2067 lines
102 KiB
XML
2067 lines
102 KiB
XML
<?xml version='1.0' encoding='utf-8'?>
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<tryton>
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<data language="es_419">
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<record id="do_type_root_es_419" model="account.account.type.template">
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<field name="name">Plan de Cuentas NIIF - República Dominicana</field>
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<field name="sequence" eval="10" />
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<field name="statement" eval="None" />
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</record>
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<record id="do_type_asset_es_419" model="account.account.type.template">
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<field name="name">Activos</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_current_asset_es_419" model="account.account.type.template">
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<field name="name">Activos corrientes</field>
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<field name="parent" ref="do_type_asset_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_cash_es_419" model="account.account.type.template">
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<field name="name">Efectivo y equivalentes de efectivo</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_receivable_es_419" model="account.account.type.template">
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<field name="name">Cuentas por cobrar</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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<field name="receivable" eval="True" />
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</record>
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<record id="do_type_stock_es_419" model="account.account.type.template">
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<field name="name">Inventarios</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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<field name="stock" eval="True" />
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</record>
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<record id="do_type_tax_credit_es_419" model="account.account.type.template">
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<field name="name">Impuestos y anticipos por recuperar</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="40" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_prepaid_es_419" model="account.account.type.template">
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<field name="name">Pagos anticipados</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="50" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_financial_asset_es_419" model="account.account.type.template">
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<field name="name">Activos financieros</field>
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<field name="parent" ref="do_type_current_asset_es_419" />
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<field name="sequence" eval="60" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_non_current_asset_es_419" model="account.account.type.template">
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<field name="name">Activos no corrientes</field>
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<field name="parent" ref="do_type_asset_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_fixed_asset_es_419" model="account.account.type.template">
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<field name="name">Propiedad, planta y equipo</field>
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<field name="parent" ref="do_type_non_current_asset_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_rou_asset_es_419" model="account.account.type.template">
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<field name="name">Activos por derecho de uso</field>
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<field name="parent" ref="do_type_non_current_asset_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_deferred_tax_asset_es_419" model="account.account.type.template">
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<field name="name">Activo por impuesto diferido</field>
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<field name="parent" ref="do_type_non_current_asset_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_intangible_es_419" model="account.account.type.template">
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<field name="name">Activos intangibles</field>
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<field name="parent" ref="do_type_non_current_asset_es_419" />
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<field name="sequence" eval="40" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_investment_property_es_419" model="account.account.type.template">
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<field name="name">Propiedades de inversión</field>
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<field name="parent" ref="do_type_non_current_asset_es_419" />
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<field name="sequence" eval="50" />
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<field name="statement">balance</field>
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<field name="assets" eval="True" />
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</record>
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<record id="do_type_liability_es_419" model="account.account.type.template">
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<field name="name">Pasivos</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_current_liability_es_419" model="account.account.type.template">
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<field name="name">Pasivos corrientes</field>
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<field name="parent" ref="do_type_liability_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_payable_es_419" model="account.account.type.template">
