5586 lines
307 KiB
XML
5586 lines
307 KiB
XML
<?xml version="1.0" ?>
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<flectra>
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<data noupdate="0">
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<record id='account_tag_100_01' model='account.account.tag'>
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<field name='name'>100.01 Activo a corto plazo</field>
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<field name='color'>1</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_101_01' model='account.account.tag'>
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<field name='name'>101.01 Caja y efectivo</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_102_01' model='account.account.tag'>
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<field name='name'>102.01 Bancos nacionales</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_102_02' model='account.account.tag'>
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<field name='name'>102.02 Bancos extranjeros</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_103_01' model='account.account.tag'>
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<field name='name'>103.01 Inversiones temporales</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_103_02' model='account.account.tag'>
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<field name='name'>103.02 Inversiones en fideicomisos</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_103_03' model='account.account.tag'>
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<field name='name'>103.03 Otras inversiones</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_104_01' model='account.account.tag'>
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<field name='name'>104.01 Otros instrumentos financieros</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_105_01' model='account.account.tag'>
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<field name='name'>105.01 Clientes nacionales</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_105_02' model='account.account.tag'>
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<field name='name'>105.02 Clientes extranjeros</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_105_03' model='account.account.tag'>
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<field name='name'>105.03 Clientes nacionales parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_105_04' model='account.account.tag'>
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<field name='name'>105.04 Clientes extranjeros parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_01' model='account.account.tag'>
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<field name='name'>106.01 Cuentas y documentos por cobrar a corto plazo nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_02' model='account.account.tag'>
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<field name='name'>106.02 Cuentas y documentos por cobrar a corto plazo extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_03' model='account.account.tag'>
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<field name='name'>106.03 Cuentas y documentos por cobrar a corto plazo nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_04' model='account.account.tag'>
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<field name='name'>106.04 Cuentas y documentos por cobrar a corto plazo extranjero parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_05' model='account.account.tag'>
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<field name='name'>106.05 Intereses por cobrar a corto plazo nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_06' model='account.account.tag'>
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<field name='name'>106.06 Intereses por cobrar a corto plazo extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_07' model='account.account.tag'>
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<field name='name'>106.07 Intereses por cobrar a corto plazo nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_08' model='account.account.tag'>
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<field name='name'>106.08 Intereses por cobrar a corto plazo extranjero parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_09' model='account.account.tag'>
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<field name='name'>106.09 Otras cuentas y documentos por cobrar a corto plazo</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_106_10' model='account.account.tag'>
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<field name='name'>106.10 Otras cuentas y documentos por cobrar a corto plazo parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_107_01' model='account.account.tag'>
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<field name='name'>107.01 Funcionarios y empleados</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_107_02' model='account.account.tag'>
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<field name='name'>107.02 Socios y accionistas</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_107_03' model='account.account.tag'>
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<field name='name'>107.03 Partes relacionadas nacionales</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_107_04' model='account.account.tag'>
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<field name='name'>107.04 Partes relacionadas extranjeros</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_107_05' model='account.account.tag'>
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<field name='name'>107.05 Otros deudores diversos</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_108_01' model='account.account.tag'>
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<field name='name'>108.01 Estimación de cuentas incobrables nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_108_02' model='account.account.tag'>
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<field name='name'>108.02 Estimación de cuentas incobrables extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_108_03' model='account.account.tag'>
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<field name='name'>108.03 Estimación de cuentas incobrables nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_108_04' model='account.account.tag'>
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<field name='name'>108.04 Estimación de cuentas incobrables extranjero parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_01' model='account.account.tag'>
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<field name='name'>109.01 Seguros y fianzas pagados por anticipado nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_02' model='account.account.tag'>
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<field name='name'>109.02 Seguros y fianzas pagados por anticipado extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_03' model='account.account.tag'>
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<field name='name'>109.03 Seguros y fianzas pagados por anticipado nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_04' model='account.account.tag'>
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<field name='name'>109.04 Seguros y fianzas pagados por anticipado extranjero parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_05' model='account.account.tag'>
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<field name='name'>109.05 Rentas pagados por anticipado nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_06' model='account.account.tag'>
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<field name='name'>109.06 Rentas pagados por anticipado extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_07' model='account.account.tag'>
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<field name='name'>109.07 Rentas pagados por anticipado nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_08' model='account.account.tag'>
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<field name='name'>109.08 Rentas pagados por anticipado extranjero parte relacionada</field>
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<field name='color'>4</field>
|
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<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_09' model='account.account.tag'>
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<field name='name'>109.09 Intereses pagados por anticipado nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
|
|
</record>
|
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<record id='account_tag_109_10' model='account.account.tag'>
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<field name='name'>109.10 Intereses pagados por anticipado extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_11' model='account.account.tag'>
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<field name='name'>109.11 Intereses pagados por anticipado nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_12' model='account.account.tag'>
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<field name='name'>109.12 Intereses pagados por anticipado extranjero parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_13' model='account.account.tag'>
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<field name='name'>109.13 Factoraje financiero pagados por anticipado nacional</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_14' model='account.account.tag'>
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<field name='name'>109.14 Factoraje financiero pagados por anticipado extranjero</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_15' model='account.account.tag'>
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<field name='name'>109.15 Factoraje financiero pagados por anticipado nacional parte relacionada</field>
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<field name='color'>4</field>
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<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
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</record>
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|
<record id='account_tag_109_16' model='account.account.tag'>
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<field name='name'>109.16 Factoraje financiero pagados por anticipado extranjero parte relacionada</field>
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
|
|
</record>
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<record id='account_tag_109_17' model='account.account.tag'>
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<field name='name'>109.17 Arrendamiento financiero pagados por anticipado nacional</field>
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<field name='color'>4</field>
|
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<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
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</record>
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<record id='account_tag_109_18' model='account.account.tag'>
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<field name='name'>109.18 Arrendamiento financiero pagados por anticipado extranjero</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_109_19' model='account.account.tag'>
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<field name='name'>109.19 Arrendamiento financiero pagados por anticipado nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_109_20' model='account.account.tag'>
|
|
<field name='name'>109.20 Arrendamiento financiero pagados por anticipado extranjero parte relacionada</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_109_21' model='account.account.tag'>
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<field name='name'>109.21 Pérdida por deterioro de pagos anticipados</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_109_22' model='account.account.tag'>
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|
<field name='name'>109.22 Derechos fiduciarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_109_23' model='account.account.tag'>
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<field name='name'>109.23 Otros pagos anticipados</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
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<field name='nature'>D</field>
|
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</record>
|
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<record id='account_tag_110_01' model='account.account.tag'>
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<field name='name'>110.01 Subsidio al empleo por aplicar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_111_01' model='account.account.tag'>
|
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<field name='name'>111.01 Crédito al diesel por acreditar</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
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<record id='account_tag_112_01' model='account.account.tag'>
|
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<field name='name'>112.01 Otros estímulos</field>
|
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<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
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</record>
|
|
<record id='account_tag_113_01' model='account.account.tag'>
|
|
<field name='name'>113.01 IVA a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_02' model='account.account.tag'>
|
|
<field name='name'>113.02 ISR a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_03' model='account.account.tag'>
|
|
<field name='name'>113.03 IETU a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_04' model='account.account.tag'>
|
|
<field name='name'>113.04 IDE a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_05' model='account.account.tag'>
|
|
<field name='name'>113.05 IA a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_06' model='account.account.tag'>
|
|
<field name='name'>113.06 Subsidio al empleo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_07' model='account.account.tag'>
|
|
<field name='name'>113.07 Pago de lo indebido</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_113_08' model='account.account.tag'>
|
|
<field name='name'>113.08 Otros impuestos a favor</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_114_01' model='account.account.tag'>
|
|
<field name='name'>114.01 Pagos provisionales de ISR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_01' model='account.account.tag'>
|
|
<field name='name'>115.01 Inventario</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_02' model='account.account.tag'>
|
|
<field name='name'>115.02 Materia prima y materiales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_03' model='account.account.tag'>
|
|
<field name='name'>115.03 Producción en proceso</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_04' model='account.account.tag'>
|
|
<field name='name'>115.04 Productos terminados</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_05' model='account.account.tag'>
|
|
<field name='name'>115.05 Mercancías en tránsito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_06' model='account.account.tag'>
|
|
<field name='name'>115.06 Mercancías en poder de terceros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_115_07' model='account.account.tag'>
|
|
<field name='name'>115.07 Otros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_116_01' model='account.account.tag'>
|
|
<field name='name'>116.01 Estimación de inventarios obsoletos y de lento movimiento</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_117_01' model='account.account.tag'>
|
|
<field name='name'>117.01 Obras en proceso de inmuebles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_118_01' model='account.account.tag'>
|
|
<field name='name'>118.01 IVA acreditable pagado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_118_02' model='account.account.tag'>
|
|
<field name='name'>118.02 IVA acreditable de importación pagado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_118_03' model='account.account.tag'>
|
|
<field name='name'>118.03 IEPS acreditable pagado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_118_04' model='account.account.tag'>
|
|
<field name='name'>118.04 IEPS pagado en importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_119_01' model='account.account.tag'>
|
|
<field name='name'>119.01 IVA pendiente de pago</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_119_02' model='account.account.tag'>
|
|
<field name='name'>119.02 IVA de importación pendiente de pago</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_119_03' model='account.account.tag'>
|
|
<field name='name'>119.03 IEPS pendiente de pago</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_119_04' model='account.account.tag'>
|
|
<field name='name'>119.04 IEPS pendiente de pago en importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_120_01' model='account.account.tag'>
|
|
<field name='name'>120.01 Anticipo a proveedores nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_120_02' model='account.account.tag'>
|
|
<field name='name'>120.02 Anticipo a proveedores extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_120_03' model='account.account.tag'>
