769eafb483
Flectra is Forked from Odoo v11 commit : (6135e82d73
)
300 lines
34 KiB
Plaintext
300 lines
34 KiB
Plaintext
id,code,name,reconcile,user_type_id:id,chart_template_id:id
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co_puc_110505,110505,Caja General,TRUE,account.data_account_type_liquidity,l10n_co_chart_template_generic
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co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_129595,129595,Diversas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_130505,130505,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_130510,130510,Del Exterior,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_131010,131010,Compañías Vinculadas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_132510,132510,a Accionistas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_133005,133005,a Proveedores,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_133010,133010,a Contratistas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_133015,133015,a Trabajadores,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_133505,133505,Para Importaciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135505,135505,Anticipo de Impuestos de Renta y Complementarios,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135510,135510,Anticipo de Impuestos de Industria y Comercio,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135515,135515,Retención en la Fuente,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135517,135517,Impuesto a Las Ventas Retenido,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135518,135518,Impuesto de Industria y Comercio Retenido,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_135520,135520,Sobrantes en Liquidación Privada de Impuestos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_136005,136005,a Compañías Aseguradoras,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_136010,136010,a Transportadores,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_136015,136015,Por Tiquetes Aéreos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_136515,136515,Educación,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_136525,136525,Calamidad Doméstica,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
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co_puc_138095,138095,Otros,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_139005,139005,Deudas de Difícil Cobro,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_139905,139905,Clientes,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_143005,143005,Productos Manufacturados,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_149905,149905,Para Obsolescencia,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_150405,150405,Urbanos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_151605,151605,Edificios,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_152099,152099,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_152405,152405,Muebles y Enseres,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_152499,152499,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_152805,152805,Equipos de Procesamiento de Datos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_152899,152899,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_154005,154005,"Autos, Camionetas y Camperos",false,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_154008,154008,"Camiones, Volquetas y Furgones",false,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_154020,154020,Montacargas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_154040,154040,Estibas y Carretas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_154099,154099,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_159205,159205,Construcciones y Edificaciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_159210,159210,Maquinaria y Equipo,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_159215,159215,Equipo de Oficina,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_159220,159220,Equipo de Computación y Comunicación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_159235,159235,Flota y Equipo de Transporte,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_170520,170520,Seguros y Fianzas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_189510,189510,Bienes Entregados en Comodato,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_189515,189515,Amortización Acumulada de Bienes Entregados en Comodato (cr),FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_190505,190505,Acciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
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co_puc_220505,220505,Nacionales,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_221005,221005,Del Exterior,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_231505,231505,a Compañías Vinculadas,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_233550,233550,Servicios Públicos,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_233560,233560,Gastos de Viaje,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_233570,233570,Servicios Aduaneros,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_233595,233595,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_235510,235510,Socios,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic
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co_puc_236005,236005,Dividendos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_236505,236505,Salarios y Pagos Laborales,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_236510,236510,Dividendos y/o Participaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_236575,236575,Autorretenciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_236705,236705,Impuesto a Las Ventas Retenido,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_236805,236805,Impuesto de Industria y Comercio Retenido,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237005,237005,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237006,237006,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237010,237010,"Aportes al Icbf, Sena y Cajas de Compensación",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237025,237025,Embargos Judiciales,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237030,237030,Libranzas,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_237035,237035,Sindicatos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_238030,238030,Fondos de Cesantías y/o Pensiones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_238095,238095,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_240405,240405,Vigencia Fiscal Corriente,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408050505,2408050505,Ventas Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408050510,2408050510,Ventas Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408051005,2408051005,Venta Anulada Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408051010,2408051010,Venta Anulada Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408100505,2408100505,Descontable Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408100510,2408100510,Descontable Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408100515,2408100515,Descontable Iva 16%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408101005,2408101005,Compra Anulada Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408101010,2408101010,Compra Anulada Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_2408101015,2408101015,Compra Anulada Iva 16%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_240820,240820,Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_241205,241205,Vigencia Fiscal Corriente,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_245605,245605,a Las Importaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_249505,249505,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_250505,250505,Salarios Por Pagar,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_251010,251010,Ley 50 de 1990 y Normas Posteriores,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_251505,251505,Intereses Sobre Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_252005,252005,Prima de Servicios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_252505,252505,Vacaciones Consolidadas,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261005,261005,Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261010,261010,Intereses Sobre Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261015,261015,Vacaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261020,261020,Prima de Servicios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261505,261505,de Renta y Complementarios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_261510,261510,de Industria y Comercio,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_280505,280505,de Clientes,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_280510,280510,Sobre Contratos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_280595,280595,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