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<field name="name">Cuentas por pagar</field>
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<field name="parent" ref="do_type_current_liability_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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<field name="payable" eval="True" />
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</record>
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<record id="do_type_tax_payable_es_419" model="account.account.type.template">
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<field name="name">Impuestos y retenciones por pagar</field>
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<field name="parent" ref="do_type_current_liability_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_payroll_es_419" model="account.account.type.template">
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<field name="name">Obligaciones laborales</field>
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<field name="parent" ref="do_type_current_liability_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_loan_payable_es_419" model="account.account.type.template">
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<field name="name">Préstamos corrientes</field>
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<field name="parent" ref="do_type_current_liability_es_419" />
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<field name="sequence" eval="40" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_provision_es_419" model="account.account.type.template">
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<field name="name">Provisiones</field>
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<field name="parent" ref="do_type_liability_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_non_current_liability_es_419" model="account.account.type.template">
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<field name="name">Pasivos no corrientes</field>
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<field name="parent" ref="do_type_liability_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_lease_liability_es_419" model="account.account.type.template">
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<field name="name">Pasivos por arrendamiento</field>
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<field name="parent" ref="do_type_non_current_liability_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_deferred_tax_liability_es_419" model="account.account.type.template">
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<field name="name">Pasivo por impuesto diferido</field>
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<field name="parent" ref="do_type_non_current_liability_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_equity_es_419" model="account.account.type.template">
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<field name="name">Patrimonio</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_capital_es_419" model="account.account.type.template">
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<field name="name">Capital y reservas</field>
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<field name="parent" ref="do_type_equity_es_419" />
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<field name="sequence" eval="10" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_retained_earnings_es_419" model="account.account.type.template">
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<field name="name">Resultados acumulados</field>
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<field name="parent" ref="do_type_equity_es_419" />
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<field name="sequence" eval="20" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_oci_es_419" model="account.account.type.template">
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<field name="name">Otro resultado integral acumulado</field>
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<field name="parent" ref="do_type_equity_es_419" />
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<field name="sequence" eval="30" />
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<field name="statement">balance</field>
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</record>
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<record id="do_type_revenue_es_419" model="account.account.type.template">
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<field name="name">Ingresos de actividades ordinarias</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="40" />
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<field name="statement">income</field>
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<field name="revenue" eval="True" />
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</record>
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<record id="do_type_other_income_es_419" model="account.account.type.template">
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<field name="name">Otros ingresos y ganancias</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="50" />
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<field name="statement">income</field>
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<field name="revenue" eval="True" />
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</record>
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<record id="do_type_cogs_es_419" model="account.account.type.template">
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<field name="name">Costo de ventas y servicios</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="60" />
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<field name="statement">income</field>
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<field name="expense" eval="True" />
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</record>
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<record id="do_type_expense_es_419" model="account.account.type.template">
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<field name="name">Gastos operacionales</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="70" />