|
|
<field name='name'>120.03 Anticipo a proveedores nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_120_04' model='account.account.tag'>
|
|
<field name='name'>120.04 Anticipo a proveedores extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_121_01' model='account.account.tag'>
|
|
<field name='name'>121.01 Otros activos a corto plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_100_02' model='account.account.tag'>
|
|
<field name='name'>100.02 Activo a largo plazo</field>
|
|
<field name='color'>1</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_151_01' model='account.account.tag'>
|
|
<field name='name'>151.01 Terrenos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_152_01' model='account.account.tag'>
|
|
<field name='name'>152.01 Edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_153_01' model='account.account.tag'>
|
|
<field name='name'>153.01 Maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_154_01' model='account.account.tag'>
|
|
<field name='name'>154.01 Automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_155_01' model='account.account.tag'>
|
|
<field name='name'>155.01 Mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_156_01' model='account.account.tag'>
|
|
<field name='name'>156.01 Equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_157_01' model='account.account.tag'>
|
|
<field name='name'>157.01 Equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_158_01' model='account.account.tag'>
|
|
<field name='name'>158.01 Activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_159_01' model='account.account.tag'>
|
|
<field name='name'>159.01 Obras en proceso de activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_160_01' model='account.account.tag'>
|
|
<field name='name'>160.01 Otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_161_01' model='account.account.tag'>
|
|
<field name='name'>161.01 Ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_162_01' model='account.account.tag'>
|
|
<field name='name'>162.01 Embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_163_01' model='account.account.tag'>
|
|
<field name='name'>163.01 Aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_164_01' model='account.account.tag'>
|
|
<field name='name'>164.01 Troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_165_01' model='account.account.tag'>
|
|
<field name='name'>165.01 Equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_166_01' model='account.account.tag'>
|
|
<field name='name'>166.01 Equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_167_01' model='account.account.tag'>
|
|
<field name='name'>167.01 Equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_168_01' model='account.account.tag'>
|
|
<field name='name'>168.01 Maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_169_01' model='account.account.tag'>
|
|
<field name='name'>169.01 Otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_170_01' model='account.account.tag'>
|
|
<field name='name'>170.01 Adaptaciones y mejoras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_171_01' model='account.account.tag'>
|
|
<field name='name'>171.01 Depreciación acumulada de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_02' model='account.account.tag'>
|
|
<field name='name'>171.02 Depreciación acumulada de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_03' model='account.account.tag'>
|
|
<field name='name'>171.03 Depreciación acumulada de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_04' model='account.account.tag'>
|
|
<field name='name'>171.04 Depreciación acumulada de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_05' model='account.account.tag'>
|
|
<field name='name'>171.05 Depreciación acumulada de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_06' model='account.account.tag'>
|
|
<field name='name'>171.06 Depreciación acumulada de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_07' model='account.account.tag'>
|
|
<field name='name'>171.07 Depreciación acumulada de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_08' model='account.account.tag'>
|
|
<field name='name'>171.08 Depreciación acumulada de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_09' model='account.account.tag'>
|
|
<field name='name'>171.09 Depreciación acumulada de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_10' model='account.account.tag'>
|
|
<field name='name'>171.10 Depreciación acumulada de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_11' model='account.account.tag'>
|
|
<field name='name'>171.11 Depreciación acumulada de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_12' model='account.account.tag'>
|
|
<field name='name'>171.12 Depreciación acumulada de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_13' model='account.account.tag'>
|
|
<field name='name'>171.13 Depreciación acumulada de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_14' model='account.account.tag'>
|
|
<field name='name'>171.14 Depreciación acumulada de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_15' model='account.account.tag'>
|
|
<field name='name'>171.15 Depreciación acumulada de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_16' model='account.account.tag'>
|
|
<field name='name'>171.16 Depreciación acumulada de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_17' model='account.account.tag'>
|
|
<field name='name'>171.17 Depreciación acumulada de adaptaciones y mejoras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_171_18' model='account.account.tag'>
|
|
<field name='name'>171.18 Depreciación acumulada de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_172_01' model='account.account.tag'>
|
|
<field name='name'>172.01 Pérdida por deterioro acumulado de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_02' model='account.account.tag'>
|
|
<field name='name'>172.02 Pérdida por deterioro acumulado de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_03' model='account.account.tag'>
|
|
<field name='name'>172.03 Pérdida por deterioro acumulado de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_04' model='account.account.tag'>
|
|
<field name='name'>172.04 Pérdida por deterioro acumulado de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_05' model='account.account.tag'>
|
|
<field name='name'>172.05 Pérdida por deterioro acumulado de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_06' model='account.account.tag'>
|
|
<field name='name'>172.06 Pérdida por deterioro acumulado de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_07' model='account.account.tag'>
|
|
<field name='name'>172.07 Pérdida por deterioro acumulado de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_08' model='account.account.tag'>
|
|
<field name='name'>172.08 Pérdida por deterioro acumulado de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_09' model='account.account.tag'>
|
|
<field name='name'>172.09 Pérdida por deterioro acumulado de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_10' model='account.account.tag'>
|
|
<field name='name'>172.10 Pérdida por deterioro acumulado de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_11' model='account.account.tag'>
|
|
<field name='name'>172.11 Pérdida por deterioro acumulado de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_12' model='account.account.tag'>
|
|
<field name='name'>172.12 Pérdida por deterioro acumulado de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_13' model='account.account.tag'>
|
|
<field name='name'>172.13 Pérdida por deterioro acumulado de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_14' model='account.account.tag'>
|
|
<field name='name'>172.14 Pérdida por deterioro acumulado de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_15' model='account.account.tag'>
|
|
<field name='name'>172.15 Pérdida por deterioro acumulado de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_16' model='account.account.tag'>
|
|
<field name='name'>172.16 Pérdida por deterioro acumulado de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_17' model='account.account.tag'>
|
|
<field name='name'>172.17 Pérdida por deterioro acumulado de adaptaciones y mejoras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_172_18' model='account.account.tag'>
|
|
<field name='name'>172.18 Pérdida por deterioro acumulado de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_173_01' model='account.account.tag'>
|
|
<field name='name'>173.01 Gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_174_01' model='account.account.tag'>
|
|
<field name='name'>174.01 Gastos pre operativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_175_01' model='account.account.tag'>
|
|
<field name='name'>175.01 Regalías, asistencia técnica y otros gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_176_01' model='account.account.tag'>
|
|
<field name='name'>176.01 Activos intangibles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_177_01' model='account.account.tag'>
|
|
<field name='name'>177.01 Gastos de organización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_178_01' model='account.account.tag'>
|
|
<field name='name'>178.01 Investigación y desarrollo de mercado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_179_01' model='account.account.tag'>
|
|
<field name='name'>179.01 Marcas y patentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_180_01' model='account.account.tag'>
|
|
<field name='name'>180.01 Crédito mercantil</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_181_01' model='account.account.tag'>
|
|
<field name='name'>181.01 Gastos de instalación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_182_01' model='account.account.tag'>
|
|
<field name='name'>182.01 Otros activos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_183_01' model='account.account.tag'>
|
|
<field name='name'>183.01 Amortización acumulada de gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_02' model='account.account.tag'>
|
|
<field name='name'>183.02 Amortización acumulada de gastos pre operativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_03' model='account.account.tag'>
|
|
<field name='name'>183.03 Amortización acumulada de regalías, asistencia técnica y otros gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_04' model='account.account.tag'>
|
|
<field name='name'>183.04 Amortización acumulada de activos intangibles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_05' model='account.account.tag'>
|
|
<field name='name'>183.05 Amortización acumulada de gastos de organización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_06' model='account.account.tag'>
|
|
<field name='name'>183.06 Amortización acumulada de investigación y desarrollo de mercado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_07' model='account.account.tag'>
|
|
<field name='name'>183.07 Amortización acumulada de marcas y patentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_08' model='account.account.tag'>
|
|
<field name='name'>183.08 Amortización acumulada de crédito mercantil</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_09' model='account.account.tag'>
|
|
<field name='name'>183.09 Amortización acumulada de gastos de instalación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_183_10' model='account.account.tag'>
|
|
<field name='name'>183.10 Amortización acumulada de otros activos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_184_01' model='account.account.tag'>
|
|
<field name='name'>184.01 Depósitos de fianzas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_184_02' model='account.account.tag'>
|
|
<field name='name'>184.02 Depósitos de arrendamiento de bienes inmuebles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_184_03' model='account.account.tag'>
|
|
<field name='name'>184.03 Otros depósitos en garantía</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_185_01' model='account.account.tag'>
|
|
<field name='name'>185.01 Impuestos diferidos ISR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_01' model='account.account.tag'>
|
|
<field name='name'>186.01 Cuentas y documentos por cobrar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_02' model='account.account.tag'>
|
|
<field name='name'>186.02 Cuentas y documentos por cobrar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_03' model='account.account.tag'>
|
|
<field name='name'>186.03 Cuentas y documentos por cobrar a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_04' model='account.account.tag'>
|
|
<field name='name'>186.04 Cuentas y documentos por cobrar a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_05' model='account.account.tag'>
|
|
<field name='name'>186.05 Intereses por cobrar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_06' model='account.account.tag'>
|
|
<field name='name'>186.06 Intereses por cobrar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_07' model='account.account.tag'>
|
|
<field name='name'>186.07 Intereses por cobrar a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_08' model='account.account.tag'>
|
|
<field name='name'>186.08 Intereses por cobrar a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_09' model='account.account.tag'>
|
|
<field name='name'>186.09 Otras cuentas y documentos por cobrar a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_186_10' model='account.account.tag'>
|
|
<field name='name'>186.10 Otras cuentas y documentos por cobrar a largo plazo parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_187_01' model='account.account.tag'>
|
|
<field name='name'>187.01 Participación de los trabajadores en las utilidades diferidas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_188_01' model='account.account.tag'>
|
|
<field name='name'>188.01 Inversiones a largo plazo en subsidiarias</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_188_02' model='account.account.tag'>
|
|
<field name='name'>188.02 Inversiones a largo plazo en asociadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_188_03' model='account.account.tag'>
|
|
<field name='name'>188.03 Otras inversiones permanentes en acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_189_01' model='account.account.tag'>
|
|
<field name='name'>189.01 Estimación por deterioro de inversiones permanentes en acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_190_01' model='account.account.tag'>
|
|
<field name='name'>190.01 Otros instrumentos financieros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_191_01' model='account.account.tag'>
|
|
<field name='name'>191.01 Otros activos a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_200_01' model='account.account.tag'>
|
|
<field name='name'>200.01 Pasivo a corto plazo</field>
|
|
<field name='color'>1</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_201_01' model='account.account.tag'>
|
|
<field name='name'>201.01 Proveedores nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_201_02' model='account.account.tag'>
|
|
<field name='name'>201.02 Proveedores extranjeros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_201_03' model='account.account.tag'>
|
|
<field name='name'>201.03 Proveedores nacionales parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_201_04' model='account.account.tag'>
|
|
<field name='name'>201.04 Proveedores extranjeros parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_01' model='account.account.tag'>
|
|
<field name='name'>202.01 Documentos por pagar bancario y financiero nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_02' model='account.account.tag'>
|
|
<field name='name'>202.02 Documentos por pagar bancario y financiero extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_03' model='account.account.tag'>
|
|
<field name='name'>202.03 Documentos y cuentas por pagar a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_04' model='account.account.tag'>
|
|
<field name='name'>202.04 Documentos y cuentas por pagar a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_05' model='account.account.tag'>
|
|
<field name='name'>202.05 Documentos y cuentas por pagar a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_06' model='account.account.tag'>
|
|
<field name='name'>202.06 Documentos y cuentas por pagar a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_07' model='account.account.tag'>
|
|
<field name='name'>202.07 Intereses por pagar a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_08' model='account.account.tag'>
|
|
<field name='name'>202.08 Intereses por pagar a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_09' model='account.account.tag'>
|
|
<field name='name'>202.09 Intereses por pagar a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_10' model='account.account.tag'>
|
|
<field name='name'>202.10 Intereses por pagar a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_11' model='account.account.tag'>
|
|
<field name='name'>202.11 Dividendo por pagar nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_202_12' model='account.account.tag'>
|
|
<field name='name'>202.12 Dividendo por pagar extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_01' model='account.account.tag'>
|
|
<field name='name'>203.01 Rentas cobradas por anticipado a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_02' model='account.account.tag'>
