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

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Master rutuba 09072018

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

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

7
addons/l10n_co/__manifest__.py
View File

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

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

@ -175,7 +175,6 @@ co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALS
co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
co_puc_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_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_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_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 co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic

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

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

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

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

@ -6,66 +6,71 @@ do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current
do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" do_niif_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_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_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_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,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_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,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_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,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_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_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_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,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_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,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_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,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_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,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_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_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_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_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_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,Combustibles 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,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_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_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_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_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_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 Materiales y Suministros,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 Combustibles,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 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_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 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_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 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_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_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_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_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_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_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_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_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_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_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_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_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,Renta Pagada por Anticipado,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,Seguros 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 ISR,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 Gastos,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 1% Activos,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_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_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_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_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_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_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_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_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_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_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_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_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
do_niif_12020300,12020300,Depreciación Acum. de Mobiliario y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
do_niif_12020400,12020400,Depreciación Acum. de Maquinaria,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
do_niif_12040200,12040200,Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
do_niif_12050100,12050100,Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
do_niif_12050200,12050200,Maquinaria y Equipo Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
do_niif_12060100,12060100,Depreciación Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
do_niif_12060200,12060200,Depreciación Acum. Maquinaria y Equipo Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
@ -74,11 +79,12 @@ do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type
do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,
do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010200,21010200,Cuenta por Pagar Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010300,21010300,Cuenta por Pagar Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010400,21010400,Cuenta por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010500,21010500,Cuenta por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
@ -91,48 +97,48 @@ do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non
do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21021100,21021100,Otras Remuneraciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21021200,21021200,Bienes Recibidos no Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
do_niif_21030103,21030103,ITBIS por Venta Bienes - al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
do_niif_21030201,21030201,ITBIS Retenido Persona Jurídica (N 02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
do_niif_21030202,21030202,ITBIS Retenido Persona Física (R 293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N 01-2011),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales Liberales (N 02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
do_niif_21030205,21030205,ITBIS Retenido a Proveedores Informales de Bienes (N 08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (Ley 253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030308,21030308,Otras Retenciones (N 07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
do_niif_21030401,21030401,Impuesto al Salario (ISR),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
do_niif_21030503,21030503,Propina por Pagar (Ley 16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
do_niif_21040100,21040100,Provisión Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
do_niif_21040200,21040200,Provisión Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
do_niif_21040300,21040300,Provisión Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
do_niif_22020100,22020100,Provisión Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
do_niif_22020200,22020200,Provisión Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
do_niif_22020300,22020300,Provisión Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
do_niif_22030100,22030100,Anticipos de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
do_niif_22030200,22030200,Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
do_niif_22040100,22040100,Provisión Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204" do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
@ -149,123 +155,127 @@ do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equit
do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
do_niif_41010100,41010100,Ventas Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
do_niif_41010200,41010200,Ventas Bienes - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
do_niif_41020100,41020100,Ventas Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
do_niif_41020200,41020200,Ventas Servicios - Al Exterior,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104" do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
do_niif_42010200,42010200,Intereses en Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
do_niif_42020100,42020100,Ingresos por Ventas de Activos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202" do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203" do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
do_niif_42040300,42040300,Otros Ingresos,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
do_niif_51010300,51010300,Diferencia de Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
do_niif_52010100,52010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010200,52010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010300,52010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010400,52010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010500,52010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010600,52010600,Comisiones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010700,52010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010800,52010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010900,52010900,Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011000,52011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011100,52011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011200,52011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011300,52011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52011400,52011400,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201" do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010102,52010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101" do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
do_niif_52010103,52010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101" do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
do_niif_52010104,52010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520101" do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
do_niif_52010201,52010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102" do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
do_niif_52010202,52010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102" do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
do_niif_52010203,52010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102" do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
do_niif_52010204,52010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102" do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
do_niif_52010205,52010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5201,account_tag_520102" do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
do_niif_52020100,52020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
do_niif_52020200,52020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020300,52020300,Papelería y útiles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020400,52020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020500,52020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020600,52020600,Seguro de Edificio,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020700,52020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020800,52020800,Alquileres,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52020900,52020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021000,52021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021100,52021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021200,52021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021300,52021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021400,52021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52021500,52021500,Otros Gastos de Administración,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5202" do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52030101,52030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
do_niif_52030102,52030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030103,52030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030104,52030104,Mantenimiento de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030105,52030105,Mantenimiento del Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030106,52030106,Mantenimiento Mobiliario y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030107,52030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030108,52030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030109,52030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030110,52030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030111,52030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520301" do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030201,52030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
do_niif_52030202,52030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030203,52030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030204,52030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030205,52030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030206,52030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030207,52030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030208,52030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030209,52030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030210,52030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030211,52030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520302" do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030301,52030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520303" do_niif_52030211,61030211,Otros Servicios Profesionales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
do_niif_52030302,52030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5203,account_tag_520303" do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
do_niif_52040100,52040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
do_niif_52040200,52040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52040300,52040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52040400,52040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52040500,52040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52040600,52040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5204" do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52050100,52050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
do_niif_52050200,52050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52050300,52050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52050400,52050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52050500,52050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52050600,52050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52060100,52060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
do_niif_52060200,52060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52060300,52060300,Viajes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52060400,52060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52060500,52060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52060600,52060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52060700,52060700,Otros Gastos de Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52070100,52070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
do_niif_52070200,52070200,Retención por Cheques y Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070300,52070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070400,52070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070500,52070500,Comisión de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070600,52070600,Nota de Cargos por Banco,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070700,52070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070800,52070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52070900,52070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52080100,52080100,Gastos por Siniestros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
do_niif_52080200,52080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080300,52080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080400,52080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080500,52080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080600,52080600,Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080700,52080700,Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080800,52080800,Gastos Sin Comprobante,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52080900,52080900,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_61010100,61010100,Pérdidas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_6,account_tag_61,account_tag_6101" do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"