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<field name="statement">income</field>
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<field name="expense" eval="True" />
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</record>
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<record id="do_type_financial_expense_es_419" model="account.account.type.template">
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<field name="name">Gastos financieros</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="80" />
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<field name="statement">income</field>
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<field name="expense" eval="True" />
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</record>
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<record id="do_type_income_tax_es_419" model="account.account.type.template">
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<field name="name">Impuesto a las ganancias</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="90" />
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<field name="statement">income</field>
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<field name="expense" eval="True" />
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</record>
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<record id="do_type_control_es_419" model="account.account.type.template">
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<field name="name">Cuentas de cierre y control</field>
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<field name="parent" ref="do_type_root_es_419" />
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<field name="sequence" eval="100" />
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<field name="statement">off-balance</field>
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</record>
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</data>
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<data language="es_419">
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<record id="do_account_root_es_419" model="account.account.template">
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<field name="name">Plan de Cuentas NIIF - República Dominicana</field>
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<field name="type" ref="do_type_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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</data>
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<data language="es_419" grouped="1">
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<record id="do_account_1_es_419" model="account.account.template">
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<field name="code">1</field>
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<field name="name">ACTIVOS</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_2_es_419" model="account.account.template">
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<field name="code">2</field>
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<field name="name">PASIVOS</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_3_es_419" model="account.account.template">
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<field name="code">3</field>
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<field name="name">PATRIMONIO</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_4_es_419" model="account.account.template">
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<field name="code">4</field>
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<field name="name">INGRESOS</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_5_es_419" model="account.account.template">
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<field name="code">5</field>
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<field name="name">COSTOS</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_6_es_419" model="account.account.template">
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<field name="code">6</field>
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<field name="name">GASTOS</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_7_es_419" model="account.account.template">
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<field name="code">7</field>
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<field name="name">CUENTAS DE CIERRE Y CONTROL</field>
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<field name="parent" ref="do_account_root_es_419" />
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<field name="closed" eval="True" />
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</record>
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</data>
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<data language="es_419" grouped="1">
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<record id="do_account_11_es_419" model="account.account.template">
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<field name="code">11</field>
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<field name="name">Activos corrientes</field>
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<field name="parent" ref="do_account_1_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_12_es_419" model="account.account.template">
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<field name="code">12</field>
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<field name="name">Activos no corrientes</field>
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<field name="parent" ref="do_account_1_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_21_es_419" model="account.account.template">
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<field name="code">21</field>
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<field name="name">Pasivos corrientes</field>
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<field name="parent" ref="do_account_2_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_22_es_419" model="account.account.template">
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<field name="code">22</field>
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<field name="name">Provisiones corrientes</field>