|
|
<field name='name'>203.02 Rentas cobradas por anticipado a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_03' model='account.account.tag'>
|
|
<field name='name'>203.03 Rentas cobradas por anticipado a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_04' model='account.account.tag'>
|
|
<field name='name'>203.04 Rentas cobradas por anticipado a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_05' model='account.account.tag'>
|
|
<field name='name'>203.05 Intereses cobrados por anticipado a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_06' model='account.account.tag'>
|
|
<field name='name'>203.06 Intereses cobrados por anticipado a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_07' model='account.account.tag'>
|
|
<field name='name'>203.07 Intereses cobrados por anticipado a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_08' model='account.account.tag'>
|
|
<field name='name'>203.08 Intereses cobrados por anticipado a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_09' model='account.account.tag'>
|
|
<field name='name'>203.09 Factoraje financiero cobrados por anticipado a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_10' model='account.account.tag'>
|
|
<field name='name'>203.10 Factoraje financiero cobrados por anticipado a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_11' model='account.account.tag'>
|
|
<field name='name'>203.11 Factoraje financiero cobrados por anticipado a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_12' model='account.account.tag'>
|
|
<field name='name'>203.12 Factoraje financiero cobrados por anticipado a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_13' model='account.account.tag'>
|
|
<field name='name'>203.13 Arrendamiento financiero cobrados por anticipado a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_14' model='account.account.tag'>
|
|
<field name='name'>203.14 Arrendamiento financiero cobrados por anticipado a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_15' model='account.account.tag'>
|
|
<field name='name'>203.15 Arrendamiento financiero cobrados por anticipado a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_16' model='account.account.tag'>
|
|
<field name='name'>203.16 Arrendamiento financiero cobrados por anticipado a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_203_17' model='account.account.tag'>
|
|
<field name='name'>203.17 Derechos fiduciarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_203_18' model='account.account.tag'>
|
|
<field name='name'>203.18 Otros cobros anticipados</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_204_01' model='account.account.tag'>
|
|
<field name='name'>204.01 Instrumentos financieros a corto plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_01' model='account.account.tag'>
|
|
<field name='name'>205.01 Socios, accionistas o representante legal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_02' model='account.account.tag'>
|
|
<field name='name'>205.02 Acreedores diversos a corto plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_03' model='account.account.tag'>
|
|
<field name='name'>205.03 Acreedores diversos a corto plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_04' model='account.account.tag'>
|
|
<field name='name'>205.04 Acreedores diversos a corto plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_05' model='account.account.tag'>
|
|
<field name='name'>205.05 Acreedores diversos a corto plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_205_06' model='account.account.tag'>
|
|
<field name='name'>205.06 Otros acreedores diversos a corto plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_206_01' model='account.account.tag'>
|
|
<field name='name'>206.01 Anticipo de cliente nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_206_02' model='account.account.tag'>
|
|
<field name='name'>206.02 Anticipo de cliente extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_206_03' model='account.account.tag'>
|
|
<field name='name'>206.03 Anticipo de cliente nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_206_04' model='account.account.tag'>
|
|
<field name='name'>206.04 Anticipo de cliente extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_206_05' model='account.account.tag'>
|
|
<field name='name'>206.05 Otros anticipos de clientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_207_01' model='account.account.tag'>
|
|
<field name='name'>207.01 IVA trasladado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_207_02' model='account.account.tag'>
|
|
<field name='name'>207.02 IEPS trasladado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_208_01' model='account.account.tag'>
|
|
<field name='name'>208.01 IVA trasladado cobrado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_208_02' model='account.account.tag'>
|
|
<field name='name'>208.02 IEPS trasladado cobrado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_209_01' model='account.account.tag'>
|
|
<field name='name'>209.01 IVA trasladado no cobrado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_209_02' model='account.account.tag'>
|
|
<field name='name'>209.02 IEPS trasladado no cobrado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_01' model='account.account.tag'>
|
|
<field name='name'>210.01 Provisión de sueldos y salarios por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_02' model='account.account.tag'>
|
|
<field name='name'>210.02 Provisión de vacaciones por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_03' model='account.account.tag'>
|
|
<field name='name'>210.03 Provisión de aguinaldo por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_04' model='account.account.tag'>
|
|
<field name='name'>210.04 Provisión de fondo de ahorro por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_05' model='account.account.tag'>
|
|
<field name='name'>210.05 Provisión de asimilados a salarios por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_06' model='account.account.tag'>
|
|
<field name='name'>210.06 Provisión de anticipos o remanentes por distribuir</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_210_07' model='account.account.tag'>
|
|
<field name='name'>210.07 Provisión de otros sueldos y salarios por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_211_01' model='account.account.tag'>
|
|
<field name='name'>211.01 Provisión de IMSS patronal por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_211_02' model='account.account.tag'>
|
|
<field name='name'>211.02 Provisión de SAR por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_211_03' model='account.account.tag'>
|
|
<field name='name'>211.03 Provisión de infonavit por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_212_01' model='account.account.tag'>
|
|
<field name='name'>212.01 Provisión de impuesto estatal sobre nómina por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_01' model='account.account.tag'>
|
|
<field name='name'>213.01 IVA por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_02' model='account.account.tag'>
|
|
<field name='name'>213.02 IEPS por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_03' model='account.account.tag'>
|
|
<field name='name'>213.03 ISR por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_04' model='account.account.tag'>
|
|
<field name='name'>213.04 Impuesto estatal sobre nómina por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_05' model='account.account.tag'>
|
|
<field name='name'>213.05 Impuesto estatal y municipal por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_06' model='account.account.tag'>
|
|
<field name='name'>213.06 Derechos por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_213_07' model='account.account.tag'>
|
|
<field name='name'>213.07 Otros impuestos por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_214_01' model='account.account.tag'>
|
|
<field name='name'>214.01 Dividendos por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_215_01' model='account.account.tag'>
|
|
<field name='name'>215.01 PTU por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_215_02' model='account.account.tag'>
|
|
<field name='name'>215.02 PTU por pagar de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_215_03' model='account.account.tag'>
|
|
<field name='name'>215.03 Provisión de PTU por pagar</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_01' model='account.account.tag'>
|
|
<field name='name'>216.01 Impuestos retenidos de ISR por sueldos y salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_02' model='account.account.tag'>
|
|
<field name='name'>216.02 Impuestos retenidos de ISR por asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_03' model='account.account.tag'>
|
|
<field name='name'>216.03 Impuestos retenidos de ISR por arrendamiento</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_04' model='account.account.tag'>
|
|
<field name='name'>216.04 Impuestos retenidos de ISR por servicios profesionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_05' model='account.account.tag'>
|
|
<field name='name'>216.05 Impuestos retenidos de ISR por dividendos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_06' model='account.account.tag'>
|
|
<field name='name'>216.06 Impuestos retenidos de ISR por intereses</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_07' model='account.account.tag'>
|
|
<field name='name'>216.07 Impuestos retenidos de ISR por pagos al extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_08' model='account.account.tag'>
|
|
<field name='name'>216.08 Impuestos retenidos de ISR por venta de acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_09' model='account.account.tag'>
|
|
<field name='name'>216.09 Impuestos retenidos de ISR por venta de partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_10' model='account.account.tag'>
|
|
<field name='name'>216.10 Impuestos retenidos de IVA</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_11' model='account.account.tag'>
|
|
<field name='name'>216.11 Retenciones de IMSS a los trabajadores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_216_12' model='account.account.tag'>
|
|
<field name='name'>216.12 Otras impuestos retenidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_217_01' model='account.account.tag'>
|
|
<field name='name'>217.01 Pagos realizados por cuenta de terceros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_218_01' model='account.account.tag'>
|
|
<field name='name'>218.01 Otros pasivos a corto plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_200_02' model='account.account.tag'>
|
|
<field name='name'>200.02 Pasivo a largo plazo</field>
|
|
<field name='color'>1</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_01' model='account.account.tag'>
|
|
<field name='name'>251.01 Socios, accionistas o representante legal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_02' model='account.account.tag'>
|
|
<field name='name'>251.02 Acreedores diversos a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_03' model='account.account.tag'>
|
|
<field name='name'>251.03 Acreedores diversos a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_04' model='account.account.tag'>
|
|
<field name='name'>251.04 Acreedores diversos a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_05' model='account.account.tag'>
|
|
<field name='name'>251.05 Acreedores diversos a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_251_06' model='account.account.tag'>
|
|
<field name='name'>251.06 Otros acreedores diversos a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_01' model='account.account.tag'>
|
|
<field name='name'>252.01 Documentos bancarios y financieros por pagar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_02' model='account.account.tag'>
|
|
<field name='name'>252.02 Documentos bancarios y financieros por pagar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_03' model='account.account.tag'>
|
|
<field name='name'>252.03 Documentos y cuentas por pagar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_04' model='account.account.tag'>
|
|
<field name='name'>252.04 Documentos y cuentas por pagar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_05' model='account.account.tag'>
|
|
<field name='name'>252.05 Documentos y cuentas por pagar a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_06' model='account.account.tag'>
|
|
<field name='name'>252.06 Documentos y cuentas por pagar a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_07' model='account.account.tag'>
|
|
<field name='name'>252.07 Hipotecas por pagar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_08' model='account.account.tag'>
|
|
<field name='name'>252.08 Hipotecas por pagar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_09' model='account.account.tag'>
|
|
<field name='name'>252.09 Hipotecas por pagar a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_10' model='account.account.tag'>
|
|
<field name='name'>252.10 Hipotecas por pagar a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_11' model='account.account.tag'>
|
|
<field name='name'>252.11 Intereses por pagar a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_12' model='account.account.tag'>
|
|
<field name='name'>252.12 Intereses por pagar a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_13' model='account.account.tag'>
|
|
<field name='name'>252.13 Intereses por pagar a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_14' model='account.account.tag'>
|
|
<field name='name'>252.14 Intereses por pagar a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_15' model='account.account.tag'>
|
|
<field name='name'>252.15 Dividendos por pagar nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_16' model='account.account.tag'>
|
|
<field name='name'>252.16 Dividendos por pagar extranjeros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_252_17' model='account.account.tag'>
|
|
<field name='name'>252.17 Otras cuentas y documentos por pagar a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_01' model='account.account.tag'>
|
|
<field name='name'>253.01 Rentas cobradas por anticipado a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_02' model='account.account.tag'>
|
|
<field name='name'>253.02 Rentas cobradas por anticipado a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_03' model='account.account.tag'>
|
|
<field name='name'>253.03 Rentas cobradas por anticipado a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_04' model='account.account.tag'>
|
|
<field name='name'>253.04 Rentas cobradas por anticipado a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_05' model='account.account.tag'>
|
|
<field name='name'>253.05 Intereses cobrados por anticipado a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_06' model='account.account.tag'>
|
|
<field name='name'>253.06 Intereses cobrados por anticipado a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_07' model='account.account.tag'>
|
|
<field name='name'>253.07 Intereses cobrados por anticipado a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_08' model='account.account.tag'>
|
|
<field name='name'>253.08 Intereses cobrados por anticipado a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_09' model='account.account.tag'>
|
|
<field name='name'>253.09 Factoraje financiero cobrados por anticipado a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_10' model='account.account.tag'>
|
|
<field name='name'>253.10 Factoraje financiero cobrados por anticipado a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_11' model='account.account.tag'>
|
|
<field name='name'>253.11 Factoraje financiero cobrados por anticipado a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_12' model='account.account.tag'>
|
|
<field name='name'>253.12 Factoraje financiero cobrados por anticipado a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_13' model='account.account.tag'>
|
|
<field name='name'>253.13 Arrendamiento financiero cobrados por anticipado a largo plazo nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_14' model='account.account.tag'>
|
|
<field name='name'>253.14 Arrendamiento financiero cobrados por anticipado a largo plazo extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_15' model='account.account.tag'>
|
|
<field name='name'>253.15 Arrendamiento financiero cobrados por anticipado a largo plazo nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_16' model='account.account.tag'>
|
|
<field name='name'>253.16 Arrendamiento financiero cobrados por anticipado a largo plazo extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_253_17' model='account.account.tag'>
|
|
<field name='name'>253.17 Derechos fiduciarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_253_18' model='account.account.tag'>
|
|
<field name='name'>253.18 Otros cobros anticipados</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_254_01' model='account.account.tag'>
|
|
<field name='name'>254.01 Instrumentos financieros a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_255_01' model='account.account.tag'>
|
|
<field name='name'>255.01 Pasivos por beneficios a los empleados a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_256_01' model='account.account.tag'>
|
|