1 id code name user_type_id/id reconcile chart_template_id/id tag_ids/id
6 do_niif_11020300 11020300 Otros Valores Negociables account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1102
7 do_niif_11030101 11030101 Cheques Devueltos por Cobrar account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110301
8 do_niif_11030102 11030102 Intereses por Cobrar account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110301
9 do_niif_11030201 11030201 Cuenta por Cobrar a Clientes Cuentas por Cobrar a Clientes account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
10 do_niif_11030202 11030202 Cuenta por Cobrar a Funcionarios y Empleados Cuentas por Cobrar a Funcionarios y Empleados account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
11 do_niif_11030203 11030203 Cuenta por Cobrar a Afiliadas Cuentas por Cobrar a Afiliadas account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
12 do_niif_11030204 11030204 Cuenta por Cobrar a Accionistas Cuentas por Cobrar a Accionistas account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
13 do_niif_11030205 11030205 Otras Cuentas por Cobrar account.data_account_type_receivable TRUE do_chart_template account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
14 do_niif_11040100 11040100 Provisión Incobrables a Clientes Provisiones de Incobrables a Clientes account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
15 do_niif_11040200 11040200 Provisión Incobrables a Funcionarios y Empleados Provisiones de Incobrables a Funcionarios y Empleados account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
16 do_niif_11040300 11040300 Provisión Incobrables a Afiliadas Provisiones de Incobrables a Afiliadas account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
17 do_niif_11040400 11040400 Provisión Incobrables a Accionistas Provisiones de Incobrables a Accionistas account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
18 do_niif_11040500 11040500 Provisión Otras Cuentas Incobrables Provisiones de Otras Cuentas Incobrables account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1104
19 do_niif_11050100 11050100 Inventario de Mercancías o Productos Terminados account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
20 do_niif_11050200 11050200 Inventario de Materia Prima account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
21 do_niif_11050300 11050300 Inventario en Tránsito account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
22 do_niif_11050400 11050400 Materiales y Suministros en Inventario Inventario de Materiales y Suministros account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
23 do_niif_11050500 11050500 Combustibles en Inventario Inventario de Combustibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
24 do_niif_11050600 11050600 Bienes Enviados No Facturados account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1105
25 do_niif_11060100 11060100 Deterioro Acum. de Inventario en Almacen account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1106
26 do_niif_11060200 11060200 Deterioro Acum. de Materiales y Suministros account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1106
27 do_niif_11060300 11060300 Deterioro Acum. de Combustibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1106
28 do_niif_11070100 11070100 Obsolescencia Inventario en Almacen Obsolescencia de Inventario en Almacen account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
29 do_niif_11070200 11070200 Obsolescencia Materiales y Suministros Obsolescencia de Materiales y Suministros account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
30 do_niif_11070300 11070300 Obsolescencia Combustibles Obsolescencia de Combustibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1107
31 do_niif_11080101 11080101 ITBIS Pagado en Compras Locales ITBIS Pagado en Compras de Bienes Locales account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
32 do_niif_11080102 11080102 ITBIS Pagado en Servicios Locales ITBIS Pagado en Compras de Servicios Deducibles account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
33 do_niif_11080103 11080103 ITBIS Pagado por Importaciones ITBIS Pagado en Importaciones account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
34 do_niif_11080301 do_niif_11080104 11080301 11080104 ITBIS Pagado en Ventas con Tarjeta de Crédito (Norma 08-04) ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
35 do_niif_11080302 do_niif_11080105 11080302 11080105 Saldo a Favor ITBIS ITBIS en Importaciones Sujeto a Proporcionalidad account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
36 do_niif_11080303 do_niif_11080106 11080303 11080106 Saldo a Favor ISR ITBIS Pagado en Importaciones Sujeto a Proporcionalidad account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
37 do_niif_11080301 11080301 ITBIS Retenido por Ventas (N08-04 y N02-05) account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
38 do_niif_11080302 11080302 ITBIS Retenido por Entidades del Estado (5%) account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
39 do_niif_11080303 11080303 Saldo a Favor Anterior account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
40 do_niif_11090100 11090100 Acciones Temporales account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1109
41 do_niif_11090200 11090200 Depósitos a Plazo Temporales account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1109
42 do_niif_11090300 11090300 Bonos Temporales account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1109
43 do_niif_11090400 11090400 Fianzas y Depósitos account.data_account_type_current_assets FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1109
44 do_niif_11100100 11100100 Gastos Pagados por Anticipado Avance a Proveedores account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
45 do_niif_11100200 11100200 Renta Pagada por Anticipado Alquileres pagados por Anticipado account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
46 do_niif_11100300 11100300 Seguros Pagados por Anticipado Anticipos para Seguros account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
47 do_niif_11100400 11100400 Anticipos ISR Anticipos para ISR account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
48 do_niif_11100500 11100500 Anticipos Gastos Anticipos para Gastos account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
49 do_niif_11100600 11100600 Anticipos 1% Activos Anticipos para 1% Activos account.data_account_type_prepayments FALSE do_chart_template account_tag_1,account_tag_11,account_tag_1110
50 do_niif_12010101 12010101 Terrenos account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
51 do_niif_12010102 12010102 Edificaciones account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
52 do_niif_12010103 12010103 Mejoras en Edificaciones account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
53 do_niif_12010201 do_niif_12010104 12010201 12010104 Equipo de Transporte Mejoras en Edificaciones y Locales Arrendados account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120102 account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
54 do_niif_12010202 do_niif_12010201 12010202 12010201 Mobiliario y Equipos Equipos de Transporte Liviano account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120102
55 do_niif_12010301 do_niif_12010202 12010301 12010202 Maquinaria Mobiliarios y Equipos de Oficina account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 account_tag_1,account_tag_12,account_tag_1201,account_tag_120102
56 do_niif_12010301 12010301 Maquinarias account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
57 do_niif_12010302 12010302 Herramientas account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
58 do_niif_12010303 12010303 Instalaciones account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
59 do_niif_12010304 12010304 Misceláneos u otros activos Sistemas de Cámara y Seguridad account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
60 do_niif_12010305 12010305 Misceláneos u otros activos account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
61 do_niif_12020100 12020100 Depreciación Acum. de Edificios account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
62 do_niif_12020200 12020200 Depreciación Acum. de Equipo de Transporte Depreciación Acum. de Equipos de Transporte account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
63 do_niif_12020300 12020300 Depreciación Acum. de Mobiliario y Equipos Depreciación Acum. de Mobiliarios y Equipos account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
64 do_niif_12020400 12020400 Depreciación Acum. de Maquinaria Depreciación Acum. de Maquinarias account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
65 do_niif_12020500 12020500 Depreciación Acum. de Herramientas account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
66 do_niif_12020600 12020600 Depreciación Acum. de Instalaciones account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1202
67 do_niif_12040100 12040100 Marcas y Patentes account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1204
68 do_niif_12040200 12040200 Programas Informáticos Licencias y Programas Informáticos account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1204
69 do_niif_12050100 12050100 Edificios y Locales Arrendados Edificaciones y Locales Arrendados account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
70 do_niif_12050200 12050200 Maquinaria y Equipo Arrendados Maquinarias y Equipos Arrendados account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
71 do_niif_12050300 12050300 Instalaciones Arrendadas account.data_account_type_non_current_assets account.data_account_type_fixed_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1205
72 do_niif_12060100 12060100 Depreciación Acum. Edificios y Locales Arrendados Depreciación Acum. Edificaciones y Locales Arrendados account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1206
73 do_niif_12060200 12060200 Depreciación Acum. Maquinaria y Equipo Arrendados Depreciación Acum. Maquinarias y Equipos Arrendados account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1206