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<field name="parent" ref="do_account_2_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_23_es_419" model="account.account.template">
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<field name="code">23</field>
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<field name="name">Pasivos no corrientes</field>
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<field name="parent" ref="do_account_2_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_31_es_419" model="account.account.template">
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<field name="code">31</field>
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<field name="name">Capital y reservas</field>
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<field name="parent" ref="do_account_3_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_41_es_419" model="account.account.template">
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<field name="code">41</field>
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<field name="name">Ingresos de actividades ordinarias</field>
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<field name="parent" ref="do_account_4_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_42_es_419" model="account.account.template">
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<field name="code">42</field>
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<field name="name">Otros ingresos y ganancias</field>
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<field name="parent" ref="do_account_4_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_51_es_419" model="account.account.template">
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<field name="code">51</field>
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<field name="name">Costo de ventas y servicios</field>
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<field name="parent" ref="do_account_5_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_61_es_419" model="account.account.template">
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<field name="code">61</field>
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<field name="name">Gastos operacionales</field>
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<field name="parent" ref="do_account_6_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_62_es_419" model="account.account.template">
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<field name="code">62</field>
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<field name="name">Gastos financieros y efectos de medición</field>
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<field name="parent" ref="do_account_6_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_63_es_419" model="account.account.template">
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<field name="code">63</field>
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<field name="name">Impuesto a las ganancias</field>
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<field name="parent" ref="do_account_6_es_419" />
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<field name="closed" eval="True" />
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</record>
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</data>
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<data language="es_419" grouped="1">
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<record id="do_account_1101_es_419" model="account.account.template">
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<field name="code">1101</field>
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<field name="name">Efectivo y equivalentes de efectivo</field>
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<field name="parent" ref="do_account_11_es_419" />
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<field name="closed" eval="True" />
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</record>
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<record id="do_account_1102_es_419" model="account.account.template">
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<field name="code">1102</field>
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<field name="name">Cuentas por cobrar</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1103_es_419" model="account.account.template">
|
|
<field name="code">1103</field>
|
|
<field name="name">Inventarios</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1104_es_419" model="account.account.template">
|
|
<field name="code">1104</field>
|
|
<field name="name">Impuestos y anticipos por recuperar</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1105_es_419" model="account.account.template">
|
|
<field name="code">1105</field>
|
|
<field name="name">Pagos anticipados</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1106_es_419" model="account.account.template">
|
|
<field name="code">1106</field>
|
|
<field name="name">Activos contractuales corrientes</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1107_es_419" model="account.account.template">
|
|
<field name="code">1107</field>
|
|
<field name="name">Inversiones financieras corrientes</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1110_es_419" model="account.account.template">
|
|
<field name="code">1110</field>
|
|
<field name="name">Activos no corrientes mantenidos para la venta</field>
|
|
<field name="parent" ref="do_account_11_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1201_es_419" model="account.account.template">
|
|
<field name="code">1201</field>
|
|
<field name="name">Propiedad, planta y equipo - terrenos y edificaciones</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1202_es_419" model="account.account.template">
|
|
<field name="code">1202</field>
|
|
<field name="name">Propiedad, planta y equipo - mobiliario y equipos</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1203_es_419" model="account.account.template">
|
|
<field name="code">1203</field>
|
|
<field name="name">Propiedad, planta y equipo - transporte</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1204_es_419" model="account.account.template">
|
|
<field name="code">1204</field>
