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
87 do_niif_21010500 21010500 Cuenta por Pagar a Accionistas Cuentas por Pagar a Accionistas account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
88 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
89 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
90 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
97 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
98 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
99 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
100 do_niif_21021000 21021000 INFOTEP por Pagar account.data_account_type_non_current_liabilities account.data_account_type_payable FALSE TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2102
101 do_niif_21021100 21021100 Otras Remuneraciones por Pagar Tesorería de la Seguridad Social (TSS) por Pagar account.data_account_type_non_current_liabilities account.data_account_type_payable FALSE TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2102
102 do_niif_21021200 21021200 Bienes Recibidos no Pagados Bienes Recibidos no Facturados account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2102
103 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
104 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
105 do_niif_21030103 21030103 ITBIS por Venta Bienes - al Exterior 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
106 do_niif_21030201 21030201 ITBIS Retenido Persona Jurídica (N 02-05) 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
107 do_niif_21030202 21030202 ITBIS Retenido Persona Física (R 293-11) 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
108 do_niif_21030203 21030203 ITBIS Retenido a Entidades No Lucrativas (N 01-2011) 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
109 do_niif_21030204 21030204 ITBIS Retenido por Servicios Profesionales Liberales (N 02-05) 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
110 do_niif_21030205 21030205 ITBIS Retenido a Proveedores Informales de Bienes (N 08-10) 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
111 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
112 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
113 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
114 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
115 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
116 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
117 do_niif_21030307 21030307 ISR Retenido por Remesas al Exterior (Ley 253-12) 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
118 do_niif_21030308 21030308 Otras Retenciones (N 07-07) 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
119 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
120 do_niif_21030401 21030401 Impuesto al Salario (ISR) 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
121 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
122 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
123 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
124 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
125 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
126 do_niif_21030503 21030503 Propina por Pagar (Ley 16-92) 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
127 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
128 do_niif_21040100 21040100 Provisión Pago Alquileres Provisiones Pago Alquileres account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
129 do_niif_21040200 21040200 Provisión Arrendamiento Financiero Provisiones Arrendamiento Financiero account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
130 do_niif_21040300 21040300 Provisión Gastos Fijos Provisiones Gastos Fijos account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
131 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
132 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
133 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
134 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
135 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
136 do_niif_22020100 22020100 Provisión Beneficios de Empleados LP 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
137 do_niif_22020200 22020200 Provisión Prestaciones Laborales Provisiones Prestaciones Laborales account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2202
138 do_niif_22020300 22020300 Provisión Indemnizaciones Provisiones Indemnizaciones account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2202
139 do_niif_22030100 22030100 Anticipos de Clientes 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
140 do_niif_22030200 22030200 Garantías de Clientes Depósitos por Identificar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2203
141 do_niif_22040100 22040100 Provisión Arrendamiento Financiero LP Provisiones Arrendamiento Financiero LP account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2204
142 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
143 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
144 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
155 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
156 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
157 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
158 do_niif_41010100 41010100 Ventas Bienes Ventas de Bienes account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4101
159 do_niif_41010200 41010200 Ventas Bienes - Al Exterior Ventas por Exportaciones de Bienes account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4101
160 do_niif_41020100 41020100 Ventas Servicios Ventas de Servicios account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4102
161 do_niif_41020200 41020200 Ventas Servicios - Al Exterior Ventas por Exportaciones de Servicios account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4102
162 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