74 do_niif_12060300 12060300 Depreciación Acum. Instalaciones Arrendadas account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1206
75 do_niif_12070100 12070100 Deterioro Valor Acum. Edificios y Locales Arrendados account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1207
76 do_niif_12070200 12070200 Deterioro Valor Acum. Maquinaria y Equipo Arrendado account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1207
79 do_niif_12090100 12090100 Diferencias temporales deducibles account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1209
80 do_niif_12090200 12090200 Gastos Organizacionales Diferidos account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1209
81 do_niif_12090300 12090300 ISR Deducible account.data_account_type_non_current_assets FALSE do_chart_template account_tag_1,account_tag_12,account_tag_1209
82 do_niif_13010100 13010101 Costos de Construcción en Proceso account.data_account_type_non_current_assets FALSE do_chart_template
83 do_niif_21010100 21010100 Préstamos Bancarios por Pagar account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
84 do_niif_21010200 21010200 Cuenta por Pagar Proveedores Locales Cuentas por Pagar a Proveedores Locales account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
85 do_niif_21010300 21010300 Cuenta por Pagar Proveedores del Exterior Cuentas por Pagar a Proveedores del Exterior account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
86 do_niif_21010400 21010400 Cuenta por Pagar a Afiliadas Cuentas por Pagar a Afiliadas account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
87 do_niif_21010500 21010500 Cuenta por Pagar a Accionistas Cuentas por Pagar a Accionistas account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
88 do_niif_21010600 21010600 Nóminas por Pagar account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
89 do_niif_21010700 21010700 Intereses por Pagar account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
90 do_niif_21010800 21010800 Otras Cuentas por Pagar account.data_account_type_payable TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2101
97 do_niif_21020700 21020700 Seguro Familiar de Salud (SFS) por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2102
98 do_niif_21020800 21020800 Aporte a Fondo de Pensiones (AFP) por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2102
99 do_niif_21020900 21020900 Seguro de Riesgo Laboral (SRL) por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2102
100 do_niif_21021000 21021000 INFOTEP por Pagar account.data_account_type_non_current_liabilities account.data_account_type_payable FALSE TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2102
101 do_niif_21021100 21021100 Otras Remuneraciones por Pagar Tesorería de la Seguridad Social (TSS) por Pagar account.data_account_type_non_current_liabilities account.data_account_type_payable FALSE TRUE do_chart_template account_tag_2,account_tag_21,account_tag_2102
102 do_niif_21021200 21021200 Bienes Recibidos no Pagados Bienes Recibidos no Facturados account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2102
103 do_niif_21030101 21030101 ITBIS por Venta Servicios account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
104 do_niif_21030102 21030102 ITBIS por Venta Bienes account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
105 do_niif_21030103 21030103 ITBIS por Venta Bienes - al Exterior ITBIS por Venta Servicios en Nombre de Terceros account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
106 do_niif_21030201 21030201 ITBIS Retenido Persona Jurídica (N 02-05) ITBIS Retenido a Persona Jurídica (N02-05) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
107 do_niif_21030202 21030202 ITBIS Retenido Persona Física (R 293-11) ITBIS Retenido a Persona Física (R293-11) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
108 do_niif_21030203 21030203 ITBIS Retenido a Entidades No Lucrativas (N 01-2011) ITBIS Retenido a Entidades No Lucrativas (N01-11) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
109 do_niif_21030204 21030204 ITBIS Retenido por Servicios Profesionales Liberales (N 02-05) ITBIS Retenido por Servicios Profesionales (N02-05) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
110 do_niif_21030205 21030205 ITBIS Retenido a Proveedores Informales de Bienes (N 08-10) ITBIS Retenido a Informales de Bienes (N08-10) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
111 do_niif_21030301 21030301 ISR Retenido por Honorarios Profesionales de Personas Físicas account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
112 do_niif_21030302 21030302 ISR Retenido por Alquileres Pagados a Personas Físicas account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
113 do_niif_21030303 21030303 ISR Retenido por Dividendos Pagados account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
114 do_niif_21030304 21030304 ISR Retenido por Intereses Pagados al Exterior account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
115 do_niif_21030305 21030305 ISR Retenido por Intereses Pagados account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
116 do_niif_21030306 21030306 ISR Retenido por Transferencias de Títulos y Propiedades account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
117 do_niif_21030307 21030307 ISR Retenido por Remesas al Exterior (Ley 253-12) ISR Retenido por Remesas al Exterior (L253-12) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
118 do_niif_21030308 21030308 Otras Retenciones (N 07-07) Otras Retenciones (N07-07) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
119 do_niif_21030309 21030309 Otras Retenciones account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
120 do_niif_21030401 21030401 Impuesto al Salario (ISR) Retención de Impuesto al Salario (ISR del IR3) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
121 do_niif_21030402 21030402 Retención de Seguro Familiar de Salud (SFS) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
122 do_niif_21030403 21030403 Retención de Fondo de Pensiones (AFP) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
123 do_niif_21030404 21030404 Retención de INFOTEP (0.5%) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
124 do_niif_21030501 21030501 ISR por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
125 do_niif_21030502 21030502 Anticipos ISR por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
126 do_niif_21030503 21030503 Propina por Pagar (Ley 16-92) Propina Legal por Pagar (L16-92) account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
127 do_niif_21030504 21030504 Otros Impuestos por Pagar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
128 do_niif_21040100 21040100 Provisión Pago Alquileres Provisiones Pago Alquileres account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
129 do_niif_21040200 21040200 Provisión Arrendamiento Financiero Provisiones Arrendamiento Financiero account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
130 do_niif_21040300 21040300 Provisión Gastos Fijos Provisiones Gastos Fijos account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2104
131 do_niif_21050100 21050100 Tarjeta de Crédito Empresarial account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2105
132 do_niif_21050200 21050200 Prima de Tarjetas de Crédito account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_21,account_tag_2105
133 do_niif_22010100 22010100 Préstamos Bancarios Largo Plazo account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2201
134 do_niif_22010200 22010200 Préstamos Hipotecarios LP account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2201
135 do_niif_22012300 22012300 Préstamos Accionistas / Particulares account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2201
136 do_niif_22020100 22020100 Provisión Beneficios de Empleados LP Provisiones Beneficios de Empleados LP account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2202
137 do_niif_22020200 22020200 Provisión Prestaciones Laborales Provisiones Prestaciones Laborales account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2202
138 do_niif_22020300 22020300 Provisión Indemnizaciones Provisiones Indemnizaciones account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2202
139 do_niif_22030100 22030100 Anticipos de Clientes Anticipos o Garantías de Clientes account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2203
140 do_niif_22030200 22030200 Garantías de Clientes Depósitos por Identificar account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2203
141 do_niif_22040100 22040100 Provisión Arrendamiento Financiero LP Provisiones Arrendamiento Financiero LP account.data_account_type_non_current_liabilities FALSE do_chart_template account_tag_2,account_tag_22,account_tag_2204
142 do_niif_31010100 31010100 Capital Social Autorizado account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_31,account_tag_3101
143 do_niif_31010200 31010200 Capital Social en Acciones no Emitidas account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_31,account_tag_3101
144 do_niif_31010300 31010300 Capital Social Pagado account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_31,account_tag_3101
155 do_niif_33020200 33020200 Pérdidas del Ejercicio account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_33,account_tag_3302
156 do_niif_33040100 33040100 Superávit en Reserva account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_33,account_tag_3304
157 do_niif_33040200 33040200 Déficit en Reserva account.data_account_type_equity FALSE do_chart_template account_tag_3,account_tag_33,account_tag_3304
158 do_niif_41010100 41010100 Ventas Bienes Ventas de Bienes account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4101
159 do_niif_41010200 41010200 Ventas Bienes - Al Exterior Ventas por Exportaciones de Bienes account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4101
160 do_niif_41020100 41020100 Ventas Servicios Ventas de Servicios account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4102
161 do_niif_41020200 41020200 Ventas Servicios - Al Exterior Ventas por Exportaciones de Servicios account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4102
162 do_niif_41030100 41030100 Devoluciones de Bienes account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4103