|
|
<field name="name">Construcciones y activos en proceso</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1205_es_419" model="account.account.template">
|
|
<field name="code">1205</field>
|
|
<field name="name">Activos por derecho de uso</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1206_es_419" model="account.account.template">
|
|
<field name="code">1206</field>
|
|
<field name="name">Impuesto diferido activo</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1207_es_419" model="account.account.template">
|
|
<field name="code">1207</field>
|
|
<field name="name">Inversiones financieras no corrientes</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1208_es_419" model="account.account.template">
|
|
<field name="code">1208</field>
|
|
<field name="name">Propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_1209_es_419" model="account.account.template">
|
|
<field name="code">1209</field>
|
|
<field name="name">Activos intangibles</field>
|
|
<field name="parent" ref="do_account_12_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2101_es_419" model="account.account.template">
|
|
<field name="code">2101</field>
|
|
<field name="name">Cuentas por pagar comerciales</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2102_es_419" model="account.account.template">
|
|
<field name="code">2102</field>
|
|
<field name="name">Impuestos y retenciones por pagar</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2103_es_419" model="account.account.template">
|
|
<field name="code">2103</field>
|
|
<field name="name">Obligaciones laborales y seguridad social</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2104_es_419" model="account.account.template">
|
|
<field name="code">2104</field>
|
|
<field name="name">Préstamos y financiamientos corrientes</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2105_es_419" model="account.account.template">
|
|
<field name="code">2105</field>
|
|
<field name="name">Pasivos contractuales corrientes</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2106_es_419" model="account.account.template">
|
|
<field name="code">2106</field>
|
|
<field name="name">Pasivos asociados a activos mantenidos para la venta</field>
|
|
<field name="parent" ref="do_account_21_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2201_es_419" model="account.account.template">
|
|
<field name="code">2201</field>
|
|
<field name="name">Provisiones corrientes</field>
|
|
<field name="parent" ref="do_account_22_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2301_es_419" model="account.account.template">
|
|
<field name="code">2301</field>
|
|
<field name="name">Préstamos y financiamientos no corrientes</field>
|
|
<field name="parent" ref="do_account_23_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2302_es_419" model="account.account.template">
|
|
<field name="code">2302</field>
|
|
<field name="name">Pasivos por arrendamiento</field>
|
|
<field name="parent" ref="do_account_23_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2303_es_419" model="account.account.template">
|
|
<field name="code">2303</field>
|
|
<field name="name">Impuesto diferido pasivo</field>
|
|
<field name="parent" ref="do_account_23_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_2304_es_419" model="account.account.template">
|
|
<field name="code">2304</field>
|
|
<field name="name">Provisiones no corrientes</field>
|
|
<field name="parent" ref="do_account_23_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_3101_es_419" model="account.account.template">
|
|
<field name="code">3101</field>
|
|
<field name="name">Capital social</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_capital_es_419" />
|
|
</record>
|
|
<record id="do_account_3102_es_419" model="account.account.template">
|
|
<field name="code">3102</field>
|
|
<field name="name">Aportes pendientes de formalización</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_capital_es_419" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_3103_es_419" model="account.account.template">
|
|
<field name="code">3103</field>
|
|
<field name="name">Reservas legales y estatutarias</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_capital_es_419" />
|
|
</record>
|
|
<record id="do_account_3104_es_419" model="account.account.template">
|
|
<field name="code">3104</field>
|
|
<field name="name">Resultados acumulados</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_retained_earnings_es_419" />
|
|
</record>
|
|
<record id="do_account_3105_es_419" model="account.account.template">
|
|
<field name="code">3105</field>
|
|
<field name="name">Resultado del periodo</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_retained_earnings_es_419" />
|
|
</record>
|
|
<record id="do_account_3106_es_419" model="account.account.template">
|
|
<field name="code">3106</field>
|
|
<field name="name">Otro resultado integral acumulado</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="closed" eval="True" />
|
|
</record>
|
|
<record id="do_account_3107_es_419" model="account.account.template">
|
|
<field name="code">3107</field>
|
|
<field name="name">Dividendos o distribuciones declaradas</field>
|
|
<field name="parent" ref="do_account_31_es_419" />
|
|
<field name="type" ref="do_type_capital_es_419" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_4101_es_419" model="account.account.template">
|
|
<field name="code">4101</field>
|
|
<field name="name">Ingresos por ventas de bienes</field>
|
|
<field name="parent" ref="do_account_41_es_419" />
|
|
<field name="type" ref="do_type_revenue_es_419" />
|
|
</record>
|
|
<record id="do_account_4102_es_419" model="account.account.template">
|
|
<field name="code">4102</field>
|
|
<field name="name">Ingresos por servicios</field>
|
|
<field name="parent" ref="do_account_41_es_419" />
|
|
<field name="type" ref="do_type_revenue_es_419" />
|
|
</record>
|
|
<record id="do_account_4103_es_419" model="account.account.template">
|
|
<field name="code">4103</field>
|
|
<field name="name">Devoluciones y descuentos sobre ventas</field>
|
|
<field name="parent" ref="do_account_41_es_419" />
|
|
<field name="type" ref="do_type_revenue_es_419" />
|
|
</record>
|
|
<record id="do_account_4104_es_419" model="account.account.template">
