From 53707ee062d45aa43ac031161009cfd084c30e97 Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Mon, 9 Jul 2018 12:24:03 +0530 Subject: [PATCH 1/8] [ADD]:Added Upstream Patch for l10n_cn_small_business --- .../l10n_cn_small_business_chart_data.xml | 39 ++++++++++++++++--- 1 file changed, 33 insertions(+), 6 deletions(-) diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml index 7e7ef561..8472784a 100644 --- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml +++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml @@ -542,17 +542,23 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html - 增值税17％销项税 + 增值税17%销项税 增值税17%进项税 - + + 增值税16%销项税 + + + 增值税16%进项税 + + - 增值税17％销项税 - 中国小企业会计科目表 - 增值税17％销项税 + 增值税17%销项税 + 增值税17%销项税 percent @@ -563,7 +569,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html - 增值税17%进项税 - 中国小企业会计科目表 + 增值税17%进项税 增值税17%进项税 percent @@ -572,6 +578,27 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html purchase - + + + 增值税16%销项税 + 增值税16%销项税 + + percent + + + sale + + + + + 增值税16%进项税 + 增值税16%进项税 + + percent + + + purchase + + From c8e45fa64da1efa49a5ff25eab63cdade7336acb Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Mon, 9 Jul 2018 14:18:17 +0530 Subject: [PATCH 2/8] [ADD]:Added Upstream Patch for l10n_co --- addons/l10n_co/__manifest__.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/l10n_co/__manifest__.py b/addons/l10n_co/__manifest__.py index f13ef27f..7037ef29 100644 --- a/addons/l10n_co/__manifest__.py +++ b/addons/l10n_co/__manifest__.py @@ -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', ], From 406e4608d04fc8a11ed8442c6f4c15b0c22f4335 Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Mon, 9 Jul 2018 15:12:53 +0530 Subject: [PATCH 3/8] [ADD]:Added Upstream Patch for l10n_cr --- addons/l10n_cr/data/l10n_cr_state_data.xml | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/addons/l10n_cr/data/l10n_cr_state_data.xml b/addons/l10n_cr/data/l10n_cr_state_data.xml index 46d42fb1..e553251a 100644 --- a/addons/l10n_cr/data/l10n_cr_state_data.xml +++ b/addons/l10n_cr/data/l10n_cr_state_data.xml @@ -5,37 +5,37 @@ Update states --> - SJ + CR-SJ San José - A + CR-A Alajuela - H + CR-H Heredia - C + CR-C Cartago - P + CR-P Puntarenas - G + CR-G Guanacaste - L + CR-L Limón From 33570932cea8e91d1b6ee8f163c4241703a8b03b Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Mon, 9 Jul 2018 16:57:04 +0530 Subject: [PATCH 4/8] [ADD]:Added Upstream Patch for l10n_do --- .../l10n_do/data/account.account.template.csv | 354 +++++++++--------- addons/l10n_do/data/account.tax.template.xml | 354 +++++++++++++----- .../l10n_do/data/account_account_tag_data.xml | 46 ++- .../data/account_chart_template_data.xml | 4 +- addons/l10n_do/data/account_data.xml | 38 +- .../l10n_do/data/fiscal_position_template.xml | 122 +++--- addons/l10n_do/models/chart_template.py | 51 ++- 7 files changed, 616 insertions(+), 353 deletions(-) diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv index c24b83d6..edc22fcd 100644 --- a/addons/l10n_do/data/account.account.template.csv +++ b/addons/l10n_do/data/account.account.template.csv @@ -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" diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml index d1f4fc05..a15f1f77 100644 --- a/addons/l10n_do/data/account.tax.template.xml +++ b/addons/l10n_do/data/account.tax.template.xml @@ -2,20 +2,9 @@ - - - ITBIS - - - Retenciones - - - Otros Impuestos - - - 50 + 4 Exento ITBIS Ventas Exento 0 @@ -27,7 +16,7 @@ - 50 + 10 Exento ITBIS Compras Exento 0 @@ -49,11 +38,11 @@ - + - 10 + 2 18% ITBIS Incl. Ventas 18% Incl 18 @@ -63,35 +52,139 @@ - + + + + + 3 + 10% Propina Legal + 10% + 10 + percent + sale + + + + 18% ITBIS Compras - 2 + 11 18% 18 percent purchase - + - + - 20 + 12 18% ITBIS