<field name='name'>256.01 Otros pasivos a largo plazo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_257_01' model='account.account.tag'>
|
|
<field name='name'>257.01 Participación de los trabajadores en las utilidades diferida</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_258_01' model='account.account.tag'>
|
|
<field name='name'>258.01 Obligaciones contraídas de fideicomisos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_259_01' model='account.account.tag'>
|
|
<field name='name'>259.01 ISR diferido</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_259_02' model='account.account.tag'>
|
|
<field name='name'>259.02 ISR por dividendo diferido</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_259_03' model='account.account.tag'>
|
|
<field name='name'>259.03 Otros impuestos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_260_01' model='account.account.tag'>
|
|
<field name='name'>260.01 Pasivos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_301_01' model='account.account.tag'>
|
|
<field name='name'>301.01 Capital fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_301_02' model='account.account.tag'>
|
|
<field name='name'>301.02 Capital variable</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_301_03' model='account.account.tag'>
|
|
<field name='name'>301.03 Aportaciones para futuros aumentos de capital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_301_04' model='account.account.tag'>
|
|
<field name='name'>301.04 Prima en suscripción de acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_301_05' model='account.account.tag'>
|
|
<field name='name'>301.05 Prima en suscripción de partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_302_01' model='account.account.tag'>
|
|
<field name='name'>302.01 Patrimonio</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_302_02' model='account.account.tag'>
|
|
<field name='name'>302.02 Aportación patrimonial</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_302_03' model='account.account.tag'>
|
|
<field name='name'>302.03 Déficit o remanente del ejercicio</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_303_01' model='account.account.tag'>
|
|
<field name='name'>303.01 Reserva legal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_304_01' model='account.account.tag'>
|
|
<field name='name'>304.01 Utilidad de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_304_02' model='account.account.tag'>
|
|
<field name='name'>304.02 Pérdida de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_304_03' model='account.account.tag'>
|
|
<field name='name'>304.03 Resultado integral de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_304_04' model='account.account.tag'>
|
|
<field name='name'>304.04 Déficit o remanente de ejercicio anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_305_01' model='account.account.tag'>
|
|
<field name='name'>305.01 Utilidad del ejercicio</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_305_02' model='account.account.tag'>
|
|
<field name='name'>305.02 Pérdida del ejercicio</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_305_03' model='account.account.tag'>
|
|
<field name='name'>305.03 Resultado integral</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_306_01' model='account.account.tag'>
|
|
<field name='name'>306.01 Otras cuentas de capital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_01' model='account.account.tag'>
|
|
<field name='name'>401.01 Ventas y/o servicios gravados a la tasa general</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_02' model='account.account.tag'>
|
|
<field name='name'>401.02 Ventas y/o servicios gravados a la tasa general de contado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_03' model='account.account.tag'>
|
|
<field name='name'>401.03 Ventas y/o servicios gravados a la tasa general a crédito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_04' model='account.account.tag'>
|
|
<field name='name'>401.04 Ventas y/o servicios gravados al 0%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_05' model='account.account.tag'>
|
|
<field name='name'>401.05 Ventas y/o servicios gravados al 0% de contado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_06' model='account.account.tag'>
|
|
<field name='name'>401.06 Ventas y/o servicios gravados al 0% a crédito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_07' model='account.account.tag'>
|
|
<field name='name'>401.07 Ventas y/o servicios exentos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_08' model='account.account.tag'>
|
|
<field name='name'>401.08 Ventas y/o servicios exentos de contado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_09' model='account.account.tag'>
|
|
<field name='name'>401.09 Ventas y/o servicios exentos a crédito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_10' model='account.account.tag'>
|
|
<field name='name'>401.10 Ventas y/o servicios gravados a la tasa general nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_11' model='account.account.tag'>
|
|
<field name='name'>401.11 Ventas y/o servicios gravados a la tasa general extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_12' model='account.account.tag'>
|
|
<field name='name'>401.12 Ventas y/o servicios gravados al 0% nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_13' model='account.account.tag'>
|
|
<field name='name'>401.13 Ventas y/o servicios gravados al 0% extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_14' model='account.account.tag'>
|
|
<field name='name'>401.14 Ventas y/o servicios exentos nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_15' model='account.account.tag'>
|
|
<field name='name'>401.15 Ventas y/o servicios exentos extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_16' model='account.account.tag'>
|
|
<field name='name'>401.16 Ingresos por servicios administrativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_17' model='account.account.tag'>
|
|
<field name='name'>401.17 Ingresos por servicios administrativos nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_18' model='account.account.tag'>
|
|
<field name='name'>401.18 Ingresos por servicios administrativos extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_19' model='account.account.tag'>
|
|
<field name='name'>401.19 Ingresos por servicios profesionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_20' model='account.account.tag'>
|
|
<field name='name'>401.20 Ingresos por servicios profesionales nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_21' model='account.account.tag'>
|
|
<field name='name'>401.21 Ingresos por servicios profesionales extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_22' model='account.account.tag'>
|
|
<field name='name'>401.22 Ingresos por arrendamiento</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_23' model='account.account.tag'>
|
|
<field name='name'>401.23 Ingresos por arrendamiento nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_24' model='account.account.tag'>
|
|
<field name='name'>401.24 Ingresos por arrendamiento extranjeros partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_25' model='account.account.tag'>
|
|
<field name='name'>401.25 Ingresos por exportación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_26' model='account.account.tag'>
|
|
<field name='name'>401.26 Ingresos por comisiones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_27' model='account.account.tag'>
|
|
<field name='name'>401.27 Ingresos por maquila</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_28' model='account.account.tag'>
|
|
<field name='name'>401.28 Ingresos por coordinados</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_29' model='account.account.tag'>
|
|
<field name='name'>401.29 Ingresos por regalías</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_30' model='account.account.tag'>
|
|
<field name='name'>401.30 Ingresos por asistencia técnica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_31' model='account.account.tag'>
|
|
<field name='name'>401.31 Ingresos por donativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_32' model='account.account.tag'>
|
|
<field name='name'>401.32 Ingresos por intereses (actividad propia)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_33' model='account.account.tag'>
|
|
<field name='name'>401.33 Ingresos de copropiedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_34' model='account.account.tag'>
|
|
<field name='name'>401.34 Ingresos por fideicomisos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_35' model='account.account.tag'>
|
|
<field name='name'>401.35 Ingresos por factoraje financiero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_36' model='account.account.tag'>
|
|
<field name='name'>401.36 Ingresos por arrendamiento financiero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_37' model='account.account.tag'>
|
|
<field name='name'>401.37 Ingresos de extranjeros con establecimiento en el país</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_401_38' model='account.account.tag'>
|
|
<field name='name'>401.38 Otros ingresos propios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_402_01' model='account.account.tag'>
|
|
<field name='name'>402.01 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios a la tasa general</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_402_02' model='account.account.tag'>
|
|
<field name='name'>402.02 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios al 0%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_402_03' model='account.account.tag'>
|
|
<field name='name'>402.03 Devoluciones, descuentos o bonificaciones sobre ventas y/o servicios exentos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_402_04' model='account.account.tag'>
|
|
<field name='name'>402.04 Devoluciones, descuentos o bonificaciones de otros ingresos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_403_01' model='account.account.tag'>
|
|
<field name='name'>403.01 Otros Ingresos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_403_02' model='account.account.tag'>
|
|
<field name='name'>403.02 Otros ingresos nacionales parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_403_03' model='account.account.tag'>
|
|
<field name='name'>403.03 Otros ingresos extranjeros parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_403_04' model='account.account.tag'>
|
|
<field name='name'>403.04 Ingresos por operaciones discontinuas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_403_05' model='account.account.tag'>
|
|
<field name='name'>403.05 Ingresos por condonación de adeudo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_501' model='account.account.tag'>
|
|
<field name='name'>501 Costo de venta y/o servicio</field>
|
|
<field name='color'>1</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_01' model='account.account.tag'>
|
|
<field name='name'>501.01 Costo de venta</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_02' model='account.account.tag'>
|
|
<field name='name'>501.02 Costo de servicios (Mano de obra)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_03' model='account.account.tag'>
|
|
<field name='name'>501.03 Materia prima directa utilizada para la producción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_04' model='account.account.tag'>
|
|
<field name='name'>501.04 Materia prima consumida en el proceso productivo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_05' model='account.account.tag'>
|
|
<field name='name'>501.05 Mano de obra directa consumida</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_06' model='account.account.tag'>
|
|
<field name='name'>501.06 Mano de obra directa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_07' model='account.account.tag'>
|
|
<field name='name'>501.07 Cargos indirectos de producción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_501_08' model='account.account.tag'>
|
|
<field name='name'>501.08 Otros conceptos de costo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_502_01' model='account.account.tag'>
|
|
<field name='name'>502.01 Compras nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_502_02' model='account.account.tag'>
|
|
<field name='name'>502.02 Compras nacionales parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_502_03' model='account.account.tag'>
|
|
<field name='name'>502.03 Compras de Importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_502_04' model='account.account.tag'>
|
|
<field name='name'>502.04 Compras de Importación partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_503' model='account.account.tag'>
|
|
<field name='name'>503 Devoluciones, descuentos o bonificaciones sobre compras</field>
|
|
<field name='color'>1</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_503_01' model='account.account.tag'>
|
|
<field name='name'>503.01 Devoluciones, descuentos o bonificaciones sobre compras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_504_01' model='account.account.tag'>
|
|
<field name='name'>504.01 Gastos indirectos de fabricación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_02' model='account.account.tag'>
|
|
<field name='name'>504.02 Gastos indirectos de fabricación de partes relacionadas nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_03' model='account.account.tag'>
|
|
<field name='name'>504.03 Gastos indirectos de fabricación de partes relacionadas extranjeras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_04' model='account.account.tag'>
|
|
<field name='name'>504.04 Otras cuentas de costos incurridos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_05' model='account.account.tag'>
|
|
<field name='name'>504.05 Otras cuentas de costos incurridos con partes relacionadas nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_06' model='account.account.tag'>
|
|
<field name='name'>504.06 Otras cuentas de costos incurridos con partes relacionadas extranjeras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_07' model='account.account.tag'>
|
|
<field name='name'>504.07 Depreciación de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_08' model='account.account.tag'>
|
|
<field name='name'>504.08 Depreciación de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_09' model='account.account.tag'>
|
|
<field name='name'>504.09 Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_10' model='account.account.tag'>
|
|
<field name='name'>504.10 Depreciación de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_11' model='account.account.tag'>
|
|
<field name='name'>504.11 Depreciación de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_12' model='account.account.tag'>
|
|
<field name='name'>504.12 Depreciación de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_13' model='account.account.tag'>
|
|
<field name='name'>504.13 Depreciación de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_14' model='account.account.tag'>
|
|
<field name='name'>504.14 Depreciación de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_15' model='account.account.tag'>
|
|
<field name='name'>504.15 Depreciación de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_16' model='account.account.tag'>
|
|
<field name='name'>504.16 Depreciación de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_17' model='account.account.tag'>
|
|
<field name='name'>504.17 Depreciación de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_18' model='account.account.tag'>
|
|
<field name='name'>504.18 Depreciación de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_19' model='account.account.tag'>
|
|
<field name='name'>504.19 Depreciación de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_20' model='account.account.tag'>
|
|
<field name='name'>504.20 Depreciación de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_21' model='account.account.tag'>
|
|
<field name='name'>504.21 Depreciación de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_22' model='account.account.tag'>
|
|
<field name='name'>504.22 Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_23' model='account.account.tag'>
|
|
<field name='name'>504.23 Depreciación de adaptaciones y mejoras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_24' model='account.account.tag'>
|
|
<field name='name'>504.24 Depreciación de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_504_25' model='account.account.tag'>
|
|
<field name='name'>504.25 Otras cuentas de costos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_505_01' model='account.account.tag'>
|
|
<field name='name'>505.01 Costo por venta de activo fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_505_02' model='account.account.tag'>
|
|
<field name='name'>505.02 Costo por baja de activo fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_601_01' model='account.account.tag'>
|
|
<field name='name'>601.01 Sueldos y salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_02' model='account.account.tag'>
|
|
<field name='name'>601.02 Compensaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_03' model='account.account.tag'>
|
|
<field name='name'>601.03 Tiempos extras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_04' model='account.account.tag'>
|
|
<field name='name'>601.04 Premios de asistencia</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_05' model='account.account.tag'>