163 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
164 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
165 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
166 do_niif_42010200 42010200 Intereses en Cuentas Bancarias Intereses por Cuentas Bancarias account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4201
167 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
168 do_niif_42020100 42020100 Ingresos por Ventas de Activos 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
169 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
170 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
171 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
172 do_niif_42040300 42040300 Otros Ingresos Ingresos por Sobrante en Caja account.data_account_type_other_income FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4204
173 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
174 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
175 do_niif_51010300 51010300 Diferencia de Precio Diferencia en Precio account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5101
176 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
177 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
178 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
179 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
180 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
181 do_niif_52010100 52010100 61010100 Sueldos y Salarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
182 do_niif_52010200 52010200 61010200 Regalía Pascual account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
183 do_niif_52010300 52010300 61010300 Retribuciones Complementarias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
184 do_niif_52010400 52010400 61010400 Bono Vacacional account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
185 do_niif_52010500 52010500 61010500 Bono por Desempeño account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
186 do_niif_52010600 52010600 61010600 Comisiones Comisiones a Empleados account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
187 do_niif_52010700 52010700 61010700 Indemnizaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
188 do_niif_52010800 52010800 61010800 Bonificaciones y Gratificaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
189 do_niif_52010900 52010900 61010900 Dietas al Personal Comidas o Dietas al Personal account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
190 do_niif_52011000 52011000 61011000 Cursos y Entrenamientos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
191 do_niif_52011100 52011100 61011100 Prestaciones Laborales (Preaviso y Cesantia) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
192 do_niif_52011200 52011200 61011200 Incentivos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
193 do_niif_52011300 52011300 61011300 Horas Extras account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
194 do_niif_52011400 52011400 61011400 Otros Gastos de Personal Uniformes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
195 do_niif_52010102 do_niif_52011500 52010102 61011500 Contribución a la Administradora de Fondos de Pensiones (AFP) Otros Gastos de Personal account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520101 account_tag_6,account_tag_52,account_tag_5201
196 do_niif_52010103 do_niif_52010102 52010103 61010102 Contribución al Seguro Riesgo Laboral (SRL) 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
197 do_niif_52010104 do_niif_52010103 52010104 61010103 Contribución al Seguro Familiar de Salud (SFS) 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
198 do_niif_52010201 do_niif_52010104 52010201 61010104 Contribución a la Administradora de Riesgos de Salud (ARS) 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_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
199 do_niif_52010202 do_niif_52010201 52010202 61010201 Contribución a Seguros del Personal 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
200 do_niif_52010203 do_niif_52010202 52010203 61010202 Contribución a Planes Complementarios de Salud 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
201 do_niif_52010204 do_niif_52010203 52010204 61010203 Contribución Seguros de Vida 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
202 do_niif_52010205 do_niif_52010204 52010205 61010204 Contribución al INFOTEP 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 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
203 do_niif_52020100 do_niif_52010205 52020100 61010205 Energía Eléctrica Contribución al INFOTEP account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
204 do_niif_52020200 do_niif_52020100 52020200 61020100 Comunicaciones Energía Eléctrica account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
205 do_niif_52020300 do_niif_52020200 52020300 61020200 Papelería y útiles Comunicaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
206 do_niif_52020400 do_niif_52020300 52020400 61020300 Útiles de Aseo y Limpieza Suministros de Oficina (Papelería y útiles) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
207 do_niif_52020500 do_niif_52020400 52020500 61020400 Agua y Basura Útiles de Aseo y Limpieza account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
208 do_niif_52020600 do_niif_52020500 52020600 61020500 Seguro de Edificio Agua y Basura account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
209 do_niif_52020700 do_niif_52020600 52020700 61020600 Combustibles y Lubricantes Seguro de Edificio y Locales account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
210 do_niif_52020800 do_niif_52020700 52020800 61020700 Alquileres Combustibles y Lubricantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
211 do_niif_52020900 do_niif_52020800 52020900 61020800 Franquicias Alquileres / Arrendamientos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