Incl. Compras 18% 18 percent purchase - + - + + + + + 16% ITBIS Compras + 13 + 16% + 16 + percent + purchase + + + + + + + + 16% ITBIS Incl. Compras + 14 + 16% + 16 + percent + purchase + + + + + + + + 9% ITBIS Compras + 15 + 9% (L690-16) + 9 + percent + purchase + + + + + + + + 9% ITBIS Incl. Compras + 16 + 9% (L690-16) + 9 + percent + purchase + + + + + + + + 8% ITBIS Compras + 17 + 8% (L690-16) + 8 + percent + purchase + + + + + + + + 8% ITBIS Incl. Compras + 18 + 8% (L690-16) + 8 + percent + purchase + + + + + + + + 19 + 10% Propina Legal + 10% + 10 + percent + purchase + + + + @@ -100,12 +193,12 @@ 18% 18 percent - purchase + none - + - + @@ -114,12 +207,12 @@ 18% 18 percent - purchase + none - + - + @@ -128,12 +221,12 @@ 18% 18 percent - purchase + none - + - + @@ -142,11 +235,11 @@ 18% del 10% 1.8 percent - purchase - - + sale + + - + @@ -159,7 +252,7 @@ - + @@ -168,12 +261,12 @@ ISC 10 percent - purchase + none - + @@ -182,12 +275,12 @@ CDT 2 percent - purchase + none - + @@ -197,13 +290,26 @@ group purchase - + + + + + 40 + Retención ITBIS 100% Servicios de Seguridad (N07-09) + 100% ITBIS + -18 + percent + purchase + + + + - 40 - Retención ITBIS 100% a No Lucrativas (Servicios) - 100% del ITBIS + 41 + Retención ITBIS 100% Servicios No Lucrativas (N01-11) + 100% ITBIS -18 percent purchase @@ -211,13 +317,13 @@ - + - 40 - Retención ITBIS 100% a Persona Física - 100% del ITBIS + 42 + Retención ITBIS 100% Servicios a Físicas (R293-11) + 100% ITBIS -18 percent purchase @@ -225,169 +331,211 @@ - + - 40 - Retención ITBIS 30% a Persona Jurídica (Construcción) - 30% del ITBIS + 43 + Retención ITBIS 30% Servicios a Jurídicas (N02-05) + 30% ITBIS -5.4 percent purchase - + - 40 - Retención ITBIS 30% a Profesionales Liberales (Servicios) - 30% del ITBIS + 43 + Retención ITBIS 30% Servicios Profesionales (N02-05) + 30% ITBIS -5.4 percent - purchase - - + none + + - + - 40 - Retención ITBIS 75% a Proveedores Informales (Bienes) - 75% del ITBIS + 44 + Retención ITBIS 75% Bienes a Informales (N08-10) + 75% ITBIS -13.5 percent purchase - + 40 - Retención ISR 10% Honorarios a Persona Física (Servicios) + Retención ISR 10% Servicios a Físicas 10% ISR -10 percent - purchase + none - + - + - 40 - Retención ISR 10% a Persona Física (Alquiler) + 50 + Retención ISR 10% Alquileres a Físicas 10% ISR -10 percent purchase - + - + - 40 - Retención ISR 10% por Dividendos + 51 + Retención ISR 10% por Dividendos (L253-12) 10% ISR -10 percent purchase - + - + - 40 + 52 Retención ISR 2% a Persona Física (Servicios) - 2% ISR (N 07-07) + 2% ISR (N07-07) -2 percent - purchase + none - + - + - 40 + 53 Retención ISR 2% por Transferencia de Títulos 2% ISR -2 percent purchase - + - + - 40 - Retención ISR 27% por Remesas al Exterior + 49 + Retención ISR 27% por Remesas al Exterior (L253-12) 27% ISR -27 percent purchase - + - + + + + + 50 + Retención ISR 5% Gubernamentales + -5% ISR + -5 + percent + none + + + + 60 - Retención a Proveedores Informales (Bienes) + Retención a Proveedores Informales de Bienes group purchase - - + + - 60 + 61 Retención a Persona Física (Servicios Construcción con Materiales) group - purchase - - + none + - 60 + 62 Retención a Jurídica (Servicios Construcción con Materiales) group - purchase - - + none + - 60 - Retención a Persona Física por Servicios Profesionales + 58 + Retención a Físicas por Servicios Profesionales group purchase - - + + + + + 58 + Retención a Jurídicas por Servicios Profesionales + group + + purchase + + + + + + 64 + Ventas del Restaurante + group + + sale + + + + + + 65 + Compras a Restaurantes + group + + purchase + + + + diff --git a/addons/l10n_do/data/account_account_tag_data.xml b/addons/l10n_do/data/account_account_tag_data.xml index b434cc60..cfc45481 100644 --- a/addons/l10n_do/data/account_account_tag_data.xml +++ b/addons/l10n_do/data/account_account_tag_data.xml @@ -425,7 +425,7 @@ - 5 Costos, Gastos y Pérdidas + 5 Costos Directos e Indirectos 4 accounts @@ -448,110 +448,116 @@ accounts + + 6 Gastos y Pérdidas + 4 + accounts + + - 52 Gastos de Operación + 61 Gastos de Operación 4 accounts - 5201 Gastos de Personal + 6101 Gastos de Personal 4 accounts - 520101 Aportes a la Seguridad Social + 610101 Aportes a la Seguridad Social 4 accounts - 520102 Otras Cargas Patronales + 610102 Otras Cargas Patronales 4 accounts - 5202 Gastos de Administración + 6102 Gastos de Administración 4 accounts - 5203 Gastos por Trabajo, Suministros y Servicios + 6103 Gastos por Trabajo, Suministros y Servicios 4 accounts - 520301 Gastos Honorarios por Servicios Profesionales (P. Física) + 610301 Gastos Honorarios por Servicios Profesionales (P. Física) 4 accounts - 520302 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica) 4 accounts - 520303 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica) 4 accounts - 5204 Gastos por Depreciación + 6104 Gastos por Depreciación 4 accounts - 5205 Gastos por Reparaciones + 6105 Gastos por Reparaciones 4 accounts - 5206 Gastos de Representación + 6106 Gastos de Representación 4 accounts - 5207 Gastos Financieros + 6107 Gastos Financieros 4 accounts - 5208 Gastos Extraordinarios + 6108 Gastos Extraordinarios 4 accounts - - 6 Cuentas Liquidadoras de Resultados + + 7 Cuentas Liquidadoras de Resultados 5 accounts - 61 Cuenta Liquidadora + 71 Cuenta Liquidadora 5 accounts - 6101 Pérdidas y Ganancias + 7101 Pérdidas y Ganancias 5 accounts - 6102 Gastos por Impuestos + 7102 Gastos por Impuestos 5 accounts diff --git a/addons/l10n_do/data/account_chart_template_data.xml b/addons/l10n_do/data/account_chart_template_data.xml index 8d1cd91a..e45233aa 100644 --- a/addons/l10n_do/data/account_chart_template_data.xml +++ b/addons/l10n_do/data/account_chart_template_data.xml @@ -2,11 +2,11 @@ + - - + diff --git a/addons/l10n_do/data/account_data.xml b/addons/l10n_do/data/account_data.xml index abd0d1b6..cf82abcd 100644 --- a/addons/l10n_do/data/account_data.xml +++ b/addons/l10n_do/data/account_data.xml @@ -3,8 +3,26 @@ + + ITBIS + + + ISR + + + Retenciones + + + Otros Impuestos + + + ISC + - ITBIS 0% + Exento + + + Propina ITBIS 18% @@ -13,19 +31,19 @@ ITBIS 0.0015% - Retencion 2% - - - Retencion 5.4% + ISR -2% - Retencion 10% - - - Retencion 18% + ISR -10% - Retencion 27% + ISR -27% + + + ITBIS -30% + + + ITBIS -100% \ No newline at end of file diff --git a/addons/l10n_do/data/fiscal_position_template.xml b/addons/l10n_do/data/fiscal_position_template.xml index 7f57680b..4cfd0489 100644 --- a/addons/l10n_do/data/fiscal_position_template.xml +++ b/addons/l10n_do/data/fiscal_position_template.xml @@ -5,41 +5,25 @@ - - - Consumidor Final - - - - Crédito Fiscal - - - - Proveedor Fiscal - - - - Proveedor Fiscal (Construcción) - - - - Persona Física (Construcción) - - Persona Física + P. Física de Servicios + + + + P. Jurídica de Servicios + + + + P. Jurídica de Vigilancia - Proveedor Informal (Bienes) + Proveedor Informal de Bienes - Proveedor del Exterior - - - - Gastos Menores + Servicios del Exterior @@ -47,12 +31,20 @@ - No lucrativas + No Lucrativa de Servicios Regímenes Especiales + + + Restaurantes + + + + Para Llevar + @@ -68,7 +60,7 @@ - + @@ -83,38 +75,38 @@ - + - + - + - + - + - + - - + + - + - - + + - + @@ -123,8 +115,54 @@ - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_do/models/chart_template.py b/addons/l10n_do/models/chart_template.py index ed6ff3f1..902cb53e 100644 --- a/addons/l10n_do/models/chart_template.py +++ b/addons/l10n_do/models/chart_template.py @@ -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 + From