46 KiB
46 KiB
| 1 | id | code | name | user_type_id/id | reconcile | chart_template_id/id | tag_ids/id |
|---|---|---|---|---|---|---|---|
| 2 | do_niif_11010301 | 11010301 | Depósitos a corto plazo en RD$ | account.data_account_type_liquidity | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1101,account_tag_110103 |
| 3 | do_niif_11010302 | 11010302 | Depósitos a corto plazo en USD$ | account.data_account_type_liquidity | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1101,account_tag_110103 |
| 4 | do_niif_11020100 | 11020100 | Bonos y Acciones Temporales | account.data_account_type_current_assets | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1102 |
| 5 | do_niif_11020200 | 11020200 | Operaciones en Bolsa | account.data_account_type_current_assets | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1102 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 35 | 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 |
| 36 | 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 |
| 37 | 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 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
| 41 | 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 |
| 42 | 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 |
| 43 | 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 |
| 44 | do_niif_11100400 | 11100400 | Anticipos ISR | account.data_account_type_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
| 45 | do_niif_11100500 | 11100500 | Anticipos Gastos | account.data_account_type_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 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 |
| 53 | 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 |
| 54 | 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 |
| 55 | 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 |
| 56 | 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 |
| 57 | 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 |
| 58 | 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 |
| 59 | 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 |
| 60 | 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 |
| 61 | 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 |
| 62 | 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 |
| 63 | 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 |
| 64 | 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 |
| 65 | 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 |
| 66 | 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 |
| 67 | 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 |
| 68 | 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 |
| 69 | 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 |
| 70 | 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 |
| 71 | 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 |
| 72 | do_niif_12070300 | 12070300 | Deterioro Valor Acum. Instalaciones Arrendadas | account.data_account_type_non_current_assets | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1207 |
| 73 | do_niif_12080100 | 12080100 | Acciones en otras sociedades | account.data_account_type_non_current_assets | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1208 |
| 74 | 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 |
| 75 | 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 |
| 76 | 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 |
| 77 | 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 |
| 78 | 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 |
| 79 | 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 |
| 80 | 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 |
| 81 | 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 |
| 82 | 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 |
| 83 | 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 |
| 84 | 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 |
| 85 | do_niif_21020100 | 21020100 | Dividendos por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 86 | do_niif_21020200 | 21020200 | Comisiones por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 87 | do_niif_21020300 | 21020300 | Vacaciones por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 88 | do_niif_21020400 | 21020400 | Bonificaciones por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 89 | do_niif_21020500 | 21020500 | Regalía Pascual por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 90 | do_niif_21020600 | 21020600 | Seguro Médico por Pagar | account.data_account_type_non_current_liabilities | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
| 91 | 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 |
| 92 | 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 |
| 93 | 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 |
| 94 | 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 |
| 95 | 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 |
| 96 | 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 |
| 97 | 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 |
| 98 | 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 |
| 99 | 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 |
| 100 | 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 |
| 101 | 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 |
| 102 | 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 |
| 103 | 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 |
| 104 | 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 |
| 105 | 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 |
| 106 | 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 |
| 107 | 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 |
| 108 | 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 |
| 109 | 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 |
| 110 | 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 |
| 111 | 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 |
| 112 | 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 |
| 113 | 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 |
| 114 | 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 |
| 115 | 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 |
| 116 | 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 |
| 117 | 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 |
| 118 | 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 |
| 119 | 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 |
| 120 | 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 |
| 121 | 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 |
| 122 | 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 |
| 123 | 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 |
| 124 | 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 |
| 125 | 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 |
| 126 | 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 |
| 127 | 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 |
| 128 | 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 |
| 129 | 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 |
| 130 | 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 |
| 131 | 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 |
| 132 | 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 |
| 133 | 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 |
| 134 | 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 |
| 135 | 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 |
| 136 | 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 |
| 137 | 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 |
| 138 | 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 |
| 139 | do_niif_31010400 | 31010400 | Capital Social No Pagado | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
| 140 | do_niif_31010500 | 31010500 | Acciones o Participaciones en Tesorería | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
| 141 | do_niif_31020100 | 31020100 | Superávit por Revaluación de Terrenos | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
| 142 | do_niif_31020200 | 31020200 | Superávit por Revaluación de Edificaciones | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
| 143 | do_niif_31020300 | 31020300 | Superávit por Revaluación de Instalaciones | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
| 144 | do_niif_31020400 | 31020400 | Superávit por Revaluación de Mobiliario y Equipo | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
| 145 | do_niif_32010100 | 32010100 | Reserva Legal | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_32,account_tag_3201 |
| 146 | do_niif_33010100 | 33010100 | Utilidades de Ejercicios Anteriores | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3301 |
| 147 | do_niif_33010200 | 33010200 | Pérdidas de Ejercicios Anteriores | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3301 |
| 148 | do_niif_33020100 | 33020100 | Utilidad del Ejercicio | account.data_account_type_equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3302 |
| 149 | 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 |