212 do_niif_52021000 do_niif_52020900 52021000 61020900 Eventos Franquicias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
213 do_niif_52021100 do_niif_52021000 52021100 61021000 Seguros Eventos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
214 do_niif_52021200 do_niif_52021100 52021200 61021100 Servicios de Mensajería Seguros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
215 do_niif_52021300 do_niif_52021200 52021300 61021200 Flete y Carga Servicios de Mensajería account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
216 do_niif_52021400 do_niif_52021300 52021400 61021300 Cuotas y Suscripciones Flete y Carga account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
217 do_niif_52021500 do_niif_52021400 52021500 61021400 Otros Gastos de Administración Cuotas y Suscripciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
218 do_niif_52030101 do_niif_52021500 52030101 61021500 Legales (P. Física) Alojamiento en Hoteles account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5202
219 do_niif_52030102 do_niif_52030101 52030102 61030101 Contabilidad y Auditoría (P. Física) Legales (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
220 do_niif_52030103 do_niif_52030102 52030103 61030102 Tecnología (P. Física) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
221 do_niif_52030104 do_niif_52030103 52030104 61030103 Mantenimiento de Planta (P. Física) Tecnología (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
222 do_niif_52030105 do_niif_52030104 52030105 61030104 Mantenimiento del Local (P. Física) Mantenimientos 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
223 do_niif_52030106 do_niif_52030105 52030106 61030105 Mantenimiento Mobiliario y Equipos (P. Física) Mantenimientos de Local (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
224 do_niif_52030107 do_niif_52030106 52030107 61030106 Asesorías (P. Física) Mantenimientos Mobiliarios 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
225 do_niif_52030108 do_niif_52030107 52030108 61030107 Fumigaciones (P. Física) Asesorías (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
226 do_niif_52030109 do_niif_52030108 52030109 61030108 Copias y Escaneos (P. Física) Fumigaciones (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
227 do_niif_52030110 do_niif_52030109 52030110 61030109 Servicios de Vigilancia (P. Física) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
228 do_niif_52030111 do_niif_52030110 52030111 61030110 Otros Servicios Profesionales (P. Física) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
229 do_niif_52030201 do_niif_52030111 52030201 61030111 Legales (P. Jurídica) 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_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
230 do_niif_52030202 do_niif_52030201 52030202 61030201 Contabilidad y Auditoría (P. Jurídica) Legales (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
231 do_niif_52030203 do_niif_52030202 52030203 61030202 Tecnología (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
232 do_niif_52030204 do_niif_52030203 52030204 61030203 Mantenimiento de Planta (P. Jurídica) Tecnología (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
233 do_niif_52030205 do_niif_52030204 52030205 61030204 Mantenimiento del Local (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
234 do_niif_52030206 do_niif_52030205 52030206 61030205 Mantenimiento Mobiliario y Equipos (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
235 do_niif_52030207 do_niif_52030206 52030207 61030206 Asesorías (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
236 do_niif_52030208 do_niif_52030207 52030208 61030207 Fumigaciones (P. Jurídica) Asesorías (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
237 do_niif_52030209 do_niif_52030208 52030209 61030208 Copias y Escaneos (P. Jurídica) Fumigaciones (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
238 do_niif_52030210 do_niif_52030209 52030210 61030209 Servicios de Vigilancia (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
239 do_niif_52030211 do_niif_52030210 52030211 61030210 Otros Servicios Profesionales (P. Jurídica) 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
240 do_niif_52030301 do_niif_52030211 52030301 61030211 Honorarios por Servicios del Exterior - Relacionadas 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_520303 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
241 do_niif_52030302 do_niif_52030301 52030302 61030301 Honorarios por Servicios del Exterior - Terceros 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 account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
242 do_niif_52040100 do_niif_52030302 52040100 61030302 Gastos por Depreciación de Edificios Honorarios por Servicios del Exterior - Terceros account.data_account_type_depreciation account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
243 do_niif_52040200 do_niif_52040100 52040200 61040100 Gastos por Depreciación de Equipo de Transporte Gastos por Depreciación de Edificios account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
244 do_niif_52040300 do_niif_52040200 52040300 61040200 Gastos por Depreciación de Mobiliario y Equipos 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 account_tag_6,account_tag_52,account_tag_5204
245 do_niif_52040400 do_niif_52040300 52040400 61040300 Gastos por Depreciación de Maquinaria 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 account_tag_6,account_tag_52,account_tag_5204
246 do_niif_52040500 do_niif_52040400 52040500 61040400 Gastos por Depreciación de Herramientas Gastos por Depreciación de Maquinaria account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
247 do_niif_52040600 do_niif_52040500 52040600 61040500 Gastos por Depreciación de Instalaciones Gastos por Depreciación de Herramientas account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