f2c6e2fcca3f3b49b5ddaac55c62f7c197fcb0f7 Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Mon, 9 Jul 2018 17:44:59 +0530 Subject: [PATCH 5/8] [ADD]:Added Upstream Patch for l10n_es --- addons/l10n_es/__manifest__.py | 1 + .../account_fiscal_position_template_data.xml | 32 +++++++++++++++++++ addons/l10n_es/data/account_tax_data.xml | 13 ++++++++ 3 files changed, 46 insertions(+) diff --git a/addons/l10n_es/__manifest__.py b/addons/l10n_es/__manifest__.py index 4a7b8c84..f7d2aee0 100644 --- a/addons/l10n_es/__manifest__.py +++ b/addons/l10n_es/__manifest__.py @@ -3,6 +3,7 @@ # List of contributors: # Jordi Esteve +# Ignacio Ibeas # Dpto. Consultoría Grupo Opentia # Pedro M. Baeza # Carlos Liébana diff --git a/addons/l10n_es/data/account_fiscal_position_template_data.xml b/addons/l10n_es/data/account_fiscal_position_template_data.xml index ad470d69..6f2cadd5 100644 --- a/addons/l10n_es/data/account_fiscal_position_template_data.xml +++ b/addons/l10n_es/data/account_fiscal_position_template_data.xml @@ -113,6 +113,16 @@ + + REAGYP - Agricultura + + + + + REAGYP - Ganadería y pesca + + + @@ -2889,6 +2899,28 @@ + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml index 7bf6cf80..25a54684 100644 --- a/addons/l10n_es/data/account_tax_data.xml +++ b/addons/l10n_es/data/account_tax_data.xml @@ -1044,6 +1044,18 @@ + + P_IVA105_GAN + purchase + + 10,5% IVA Soportado régimen ganadero o pesca + + + + percent + + + S_IVA0_E sale @@ -1330,6 +1342,7 @@ + percent From e21726da23420575c01b3dd090f1128ac8a84abc Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Tue, 10 Jul 2018 11:27:46 +0530 Subject: [PATCH 6/8] [ADD]:Added Upstream Patch for l10n_fr --- addons/l10n_fr/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py index 1b4e9c1c..2388369d 100644 --- a/addons/l10n_fr/__manifest__.py +++ b/addons/l10n_fr/__manifest__.py @@ -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). From 9c3e07fb5063481cd1ec593198f5c89048949b41 Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Tue, 10 Jul 2018 11:46:17 +0530 Subject: [PATCH 7/8] [ADD]:Added Upstream Patch for l10n_fr_certification --- addons/l10n_fr_certification/data/account_move.xml | 2 ++ addons/l10n_fr_certification/models/res_company.py | 3 +++ 2 files changed, 5 insertions(+) diff --git a/addons/l10n_fr_certification/data/account_move.xml b/addons/l10n_fr_certification/data/account_move.xml index 4be364e9..4cb6e7be 100644 --- a/addons/l10n_fr_certification/data/account_move.xml +++ b/addons/l10n_fr_certification/data/account_move.xml @@ -3,6 +3,7 @@ Data Inalterability Check ir.actions.server + code action = env['account.move']._check_hash_integrity(env.user.company_id.id) @@ -12,6 +13,7 @@ Get the certification now! ir.actions.server + code db_uuid = env['ir.config_parameter'].sudo().get_param('database.uuid') action = {"type": "ir.actions.act_url", diff --git a/addons/l10n_fr_certification/models/res_company.py b/addons/l10n_fr_certification/models/res_company.py index 1e49abb9..78ec95b2 100644 --- a/addons/l10n_fr_certification/models/res_company.py +++ b/addons/l10n_fr_certification/models/res_company.py @@ -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): From a187d536e214867e7f820170e49289f443d4fb7d Mon Sep 17 00:00:00 2001 From: Rutuba Chavda Date: Tue, 10 Jul 2018 17:35:12 +0530 Subject: [PATCH 8/8] [ADD]:Added Upstream Patch for l10n_co --- addons/l10n_co/data/account.account.template.csv | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/l10n_co/data/account.account.template.csv b/addons/l10n_co/data/account.account.template.csv index 1663c1d4..e73728e9 100644 --- a/addons/l10n_co/data/account.account.template.csv +++ b/addons/l10n_co/data/account.account.template.csv @@ -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