163 do_niif_41030200 41030200 Devoluciones por Servicios account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4103
164 do_niif_41040100 41040100 Descuentos por Ventas (por NC) account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_41,account_tag_4104
165 do_niif_42010100 42010100 Intereses sobre Certificados account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4201
166 do_niif_42010200 42010200 Intereses en Cuentas Bancarias Intereses por Cuentas Bancarias account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4201
167 do_niif_42010300 42010300 Intereses por Financiamientos account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4201
168 do_niif_42020100 42020100 Ingresos por Ventas de Activos Ingresos por Ventas de Activos Depreciables (CAT II y III) account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4202
169 do_niif_42030100 42030100 Ingresos por Dividendos Ganados account.data_account_type_revenue FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4203
170 do_niif_42040100 42040100 Ingresos por Diferencia Cambiaria account.data_account_type_other_income FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4204
171 do_niif_42040200 42040200 Cobro de Cuentas Incobrables account.data_account_type_other_income FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4204
172 do_niif_42040300 42040300 Otros Ingresos Ingresos por Sobrante en Caja account.data_account_type_other_income FALSE do_chart_template account_tag_4,account_tag_42,account_tag_4204
173 do_niif_51010100 51010100 Costos de Bienes account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5101
174 do_niif_51010200 51010200 Costos de Servicios account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5101
175 do_niif_51010300 51010300 Diferencia de Precio Diferencia en Precio account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5101
176 do_niif_51020400 51020400 Costos de Importación account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5102
177 do_niif_51010500 51010500 ITBIS llevado al Costo account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5101
178 do_niif_51020100 51020100 Costos de Materia Prima account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5102
179 do_niif_51020200 51020200 Costos de Mano de Obra account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5102
180 do_niif_51020300 51020300 Costos Indirectos account.data_account_type_direct_costs FALSE do_chart_template account_tag_5,account_tag_51,account_tag_5102
181 do_niif_52010100 52010100 61010100 Sueldos y Salarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
182 do_niif_52010200 52010200 61010200 Regalía Pascual account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
183 do_niif_52010300 52010300 61010300 Retribuciones Complementarias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
184 do_niif_52010400 52010400 61010400 Bono Vacacional account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
185 do_niif_52010500 52010500 61010500 Bono por Desempeño account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
186 do_niif_52010600 52010600 61010600 Comisiones Comisiones a Empleados account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
187 do_niif_52010700 52010700 61010700 Indemnizaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
188 do_niif_52010800 52010800 61010800 Bonificaciones y Gratificaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
189 do_niif_52010900 52010900 61010900 Dietas al Personal Comidas o Dietas al Personal account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
190 do_niif_52011000 52011000 61011000 Cursos y Entrenamientos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
191 do_niif_52011100 52011100 61011100 Prestaciones Laborales (Preaviso y Cesantia) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
192 do_niif_52011200 52011200 61011200 Incentivos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
193 do_niif_52011300 52011300 61011300 Horas Extras account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
194 do_niif_52011400 52011400 61011400 Otros Gastos de Personal Uniformes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201 account_tag_6,account_tag_52,account_tag_5201
195 do_niif_52010102 do_niif_52011500 52010102 61011500 Contribución a la Administradora de Fondos de Pensiones (AFP) Otros Gastos de Personal account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520101 account_tag_6,account_tag_52,account_tag_5201
196 do_niif_52010103 do_niif_52010102 52010103 61010102 Contribución al Seguro Riesgo Laboral (SRL) Contribución a la Administradora de Fondos de Pensiones (AFP) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520101 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
197 do_niif_52010104 do_niif_52010103 52010104 61010103 Contribución al Seguro Familiar de Salud (SFS) Contribución al Seguro Riesgo Laboral (SRL) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520101 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
198 do_niif_52010201 do_niif_52010104 52010201 61010104 Contribución a la Administradora de Riesgos de Salud (ARS) Contribución al Seguro Familiar de Salud (SFS) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
199 do_niif_52010202 do_niif_52010201 52010202 61010201 Contribución a Seguros del Personal Contribución a la Administradora de Riesgos de Salud (ARS) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
200 do_niif_52010203 do_niif_52010202 52010203 61010202 Contribución a Planes Complementarios de Salud Contribución a Seguros del Personal account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
201 do_niif_52010204 do_niif_52010203 52010204 61010203 Contribución Seguros de Vida Contribución a Planes Complementarios de Salud account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
202 do_niif_52010205 do_niif_52010204 52010205 61010204 Contribución al INFOTEP Contribución Seguros de Vida account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5201,account_tag_520102 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
203 do_niif_52020100 do_niif_52010205 52020100 61010205 Energía Eléctrica Contribución al INFOTEP account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
204 do_niif_52020200 do_niif_52020100 52020200 61020100 Comunicaciones Energía Eléctrica account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
205 do_niif_52020300 do_niif_52020200 52020300 61020200 Papelería y útiles Comunicaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
206 do_niif_52020400 do_niif_52020300 52020400 61020300 Útiles de Aseo y Limpieza Suministros de Oficina (Papelería y útiles) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
207 do_niif_52020500 do_niif_52020400 52020500 61020400 Agua y Basura Útiles de Aseo y Limpieza account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
208 do_niif_52020600 do_niif_52020500 52020600 61020500 Seguro de Edificio Agua y Basura account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
209 do_niif_52020700 do_niif_52020600 52020700 61020600 Combustibles y Lubricantes Seguro de Edificio y Locales account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
210 do_niif_52020800 do_niif_52020700 52020800 61020700 Alquileres Combustibles y Lubricantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
211 do_niif_52020900 do_niif_52020800 52020900 61020800 Franquicias Alquileres / Arrendamientos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
212 do_niif_52021000 do_niif_52020900 52021000 61020900 Eventos Franquicias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
213 do_niif_52021100 do_niif_52021000 52021100 61021000 Seguros Eventos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
214 do_niif_52021200 do_niif_52021100 52021200 61021100 Servicios de Mensajería Seguros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
215 do_niif_52021300 do_niif_52021200 52021300 61021200 Flete y Carga Servicios de Mensajería account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
216 do_niif_52021400 do_niif_52021300 52021400 61021300 Cuotas y Suscripciones Flete y Carga account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
217 do_niif_52021500 do_niif_52021400 52021500 61021400 Otros Gastos de Administración Cuotas y Suscripciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5202 account_tag_6,account_tag_52,account_tag_5202
218 do_niif_52030101 do_niif_52021500 52030101 61021500 Legales (P. Física) Alojamiento en Hoteles account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5202
219 do_niif_52030102 do_niif_52030101 52030102 61030101 Contabilidad y Auditoría (P. Física) Legales (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
220 do_niif_52030103 do_niif_52030102 52030103 61030102 Tecnología (P. Física) Contabilidad y Auditoría (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
221 do_niif_52030104 do_niif_52030103 52030104 61030103 Mantenimiento de Planta (P. Física) Tecnología (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
222 do_niif_52030105 do_niif_52030104 52030105 61030104 Mantenimiento del Local (P. Física) Mantenimientos de Planta (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
223 do_niif_52030106 do_niif_52030105 52030106 61030105 Mantenimiento Mobiliario y Equipos (P. Física) Mantenimientos de Local (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
224 do_niif_52030107 do_niif_52030106 52030107 61030106 Asesorías (P. Física) Mantenimientos Mobiliarios y Equipos (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
225 do_niif_52030108 do_niif_52030107 52030108 61030107 Fumigaciones (P. Física) Asesorías (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
226 do_niif_52030109 do_niif_52030108 52030109 61030108 Copias y Escaneos (P. Física) Fumigaciones (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
227 do_niif_52030110 do_niif_52030109 52030110 61030109 Servicios de Vigilancia (P. Física) Copias y Escaneos (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