248 do_niif_52050100 do_niif_52040600 52050100 61040600 Gastos por Reparación de Edificios Gastos por Depreciación de Instalaciones account.data_account_type_expenses account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5204
249 do_niif_52050200 do_niif_52050100 52050200 61050100 Gastos por Reparación de Equipo de Transporte Gastos por Reparación de Edificios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
250 do_niif_52050300 do_niif_52050200 52050300 61050200 Gastos por Reparación de Mobiliario y Equipos 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 account_tag_6,account_tag_52,account_tag_5205
251 do_niif_52050400 do_niif_52050300 52050400 61050300 Gastos por Reparación de Maquinaria 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 account_tag_6,account_tag_52,account_tag_5205
252 do_niif_52050500 do_niif_52050400 52050500 61050400 Gastos por Reparación de Herramientas Gastos por Reparación de Maquinaria account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
253 do_niif_52050600 do_niif_52050500 52050600 61050500 Gastos por Reparación de Instalaciones Gastos por Reparación de Herramientas account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
254 do_niif_52060100 do_niif_52050600 52060100 61050600 Relaciones Públicas Gastos por Reparación de Instalaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5205
255 do_niif_52060200 do_niif_52060100 52060200 61060100 Publicidad Relaciones Públicas account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
256 do_niif_52060300 do_niif_52060200 52060300 61060200 Viajes Publicidad account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
257 do_niif_52060400 do_niif_52060300 52060400 61060300 Donaciones Gastos de Viajes y Representación account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
258 do_niif_52060500 do_niif_52060400 52060500 61060400 Donaciones a ProIndustria (Ley 392-07) Donaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
259 do_niif_52060600 do_niif_52060500 52060600 61060500 Promociones Donaciones a ProIndustria (Ley 392-07) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
260 do_niif_52060700 do_niif_52060600 52060700 61060600 Otros Gastos de Representación Promociones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
261 do_niif_52070100 do_niif_52060700 52070100 61060700 Gastos por Préstamos Financieros Gastos en Restaurantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5206
262 do_niif_52070200 do_niif_52070100 52070200 61070100 Retención por Cheques y Transferencias Electrónicas (0.15%) Gastos por Préstamos Financieros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
263 do_niif_52070300 do_niif_52070200 52070300 61070200 Intereses Bancarios Retención por Cheques o Transferencias Electrónicas (0.15%) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
264 do_niif_52070400 do_niif_52070300 52070400 61070300 Comisiones Bancarias Intereses Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
265 do_niif_52070500 do_niif_52070400 52070500 61070400 Comisión de Tarjeta de Crédito Comisiones Bancarias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
266 do_niif_52070600 do_niif_52070500 52070600 61070500 Nota de Cargos por Banco Comisiones de Tarjeta de Crédito account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
267 do_niif_52070700 do_niif_52070600 52070700 61070600 Seguro sobre Préstamos Bancarios Cargos Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
268 do_niif_52070800 do_niif_52070700 52070800 61070700 Pérdidas por Diferencia Cambiaria Seguro sobre Préstamos Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
269 do_niif_52070900 do_niif_52070800 52070900 61070800 Otro Gastos Financieros Pérdidas por Diferencia Cambiaria account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
270 do_niif_52080100 do_niif_52070900 52080100 61070900 Gastos por Siniestros Otro Gastos Financieros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5207
271 do_niif_52080200 do_niif_52080100 52080200 61080100 Pérdidas por Ventas de Activos Fijos Pérdidas por Faltante en Caja account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
272 do_niif_52080300 do_niif_52080200 52080300 61080200 Pérdidas por Cuentas Incobrables Pérdidas por Ventas de Activos Fijos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
273 do_niif_52080400 do_niif_52080300 52080400 61080300 Gastos por ISR Pérdidas por Cuentas Incobrables account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
274 do_niif_52080500 do_niif_52080400 52080500 61080400 Impuestos a los Activos Gastos por ISR account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
275 do_niif_52080600 do_niif_52080500 52080600 61080500 Penalidades/Recargos de DGII Impuestos a los Activos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
276 do_niif_52080700 do_niif_52080600 52080700 61080600 Penalidades/Recargos de TSS Gastos por Penalidades/Recargos de DGII account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
277 do_niif_52080800 do_niif_52080700 52080800 61080700 Gastos Sin Comprobante Gastos por Penalidades/Recargos de TSS account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
278 do_niif_52080900 do_niif_52080800 52080900 61080800 Gastos por Impuestos Gastos sin Comprobantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
279 do_niif_61010100 do_niif_52080900 61010100 61080900 Pérdidas y Ganancias Gastos No Deducibles account.data_unaffected_earnings account.data_account_type_expenses FALSE do_chart_template account_tag_6,account_tag_61,account_tag_6101 account_tag_6,account_tag_52,account_tag_5208
280 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
281 do_niif_61010100 71010100 Ganancias o Pérdidas account.data_unaffected_earnings FALSE do_chart_template account_tag_7,account_tag_61,account_tag_6101