|
|
<field name='name'>601.05 Premios de puntualidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_06' model='account.account.tag'>
|
|
<field name='name'>601.06 Vacaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_07' model='account.account.tag'>
|
|
<field name='name'>601.07 Prima vacacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_08' model='account.account.tag'>
|
|
<field name='name'>601.08 Prima dominical</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_09' model='account.account.tag'>
|
|
<field name='name'>601.09 Días festivos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_10' model='account.account.tag'>
|
|
<field name='name'>601.10 Gratificaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_11' model='account.account.tag'>
|
|
<field name='name'>601.11 Primas de antigüedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_12' model='account.account.tag'>
|
|
<field name='name'>601.12 Aguinaldo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_13' model='account.account.tag'>
|
|
<field name='name'>601.13 Indemnizaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_14' model='account.account.tag'>
|
|
<field name='name'>601.14 Destajo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_15' model='account.account.tag'>
|
|
<field name='name'>601.15 Despensa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_16' model='account.account.tag'>
|
|
<field name='name'>601.16 Transporte</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_17' model='account.account.tag'>
|
|
<field name='name'>601.17 Servicio médico</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_18' model='account.account.tag'>
|
|
<field name='name'>601.18 Ayuda en gastos funerarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_19' model='account.account.tag'>
|
|
<field name='name'>601.19 Fondo de ahorro</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_20' model='account.account.tag'>
|
|
<field name='name'>601.20 Cuotas sindicales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_21' model='account.account.tag'>
|
|
<field name='name'>601.21 PTU</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_22' model='account.account.tag'>
|
|
<field name='name'>601.22 Estímulo al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_23' model='account.account.tag'>
|
|
<field name='name'>601.23 Previsión social</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_24' model='account.account.tag'>
|
|
<field name='name'>601.24 Aportaciones para el plan de jubilación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_25' model='account.account.tag'>
|
|
<field name='name'>601.25 Otras prestaciones al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_26' model='account.account.tag'>
|
|
<field name='name'>601.26 Cuotas al IMSS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_27' model='account.account.tag'>
|
|
<field name='name'>601.27 Aportaciones al infonavit</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_28' model='account.account.tag'>
|
|
<field name='name'>601.28 Aportaciones al SAR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_29' model='account.account.tag'>
|
|
<field name='name'>601.29 Impuesto estatal sobre nóminas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_30' model='account.account.tag'>
|
|
<field name='name'>601.30 Otras aportaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_31' model='account.account.tag'>
|
|
<field name='name'>601.31 Asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_32' model='account.account.tag'>
|
|
<field name='name'>601.32 Servicios administrativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_33' model='account.account.tag'>
|
|
<field name='name'>601.33 Servicios administrativos partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_34' model='account.account.tag'>
|
|
<field name='name'>601.34 Honorarios a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_35' model='account.account.tag'>
|
|
<field name='name'>601.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_36' model='account.account.tag'>
|
|
<field name='name'>601.36 Honorarios a personas físicas residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_37' model='account.account.tag'>
|
|
<field name='name'>601.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_38' model='account.account.tag'>
|
|
<field name='name'>601.38 Honorarios a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_39' model='account.account.tag'>
|
|
<field name='name'>601.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_40' model='account.account.tag'>
|
|
<field name='name'>601.40 Honorarios a personas morales residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_41' model='account.account.tag'>
|
|
<field name='name'>601.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_42' model='account.account.tag'>
|
|
<field name='name'>601.42 Honorarios aduanales personas físicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_43' model='account.account.tag'>
|
|
<field name='name'>601.43 Honorarios aduanales personas morales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_44' model='account.account.tag'>
|
|
<field name='name'>601.44 Honorarios al consejo de administración</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_45' model='account.account.tag'>
|
|
<field name='name'>601.45 Arrendamiento a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_46' model='account.account.tag'>
|
|
<field name='name'>601.46 Arrendamiento a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_47' model='account.account.tag'>
|
|
<field name='name'>601.47 Arrendamiento a residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_48' model='account.account.tag'>
|
|
<field name='name'>601.48 Combustibles y lubricantes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_49' model='account.account.tag'>
|
|
<field name='name'>601.49 Viáticos y gastos de viaje</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_50' model='account.account.tag'>
|
|
<field name='name'>601.50 Teléfono, internet</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_51' model='account.account.tag'>
|
|
<field name='name'>601.51 Agua</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_52' model='account.account.tag'>
|
|
<field name='name'>601.52 Energía eléctrica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_53' model='account.account.tag'>
|
|
<field name='name'>601.53 Vigilancia y seguridad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_54' model='account.account.tag'>
|
|
<field name='name'>601.54 Limpieza</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_55' model='account.account.tag'>
|
|
<field name='name'>601.55 Papelería y artículos de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_56' model='account.account.tag'>
|
|
<field name='name'>601.56 Mantenimiento y conservación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_57' model='account.account.tag'>
|
|
<field name='name'>601.57 Seguros y fianzas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_58' model='account.account.tag'>
|
|
<field name='name'>601.58 Otros impuestos y derechos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_59' model='account.account.tag'>
|
|
<field name='name'>601.59 Recargos fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_60' model='account.account.tag'>
|
|
<field name='name'>601.60 Cuotas y suscripciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_61' model='account.account.tag'>
|
|
<field name='name'>601.61 Propaganda y publicidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_62' model='account.account.tag'>
|
|
<field name='name'>601.62 Capacitación al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_63' model='account.account.tag'>
|
|
<field name='name'>601.63 Donativos y ayudas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_64' model='account.account.tag'>
|
|
<field name='name'>601.64 Asistencia técnica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_65' model='account.account.tag'>
|
|
<field name='name'>601.65 Regalías sujetas a otros porcentajes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_66' model='account.account.tag'>
|
|
<field name='name'>601.66 Regalías sujetas al 5%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_67' model='account.account.tag'>
|
|
<field name='name'>601.67 Regalías sujetas al 10%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_68' model='account.account.tag'>
|
|
<field name='name'>601.68 Regalías sujetas al 15%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_69' model='account.account.tag'>
|
|
<field name='name'>601.69 Regalías sujetas al 25%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_70' model='account.account.tag'>
|
|
<field name='name'>601.70 Regalías sujetas al 30%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_71' model='account.account.tag'>
|
|
<field name='name'>601.71 Regalías sin retención</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_72' model='account.account.tag'>
|
|
<field name='name'>601.72 Fletes y acarreos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_73' model='account.account.tag'>
|
|
<field name='name'>601.73 Gastos de importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_74' model='account.account.tag'>
|
|
<field name='name'>601.74 Comisiones sobre ventas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_75' model='account.account.tag'>
|
|
<field name='name'>601.75 Comisiones por tarjetas de crédito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_76' model='account.account.tag'>
|
|
<field name='name'>601.76 Patentes y marcas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_77' model='account.account.tag'>
|
|
<field name='name'>601.77 Uniformes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_78' model='account.account.tag'>
|
|
<field name='name'>601.78 Prediales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_79' model='account.account.tag'>
|
|
<field name='name'>601.79 Gastos generales de urbanización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_80' model='account.account.tag'>
|
|
<field name='name'>601.80 Gastos generales de construcción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_81' model='account.account.tag'>
|
|
<field name='name'>601.81 Fletes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_82' model='account.account.tag'>
|
|
<field name='name'>601.82 Recolección de bienes del sector agropecuario y/o ganadero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_83' model='account.account.tag'>
|
|
<field name='name'>601.83 Gastos no deducibles (sin requisitos fiscales)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_601_84' model='account.account.tag'>
|
|
<field name='name'>601.84 Otros gastos generales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_01' model='account.account.tag'>
|
|
<field name='name'>602.01 Sueldos y salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_02' model='account.account.tag'>
|
|
<field name='name'>602.02 Compensaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_03' model='account.account.tag'>
|
|
<field name='name'>602.03 Tiempos extras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_04' model='account.account.tag'>
|
|
<field name='name'>602.04 Premios de asistencia</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_05' model='account.account.tag'>
|
|
<field name='name'>602.05 Premios de puntualidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_06' model='account.account.tag'>
|
|
<field name='name'>602.06 Vacaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_07' model='account.account.tag'>
|
|
<field name='name'>602.07 Prima vacacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_08' model='account.account.tag'>
|
|
<field name='name'>602.08 Prima dominical</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_09' model='account.account.tag'>
|
|
<field name='name'>602.09 Días festivos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_10' model='account.account.tag'>
|
|
<field name='name'>602.10 Gratificaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_11' model='account.account.tag'>
|
|
<field name='name'>602.11 Primas de antigüedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_12' model='account.account.tag'>
|
|
<field name='name'>602.12 Aguinaldo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_13' model='account.account.tag'>
|
|
<field name='name'>602.13 Indemnizaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_14' model='account.account.tag'>
|
|
<field name='name'>602.14 Destajo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_15' model='account.account.tag'>
|
|
<field name='name'>602.15 Despensa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_16' model='account.account.tag'>
|
|
<field name='name'>602.16 Transporte</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_17' model='account.account.tag'>
|
|
<field name='name'>602.17 Servicio médico</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_18' model='account.account.tag'>
|
|
<field name='name'>602.18 Ayuda en gastos funerarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_19' model='account.account.tag'>
|
|
<field name='name'>602.19 Fondo de ahorro</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_20' model='account.account.tag'>
|
|
<field name='name'>602.20 Cuotas sindicales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_21' model='account.account.tag'>
|
|
<field name='name'>602.21 PTU</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_22' model='account.account.tag'>
|
|
<field name='name'>602.22 Estímulo al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_23' model='account.account.tag'>
|
|
<field name='name'>602.23 Previsión social</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_24' model='account.account.tag'>
|
|
<field name='name'>602.24 Aportaciones para el plan de jubilación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_25' model='account.account.tag'>
|
|
<field name='name'>602.25 Otras prestaciones al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_26' model='account.account.tag'>
|
|
<field name='name'>602.26 Cuotas al IMSS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_27' model='account.account.tag'>
|
|
<field name='name'>602.27 Aportaciones al infonavit</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_28' model='account.account.tag'>
|
|
<field name='name'>602.28 Aportaciones al SAR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_29' model='account.account.tag'>
|
|
<field name='name'>602.29 Impuesto estatal sobre nóminas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_30' model='account.account.tag'>
|
|
<field name='name'>602.30 Otras aportaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_31' model='account.account.tag'>
|
|
<field name='name'>602.31 Asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_32' model='account.account.tag'>
|
|
<field name='name'>602.32 Servicios administrativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_33' model='account.account.tag'>
|
|
<field name='name'>602.33 Servicios administrativos partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_34' model='account.account.tag'>
|
|
<field name='name'>602.34 Honorarios a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_35' model='account.account.tag'>
|
|
<field name='name'>602.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_36' model='account.account.tag'>
|
|
<field name='name'>602.36 Honorarios a personas físicas residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_37' model='account.account.tag'>
|
|
<field name='name'>602.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_38' model='account.account.tag'>
|
|
<field name='name'>602.38 Honorarios a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_39' model='account.account.tag'>
|
|
<field name='name'>602.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_40' model='account.account.tag'>
|
|
<field name='name'>602.40 Honorarios a personas morales residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_41' model='account.account.tag'>
|
|
<field name='name'>602.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_42' model='account.account.tag'>
|
|
<field name='name'>602.42 Honorarios aduanales personas físicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_43' model='account.account.tag'>
|
|
<field name='name'>602.43 Honorarios aduanales personas morales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_44' model='account.account.tag'>
|
|
<field name='name'>602.44 Honorarios al consejo de administración</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_45' model='account.account.tag'>
|
|
<field name='name'>602.45 Arrendamiento a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_46' model='account.account.tag'>
|
|
<field name='name'>602.46 Arrendamiento a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_47' model='account.account.tag'>
|
|
<field name='name'>602.47 Arrendamiento a residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_48' model='account.account.tag'>
|
|
<field name='name'>602.48 Combustibles y lubricantes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_49' model='account.account.tag'>
|
|