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co_puc_310505,310505,Capital Autorizado,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_310510,310510,Capital Por Suscribir (db),FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_320505,320505,Prima en Colocación de Acciones,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_330505,330505,Reserva Legal,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_340505,340505,de Capital Social,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_340515,340515,de Reservas,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_340520,340520,de Resultados de Ejercicios Anteriores,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_360505,360505,Utilidad Del Ejercicio,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_370505,370505,Utilidades Acumuladas,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic
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co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_421005,421005,Intereses,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_421020,421020,Diferencia en Cambio,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_423005,423005,Asesorías,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_423010,423010,Asistencia Técnica,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_423015,423015,Administración de Vinculadas,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_423580,423580,Fletes,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_425050,425050,Reintegro de Otros Costos y Gastos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_425505,425505,Por Siniestro,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_429595,429595,Otros,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic
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co_puc_510503,510503,Salario Integral,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510506,510506,Sueldos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510515,510515,Horas Extras y Recargos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510518,510518,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510521,510521,Viáticos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510524,510524,Incapacidades,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510527,510527,Auxilio de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510530,510530,Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510533,510533,Intereses Sobre Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510536,510536,Prima de Servicios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510539,510539,Vacaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510548,510548,Bonificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510551,510551,Dotación y Suministro a Trabajadores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510560,510560,Indemnizaciones Laborales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510563,510563,Capacitación al Personal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510568,510568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510569,510569,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510570,510570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510572,510572,Aportes Cajas de Compensación Familiar,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510575,510575,Aportes Icbf,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510578,510578,Sena,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510584,510584,Gastos Médicos y Drogas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_510595,510595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511010,511010,Revisoría Fiscal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511025,511025,Asesoría Jurídica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511035,511035,Asesoría Técnica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511515,511515,a la Propiedad Raíz,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511525,511525,de Valorización,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511540,511540,de Vehículos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511570,511570,Iva Descontable,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_511595,511595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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co_puc_512010,512010,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
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|
co_puc_512020,512020,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_512025,512025,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_512040,512040,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_512505,512505,Contribuciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_512510,512510,Afiliaciones y Sostenimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513010,513010,Cumplimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513025,513025,Incendio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513030,513030,Terremoto,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513035,513035,Sustracción y Hurto,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513040,513040,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513060,513060,Responsabilidad Civil y Extracontractual,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513075,513075,Obligatorio Accidente de Tránsito,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513085,513085,Transporte de Mercancía,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513095,513095,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513510,513510,Temporales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513520,513520,Procesamiento Electrónico de Datos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513525,513525,Acueducto y Alcantarillado,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513530,513530,Energía Eléctrica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513535,513535,Teléfono,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513540,513540,"Correo, Portes y Telegramas",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513550,513550,"Transporte, Fletes y Acarreos",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513555,513555,Gas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_513595,513595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514005,514005,Notariales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514010,514010,Registro Mercantil,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514015,514015,Trámites y Licencias,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514510,514510,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514515,514515,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514520,514520,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514525,514525,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_514540,514540,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_515005,515005,Instalaciones Eléctricas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_515015,515015,Reparaciones Locativas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_515505,515505,Alojamiento y Manutención,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_515515,515515,Pasajes Aéreos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_515520,515520,Pasajes Terrestres,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516005,516005,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516010,516010,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516015,516015,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516020,516020,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516035,516035,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_516515,516515,Cargos Diferidos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519510,519510,"Libros, Suscripciones, periódicos y revistas",FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519525,519525,Elementos de Aseo y Cafetería,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519530,519530,"Útiles, Papelería