354
addons/l10n_do/data/account.tax.template.xml
View File

@ -2,20 +2,9 @@
<flectra>
<data noupdate="1">
<!-- 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">
<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="description">Exento</field>
<field name="amount">0</field>
@ -27,7 +16,7 @@
</record>
<record id="tax_0_purch" model="account.tax.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="description">Exento</field>
<field name="amount">0</field>
@ -49,11 +38,11 @@
<field name="refund_account_id" ref="do_niif_21030102"/>
<field eval="0" name="price_include"/>
<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_18_sale_incl" model="account.tax.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="description">18% Incl</field>
<field name="amount">18</field>
@ -63,35 +52,139 @@
<field name="refund_account_id" ref="do_niif_21030102"/>
<field eval="1" name="price_include"/>
<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 id="tax_18_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">18% ITBIS Compras</field>
<field name="sequence">2</field>
<field name="sequence">11</field>
<field name="description">18%</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_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="[(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 id="tax_18_purch_incl" model="account.tax.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="description">18%</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_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="[(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 id="tax_18_purch_serv" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -100,12 +193,12 @@
<field name="description">18%</field>
<field name="amount">18</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="refund_account_id" ref="do_niif_11080302"/>
<field name="refund_account_id" ref="do_niif_11080102"/>
<field eval="0" name="price_include"/>
<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 id="tax_18_purch_serv_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -114,12 +207,12 @@
<field name="description">18%</field>
<field name="amount">18</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="refund_account_id" ref="do_niif_11080302"/>
<field name="refund_account_id" ref="do_niif_11080102"/>
<field eval="1" name="price_include"/>
<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_18_importation" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -128,12 +221,12 @@
<field name="description">18%</field>
<field name="amount">18</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="refund_account_id" ref="do_niif_11080302"/>
<field name="refund_account_id" ref="do_niif_11080103"/>
<field eval="0" name="price_include"/>
<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 id="tax_18_of_10" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -142,11 +235,11 @@
<field name="description">18% del 10%</field>
<field name="amount">1.8</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_11080302"/>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="do_niif_21030102"/>
<field name="refund_account_id" ref="do_niif_21030102"/>
<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 id="tax_0015_bank" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -159,7 +252,7 @@
<field name="account_id" ref="do_niif_52070200"/>
<field name="refund_account_id" ref="do_niif_11080303"/>
<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 id="tax_10_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -168,12 +261,12 @@
<field name="description">ISC</field>
<field name="amount">10</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="refund_account_id" ref="do_niif_52020200"/>
<field eval="0" name="price_include"/>
<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 id="tax_2_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -182,12 +275,12 @@
<field name="description">CDT</field>
<field name="amount">2</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="refund_account_id" ref="do_niif_52020200"/>
<field eval="0" name="price_include"/>
<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 id="tax_group_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -197,13 +290,26 @@
<field name="amount_type">group</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 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 id="ret_100_tax_nonprofit" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 100% a No Lucrativas (Servicios)</field>
<field name="description">100% del ITBIS</field>
<field name="sequence">41</field>
<field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</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>
@ -211,13 +317,13 @@
<field name="refund_account_id" ref="do_niif_21030203"/>
<field eval="0" name="price_include"/>
<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 id="ret_100_tax_person" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 100% a Persona Física</field>
<field name="description">100% del ITBIS</field>
<field name="sequence">42</field>
<field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</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>
@ -225,169 +331,211 @@
<field name="refund_account_id" ref="do_niif_21030202"/>
<field eval="0" name="price_include"/>
<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 id="ret_30_tax_moral" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 30% a Persona Jurídica (Construcción)</field>
<field name="description">30% del ITBIS</field>
<field name="sequence">43</field>
<field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field>
<field name="description">30% ITBIS</field>
<field name="amount">-5.4</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="tax_group_itbis_0"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="ret_30_tax_freelance" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 30% a Profesionales Liberales (Servicios)</field>
<field name="description">30% del ITBIS</field>
<field name="sequence">43</field>
<field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field>
<field name="description">30% ITBIS</field>
<field name="amount">-5.4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030204"/>
<field name="refund_account_id" ref="do_niif_21030204"/>
<field name="type_tax_use">none</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="tax_group_retencion_54"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="ret_75_tax_nonformal" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 75% a Proveedores Informales (Bienes)</field>
<field name="description">75% del ITBIS</field>
<field name="sequence">44</field>
<field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field>
<field name="description">75% ITBIS</field>
<field name="amount">-13.5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030205"/>
<field name="refund_account_id" ref="do_niif_21030205"/>
<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 id="ret_10_income_person" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<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="amount">-10</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="refund_account_id" ref="do_niif_11080303"/>
<field name="refund_account_id" ref="do_niif_21030301"/>
<field eval="0" name="price_include"/>
<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 id="ret_10_income_rent" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ISR 10% a Persona Física (Alquiler)</field>
<field name="sequence">50</field>
<field name="name">Retención ISR 10% Alquileres a Físicas</field>
<field name="description">10% ISR</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_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="[(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 id="ret_10_income_dividend" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ISR 10% por Dividendos</field>
<field name="sequence">51</field>
<field name="name">Retención ISR 10% por Dividendos (L253-12)</field>
<field name="description">10% ISR</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_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="[(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 id="ret_2_income_person" model="account.tax.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="description">2% ISR (N 07-07)</field>
<field name="description">2% ISR (N07-07)</field>
<field name="amount">-2</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="refund_account_id" ref="do_niif_11080303"/>
<field name="refund_account_id" ref="do_niif_21030308"/>
<field eval="0" name="price_include"/>
<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 id="ret_2_income_transfer" model="account.tax.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="description">2% ISR</field>
<field name="amount">-2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<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="[(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 id="ret_27_income_remittance" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ISR 27% por Remesas al Exterior</field>
<field name="sequence">49</field>
<field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field>
<field name="description">27% ISR</field>
<field name="amount">-27</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<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 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 id="tax_group_nonformal" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<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 eval="0" name="amount"/>
<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 name="tax_group_id" ref="tax_group_itbis_0"/>
<field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="tax_group_person_construction" model="account.tax.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="amount_type">group</field>
<field eval="0" name="amount"/>
<field name="type_tax_use">purchase</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="tax_group_itbis_0"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="tax_group_moral_construction" model="account.tax.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="amount_type">group</field>
<field eval="0" name="amount"/>
<field name="type_tax_use">purchase</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="tax_group_itbis_0"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="tax_group_person_services" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">60</field>
<field name="name">Retención a Persona Física por Servicios Profesionales</field>
<field name="sequence">58</field>
<field name="name">Retención a Físicas 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('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/>
<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="group_ret"/>
</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>
</flectra>