|
|
<field name="code">4104</field>
|
|
<field name="name">Ingresos por contratos de construcción o proyectos</field>
|
|
<field name="parent" ref="do_account_41_es_419" />
|
|
<field name="type" ref="do_type_revenue_es_419" />
|
|
</record>
|
|
<record id="do_account_4201_es_419" model="account.account.template">
|
|
<field name="code">4201</field>
|
|
<field name="name">Ingresos financieros</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4202_es_419" model="account.account.template">
|
|
<field name="code">4202</field>
|
|
<field name="name">Diferencia cambiaria ganada realizada</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4203_es_419" model="account.account.template">
|
|
<field name="code">4203</field>
|
|
<field name="name">Diferencia cambiaria ganada no realizada</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4204_es_419" model="account.account.template">
|
|
<field name="code">4204</field>
|
|
<field name="name">Recuperación de cuentas incobrables</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4205_es_419" model="account.account.template">
|
|
<field name="code">4205</field>
|
|
<field name="name">Reversión de deterioro de inventarios</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4206_es_419" model="account.account.template">
|
|
<field name="code">4206</field>
|
|
<field name="name">Reversión de deterioro de activos</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4207_es_419" model="account.account.template">
|
|
<field name="code">4207</field>
|
|
<field name="name">Reversión de provisiones</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4208_es_419" model="account.account.template">
|
|
<field name="code">4208</field>
|
|
<field name="name">Ganancia por medición de instrumentos financieros</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4209_es_419" model="account.account.template">
|
|
<field name="code">4209</field>
|
|
<field name="name">Ganancia por valor razonable propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4210_es_419" model="account.account.template">
|
|
<field name="code">4210</field>
|
|
<field name="name">Ganancia por disposición de activos no corrientes</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_4999_es_419" model="account.account.template">
|
|
<field name="code">4999</field>
|
|
<field name="name">Otros ingresos</field>
|
|
<field name="parent" ref="do_account_42_es_419" />
|
|
<field name="type" ref="do_type_other_income_es_419" />
|
|
</record>
|
|
<record id="do_account_5101_es_419" model="account.account.template">
|
|
<field name="code">5101</field>
|
|
<field name="name">Costo de ventas</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_5102_es_419" model="account.account.template">
|
|
<field name="code">5102</field>
|
|
<field name="name">Compras de mercancías</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_5103_es_419" model="account.account.template">
|
|
<field name="code">5103</field>
|
|
<field name="name">Fletes, seguros y gastos de importación capitalizables</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_5104_es_419" model="account.account.template">
|
|
<field name="code">5104</field>
|
|
<field name="name">Mano de obra directa</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_5105_es_419" model="account.account.template">
|
|
<field name="code">5105</field>
|
|
<field name="name">Costos indirectos de fabricación</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_5106_es_419" model="account.account.template">
|
|
<field name="code">5106</field>
|
|
<field name="name">Pérdida por deterioro de inventarios</field>
|
|
<field name="parent" ref="do_account_51_es_419" />
|
|
<field name="type" ref="do_type_cogs_es_419" />
|
|
</record>
|
|
<record id="do_account_6101_es_419" model="account.account.template">
|
|
<field name="code">6101</field>
|
|
<field name="name">Sueldos, salarios y beneficios</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6102_es_419" model="account.account.template">
|
|
<field name="code">6102</field>
|
|
<field name="name">TSS e INFOTEP patronal</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6103_es_419" model="account.account.template">
|
|
<field name="code">6103</field>
|
|
<field name="name">Honorarios profesionales</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6104_es_419" model="account.account.template">
|
|
<field name="code">6104</field>
|
|
<field name="name">Arrendamientos de corto plazo o bajo valor</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6105_es_419" model="account.account.template">
|
|
<field name="code">6105</field>
|
|
<field name="name">Servicios públicos y comunicaciones</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6106_es_419" model="account.account.template">
|
|
<field name="code">6106</field>
|
|
<field name="name">Materiales y suministros</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6107_es_419" model="account.account.template">
|
|
<field name="code">6107</field>
|
|
<field name="name">Combustibles, transporte y mensajería</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6108_es_419" model="account.account.template">
|
|
<field name="code">6108</field>
|
|
<field name="name">Reparaciones y mantenimiento</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6109_es_419" model="account.account.template">
|
|
<field name="code">6109</field>
|
|
<field name="name">Publicidad, promoción y representación</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6110_es_419" model="account.account.template">
|
|
<field name="code">6110</field>
|
|
<field name="name">Depreciación de propiedad, planta y equipo</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6111_es_419" model="account.account.template">
|
|
<field name="code">6111</field>
|
|
<field name="name">Amortización de intangibles</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6112_es_419" model="account.account.template">
|
|
<field name="code">6112</field>
|
|
<field name="name">Depreciación activos por derecho de uso</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6113_es_419" model="account.account.template">
|
|
<field name="code">6113</field>
|
|
<field name="name">Seguros</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6114_es_419" model="account.account.template">