<field name='name'>602.49 Viáticos y gastos de viaje</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_50' model='account.account.tag'>
|
|
<field name='name'>602.50 Teléfono, internet</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_51' model='account.account.tag'>
|
|
<field name='name'>602.51 Agua</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_52' model='account.account.tag'>
|
|
<field name='name'>602.52 Energía eléctrica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_53' model='account.account.tag'>
|
|
<field name='name'>602.53 Vigilancia y seguridad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_54' model='account.account.tag'>
|
|
<field name='name'>602.54 Limpieza</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_55' model='account.account.tag'>
|
|
<field name='name'>602.55 Papelería y artículos de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_56' model='account.account.tag'>
|
|
<field name='name'>602.56 Mantenimiento y conservación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_57' model='account.account.tag'>
|
|
<field name='name'>602.57 Seguros y fianzas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_58' model='account.account.tag'>
|
|
<field name='name'>602.58 Otros impuestos y derechos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_59' model='account.account.tag'>
|
|
<field name='name'>602.59 Recargos fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_60' model='account.account.tag'>
|
|
<field name='name'>602.60 Cuotas y suscripciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_61' model='account.account.tag'>
|
|
<field name='name'>602.61 Propaganda y publicidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_62' model='account.account.tag'>
|
|
<field name='name'>602.62 Capacitación al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_63' model='account.account.tag'>
|
|
<field name='name'>602.63 Donativos y ayudas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_64' model='account.account.tag'>
|
|
<field name='name'>602.64 Asistencia técnica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_65' model='account.account.tag'>
|
|
<field name='name'>602.65 Regalías sujetas a otros porcentajes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_66' model='account.account.tag'>
|
|
<field name='name'>602.66 Regalías sujetas al 5%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_67' model='account.account.tag'>
|
|
<field name='name'>602.67 Regalías sujetas al 10%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_68' model='account.account.tag'>
|
|
<field name='name'>602.68 Regalías sujetas al 15%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_69' model='account.account.tag'>
|
|
<field name='name'>602.69 Regalías sujetas al 25%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_70' model='account.account.tag'>
|
|
<field name='name'>602.70 Regalías sujetas al 30%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_71' model='account.account.tag'>
|
|
<field name='name'>602.71 Regalías sin retención</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_72' model='account.account.tag'>
|
|
<field name='name'>602.72 Fletes y acarreos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_73' model='account.account.tag'>
|
|
<field name='name'>602.73 Gastos de importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_74' model='account.account.tag'>
|
|
<field name='name'>602.74 Comisiones sobre ventas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_75' model='account.account.tag'>
|
|
<field name='name'>602.75 Comisiones por tarjetas de crédito</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_76' model='account.account.tag'>
|
|
<field name='name'>602.76 Patentes y marcas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_77' model='account.account.tag'>
|
|
<field name='name'>602.77 Uniformes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_78' model='account.account.tag'>
|
|
<field name='name'>602.78 Prediales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_79' model='account.account.tag'>
|
|
<field name='name'>602.79 Gastos de venta de urbanización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_80' model='account.account.tag'>
|
|
<field name='name'>602.80 Gastos de venta de construcción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_81' model='account.account.tag'>
|
|
<field name='name'>602.81 Fletes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_82' model='account.account.tag'>
|
|
<field name='name'>602.82 Recolección de bienes del sector agropecuario y/o ganadero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_83' model='account.account.tag'>
|
|
<field name='name'>602.83 Gastos no deducibles (sin requisitos fiscales)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_602_84' model='account.account.tag'>
|
|
<field name='name'>602.84 Otros gastos de venta</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_01' model='account.account.tag'>
|
|
<field name='name'>603.01 Sueldos y salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_02' model='account.account.tag'>
|
|
<field name='name'>603.02 Compensaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_03' model='account.account.tag'>
|
|
<field name='name'>603.03 Tiempos extras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_04' model='account.account.tag'>
|
|
<field name='name'>603.04 Premios de asistencia</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_05' model='account.account.tag'>
|
|
<field name='name'>603.05 Premios de puntualidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_06' model='account.account.tag'>
|
|
<field name='name'>603.06 Vacaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_07' model='account.account.tag'>
|
|
<field name='name'>603.07 Prima vacacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_08' model='account.account.tag'>
|
|
<field name='name'>603.08 Prima dominical</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_09' model='account.account.tag'>
|
|
<field name='name'>603.09 Días festivos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_10' model='account.account.tag'>
|
|
<field name='name'>603.10 Gratificaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_11' model='account.account.tag'>
|
|
<field name='name'>603.11 Primas de antigüedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_12' model='account.account.tag'>
|
|
<field name='name'>603.12 Aguinaldo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_13' model='account.account.tag'>
|
|
<field name='name'>603.13 Indemnizaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_14' model='account.account.tag'>
|
|
<field name='name'>603.14 Destajo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_15' model='account.account.tag'>
|
|
<field name='name'>603.15 Despensa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_16' model='account.account.tag'>
|
|
<field name='name'>603.16 Transporte</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_17' model='account.account.tag'>
|
|
<field name='name'>603.17 Servicio médico</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_18' model='account.account.tag'>
|
|
<field name='name'>603.18 Ayuda en gastos funerarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_19' model='account.account.tag'>
|
|
<field name='name'>603.19 Fondo de ahorro</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_20' model='account.account.tag'>
|
|
<field name='name'>603.20 Cuotas sindicales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_21' model='account.account.tag'>
|
|
<field name='name'>603.21 PTU</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_22' model='account.account.tag'>
|
|
<field name='name'>603.22 Estímulo al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_23' model='account.account.tag'>
|
|
<field name='name'>603.23 Previsión social</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_24' model='account.account.tag'>
|
|
<field name='name'>603.24 Aportaciones para el plan de jubilación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_25' model='account.account.tag'>
|
|
<field name='name'>603.25 Otras prestaciones al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_26' model='account.account.tag'>
|
|
<field name='name'>603.26 Cuotas al IMSS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_27' model='account.account.tag'>
|
|
<field name='name'>603.27 Aportaciones al infonavit</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_28' model='account.account.tag'>
|
|
<field name='name'>603.28 Aportaciones al SAR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_29' model='account.account.tag'>
|
|
<field name='name'>603.29 Impuesto estatal sobre nóminas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_30' model='account.account.tag'>
|
|
<field name='name'>603.30 Otras aportaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_31' model='account.account.tag'>
|
|
<field name='name'>603.31 Asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_32' model='account.account.tag'>
|
|
<field name='name'>603.32 Servicios administrativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_33' model='account.account.tag'>
|
|
<field name='name'>603.33 Servicios administrativos partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_34' model='account.account.tag'>
|
|
<field name='name'>603.34 Honorarios a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_35' model='account.account.tag'>
|
|
<field name='name'>603.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_36' model='account.account.tag'>
|
|
<field name='name'>603.36 Honorarios a personas físicas residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_37' model='account.account.tag'>
|
|
<field name='name'>603.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_38' model='account.account.tag'>
|
|
<field name='name'>603.38 Honorarios a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_39' model='account.account.tag'>
|
|
<field name='name'>603.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_40' model='account.account.tag'>
|
|
<field name='name'>603.40 Honorarios a personas morales residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_41' model='account.account.tag'>
|
|
<field name='name'>603.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_42' model='account.account.tag'>
|
|
<field name='name'>603.42 Honorarios aduanales personas físicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_43' model='account.account.tag'>
|
|
<field name='name'>603.43 Honorarios aduanales personas morales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_44' model='account.account.tag'>
|
|
<field name='name'>603.44 Honorarios al consejo de administración</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_45' model='account.account.tag'>
|
|
<field name='name'>603.45 Arrendamiento a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_46' model='account.account.tag'>
|
|
<field name='name'>603.46 Arrendamiento a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_47' model='account.account.tag'>
|
|
<field name='name'>603.47 Arrendamiento a residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_48' model='account.account.tag'>
|
|
<field name='name'>603.48 Combustibles y lubricantes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_49' model='account.account.tag'>
|
|
<field name='name'>603.49 Viáticos y gastos de viaje</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_50' model='account.account.tag'>
|
|
<field name='name'>603.50 Teléfono, internet</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_51' model='account.account.tag'>
|
|
<field name='name'>603.51 Agua</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_52' model='account.account.tag'>
|
|
<field name='name'>603.52 Energía eléctrica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_53' model='account.account.tag'>
|
|
<field name='name'>603.53 Vigilancia y seguridad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_54' model='account.account.tag'>
|
|
<field name='name'>603.54 Limpieza</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_55' model='account.account.tag'>
|
|
<field name='name'>603.55 Papelería y artículos de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_56' model='account.account.tag'>
|
|
<field name='name'>603.56 Mantenimiento y conservación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_57' model='account.account.tag'>
|
|
<field name='name'>603.57 Seguros y fianzas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_58' model='account.account.tag'>
|
|
<field name='name'>603.58 Otros impuestos y derechos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_59' model='account.account.tag'>
|
|
<field name='name'>603.59 Recargos fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_60' model='account.account.tag'>
|
|
<field name='name'>603.60 Cuotas y suscripciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_61' model='account.account.tag'>
|
|
<field name='name'>603.61 Propaganda y publicidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_62' model='account.account.tag'>
|
|
<field name='name'>603.62 Capacitación al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_63' model='account.account.tag'>
|
|
<field name='name'>603.63 Donativos y ayudas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_64' model='account.account.tag'>
|
|
<field name='name'>603.64 Asistencia técnica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_65' model='account.account.tag'>
|
|
<field name='name'>603.65 Regalías sujetas a otros porcentajes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_66' model='account.account.tag'>
|
|
<field name='name'>603.66 Regalías sujetas al 5%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_67' model='account.account.tag'>
|
|
<field name='name'>603.67 Regalías sujetas al 10%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_68' model='account.account.tag'>
|
|
<field name='name'>603.68 Regalías sujetas al 15%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_69' model='account.account.tag'>
|
|
<field name='name'>603.69 Regalías sujetas al 25%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_70' model='account.account.tag'>
|
|
<field name='name'>603.70 Regalías sujetas al 30%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_71' model='account.account.tag'>
|
|
<field name='name'>603.71 Regalías sin retención</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_72' model='account.account.tag'>
|
|
<field name='name'>603.72 Fletes y acarreos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_73' model='account.account.tag'>
|
|
<field name='name'>603.73 Gastos de importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_74' model='account.account.tag'>
|
|
<field name='name'>603.74 Patentes y marcas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_75' model='account.account.tag'>
|
|
<field name='name'>603.75 Uniformes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_76' model='account.account.tag'>
|
|
<field name='name'>603.76 Prediales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_77' model='account.account.tag'>
|
|
<field name='name'>603.77 Gastos de administración de urbanización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_78' model='account.account.tag'>
|
|
<field name='name'>603.78 Gastos de administración de construcción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_79' model='account.account.tag'>
|
|
<field name='name'>603.79 Fletes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_80' model='account.account.tag'>
|
|
<field name='name'>603.80 Recolección de bienes del sector agropecuario y/o ganadero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_81' model='account.account.tag'>
|
|
<field name='name'>603.81 Gastos no deducibles (sin requisitos fiscales)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_603_82' model='account.account.tag'>
|
|
<field name='name'>603.82 Otros gastos de administración</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_01' model='account.account.tag'>
|
|
<field name='name'>604.01 Sueldos y salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_02' model='account.account.tag'>
|
|
<field name='name'>604.02 Compensaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_03' model='account.account.tag'>
|
|
<field name='name'>604.03 Tiempos extras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_04' model='account.account.tag'>
|
|
<field name='name'>604.04 Premios de asistencia</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_05' model='account.account.tag'>
|
|
<field name='name'>604.05 Premios de puntualidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_06' model='account.account.tag'>
|
|
<field name='name'>604.06 Vacaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_07' model='account.account.tag'>
|
|
<field name='name'>604.07 Prima vacacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_08' model='account.account.tag'>
|
|
<field name='name'>604.08 Prima dominical</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_09' model='account.account.tag'>
|
|
<field name='name'>604.09 Días festivos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_10' model='account.account.tag'>
|
|
<field name='name'>604.10 Gratificaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_11' model='account.account.tag'>