228 do_niif_52030111 do_niif_52030110 52030111 61030110 Otros Servicios Profesionales (P. Física) Servicios de Vigilancia (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520301 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
229 do_niif_52030201 do_niif_52030111 52030201 61030111 Legales (P. Jurídica) Otros Servicios Profesionales (P. Física) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
230 do_niif_52030202 do_niif_52030201 52030202 61030201 Contabilidad y Auditoría (P. Jurídica) Legales (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
231 do_niif_52030203 do_niif_52030202 52030203 61030202 Tecnología (P. Jurídica) Contabilidad y Auditoría (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
232 do_niif_52030204 do_niif_52030203 52030204 61030203 Mantenimiento de Planta (P. Jurídica) Tecnología (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
233 do_niif_52030205 do_niif_52030204 52030205 61030204 Mantenimiento del Local (P. Jurídica) Mantenimiento de Planta (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
234 do_niif_52030206 do_niif_52030205 52030206 61030205 Mantenimiento Mobiliario y Equipos (P. Jurídica) Mantenimiento del Local (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
235 do_niif_52030207 do_niif_52030206 52030207 61030206 Asesorías (P. Jurídica) Mantenimiento Mobiliario y Equipos (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
236 do_niif_52030208 do_niif_52030207 52030208 61030207 Fumigaciones (P. Jurídica) Asesorías (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
237 do_niif_52030209 do_niif_52030208 52030209 61030208 Copias y Escaneos (P. Jurídica) Fumigaciones (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
238 do_niif_52030210 do_niif_52030209 52030210 61030209 Servicios de Vigilancia (P. Jurídica) Copias y Escaneos (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
239 do_niif_52030211 do_niif_52030210 52030211 61030210 Otros Servicios Profesionales (P. Jurídica) Servicios de Vigilancia (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520302 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
240 do_niif_52030301 do_niif_52030211 52030301 61030211 Honorarios por Servicios del Exterior - Relacionadas Otros Servicios Profesionales (P. Jurídica) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520303 account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
241 do_niif_52030302 do_niif_52030301 52030302 61030301 Honorarios por Servicios del Exterior - Terceros Honorarios por Servicios del Exterior - Relacionadas account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5203,account_tag_520303 account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
242 do_niif_52040100 do_niif_52030302 52040100 61030302 Gastos por Depreciación de Edificios Honorarios por Servicios del Exterior - Terceros account.data_account_type_depreciation account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
243 do_niif_52040200 do_niif_52040100 52040200 61040100 Gastos por Depreciación de Equipo de Transporte Gastos por Depreciación de Edificios account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
244 do_niif_52040300 do_niif_52040200 52040300 61040200 Gastos por Depreciación de Mobiliario y Equipos Gastos por Depreciación de Equipo de Transporte account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
245 do_niif_52040400 do_niif_52040300 52040400 61040300 Gastos por Depreciación de Maquinaria Gastos por Depreciación de Mobiliario y Equipos account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
246 do_niif_52040500 do_niif_52040400 52040500 61040400 Gastos por Depreciación de Herramientas Gastos por Depreciación de Maquinaria account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
247 do_niif_52040600 do_niif_52040500 52040600 61040500 Gastos por Depreciación de Instalaciones Gastos por Depreciación de Herramientas account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5204 account_tag_6,account_tag_52,account_tag_5204
248 do_niif_52050100 do_niif_52040600 52050100 61040600 Gastos por Reparación de Edificios Gastos por Depreciación de Instalaciones account.data_account_type_expenses account.data_account_type_depreciation FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5204
249 do_niif_52050200 do_niif_52050100 52050200 61050100 Gastos por Reparación de Equipo de Transporte Gastos por Reparación de Edificios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
250 do_niif_52050300 do_niif_52050200 52050300 61050200 Gastos por Reparación de Mobiliario y Equipos Gastos por Reparación de Equipo de Transporte account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
251 do_niif_52050400 do_niif_52050300 52050400 61050300 Gastos por Reparación de Maquinaria Gastos por Reparación de Mobiliario y Equipos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
252 do_niif_52050500 do_niif_52050400 52050500 61050400 Gastos por Reparación de Herramientas Gastos por Reparación de Maquinaria account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
253 do_niif_52050600 do_niif_52050500 52050600 61050500 Gastos por Reparación de Instalaciones Gastos por Reparación de Herramientas account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5205 account_tag_6,account_tag_52,account_tag_5205
254 do_niif_52060100 do_niif_52050600 52060100 61050600 Relaciones Públicas Gastos por Reparación de Instalaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5205
255 do_niif_52060200 do_niif_52060100 52060200 61060100 Publicidad Relaciones Públicas account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
256 do_niif_52060300 do_niif_52060200 52060300 61060200 Viajes Publicidad account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
257 do_niif_52060400 do_niif_52060300 52060400 61060300 Donaciones Gastos de Viajes y Representación account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
258 do_niif_52060500 do_niif_52060400 52060500 61060400 Donaciones a ProIndustria (Ley 392-07) Donaciones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
259 do_niif_52060600 do_niif_52060500 52060600 61060500 Promociones Donaciones a ProIndustria (Ley 392-07) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
260 do_niif_52060700 do_niif_52060600 52060700 61060600 Otros Gastos de Representación Promociones account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5206 account_tag_6,account_tag_52,account_tag_5206
261 do_niif_52070100 do_niif_52060700 52070100 61060700 Gastos por Préstamos Financieros Gastos en Restaurantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5206
262 do_niif_52070200 do_niif_52070100 52070200 61070100 Retención por Cheques y Transferencias Electrónicas (0.15%) Gastos por Préstamos Financieros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
263 do_niif_52070300 do_niif_52070200 52070300 61070200 Intereses Bancarios Retención por Cheques o Transferencias Electrónicas (0.15%) account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
264 do_niif_52070400 do_niif_52070300 52070400 61070300 Comisiones Bancarias Intereses Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
265 do_niif_52070500 do_niif_52070400 52070500 61070400 Comisión de Tarjeta de Crédito Comisiones Bancarias account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
266 do_niif_52070600 do_niif_52070500 52070600 61070500 Nota de Cargos por Banco Comisiones de Tarjeta de Crédito account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
267 do_niif_52070700 do_niif_52070600 52070700 61070600 Seguro sobre Préstamos Bancarios Cargos Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
268 do_niif_52070800 do_niif_52070700 52070800 61070700 Pérdidas por Diferencia Cambiaria Seguro sobre Préstamos Bancarios account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
269 do_niif_52070900 do_niif_52070800 52070900 61070800 Otro Gastos Financieros Pérdidas por Diferencia Cambiaria account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5207 account_tag_6,account_tag_52,account_tag_5207
270 do_niif_52080100 do_niif_52070900 52080100 61070900 Gastos por Siniestros Otro Gastos Financieros account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5207
271 do_niif_52080200 do_niif_52080100 52080200 61080100 Pérdidas por Ventas de Activos Fijos Pérdidas por Faltante en Caja account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
272 do_niif_52080300 do_niif_52080200 52080300 61080200 Pérdidas por Cuentas Incobrables Pérdidas por Ventas de Activos Fijos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
273 do_niif_52080400 do_niif_52080300 52080400 61080300 Gastos por ISR Pérdidas por Cuentas Incobrables account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
274 do_niif_52080500 do_niif_52080400 52080500 61080400 Impuestos a los Activos Gastos por ISR account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
275 do_niif_52080600 do_niif_52080500 52080600 61080500 Penalidades/Recargos de DGII Impuestos a los Activos account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
276 do_niif_52080700 do_niif_52080600 52080700 61080600 Penalidades/Recargos de TSS Gastos por Penalidades/Recargos de DGII account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
277 do_niif_52080800 do_niif_52080700 52080800 61080700 Gastos Sin Comprobante Gastos por Penalidades/Recargos de TSS account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
278 do_niif_52080900 do_niif_52080800 52080900 61080800 Gastos por Impuestos Gastos sin Comprobantes account.data_account_type_expenses FALSE do_chart_template account_tag_5,account_tag_52,account_tag_5208 account_tag_6,account_tag_52,account_tag_5208
279 do_niif_61010100 do_niif_52080900 61010100 61080900 Pérdidas y Ganancias Gastos No Deducibles account.data_unaffected_earnings account.data_account_type_expenses FALSE do_chart_template account_tag_6,account_tag_61,account_tag_6101 account_tag_6,account_tag_52,account_tag_5208
280 do_niif_52081000 61081000 Gastos por Impuestos account.data_account_type_expenses FALSE do_chart_template account_tag_6,account_tag_52,account_tag_5208
281 do_niif_61010100 71010100 Ganancias o Pérdidas account.data_unaffected_earnings FALSE do_chart_template account_tag_7,account_tag_61,account_tag_6101