46
addons/l10n_do/data/account_account_tag_data.xml
View File

@ -425,7 +425,7 @@
</record>
<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='applicability'>accounts</field>
</record>
@ -448,110 +448,116 @@
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_6' model='account.account.tag'>
<field name='name'>6 Gastos y Pérdidas</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_52' model='account.account.tag'>
<field name='name'>52 Gastos de Operación</field>
<field name='name'>61 Gastos de Operación</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_5201' model='account.account.tag'>
<field name='name'>5201 Gastos de Personal</field>
<field name='name'>6101 Gastos de Personal</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_520101' model='account.account.tag'>
<field name='name'>520101 Aportes a la Seguridad Social</field>
<field name='name'>610101 Aportes a la Seguridad Social</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_520102' model='account.account.tag'>
<field name='name'>520102 Otras Cargas Patronales</field>
<field name='name'>610102 Otras Cargas Patronales</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_5202' model='account.account.tag'>
<field name='name'>5202 Gastos de Administración</field>
<field name='name'>6102 Gastos de Administración</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_5203' model='account.account.tag'>
<field name='name'>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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<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='applicability'>accounts</field>
</record>
<record id='account_tag_6' model='account.account.tag'>
<field name='name'>6 Cuentas Liquidadoras de Resultados</field>
<record id='account_tag_7' model='account.account.tag'>
<field name='name'>7 Cuentas Liquidadoras de Resultados</field>
<field name='color'>5</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_61' model='account.account.tag'>
<field name='name'>61 Cuenta Liquidadora</field>
<field name='name'>71 Cuenta Liquidadora</field>
<field name='color'>5</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_6101' model='account.account.tag'>
<field name='name'>6101 Pérdidas y Ganancias</field>
<field name='name'>7101 Pérdidas y Ganancias</field>
<field name='color'>5</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_6102' model='account.account.tag'>
<field name='name'>6102 Gastos por Impuestos</field>
<field name='name'>7102 Gastos por Impuestos</field>
<field name='color'>5</field>
<field name='applicability'>accounts</field>
</record>

4
addons/l10n_do/data/account_chart_template_data.xml
View File

@ -2,11 +2,11 @@
<flectra>
<!-- Chart Template for Defaults -->
<record id="do_chart_template" model="account.chart.template">
<field eval="True" name="use_anglo_saxon"/>
<field name="property_account_receivable_id" ref="do_niif_11030201"/>
<field name="property_account_payable_id" ref="do_niif_21010200"/>
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
<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_output_categ_id" ref="do_niif_11050600"/>
<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>