| 150 | 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 |
| 151 | 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 |
| 152 | do_niif_41010100 | 41010100 | Ventas Bienes | account.data_account_type_revenue | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4101 |
| 153 | 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 |
| 154 | do_niif_41020100 | 41020100 | Ventas Servicios | account.data_account_type_revenue | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4102 |
| 155 | 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 |
| 156 | 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 |
| 157 | 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 |
| 158 | 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 |
| 159 | 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 |
| 160 | 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 |
| 161 | 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 |
| 162 | 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 |
| 163 | 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 |
| 164 | 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 |
| 165 | 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 |
| 166 | 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 |
| 167 | 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 |
| 168 | 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 |
| 169 | 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 |
| 170 | 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 |
| 171 | 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 |
| 172 | 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 |
| 173 | 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 |
| 174 | do_niif_52010200 | 52010200 | Regalía Pascual | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 175 | do_niif_52010300 | 52010300 | Retribuciones Complementarias | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 176 | do_niif_52010400 | 52010400 | Bono Vacacional | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 177 | 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 |
| 178 | do_niif_52010600 | 52010600 | Comisiones | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 179 | do_niif_52010700 | 52010700 | Indemnizaciones | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 180 | 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 |
| 181 | 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 |
| 182 | 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 |
| 183 | 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 |
| 184 | do_niif_52011200 | 52011200 | Incentivos | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 185 | do_niif_52011300 | 52011300 | Horas Extras | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5201 |
| 186 | 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 |
| 187 | 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 |
| 188 | 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 |
| 189 | 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 |
| 190 | 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 |
| 191 | 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 |
| 192 | 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 |
| 193 | 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 |
| 194 | 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 |
| 195 | do_niif_52020100 | 52020100 | Energía Eléctrica | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 196 | do_niif_52020200 | 52020200 | Comunicaciones | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 197 | 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 |
| 198 | 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 |
| 199 | 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 |
| 200 | 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 |
| 201 | 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 |
| 202 | do_niif_52020800 | 52020800 | Alquileres | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 203 | do_niif_52020900 | 52020900 | Franquicias | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 204 | do_niif_52021000 | 52021000 | Eventos | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 205 | do_niif_52021100 | 52021100 | Seguros | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5202 |
| 206 | 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 |
| 207 | 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 |
| 208 | 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 |
| 209 | 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 |
| 210 | 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 |
| 211 | 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 |
| 212 | 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 |
| 213 | 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 |
| 214 | 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 |
| 215 | 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 |
| 216 | 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 |
| 217 | 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 |
| 218 | 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 |
| 219 | 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 |
| 220 | 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 |
| 221 | 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 |
| 222 | 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 |
| 223 | 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 |
| 224 | 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 |
| 225 | 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 |
| 226 | 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 |
| 227 | 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 |
| 228 | 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 |
| 229 | 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 |
| 230 | 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 |
| 231 | 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 |
| 232 | 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 |
| 233 | 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 |
| 234 | 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 |
| 235 | 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 |
| 236 | 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 |
| 237 | 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 |
| 238 | 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 |
| 239 | 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 |
| 240 | 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 |
| 241 | 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 |
| 242 | 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 |
| 243 | 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 |
| 244 | 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 |
| 245 | 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 |
| 246 | do_niif_52060100 | 52060100 | Relaciones Públicas | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5206 |
| 247 | do_niif_52060200 | 52060200 | Publicidad | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5206 |
| 248 | do_niif_52060300 | 52060300 | Viajes | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5206 |
| 249 | do_niif_52060400 | 52060400 | Donaciones | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5206 |
| 250 | 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 |
| 251 | do_niif_52060600 | 52060600 | Promociones | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5206 |
| 252 | 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 |
| 253 | 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 |
| 254 | 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 |
| 255 | do_niif_52070300 | 52070300 | Intereses Bancarios | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5207 |
| 256 | do_niif_52070400 | 52070400 | Comisiones Bancarias | account.data_account_type_expenses | FALSE | do_chart_template | account_tag_5,account_tag_52,account_tag_5207 |
| 257 | 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 |
| 258 | 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 |
| 259 | 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 |
| 260 | 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 |
| 261 | 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 |
| 262 | 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 |
| 263 | 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 |
| 264 | 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 |
| 265 | 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 |
| 266 | 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 |
| 267 | 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 |
| 268 | 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 |
| 269 | 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 |
| 270 | 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 |
| 271 | do_niif_61010100 | 61010100 | Pérdidas y Ganancias | account.data_unaffected_earnings | FALSE | do_chart_template | account_tag_6,account_tag_61,account_tag_6101 |