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

@ -2,20 +2,9 @@
<flectra> <flectra>
<data noupdate="1"> <data noupdate="1">
<!-- Chart template for Taxes --> <!-- Chart template for Taxes -->
<!-- Taxes Groups -->
<record id="group_itbis" model="account.tax.group">
<field name="name">ITBIS</field>
</record>
<record id="group_ret" model="account.tax.group">
<field name="name">Retenciones</field>
</record>
<record id="group_tax" model="account.tax.group">
<field name="name">Otros Impuestos</field>
</record>
<!-- Taxes Template -->
<record id="tax_0_sale" model="account.tax.template"> <record id="tax_0_sale" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">50</field> <field name="sequence">4</field>
<field name="name">Exento ITBIS Ventas</field> <field name="name">Exento ITBIS Ventas</field>
<field name="description">Exento</field> <field name="description">Exento</field>
<field name="amount">0</field> <field name="amount">0</field>
@ -27,7 +16,7 @@
</record> </record>
<record id="tax_0_purch" model="account.tax.template"> <record id="tax_0_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">50</field> <field name="sequence">10</field>
<field name="name">Exento ITBIS Compras</field> <field name="name">Exento ITBIS Compras</field>
<field name="description">Exento</field> <field name="description">Exento</field>
<field name="amount">0</field> <field name="amount">0</field>
@ -49,11 +38,11 @@
<field name="refund_account_id" ref="do_niif_21030102"/> <field name="refund_account_id" ref="do_niif_21030102"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_18_sale_incl" model="account.tax.template"> <record id="tax_18_sale_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">10</field> <field name="sequence">2</field>
<field name="name">18% ITBIS Incl. Ventas</field> <field name="name">18% ITBIS Incl. Ventas</field>
<field name="description">18% Incl</field> <field name="description">18% Incl</field>
<field name="amount">18</field> <field name="amount">18</field>
@ -63,35 +52,139 @@
<field name="refund_account_id" ref="do_niif_21030102"/> <field name="refund_account_id" ref="do_niif_21030102"/>
<field eval="1" name="price_include"/> <field eval="1" name="price_include"/>
<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_tip_sale" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">3</field>
<field name="name">10% Propina Legal</field>
<field name="description">10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="do_niif_21030503"/>
<field name="refund_account_id" ref="do_niif_21030503"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_tip"/>
</record> </record>
<record id="tax_18_purch" model="account.tax.template"> <record id="tax_18_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="name">18% ITBIS Compras</field> <field name="name">18% ITBIS Compras</field>
<field name="sequence">2</field> <field name="sequence">11</field>
<field name="description">18%</field> <field name="description">18%</field>
<field name="amount">18</field> <field name="amount">18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/> <field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_18_purch_incl" model="account.tax.template"> <record id="tax_18_purch_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">20</field> <field name="sequence">12</field>
<field name="name">18% ITBIS Incl. Compras</field> <field name="name">18% ITBIS Incl. Compras</field>
<field name="description">18%</field> <field name="description">18%</field>
<field name="amount">18</field> <field name="amount">18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/> <field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="1" name="price_include"/> <field eval="1" name="price_include"/>
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_16_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">16% ITBIS Compras</field>
<field name="sequence">13</field>
<field name="description">16%</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_16_purch_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">16% ITBIS Incl. Compras</field>
<field name="sequence">14</field>
<field name="description">16%</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="1" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_9_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">9% ITBIS Compras</field>
<field name="sequence">15</field>
<field name="description">9% (L690-16)</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_9_purch_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">9% ITBIS Incl. Compras</field>
<field name="sequence">16</field>
<field name="description">9% (L690-16)</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="1" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_8_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">8% ITBIS Compras</field>
<field name="sequence">17</field>
<field name="description">8% (L690-16)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_8_purch_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">8% ITBIS Incl. Compras</field>
<field name="sequence">18</field>
<field name="description">8% (L690-16)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_11080101"/>
<field name="refund_account_id" ref="do_niif_11080101"/>
<field eval="1" name="price_include"/>
<field name="tax_group_id" ref="group_itbis"/>
</record>
<record id="tax_tip_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">19</field>
<field name="name">10% Propina Legal</field>
<field name="description">10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_52080900"/>
<field name="refund_account_id" ref="do_niif_52080900"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_tip"/>
</record> </record>
<record id="tax_18_purch_serv" model="account.tax.template"> <record id="tax_18_purch_serv" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -100,12 +193,12 @@
<field name="description">18%</field> <field name="description">18%</field>
<field name="amount">18</field> <field name="amount">18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_11080102"/> <field name="account_id" ref="do_niif_11080102"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_11080102"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_18_purch_serv_incl" model="account.tax.template"> <record id="tax_18_purch_serv_incl" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -114,12 +207,12 @@
<field name="description">18%</field> <field name="description">18%</field>
<field name="amount">18</field> <field name="amount">18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_11080102"/> <field name="account_id" ref="do_niif_11080102"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_11080102"/>
<field eval="1" name="price_include"/> <field eval="1" name="price_include"/>
<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_18_importation" model="account.tax.template"> <record id="tax_18_importation" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -128,12 +221,12 @@
<field name="description">18%</field> <field name="description">18%</field>
<field name="amount">18</field> <field name="amount">18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_11080103"/> <field name="account_id" ref="do_niif_11080103"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_11080103"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_18"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_18_of_10" model="account.tax.template"> <record id="tax_18_of_10" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -142,11 +235,11 @@
<field name="description">18% del 10%</field> <field name="description">18% del 10%</field>
<field name="amount">1.8</field> <field name="amount">1.8</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">sale</field>
<field name="account_id" ref="do_niif_11080101"/> <field name="account_id" ref="do_niif_21030102"/>
<field name="refund_account_id" ref="do_niif_11080302"/> <field name="refund_account_id" ref="do_niif_21030102"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_itbis"/>
</record> </record>
<record id="tax_0015_bank" model="account.tax.template"> <record id="tax_0015_bank" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -159,7 +252,7 @@
<field name="account_id" ref="do_niif_52070200"/> <field name="account_id" ref="do_niif_52070200"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_11080303"/>
<field eval="1" name="price_include"/> <field eval="1" name="price_include"/>
<field name="tax_group_id" ref="tax_group_itbis_00015"/> <field name="tax_group_id" ref="group_tax"/>
</record> </record>
<record id="tax_10_telco" model="account.tax.template"> <record id="tax_10_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -168,12 +261,12 @@
<field name="description">ISC</field> <field name="description">ISC</field>
<field name="amount">10</field> <field name="amount">10</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_52020200"/> <field name="account_id" ref="do_niif_52020200"/>
<field name="refund_account_id" ref="do_niif_52020200"/> <field name="refund_account_id" ref="do_niif_52020200"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="tax_group_isc"/>
</record> </record>
<record id="tax_2_telco" model="account.tax.template"> <record id="tax_2_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -182,12 +275,12 @@
<field name="description">CDT</field> <field name="description">CDT</field>
<field name="amount">2</field> <field name="amount">2</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_52020200"/> <field name="account_id" ref="do_niif_52020200"/>
<field name="refund_account_id" ref="do_niif_52020200"/> <field name="refund_account_id" ref="do_niif_52020200"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_tax"/>
</record> </record>
<record id="tax_group_telco" model="account.tax.template"> <record id="tax_group_telco" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
@ -197,13 +290,26 @@
<field name="amount_type">group</field> <field name="amount_type">group</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="tax_group_isc"/>
</record>
<record id="ret_100_tax_security" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field>
<field name="name">Retención ITBIS 100% Servicios de Seguridad (N07-09)</field>
<field name="description">100% ITBIS</field>
<field name="amount">-18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030201"/>
<field name="refund_account_id" ref="do_niif_21030201"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_100_tax_nonprofit" model="account.tax.template"> <record id="ret_100_tax_nonprofit" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">41</field>
<field name="name">Retención ITBIS 100% a No Lucrativas (Servicios)</field> <field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</field>
<field name="description">100% del ITBIS</field> <field name="description">100% ITBIS</field>
<field name="amount">-18</field> <field name="amount">-18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
@ -211,13 +317,13 @@
<field name="refund_account_id" ref="do_niif_21030203"/> <field name="refund_account_id" ref="do_niif_21030203"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_retencion_18"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_100_tax_person" model="account.tax.template"> <record id="ret_100_tax_person" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">42</field>
<field name="name">Retención ITBIS 100% a Persona Física</field> <field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</field>
<field name="description">100% del ITBIS</field> <field name="description">100% ITBIS</field>