38
addons/l10n_do/data/account_data.xml
View File

@ -3,8 +3,26 @@
<data noupdate="1">
<!-- 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">
<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 id="tax_group_itbis_18" model="account.tax.group">
<field name="name">ITBIS 18%</field>
@ -13,19 +31,19 @@
<field name="name">ITBIS 0.0015%</field>
</record>
<record id="tax_group_retencion_2" model="account.tax.group">
<field name="name">Retencion 2%</field>
</record>
<record id="tax_group_retencion_54" model="account.tax.group">
<field name="name">Retencion 5.4%</field>
<field name="name">ISR -2%</field>
</record>
<record id="tax_group_retencion_10" model="account.tax.group">
<field name="name">Retencion 10%</field>
</record>
<record id="tax_group_retencion_18" model="account.tax.group">
<field name="name">Retencion 18%</field>
<field name="name">ISR -10%</field>
</record>
<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>
</data>
</flectra>

122
addons/l10n_do/data/fiscal_position_template.xml
View File

@ -5,41 +5,25 @@
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- 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">
<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 id="position_nonformal" model="account.fiscal.position.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 id="position_exterior" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Proveedor 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>
<field name="name">Servicios del Exterior</field>
</record>
<record id="position_gov" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
@ -47,12 +31,20 @@
</record>
<record id="position_nonprofit" model="account.fiscal.position.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 id="position_especial" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Regímenes Especiales</field>
</record>
<record id="position_restaurant" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Restaurantes</field>
</record>
<record id="position_restaurant_takeout" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Para Llevar</field>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
@ -68,7 +60,7 @@
<field name="position_id" ref="position_nonformal"/>
<field name="tax_dest_id" ref="tax_group_nonformal"/>
</record>
<!-- Persona Física>-->
<!-- Persona Física de Servicios>-->
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_person"/>
@ -83,38 +75,38 @@
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_gov"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
<field name="tax_dest_id" ref="ret_5_income_gov"/>
</record>
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="tax_src_id" ref="tax_18_sale_incl"/>
<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>
<!-- No Lucrativas -->
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_nonprofit"/>
<field name="tax_dest_id" ref="tax_0_purch"/>
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
</record>
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_nonprofit"/>
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
</record>
<!-- Proveedor Moral Construcción -->
<!-- Proveedor Moral de Seguridad -->
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_construction_moral"/>
<field name="tax_dest_id" ref="tax_group_moral_construction"/>
<field name="position_id" ref="position_security_moral"/>
<field name="tax_dest_id" ref="ret_100_tax_security"/>
</record>
<!-- Persona Física Construcción -->
<!-- Proveedor Moral de Servicio -->
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_construction_person"/>
<field name="tax_dest_id" ref="tax_group_person_construction"/>
<field name="position_id" ref="position_service_moral"/>
<field name="tax_dest_id" ref="tax_group_moral_services"/>
</record>
<!-- Importación / Exportación -->
<!-- Proveedo del Exterior -->
<!-- Proveedor del Exterior -->
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_exterior"/>
@ -123,8 +115,54 @@
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_exterior"/>
<field name="tax_dest_id" ref="tax_0_purch"/>
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
</record>
<!-- Restaurantes -->
<record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
</record>
<record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
</record>
<record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
</record>
<record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale_incl"/>
<field name="position_id" ref="position_restaurant"/>
<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
</record>
<!-- Restaurantes Take-Out -->
<record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
<field name="position_id" ref="position_restaurant_takeout"/>
<field name="tax_dest_id" ref="tax_18_sale"/>
</record>
<!-- Regímenes Especiales -->
<record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
</record>
<record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale_incl"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
</record>
<record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
<field name="position_id" ref="position_especial"/>
<field name="tax_dest_id" ref="tax_tip_sale"/>
</record>
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Accounts Template -->
<!-- = = = = = = = = = = = = = = = = = -->

51
addons/l10n_do/models/chart_template.py
View File

@ -11,8 +11,51 @@ class WizardMultiChartsAccounts(models.TransientModel):
def _get_default_bank_account_ids(self):
if self.env.user.company_id.country_id and self.env.user.company_id.country_id.code.upper() == 'DO':
return [
{'acc_name': _('Cash'), 'account_type': 'cash'},
{'acc_name': _('Caja Chica'), 'account_type': 'cash'},
{'acc_name': _('Bank'), 'account_type': 'bank'}
]
{'acc_name': _('Cash'), 'account_type': 'cash'},
{'acc_name': _('Caja Chica'), 'account_type': 'cash'},
{'acc_name': _('Cheques Clientes'), 'account_type': 'cash'},
{'acc_name': _('Bank'), 'account_type': 'bank'}
]
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