|
|
<field name="code">6114</field>
|
|
<field name="name">Impuestos, tasas y contribuciones</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6115_es_419" model="account.account.template">
|
|
<field name="code">6115</field>
|
|
<field name="name">Gasto por pérdidas crediticias esperadas</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6116_es_419" model="account.account.template">
|
|
<field name="code">6116</field>
|
|
<field name="name">Pérdida por deterioro de propiedad, planta y equipo</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6117_es_419" model="account.account.template">
|
|
<field name="code">6117</field>
|
|
<field name="name">Pérdida por deterioro de intangibles</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6118_es_419" model="account.account.template">
|
|
<field name="code">6118</field>
|
|
<field name="name">Gasto por provisiones</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6119_es_419" model="account.account.template">
|
|
<field name="code">6119</field>
|
|
<field name="name">Gasto por beneficios a empleados a largo plazo</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6120_es_419" model="account.account.template">
|
|
<field name="code">6120</field>
|
|
<field name="name">Pérdida por disposición de activos no corrientes</field>
|
|
<field name="parent" ref="do_account_61_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6201_es_419" model="account.account.template">
|
|
<field name="code">6201</field>
|
|
<field name="name">Gastos financieros - intereses</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6202_es_419" model="account.account.template">
|
|
<field name="code">6202</field>
|
|
<field name="name">Comisiones bancarias y tarjetas</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6203_es_419" model="account.account.template">
|
|
<field name="code">6203</field>
|
|
<field name="name">Gasto financiero por arrendamientos</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6204_es_419" model="account.account.template">
|
|
<field name="code">6204</field>
|
|
<field name="name">Diferencia cambiaria perdida realizada</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6205_es_419" model="account.account.template">
|
|
<field name="code">6205</field>
|
|
<field name="name">Diferencia cambiaria perdida no realizada</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6206_es_419" model="account.account.template">
|
|
<field name="code">6206</field>
|
|
<field name="name">Pérdida por medición de instrumentos financieros</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6207_es_419" model="account.account.template">
|
|
<field name="code">6207</field>
|
|
<field name="name">Pérdida por valor razonable propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6208_es_419" model="account.account.template">
|
|
<field name="code">6208</field>
|
|
<field name="name">Impuesto sobre cheques y transferencias electrónicas</field>
|
|
<field name="parent" ref="do_account_62_es_419" />
|
|
<field name="type" ref="do_type_financial_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_6301_es_419" model="account.account.template">
|
|
<field name="code">6301</field>
|
|
<field name="name">Gasto por impuesto corriente</field>
|
|
<field name="parent" ref="do_account_63_es_419" />
|
|
<field name="type" ref="do_type_income_tax_es_419" />
|
|
</record>
|
|
<record id="do_account_6302_es_419" model="account.account.template">
|
|
<field name="code">6302</field>
|
|
<field name="name">Gasto por impuesto diferido</field>
|
|
<field name="parent" ref="do_account_63_es_419" />
|
|
<field name="type" ref="do_type_income_tax_es_419" />
|
|
</record>
|
|
<record id="do_account_6303_es_419" model="account.account.template">
|
|
<field name="code">6303</field>
|
|
<field name="name">Ingreso por impuesto diferido</field>
|
|
<field name="parent" ref="do_account_63_es_419" />
|
|
<field name="type" ref="do_type_income_tax_es_419" />
|
|
</record>
|
|
<record id="do_account_6999_es_419" model="account.account.template">
|
|
<field name="code">6999</field>
|
|
<field name="name">Otros gastos</field>
|
|
<field name="parent" ref="do_account_6_es_419" />
|
|
<field name="type" ref="do_type_expense_es_419" />
|
|
</record>
|
|
<record id="do_account_7101_es_419" model="account.account.template">
|
|
<field name="code">7101</field>
|
|
<field name="name">Resultado antes de impuesto</field>
|
|
<field name="parent" ref="do_account_7_es_419" />
|
|
<field name="type" ref="do_type_control_es_419" />
|
|
</record>
|
|
<record id="do_account_7102_es_419" model="account.account.template">
|
|
<field name="code">7102</field>
|
|
<field name="name">Resultado después de impuesto</field>
|
|
<field name="parent" ref="do_account_7_es_419" />
|
|
<field name="type" ref="do_type_control_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_110101_es_419" model="account.account.template">
|
|
<field name="code">110101</field>
|
|
<field name="name">Caja general</field>
|
|
<field name="parent" ref="do_account_1101_es_419" />
|
|
<field name="type" ref="do_type_cash_es_419" />
|
|
</record>
|
|
<record id="do_account_110102_es_419" model="account.account.template">
|
|
<field name="code">110102</field>
|
|
<field name="name">Caja chica</field>
|
|
<field name="parent" ref="do_account_1101_es_419" />
|
|
<field name="type" ref="do_type_cash_es_419" />
|
|
</record>
|
|
<record id="do_account_110103_es_419" model="account.account.template">
|
|
<field name="code">110103</field>
|
|
<field name="name">Banco moneda nacional</field>
|
|
<field name="parent" ref="do_account_1101_es_419" />
|
|
<field name="type" ref="do_type_cash_es_419" />
|
|
</record>
|
|
<record id="do_account_110104_es_419" model="account.account.template">
|
|
<field name="code">110104</field>
|
|
<field name="name">Banco moneda extranjera</field>
|
|
<field name="parent" ref="do_account_1101_es_419" />
|
|
<field name="type" ref="do_type_cash_es_419" />
|
|
</record>
|
|
<record id="do_account_110105_es_419" model="account.account.template">
|
|
<field name="code">110105</field>
|
|
<field name="name">Equivalentes de efectivo</field>
|
|
<field name="parent" ref="do_account_1101_es_419" />
|
|