<field name="amount">-18</field> <field name="amount">-18</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
@ -225,169 +331,211 @@
<field name="refund_account_id" ref="do_niif_21030202"/> <field name="refund_account_id" ref="do_niif_21030202"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_30_tax_moral" model="account.tax.template"> <record id="ret_30_tax_moral" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">43</field>
<field name="name">Retención ITBIS 30% a Persona Jurídica (Construcción)</field> <field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field>
<field name="description">30% del ITBIS</field> <field name="description">30% ITBIS</field>
<field name="amount">-5.4</field> <field name="amount">-5.4</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030201"/> <field name="account_id" ref="do_niif_21030201"/>
<field name="refund_account_id" ref="do_niif_21030201"/> <field name="refund_account_id" ref="do_niif_21030201"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_30_tax_freelance" model="account.tax.template"> <record id="ret_30_tax_freelance" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">43</field>
<field name="name">Retención ITBIS 30% a Profesionales Liberales (Servicios)</field> <field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field>
<field name="description">30% del ITBIS</field> <field name="description">30% ITBIS</field>
<field name="amount">-5.4</field> <field name="amount">-5.4</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_21030204"/> <field name="account_id" ref="do_niif_21030201"/>
<field name="refund_account_id" ref="do_niif_21030204"/> <field name="refund_account_id" ref="do_niif_21030201"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_retencion_54"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_75_tax_nonformal" model="account.tax.template"> <record id="ret_75_tax_nonformal" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">44</field>
<field name="name">Retención ITBIS 75% a Proveedores Informales (Bienes)</field> <field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field>
<field name="description">75% del ITBIS</field> <field name="description">75% ITBIS</field>
<field name="amount">-13.5</field> <field name="amount">-13.5</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030205"/> <field name="account_id" ref="do_niif_21030205"/>
<field name="refund_account_id" ref="do_niif_21030205"/> <field name="refund_account_id" ref="do_niif_21030205"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="ret_10_income_person" model="account.tax.template"> <record id="ret_10_income_person" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">40</field>
<field name="name">Retención ISR 10% Honorarios a Persona Física (Servicios)</field> <field name="name">Retención ISR 10% Servicios a Físicas</field>
<field name="description">10% ISR</field> <field name="description">10% ISR</field>
<field name="amount">-10</field> <field name="amount">-10</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_21030301"/> <field name="account_id" ref="do_niif_21030301"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030301"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_retencion_10"/> <field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="ret_10_income_rent" model="account.tax.template"> <record id="ret_10_income_rent" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">50</field>
<field name="name">Retención ISR 10% a Persona Física (Alquiler)</field> <field name="name">Retención ISR 10% Alquileres a Físicas</field>
<field name="description">10% ISR</field> <field name="description">10% ISR</field>
<field name="amount">-10</field> <field name="amount">-10</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030302"/> <field name="account_id" ref="do_niif_21030302"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030302"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_retencion_10"/> <field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="ret_10_income_dividend" model="account.tax.template"> <record id="ret_10_income_dividend" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">51</field>
<field name="name">Retención ISR 10% por Dividendos</field> <field name="name">Retención ISR 10% por Dividendos (L253-12)</field>
<field name="description">10% ISR</field> <field name="description">10% ISR</field>
<field name="amount">-10</field> <field name="amount">-10</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030303"/> <field name="account_id" ref="do_niif_21030303"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030303"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_retencion_10"/> <field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="ret_2_income_person" model="account.tax.template"> <record id="ret_2_income_person" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">52</field>
<field name="name">Retención ISR 2% a Persona Física (Servicios)</field> <field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
<field name="description">2% ISR (N 07-07)</field> <field name="description">2% ISR (N07-07)</field>
<field name="amount">-2</field> <field name="amount">-2</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_21030308"/> <field name="account_id" ref="do_niif_21030308"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030308"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="ret_2_income_transfer" model="account.tax.template"> <record id="ret_2_income_transfer" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">53</field>
<field name="name">Retención ISR 2% por Transferencia de Títulos</field> <field name="name">Retención ISR 2% por Transferencia de Títulos</field>
<field name="description">2% ISR</field> <field name="description">2% ISR</field>
<field name="amount">-2</field> <field name="amount">-2</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030306"/> <field name="account_id" ref="do_niif_21030306"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030306"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
<field name="tax_group_id" ref="tax_group_retencion_2"/> <field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="ret_27_income_remittance" model="account.tax.template"> <record id="ret_27_income_remittance" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">40</field> <field name="sequence">49</field>
<field name="name">Retención ISR 27% por Remesas al Exterior</field> <field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field>
<field name="description">27% ISR</field> <field name="description">27% ISR</field>
<field name="amount">-27</field> <field name="amount">-27</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="account_id" ref="do_niif_21030307"/> <field name="account_id" ref="do_niif_21030307"/>
<field name="refund_account_id" ref="do_niif_11080303"/> <field name="refund_account_id" ref="do_niif_21030307"/>
<field eval="0" name="price_include"/> <field eval="0" name="price_include"/>
<field name="tax_group_id" ref="tax_group_retencion_27"/> <field name="tax_group_id" ref="group_isr"/>
</record>
<record id="ret_5_income_gov" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">50</field>
<field name="name">Retención ISR 5% Gubernamentales</field>
<field name="description">-5% ISR</field>
<field name="amount">-5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">none</field>
<field name="account_id" ref="do_niif_21030308"/>
<field name="refund_account_id" ref="do_niif_21030308"/>
<field eval="0" name="price_include"/>
<field name="tax_group_id" ref="group_isr"/>
</record> </record>
<record id="tax_group_nonformal" model="account.tax.template"> <record id="tax_group_nonformal" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">60</field> <field name="sequence">60</field>
<field name="name">Retención a Proveedores Informales (Bienes)</field> <field name="name">Retención a Proveedores Informales de Bienes</field>
<field name="amount_type">group</field> <field name="amount_type">group</field>
<field eval="0" name="amount"/> <field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="[(6, 0, [ref('ret_75_tax_nonformal'), ref('tax_18_purch')])]" name="children_tax_ids"/> <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="tax_group_person_construction" model="account.tax.template"> <record id="tax_group_person_construction" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">60</field> <field name="sequence">61</field>
<field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field> <field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
<field name="amount_type">group</field> <field name="amount_type">group</field>
<field eval="0" name="amount"/> <field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field eval="[(6, 0, [ref('tax_18_of_10'), ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/>
</record> </record>
<record id="tax_group_moral_construction" model="account.tax.template"> <record id="tax_group_moral_construction" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">60</field> <field name="sequence">62</field>
<field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field> <field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field>
<field name="amount_type">group</field> <field name="amount_type">group</field>
<field eval="0" name="amount"/> <field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">none</field>
<field eval="[(6, 0, [ref('ret_30_tax_moral'), ref('tax_18_of_10')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/>
</record> </record>
<record id="tax_group_person_services" model="account.tax.template"> <record id="tax_group_person_services" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/> <field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">60</field> <field name="sequence">58</field>
<field name="name">Retención a Persona Física por Servicios Profesionales</field> <field name="name">Retención a Físicas por Servicios Profesionales</field>
<field name="amount_type">group</field> <field name="amount_type">group</field>
<field eval="0" name="amount"/> <field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="[(6, 0, [ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/> <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="tax_group_itbis_0"/> <field name="tax_group_id" ref="group_ret"/>
</record> </record>
<record id="tax_group_moral_services" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">58</field>
<field name="name">Retención a Jurídicas por Servicios Profesionales</field>
<field name="amount_type">group</field>
<field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field>
<field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_30_tax_moral')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="tax_group_restaurant_sale" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">64</field>
<field name="name">Ventas del Restaurante</field>
<field name="amount_type">group</field>
<field eval="0" name="amount"/>
<field name="type_tax_use">sale</field>
<field eval="[(6, 0, [ref('tax_18_sale'), ref('tax_tip_sale')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
<record id="tax_group_restaurant_purch" model="account.tax.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="sequence">65</field>
<field name="name">Compras a Restaurantes</field>
<field name="amount_type">group</field>
<field eval="0" name="amount"/>
<field name="type_tax_use">purchase</field>
<field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_tip_purch')])]" name="children_tax_ids"/>
<field name="tax_group_id" ref="group_ret"/>
</record>
</data> </data>
</flectra> </flectra>