1
addons/l10n_es/__manifest__.py
View File

@ -3,6 +3,7 @@
# List of contributors:
# Jordi Esteve <jesteve@zikzakmedia.com>
# Ignacio Ibeas <ignacio@acysos.com>
# Dpto. Consultoría Grupo Opentia <consultoria@opentia.es>
# Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Carlos Liébana <carlos.liebana@factorlibre.com>

32
addons/l10n_es/data/account_fiscal_position_template_data.xml
View File

@ -113,6 +113,16 @@
<field name="chart_template_id" ref="account_chart_template_common"/>
</record>
<record id="fp_reagyp_a" model="account.fiscal.position.template">
<field name="name">REAGYP - Agricultura</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
</record>
<record id="fp_reagyp_gp" model="account.fiscal.position.template">
<field name="name">REAGYP - Ganadería y pesca</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
</record>
<!-- ************************************************************* -->
<!-- Fiscal Position Tax Templates -->
<!-- ************************************************************* -->
@ -2889,6 +2899,28 @@
<field name="tax_dest_id" ref="account_tax_template_s_iva0_isp"/>
</record>
<!-- Régimen especial de Agricultura, Ganaderia y Pesca -->
<record id="fptt_reagyp_a_4b_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_reagyp_a"/>
<field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
<field name="tax_dest_id" ref="l10n_es.account_tax_template_p_iva12_agr"/>
</record>
<record id="fptt_reagyp_a_4b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_reagyp_a"/>
<field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
<field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
</record>
<record id="fptt_reagyp_gp_4b_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_reagyp_gp"/>
<field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva105_gan"/>
</record>
<record id="fptt_reagyp_gp_4b_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_reagyp_gp"/>
<field name="tax_src_id" ref="l10n_es.account_tax_template_p_iva4_bc"/>
<field name="tax_dest_id" ref="l10n_es.account_tax_template_p_irpf2"/>
</record>
<!-- ************************************************************* -->
<!-- Fiscal Position Account Templates -->
<!-- ************************************************************* -->

13
addons/l10n_es/data/account_tax_data.xml
View File

@ -1044,6 +1044,18 @@
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="tag_ids" eval="[(6, False, [ref('mod_303_42')])]"/>
</record>
<record id="account_tax_template_p_iva105_gan" model="account.tax.template">
<field name="description">P_IVA105_GAN</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="l10n_es.account_common_472"/>
<field name="name">10,5% IVA Soportado régimen ganadero o pesca</field>
<field name="refund_account_id" ref="l10n_es.account_common_472"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="10.5"/>
<field name="amount_type">percent</field>
<field name="include_base_amount" eval="1"/>
<field name="tag_ids" eval="[(6, False, [ref('mod_303_42')])]"/>
</record>
<record id="account_tax_template_s_iva0_e" model="account.tax.template">
<field name="description">S_IVA0_E</field>
<field name="type_tax_use">sale</field>
@ -1330,6 +1342,7 @@
<field name="refund_account_id" ref="l10n_es.account_common_4751"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="-2"/>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_retenciones_2"/>
<field name="tag_ids" eval="[(6, False, [ref('mod_111_08'), ref('mod_111_09')])]"/>

2
addons/l10n_fr/__manifest__.py
View File

@ -10,7 +10,7 @@
'category': 'Localization',
'description': """
This is the module to manage the accounting chart for France in Odoo, Flectra.
========================================================================
=================================================================================
This module applies to companies based in France mainland. It doesn't apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).

2
addons/l10n_fr_certification/data/account_move.xml
View File

@ -3,6 +3,7 @@
<field name="name">Data Inalterability Check</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="type">ir.actions.server</field>
<field name="state">code</field>
<field name="code">
action = env['account.move']._check_hash_integrity(env.user.company_id.id)
</field>
@ -12,6 +13,7 @@
<field name="name">Get the certification now!</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_res_company"/>
<field name="state">code</field>
<field name="code">
db_uuid = env['ir.config_parameter'].sudo().get_param('database.uuid')
action = {"type": "ir.actions.act_url",

3
addons/l10n_fr_certification/models/res_company.py
View File

@ -30,6 +30,9 @@ class ResCompany(models.Model):
if company._is_accounting_unalterable():
sequence_fields = ['l10n_fr_secure_sequence_id']
company._create_secure_sequence(sequence_fields)
# fiscalyear_lock_date can't be set to a prior date
if 'fiscalyear_lock_date' in vals or 'period_lock_date' in vals:
self._check_lock_dates(vals)
return res
def _create_secure_sequence(self, sequence_fields):