|
|
<field name='name'>604.11 Primas de antigüedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_12' model='account.account.tag'>
|
|
<field name='name'>604.12 Aguinaldo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_13' model='account.account.tag'>
|
|
<field name='name'>604.13 Indemnizaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_14' model='account.account.tag'>
|
|
<field name='name'>604.14 Destajo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_15' model='account.account.tag'>
|
|
<field name='name'>604.15 Despensa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_16' model='account.account.tag'>
|
|
<field name='name'>604.16 Transporte</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_17' model='account.account.tag'>
|
|
<field name='name'>604.17 Servicio médico</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_18' model='account.account.tag'>
|
|
<field name='name'>604.18 Ayuda en gastos funerarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_19' model='account.account.tag'>
|
|
<field name='name'>604.19 Fondo de ahorro</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_20' model='account.account.tag'>
|
|
<field name='name'>604.20 Cuotas sindicales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_21' model='account.account.tag'>
|
|
<field name='name'>604.21 PTU</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_22' model='account.account.tag'>
|
|
<field name='name'>604.22 Estímulo al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_23' model='account.account.tag'>
|
|
<field name='name'>604.23 Previsión social</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_24' model='account.account.tag'>
|
|
<field name='name'>604.24 Aportaciones para el plan de jubilación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_25' model='account.account.tag'>
|
|
<field name='name'>604.25 Otras prestaciones al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_26' model='account.account.tag'>
|
|
<field name='name'>604.26 Cuotas al IMSS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_27' model='account.account.tag'>
|
|
<field name='name'>604.27 Aportaciones al infonavit</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_28' model='account.account.tag'>
|
|
<field name='name'>604.28 Aportaciones al SAR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_29' model='account.account.tag'>
|
|
<field name='name'>604.29 Impuesto estatal sobre nóminas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_30' model='account.account.tag'>
|
|
<field name='name'>604.30 Otras aportaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_31' model='account.account.tag'>
|
|
<field name='name'>604.31 Asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_32' model='account.account.tag'>
|
|
<field name='name'>604.32 Servicios administrativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_33' model='account.account.tag'>
|
|
<field name='name'>604.33 Servicios administrativos partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_34' model='account.account.tag'>
|
|
<field name='name'>604.34 Honorarios a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_35' model='account.account.tag'>
|
|
<field name='name'>604.35 Honorarios a personas físicas residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_36' model='account.account.tag'>
|
|
<field name='name'>604.36 Honorarios a personas físicas residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_37' model='account.account.tag'>
|
|
<field name='name'>604.37 Honorarios a personas físicas residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_38' model='account.account.tag'>
|
|
<field name='name'>604.38 Honorarios a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_39' model='account.account.tag'>
|
|
<field name='name'>604.39 Honorarios a personas morales residentes nacionales partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_40' model='account.account.tag'>
|
|
<field name='name'>604.40 Honorarios a personas morales residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_41' model='account.account.tag'>
|
|
<field name='name'>604.41 Honorarios a personas morales residentes del extranjero partes relacionadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_42' model='account.account.tag'>
|
|
<field name='name'>604.42 Honorarios aduanales personas físicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_43' model='account.account.tag'>
|
|
<field name='name'>604.43 Honorarios aduanales personas morales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_44' model='account.account.tag'>
|
|
<field name='name'>604.44 Honorarios al consejo de administración</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_45' model='account.account.tag'>
|
|
<field name='name'>604.45 Arrendamiento a personas físicas residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_46' model='account.account.tag'>
|
|
<field name='name'>604.46 Arrendamiento a personas morales residentes nacionales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_47' model='account.account.tag'>
|
|
<field name='name'>604.47 Arrendamiento a residentes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_48' model='account.account.tag'>
|
|
<field name='name'>604.48 Combustibles y lubricantes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_49' model='account.account.tag'>
|
|
<field name='name'>604.49 Viáticos y gastos de viaje</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_50' model='account.account.tag'>
|
|
<field name='name'>604.50 Teléfono, internet</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_51' model='account.account.tag'>
|
|
<field name='name'>604.51 Agua</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_52' model='account.account.tag'>
|
|
<field name='name'>604.52 Energía eléctrica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_53' model='account.account.tag'>
|
|
<field name='name'>604.53 Vigilancia y seguridad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_54' model='account.account.tag'>
|
|
<field name='name'>604.54 Limpieza</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_55' model='account.account.tag'>
|
|
<field name='name'>604.55 Papelería y artículos de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_56' model='account.account.tag'>
|
|
<field name='name'>604.56 Mantenimiento y conservación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_57' model='account.account.tag'>
|
|
<field name='name'>604.57 Seguros y fianzas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_58' model='account.account.tag'>
|
|
<field name='name'>604.58 Otros impuestos y derechos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_59' model='account.account.tag'>
|
|
<field name='name'>604.59 Recargos fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_60' model='account.account.tag'>
|
|
<field name='name'>604.60 Cuotas y suscripciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_61' model='account.account.tag'>
|
|
<field name='name'>604.61 Propaganda y publicidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_62' model='account.account.tag'>
|
|
<field name='name'>604.62 Capacitación al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_63' model='account.account.tag'>
|
|
<field name='name'>604.63 Donativos y ayudas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_64' model='account.account.tag'>
|
|
<field name='name'>604.64 Asistencia técnica</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_65' model='account.account.tag'>
|
|
<field name='name'>604.65 Regalías sujetas a otros porcentajes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_66' model='account.account.tag'>
|
|
<field name='name'>604.66 Regalías sujetas al 5%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_67' model='account.account.tag'>
|
|
<field name='name'>604.67 Regalías sujetas al 10%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_68' model='account.account.tag'>
|
|
<field name='name'>604.68 Regalías sujetas al 15%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_69' model='account.account.tag'>
|
|
<field name='name'>604.69 Regalías sujetas al 25%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_70' model='account.account.tag'>
|
|
<field name='name'>604.70 Regalías sujetas al 30%</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_71' model='account.account.tag'>
|
|
<field name='name'>604.71 Regalías sin retención</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_72' model='account.account.tag'>
|
|
<field name='name'>604.72 Fletes y acarreos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_73' model='account.account.tag'>
|
|
<field name='name'>604.73 Gastos de importación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_74' model='account.account.tag'>
|
|
<field name='name'>604.74 Patentes y marcas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_75' model='account.account.tag'>
|
|
<field name='name'>604.75 Uniformes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_76' model='account.account.tag'>
|
|
<field name='name'>604.76 Prediales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_77' model='account.account.tag'>
|
|
<field name='name'>604.77 Gastos de fabricación de urbanización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_78' model='account.account.tag'>
|
|
<field name='name'>604.78 Gastos de fabricación de construcción</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_79' model='account.account.tag'>
|
|
<field name='name'>604.79 Fletes del extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_80' model='account.account.tag'>
|
|
<field name='name'>604.80 Recolección de bienes del sector agropecuario y/o ganadero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_81' model='account.account.tag'>
|
|
<field name='name'>604.81 Gastos no deducibles (sin requisitos fiscales)</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_604_82' model='account.account.tag'>
|
|
<field name='name'>604.82 Otros gastos de fabricación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_01' model='account.account.tag'>
|
|
<field name='name'>605.01 Mano de obra</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_02' model='account.account.tag'>
|
|
<field name='name'>605.02 Sueldos y Salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_03' model='account.account.tag'>
|
|
<field name='name'>605.03 Compensaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_04' model='account.account.tag'>
|
|
<field name='name'>605.04 Tiempos extras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_05' model='account.account.tag'>
|
|
<field name='name'>605.05 Premios de asistencia</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_06' model='account.account.tag'>
|
|
<field name='name'>605.06 Premios de puntualidad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_07' model='account.account.tag'>
|
|
<field name='name'>605.07 Vacaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_08' model='account.account.tag'>
|
|
<field name='name'>605.08 Prima vacacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_09' model='account.account.tag'>
|
|
<field name='name'>605.09 Prima dominical</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_10' model='account.account.tag'>
|
|
<field name='name'>605.10 Días festivos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_11' model='account.account.tag'>
|
|
<field name='name'>605.11 Gratificaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_12' model='account.account.tag'>
|
|
<field name='name'>605.12 Primas de antigüedad</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_13' model='account.account.tag'>
|
|
<field name='name'>605.13 Aguinaldo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_14' model='account.account.tag'>
|
|
<field name='name'>605.14 Indemnizaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_15' model='account.account.tag'>
|
|
<field name='name'>605.15 Destajo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_16' model='account.account.tag'>
|
|
<field name='name'>605.16 Despensa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_17' model='account.account.tag'>
|
|
<field name='name'>605.17 Transporte</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_18' model='account.account.tag'>
|
|
<field name='name'>605.18 Servicio médico</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_19' model='account.account.tag'>
|
|
<field name='name'>605.19 Ayuda en gastos funerarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_20' model='account.account.tag'>
|
|
<field name='name'>605.20 Fondo de ahorro</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_21' model='account.account.tag'>
|
|
<field name='name'>605.21 Cuotas sindicales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_22' model='account.account.tag'>
|
|
<field name='name'>605.22 PTU</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_23' model='account.account.tag'>
|
|
<field name='name'>605.23 Estímulo al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_24' model='account.account.tag'>
|
|
<field name='name'>605.24 Previsión social</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_25' model='account.account.tag'>
|
|
<field name='name'>605.25 Aportaciones para el plan de jubilación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_26' model='account.account.tag'>
|
|
<field name='name'>605.26 Otras prestaciones al personal</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_27' model='account.account.tag'>
|
|
<field name='name'>605.27 Asimilados a salarios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_28' model='account.account.tag'>
|
|
<field name='name'>605.28 Cuotas al IMSS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_29' model='account.account.tag'>
|
|
<field name='name'>605.29 Aportaciones al infonavit</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_30' model='account.account.tag'>
|
|
<field name='name'>605.30 Aportaciones al SAR</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_605_31' model='account.account.tag'>
|
|
<field name='name'>605.31 Otros costos de mano de obra directa</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_606_01' model='account.account.tag'>
|
|
<field name='name'>606.01 Facilidades administrativas fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_607_01' model='account.account.tag'>
|
|
<field name='name'>607.01 Participación de los trabajadores en las utilidades</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_608_01' model='account.account.tag'>
|
|
<field name='name'>608.01 Participación en resultados de subsidiarias</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_609_01' model='account.account.tag'>
|
|
<field name='name'>609.01 Participación en resultados de asociadas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_610_01' model='account.account.tag'>
|
|
<field name='name'>610.01 Participación de los trabajadores en las utilidades diferida</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_611_01' model='account.account.tag'>
|
|
<field name='name'>611.01 Impuesto Sobre la renta</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_611_02' model='account.account.tag'>
|
|
<field name='name'>611.02 Impuesto Sobre la renta por remanente distribuible</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_612_01' model='account.account.tag'>
|
|
<field name='name'>612.01 Gastos no deducibles para CUFIN</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_613_01' model='account.account.tag'>
|
|
<field name='name'>613.01 Depreciación de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_02' model='account.account.tag'>
|
|
<field name='name'>613.02 Depreciación de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_03' model='account.account.tag'>
|
|
<field name='name'>613.03 Depreciación de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_04' model='account.account.tag'>
|
|
<field name='name'>613.04 Depreciación de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_05' model='account.account.tag'>
|
|
<field name='name'>613.05 Depreciación de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_06' model='account.account.tag'>
|
|
<field name='name'>613.06 Depreciación de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_07' model='account.account.tag'>
|
|
<field name='name'>613.07 Depreciación de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_08' model='account.account.tag'>
|
|
<field name='name'>613.08 Depreciación de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_09' model='account.account.tag'>
|
|
<field name='name'>613.09 Depreciación de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_10' model='account.account.tag'>
|
|
<field name='name'>613.10 Depreciación de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_11' model='account.account.tag'>
|
|
<field name='name'>613.11 Depreciación de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_12' model='account.account.tag'>
|
|
<field name='name'>613.12 Depreciación de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_13' model='account.account.tag'>
|
|
<field name='name'>613.13 Depreciación de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_14' model='account.account.tag'>
|
|
<field name='name'>613.14 Depreciación de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_15' model='account.account.tag'>