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

@ -425,7 +425,7 @@
</record> </record>
<record id='account_tag_5' model='account.account.tag'> <record id='account_tag_5' model='account.account.tag'>
<field name='name'>5 Costos, Gastos y Pérdidas</field> <field name='name'>5 Costos Directos e Indirectos</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
@ -448,110 +448,116 @@
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_6' model='account.account.tag'>
<field name='name'>6 Gastos y Pérdidas</field>
<field name='color'>4</field>
<field name='applicability'>accounts</field>
</record>
<record id='account_tag_52' model='account.account.tag'> <record id='account_tag_52' model='account.account.tag'>
<field name='name'>52 Gastos de Operación</field> <field name='name'>61 Gastos de Operación</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5201' model='account.account.tag'> <record id='account_tag_5201' model='account.account.tag'>
<field name='name'>5201 Gastos de Personal</field> <field name='name'>6101 Gastos de Personal</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_520101' model='account.account.tag'> <record id='account_tag_520101' model='account.account.tag'>
<field name='name'>520101 Aportes a la Seguridad Social</field> <field name='name'>610101 Aportes a la Seguridad Social</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_520102' model='account.account.tag'> <record id='account_tag_520102' model='account.account.tag'>
<field name='name'>520102 Otras Cargas Patronales</field> <field name='name'>610102 Otras Cargas Patronales</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5202' model='account.account.tag'> <record id='account_tag_5202' model='account.account.tag'>
<field name='name'>5202 Gastos de Administración</field> <field name='name'>6102 Gastos de Administración</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5203' model='account.account.tag'> <record id='account_tag_5203' model='account.account.tag'>
<field name='name'>5203 Gastos por Trabajo, Suministros y Servicios</field> <field name='name'>6103 Gastos por Trabajo, Suministros y Servicios</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_520301' model='account.account.tag'> <record id='account_tag_520301' model='account.account.tag'>
<field name='name'>520301 Gastos Honorarios por Servicios Profesionales (P. Física)</field> <field name='name'>610301 Gastos Honorarios por Servicios Profesionales (P. Física)</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_520302' model='account.account.tag'> <record id='account_tag_520302' model='account.account.tag'>
<field name='name'>520302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field> <field name='name'>610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_520303' model='account.account.tag'> <record id='account_tag_520303' model='account.account.tag'>
<field name='name'>520303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field> <field name='name'>610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5204' model='account.account.tag'> <record id='account_tag_5204' model='account.account.tag'>
<field name='name'>5204 Gastos por Depreciación</field> <field name='name'>6104 Gastos por Depreciación</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5205' model='account.account.tag'> <record id='account_tag_5205' model='account.account.tag'>
<field name='name'>5205 Gastos por Reparaciones</field> <field name='name'>6105 Gastos por Reparaciones</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5206' model='account.account.tag'> <record id='account_tag_5206' model='account.account.tag'>
<field name='name'>5206 Gastos de Representación</field> <field name='name'>6106 Gastos de Representación</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5207' model='account.account.tag'> <record id='account_tag_5207' model='account.account.tag'>
<field name='name'>5207 Gastos Financieros</field> <field name='name'>6107 Gastos Financieros</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_5208' model='account.account.tag'> <record id='account_tag_5208' model='account.account.tag'>
<field name='name'>5208 Gastos Extraordinarios</field> <field name='name'>6108 Gastos Extraordinarios</field>
<field name='color'>4</field> <field name='color'>4</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_6' model='account.account.tag'> <record id='account_tag_7' model='account.account.tag'>
<field name='name'>6 Cuentas Liquidadoras de Resultados</field> <field name='name'>7 Cuentas Liquidadoras de Resultados</field>
<field name='color'>5</field> <field name='color'>5</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_61' model='account.account.tag'> <record id='account_tag_61' model='account.account.tag'>
<field name='name'>61 Cuenta Liquidadora</field> <field name='name'>71 Cuenta Liquidadora</field>
<field name='color'>5</field> <field name='color'>5</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_6101' model='account.account.tag'> <record id='account_tag_6101' model='account.account.tag'>
<field name='name'>6101 Pérdidas y Ganancias</field> <field name='name'>7101 Pérdidas y Ganancias</field>
<field name='color'>5</field> <field name='color'>5</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>
<record id='account_tag_6102' model='account.account.tag'> <record id='account_tag_6102' model='account.account.tag'>
<field name='name'>6102 Gastos por Impuestos</field> <field name='name'>7102 Gastos por Impuestos</field>
<field name='color'>5</field> <field name='color'>5</field>
<field name='applicability'>accounts</field> <field name='applicability'>accounts</field>
</record> </record>

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

@ -2,11 +2,11 @@
<flectra> <flectra>
<!-- Chart Template for Defaults --> <!-- Chart Template for Defaults -->
<record id="do_chart_template" model="account.chart.template"> <record id="do_chart_template" model="account.chart.template">
<field eval="True" name="use_anglo_saxon"/>
<field name="property_account_receivable_id" ref="do_niif_11030201"/> <field name="property_account_receivable_id" ref="do_niif_11030201"/>
<field name="property_account_payable_id" ref="do_niif_21010200"/> <field name="property_account_payable_id" ref="do_niif_21010200"/>
<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
<field name="property_account_income_categ_id" ref="do_niif_41010100"/> <field name="property_account_income_categ_id" ref="do_niif_41010100"/>
<field eval="False" name="use_anglo_saxon"/> <field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
<field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/> <field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/>
<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/> <field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/> <field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>

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

@ -3,8 +3,26 @@
<data noupdate="1"> <data noupdate="1">
<!-- Account Tax Group --> <!-- Account Tax Group -->
<record id="group_itbis" model="account.tax.group">
<field name="name">ITBIS</field>
</record>
<record id="group_isr" model="account.tax.group">
<field name="name">ISR</field>
</record>
<record id="group_ret" model="account.tax.group">
<field name="name">Retenciones</field>
</record>
<record id="group_tax" model="account.tax.group">
<field name="name">Otros Impuestos</field>
</record>
<record id="tax_group_isc" model="account.tax.group">
<field name="name">ISC</field>
</record>
<record id="tax_group_itbis_0" model="account.tax.group"> <record id="tax_group_itbis_0" model="account.tax.group">
<field name="name">ITBIS 0%</field> <field name="name">Exento</field>
</record>
<record id="tax_group_tip" model="account.tax.group">
<field name="name">Propina</field>
</record> </record>
<record id="tax_group_itbis_18" model="account.tax.group"> <record id="tax_group_itbis_18" model="account.tax.group">
<field name="name">ITBIS 18%</field> <field name="name">ITBIS 18%</field>
@ -13,19 +31,19 @@
<field name="name">ITBIS 0.0015%</field> <field name="name">ITBIS 0.0015%</field>
</record> </record>
<record id="tax_group_retencion_2" model="account.tax.group"> <record id="tax_group_retencion_2" model="account.tax.group">
<field name="name">Retencion 2%</field> <field name="name">ISR -2%</field>
</record>
<record id="tax_group_retencion_54" model="account.tax.group">
<field name="name">Retencion 5.4%</field>
</record> </record>
<record id="tax_group_retencion_10" model="account.tax.group"> <record id="tax_group_retencion_10" model="account.tax.group">
<field name="name">Retencion 10%</field> <field name="name">ISR -10%</field>
</record>
<record id="tax_group_retencion_18" model="account.tax.group">
<field name="name">Retencion 18%</field>
</record> </record>
<record id="tax_group_retencion_27" model="account.tax.group"> <record id="tax_group_retencion_27" model="account.tax.group">
<field name="name">Retencion 27%</field> <field name="name">ISR -27%</field>
</record>
<record id="tax_group_retencion_54" model="account.tax.group">
<field name="name">ITBIS -30%</field>
</record>
<record id="tax_group_retencion_18" model="account.tax.group">
<field name="name">ITBIS -100%</field>
</record> </record>
</data> </data>
</flectra> </flectra>

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

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

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

@ -11,8 +11,51 @@ class WizardMultiChartsAccounts(models.TransientModel):
def _get_default_bank_account_ids(self): 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': if self.env.user.company_id.country_id and self.env.user.company_id.country_id.code.upper() == 'DO':
return [ return [
{'acc_name': _('Cash'), 'account_type': 'cash'}, {'acc_name': _('Cash'), 'account_type': 'cash'},
{'acc_name': _('Caja Chica'), 'account_type': 'cash'}, {'acc_name': _('Caja Chica'), 'account_type': 'cash'},
{'acc_name': _('Bank'), 'account_type': 'bank'} {'acc_name': _('Cheques Clientes'), 'account_type': 'cash'},
] {'acc_name': _('Bank'), 'account_type': 'bank'}
]
return super(WizardMultiChartsAccounts, self)._get_default_bank_account_ids() return super(WizardMultiChartsAccounts, self)._get_default_bank_account_ids()
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
@api.multi
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
"""Create fiscal journals for buys"""
res = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_do.do_chart_template'):
return res
for journal in res:
if journal['code'] == 'FACT':
journal['name'] = _('Compras Fiscales')
res += [{
'type': 'purchase',
'name': _('Compras Informales'),
'code': 'CINF',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Gastos Menores'),
'code': 'GASM',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Compras al Exterior'),
'code': 'CEXT',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Gastos No Deducibles'),
'code': 'GASTO',
'company_id': company.id,
'show_on_dashboard': True
}]
return res

1
addons/l10n_es/__manifest__.py
View File

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

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

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

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

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

2
addons/l10n_fr/__manifest__.py
View File

@ -10,7 +10,7 @@
'category': 'Localization', 'category': 'Localization',
'description': """ 'description': """
This is the module to manage the accounting chart for France in Odoo, Flectra. 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 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). companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).

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

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

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

@ -30,6 +30,9 @@ class ResCompany(models.Model):
if company._is_accounting_unalterable(): if company._is_accounting_unalterable():
sequence_fields = ['l10n_fr_secure_sequence_id'] sequence_fields = ['l10n_fr_secure_sequence_id']
company._create_secure_sequence(sequence_fields) 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 return res
def _create_secure_sequence(self, sequence_fields): def _create_secure_sequence(self, sequence_fields):