y Fotocopias",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519545,519545,Taxis y Buses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519560,519560,Casino y Restaurante,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_519565,519565,Parqueaderos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520503,520503,Salario Integral,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520506,520506,Sueldos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520515,520515,Horas Extras y Recargos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520518,520518,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520521,520521,Viáticos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520524,520524,Incapacidades,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520527,520527,Auxilio de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520530,520530,Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520533,520533,Intereses Sobre Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520536,520536,Prima de Servicios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520539,520539,Vacaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520548,520548,Bonificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520551,520551,Dotación y Suministro a Trabajadores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520554,520554,Seguros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520560,520560,Indemnizaciones Laborales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520563,520563,Capacitación al Personal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520568,520568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520569,520569,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520570,520570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520572,520572,Aportes Cajas de Compensación Familiar,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520575,520575,Aportes Icbf,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520578,520578,Sena,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520584,520584,Gastos Médicos y Drogas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_520595,520595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521035,521035,Asesoría Técnica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521505,521505,Industria y Comercio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521515,521515,a la Propiedad Raíz,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521540,521540,de Vehículos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521570,521570,Iva Descontable,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_521595,521595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_522010,522010,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_522015,522015,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_522025,522025,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_522510,522510,Afiliaciones y Sostenimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523505,523505,Aseo y Vigilancia,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523510,523510,Temporales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523525,523525,Acueducto y Alcantarillado,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523530,523530,Energía Eléctrica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523535,523535,Teléfono,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523540,523540,"Correo, Portes y Telegramas",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523550,523550,"Transporte, Fletes y Acarreos",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523555,523555,Gas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523560,523560,"Publicidad, Propaganda y Promoción",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_523595,523595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524005,524005,Notariales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524010,524010,Registro Mercantil,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524015,524015,Trámites y Licencias,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524020,524020,Aduaneros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524510,524510,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524515,524515,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524520,524520,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524525,524525,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_524540,524540,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_525505,525505,Alojamiento y Manutención,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_525515,525515,Pasajes Aéreos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_525520,525520,Pasajes Terrestres,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529520,529520,Gastos de Representación y Relaciones Públicas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529525,529525,Elementos de Aseo y Cafetería,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529530,529530,"Útiles, Papelería y Fotocopias",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529535,529535,Combustibles y Lubricantes,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529540,529540,Envases y Empaques,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529545,529545,Taxis y Buses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529565,529565,Parqueaderos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529570,529570,Indemnización Por Daños a Terceros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529910,529910,Deudores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_529915,529915,Inventarios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530505,530505,Gastos Bancarios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530515,530515,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530520,530520,Intereses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530525,530525,Diferencia en Cambio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530535,530535,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_530595,530595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_531515,531515,Costos y Gastos de Ejercicios Anteriores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_531520,531520,Impuestos Asumidos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_531595,531595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_539515,539515,Indemnizaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_539520,539520,"Multas, Sanciones y Litigios",false,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_539535,539535,Amortización de Bienes Entregados en Comodato,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_539595,539595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_540505,540505,Impuesto de Renta y Complementarios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic
|
|
co_puc_590505,590505,Ganancias y Pérdidas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_613595,613595,Venta de Otros Productos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_614505,614505,Servicio de Transporte Por Carretera,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_614520,614520,Servicio de Transporte Por Vía Aérea,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_615590,615590,Mantenimiento y Reparación de Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic
|
|
co_puc_811515,811515,en Depósito,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_831516,831516,Construcciones y Edificaciones,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_831520,831520,Maquinaria y Equipo,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_831524,831524,Equipo de Oficina,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_831528,831528,Equipo de Computación y Comunicación,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_831562,831562,Envases y Empaques,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_911515,911515,en Depósito,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_911520,911520,en Consignación,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_912005,912005,Laborales,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_912010,912010,Civiles,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_912015,912015,Administrativos o Arbitrales,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_912020,912020,Tributarios,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|
|
co_puc_939595,939595,Diversas,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic
|