|
|
<field name='name'>613.15 Depreciación de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_16' model='account.account.tag'>
|
|
<field name='name'>613.16 Depreciación de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_17' model='account.account.tag'>
|
|
<field name='name'>613.17 Depreciación de adaptaciones y mejoras</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_613_18' model='account.account.tag'>
|
|
<field name='name'>613.18 Depreciación de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_01' model='account.account.tag'>
|
|
<field name='name'>614.01 Amortización de gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_02' model='account.account.tag'>
|
|
<field name='name'>614.02 Amortización de gastos pre operativos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_03' model='account.account.tag'>
|
|
<field name='name'>614.03 Amortización de regalías, asistencia técnica y otros gastos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_04' model='account.account.tag'>
|
|
<field name='name'>614.04 Amortización de activos intangibles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_05' model='account.account.tag'>
|
|
<field name='name'>614.05 Amortización de gastos de organización</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_06' model='account.account.tag'>
|
|
<field name='name'>614.06 Amortización de investigación y desarrollo de mercado</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_07' model='account.account.tag'>
|
|
<field name='name'>614.07 Amortización de marcas y patentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_08' model='account.account.tag'>
|
|
<field name='name'>614.08 Amortización de crédito mercantil</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_09' model='account.account.tag'>
|
|
<field name='name'>614.09 Amortización de gastos de instalación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_614_10' model='account.account.tag'>
|
|
<field name='name'>614.10 Amortización de otros activos diferidos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_01' model='account.account.tag'>
|
|
<field name='name'>701.01 Pérdida cambiaria</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_02' model='account.account.tag'>
|
|
<field name='name'>701.02 Pérdida cambiaria nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_03' model='account.account.tag'>
|
|
<field name='name'>701.03 Pérdida cambiaria extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_04' model='account.account.tag'>
|
|
<field name='name'>701.04 Intereses a cargo bancario nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_05' model='account.account.tag'>
|
|
<field name='name'>701.05 Intereses a cargo bancario extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_06' model='account.account.tag'>
|
|
<field name='name'>701.06 Intereses a cargo de personas físicas nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_07' model='account.account.tag'>
|
|
<field name='name'>701.07 Intereses a cargo de personas físicas extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_08' model='account.account.tag'>
|
|
<field name='name'>701.08 Intereses a cargo de personas morales nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_09' model='account.account.tag'>
|
|
<field name='name'>701.09 Intereses a cargo de personas morales extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_10' model='account.account.tag'>
|
|
<field name='name'>701.10 Comisiones bancarias</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_701_11' model='account.account.tag'>
|
|
<field name='name'>701.11 Otros gastos financieros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_702_01' model='account.account.tag'>
|
|
<field name='name'>702.01 Utilidad cambiaria</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_02' model='account.account.tag'>
|
|
<field name='name'>702.02 Utilidad cambiaria nacional parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_03' model='account.account.tag'>
|
|
<field name='name'>702.03 Utilidad cambiaria extranjero parte relacionada</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_04' model='account.account.tag'>
|
|
<field name='name'>702.04 Intereses a favor bancarios nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_05' model='account.account.tag'>
|
|
<field name='name'>702.05 Intereses a favor bancarios extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_06' model='account.account.tag'>
|
|
<field name='name'>702.06 Intereses a favor de personas físicas nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_07' model='account.account.tag'>
|
|
<field name='name'>702.07 Intereses a favor de personas físicas extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_08' model='account.account.tag'>
|
|
<field name='name'>702.08 Intereses a favor de personas morales nacional</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_09' model='account.account.tag'>
|
|
<field name='name'>702.09 Intereses a favor de personas morales extranjero</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_702_10' model='account.account.tag'>
|
|
<field name='name'>702.10 Otros productos financieros</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_703_01' model='account.account.tag'>
|
|
<field name='name'>703.01 Pérdida en venta y/o baja de terrenos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_02' model='account.account.tag'>
|
|
<field name='name'>703.02 Pérdida en venta y/o baja de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_03' model='account.account.tag'>
|
|
<field name='name'>703.03 Pérdida en venta y/o baja de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_04' model='account.account.tag'>
|
|
<field name='name'>703.04 Pérdida en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_05' model='account.account.tag'>
|
|
<field name='name'>703.05 Pérdida en venta y/o baja de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_06' model='account.account.tag'>
|
|
<field name='name'>703.06 Pérdida en venta y/o baja de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_07' model='account.account.tag'>
|
|
<field name='name'>703.07 Pérdida en venta y/o baja de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_08' model='account.account.tag'>
|
|
<field name='name'>703.08 Pérdida en venta y/o baja de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_09' model='account.account.tag'>
|
|
<field name='name'>703.09 Pérdida en venta y/o baja de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_10' model='account.account.tag'>
|
|
<field name='name'>703.10 Pérdida en venta y/o baja de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_11' model='account.account.tag'>
|
|
<field name='name'>703.11 Pérdida en venta y/o baja de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_12' model='account.account.tag'>
|
|
<field name='name'>703.12 Pérdida en venta y/o baja de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_13' model='account.account.tag'>
|
|
<field name='name'>703.13 Pérdida en venta y/o baja de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_14' model='account.account.tag'>
|
|
<field name='name'>703.14 Pérdida en venta y/o baja de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_15' model='account.account.tag'>
|
|
<field name='name'>703.15 Pérdida en venta y/o baja de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_16' model='account.account.tag'>
|
|
<field name='name'>703.16 Pérdida en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_17' model='account.account.tag'>
|
|
<field name='name'>703.17 Pérdida en venta y/o baja de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_18' model='account.account.tag'>
|
|
<field name='name'>703.18 Pérdida en venta y/o baja de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_19' model='account.account.tag'>
|
|
<field name='name'>703.19 Pérdida por enajenación de acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_20' model='account.account.tag'>
|
|
<field name='name'>703.20 Pérdida por enajenación de partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_703_21' model='account.account.tag'>
|
|
<field name='name'>703.21 Otros gastos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_704_01' model='account.account.tag'>
|
|
<field name='name'>704.01 Ganancia en venta y/o baja de terrenos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_02' model='account.account.tag'>
|
|
<field name='name'>704.02 Ganancia en venta y/o baja de edificios</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_03' model='account.account.tag'>
|
|
<field name='name'>704.03 Ganancia en venta y/o baja de maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_04' model='account.account.tag'>
|
|
<field name='name'>704.04 Ganancia en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_05' model='account.account.tag'>
|
|
<field name='name'>704.05 Ganancia en venta y/o baja de mobiliario y equipo de oficina</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_06' model='account.account.tag'>
|
|
<field name='name'>704.06 Ganancia en venta y/o baja de equipo de cómputo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_07' model='account.account.tag'>
|
|
<field name='name'>704.07 Ganancia en venta y/o baja de equipo de comunicación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_08' model='account.account.tag'>
|
|
<field name='name'>704.08 Ganancia en venta y/o baja de activos biológicos, vegetales y semovientes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_09' model='account.account.tag'>
|
|
<field name='name'>704.09 Ganancia en venta y/o baja de otros activos fijos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_10' model='account.account.tag'>
|
|
<field name='name'>704.10 Ganancia en venta y/o baja de ferrocarriles</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_11' model='account.account.tag'>
|
|
<field name='name'>704.11 Ganancia en venta y/o baja de embarcaciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_12' model='account.account.tag'>
|
|
<field name='name'>704.12 Ganancia en venta y/o baja de aviones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_13' model='account.account.tag'>
|
|
<field name='name'>704.13 Ganancia en venta y/o baja de troqueles, moldes, matrices y herramental</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_14' model='account.account.tag'>
|
|
<field name='name'>704.14 Ganancia en venta y/o baja de equipo de comunicaciones telefónicas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_15' model='account.account.tag'>
|
|
<field name='name'>704.15 Ganancia en venta y/o baja de equipo de comunicación satelital</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_16' model='account.account.tag'>
|
|
<field name='name'>704.16 Ganancia en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_17' model='account.account.tag'>
|
|
<field name='name'>704.17 Ganancia en venta de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_18' model='account.account.tag'>
|
|
<field name='name'>704.18 Ganancia en venta y/o baja de otra maquinaria y equipo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_19' model='account.account.tag'>
|
|
<field name='name'>704.19 Ganancia por enajenación de acciones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_20' model='account.account.tag'>
|
|
<field name='name'>704.20 Ganancia por enajenación de partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_21' model='account.account.tag'>
|
|
<field name='name'>704.21 Ingresos por estímulos fiscales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_22' model='account.account.tag'>
|
|
<field name='name'>704.22 Ingresos por condonación de adeudo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_704_23' model='account.account.tag'>
|
|
<field name='name'>704.23 Otros productos</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_801_01' model='account.account.tag'>
|
|
<field name='name'>801.01 UFIN</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_801_02' model='account.account.tag'>
|
|
<field name='name'>801.02 Contra cuenta UFIN</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_802_01' model='account.account.tag'>
|
|
<field name='name'>802.01 CUFIN</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_802_02' model='account.account.tag'>
|
|
<field name='name'>802.02 Contra cuenta CUFIN</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_803_01' model='account.account.tag'>
|
|
<field name='name'>803.01 CUFIN de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_803_02' model='account.account.tag'>
|
|
<field name='name'>803.02 Contra cuenta CUFIN de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_804_01' model='account.account.tag'>
|
|
<field name='name'>804.01 CUFINRE</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_804_02' model='account.account.tag'>
|
|
<field name='name'>804.02 Contra cuenta CUFINRE</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_805_01' model='account.account.tag'>
|
|
<field name='name'>805.01 CUFINRE de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_805_02' model='account.account.tag'>
|
|
<field name='name'>805.02 Contra cuenta CUFINRE de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_806_01' model='account.account.tag'>
|
|
<field name='name'>806.01 CUCA</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_806_02' model='account.account.tag'>
|
|
<field name='name'>806.02 Contra cuenta CUCA</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_807_01' model='account.account.tag'>
|
|
<field name='name'>807.01 CUCA de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_807_02' model='account.account.tag'>
|
|
<field name='name'>807.02 Contra cuenta CUCA de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_808_01' model='account.account.tag'>
|
|
<field name='name'>808.01 Ajuste anual por inflación acumulable</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_808_02' model='account.account.tag'>
|
|
<field name='name'>808.02 Acumulación del ajuste anual inflacionario</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_809_01' model='account.account.tag'>
|
|
<field name='name'>809.01 Ajuste anual por inflación deducible</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_809_02' model='account.account.tag'>
|
|
<field name='name'>809.02 Deducción del ajuste anual inflacionario</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_810_01' model='account.account.tag'>
|
|
<field name='name'>810.01 Deducción de inversión</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_810_02' model='account.account.tag'>
|
|
<field name='name'>810.02 Contra cuenta deducción de inversiones</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_811_01' model='account.account.tag'>
|
|
<field name='name'>811.01 Utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_811_02' model='account.account.tag'>
|
|
<field name='name'>811.02 Contra cuenta utilidad o pérdida fiscal en venta y/o baja de activo fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_812_01' model='account.account.tag'>
|
|
<field name='name'>812.01 Utilidad o pérdida fiscal en venta acciones o partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_812_02' model='account.account.tag'>
|
|
<field name='name'>812.02 Contra cuenta utilidad o pérdida fiscal en venta acciones o partes sociales</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_813_01' model='account.account.tag'>
|
|
<field name='name'>813.01 Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_813_02' model='account.account.tag'>
|
|
<field name='name'>813.02 Actualización de pérdidas fiscales pendientes de amortizar de ejercicios anteriores</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_814_01' model='account.account.tag'>
|
|
<field name='name'>814.01 Mercancías recibidas en consignación</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_814_02' model='account.account.tag'>
|
|
<field name='name'>814.02 Consignación de mercancías recibidas</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_815_01' model='account.account.tag'>
|
|
<field name='name'>815.01 Crédito fiscal de IVA e IEPS por la importación de mercancías</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_815_02' model='account.account.tag'>
|
|
<field name='name'>815.02 Importación de mercancías con aplicación de crédito fiscal de IVA e IEPS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_816_01' model='account.account.tag'>
|
|
<field name='name'>816.01 Crédito fiscal de IVA e IEPS por la importación de activo fijo</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_816_02' model='account.account.tag'>
|
|
<field name='name'>816.02 Importación de activo fijo con aplicación de crédito fiscal de IVA e IEPS</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
<record id='account_tag_899_01' model='account.account.tag'>
|
|
<field name='name'>899.01 Otras cuentas de orden</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>D</field>
|
|
</record>
|
|
<record id='account_tag_899_02' model='account.account.tag'>
|
|
<field name='name'>899.02 Contra cuenta otras cuentas de orden</field>
|
|
<field name='color'>4</field>
|
|
<field name='applicability'>accounts</field>
|
|
<field name='nature'>A</field>
|
|
</record>
|
|
</data>
|
|
</flectra>
|