<field name="type" ref="do_type_cash_es_419" />
|
|
</record>
|
|
<record id="do_account_110201_es_419" model="account.account.template">
|
|
<field name="code">110201</field>
|
|
<field name="name">Cuentas por cobrar clientes</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_receivable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_110202_es_419" model="account.account.template">
|
|
<field name="code">110202</field>
|
|
<field name="name">Otras cuentas por cobrar</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_receivable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_110203_es_419" model="account.account.template">
|
|
<field name="code">110203</field>
|
|
<field name="name">Documentos por cobrar corrientes</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_receivable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_110204_es_419" model="account.account.template">
|
|
<field name="code">110204</field>
|
|
<field name="name">Anticipos a proveedores</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_current_asset_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_110205_es_419" model="account.account.template">
|
|
<field name="code">110205</field>
|
|
<field name="name">Provisión por pérdidas crediticias esperadas de clientes</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_receivable_es_419" />
|
|
</record>
|
|
<record id="do_account_110206_es_419" model="account.account.template">
|
|
<field name="code">110206</field>
|
|
<field name="name">Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar</field>
|
|
<field name="parent" ref="do_account_1102_es_419" />
|
|
<field name="type" ref="do_type_receivable_es_419" />
|
|
</record>
|
|
<record id="do_account_110301_es_419" model="account.account.template">
|
|
<field name="code">110301</field>
|
|
<field name="name">Inventario de mercancías</field>
|
|
<field name="parent" ref="do_account_1103_es_419" />
|
|
<field name="type" ref="do_type_stock_es_419" />
|
|
</record>
|
|
<record id="do_account_110302_es_419" model="account.account.template">
|
|
<field name="code">110302</field>
|
|
<field name="name">Inventario en tránsito</field>
|
|
<field name="parent" ref="do_account_1103_es_419" />
|
|
<field name="type" ref="do_type_stock_es_419" />
|
|
</record>
|
|
<record id="do_account_110303_es_419" model="account.account.template">
|
|
<field name="code">110303</field>
|
|
<field name="name">Inventario de materias primas</field>
|
|
<field name="parent" ref="do_account_1103_es_419" />
|
|
<field name="type" ref="do_type_stock_es_419" />
|
|
</record>
|
|
<record id="do_account_110304_es_419" model="account.account.template">
|
|
<field name="code">110304</field>
|
|
<field name="name">Inventario de productos terminados</field>
|
|
<field name="parent" ref="do_account_1103_es_419" />
|
|
<field name="type" ref="do_type_stock_es_419" />
|
|
</record>
|
|
<record id="do_account_110305_es_419" model="account.account.template">
|
|
<field name="code">110305</field>
|
|
<field name="name">Provisión por deterioro de inventarios</field>
|
|
<field name="parent" ref="do_account_1103_es_419" />
|
|
<field name="type" ref="do_type_stock_es_419" />
|
|
</record>
|
|
<record id="do_account_110401_es_419" model="account.account.template">
|
|
<field name="code">110401</field>
|
|
<field name="name">ITBIS adelantado en compras</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_11040101_es_419" model="account.account.template">
|
|
<field name="code">11040101</field>
|
|
<field name="name">ITBIS adelantado en compras 18%</field>
|
|
<field name="parent" ref="do_account_110401_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040102_es_419" model="account.account.template">
|
|
<field name="code">11040102</field>
|
|
<field name="name">ITBIS adelantado en compras 16%</field>
|
|
<field name="parent" ref="do_account_110401_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040103_es_419" model="account.account.template">
|
|
<field name="code">11040103</field>
|
|
<field name="name">ITBIS adelantado en compras 9%</field>
|
|
<field name="parent" ref="do_account_110401_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040104_es_419" model="account.account.template">
|
|
<field name="code">11040104</field>
|
|
<field name="name">ITBIS adelantado en compras 8%</field>
|
|
<field name="parent" ref="do_account_110401_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_110402_es_419" model="account.account.template">
|
|
<field name="code">110402</field>
|
|
<field name="name">Retenciones de ISR a favor</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_110403_es_419" model="account.account.template">
|
|
<field name="code">110403</field>
|
|
<field name="name">Anticipos de impuesto sobre la renta</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_110404_es_419" model="account.account.template">
|
|
<field name="code">110404</field>
|
|
<field name="name">Saldos a favor DGII</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_110405_es_419" model="account.account.template">
|
|
<field name="code">110405</field>
|
|
<field name="name">Otros impuestos por recuperar</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_110501_es_419" model="account.account.template">
|
|
<field name="code">110501</field>
|
|
<field name="name">Seguros pagados por anticipado</field>
|
|
<field name="parent" ref="do_account_1105_es_419" />
|
|
<field name="type" ref="do_type_prepaid_es_419" />
|
|
</record>
|
|
<record id="do_account_110502_es_419" model="account.account.template">
|
|
<field name="code">110502</field>
|
|
<field name="name">Alquileres pagados por anticipado</field>
|
|
<field name="parent" ref="do_account_1105_es_419" />
|
|
<field name="type" ref="do_type_prepaid_es_419" />
|
|
</record>
|
|
<record id="do_account_110503_es_419" model="account.account.template">
|
|
<field name="code">110503</field>
|
|
<field name="name">Servicios pagados por anticipado</field>
|
|
<field name="parent" ref="do_account_1105_es_419" />
|
|
<field name="type" ref="do_type_prepaid_es_419" />
|
|
</record>
|
|
<record id="do_account_110601_es_419" model="account.account.template">
|
|
<field name="code">110601</field>
|
|
<field name="name">Activos contractuales por ingresos</field>
|
|
<field name="parent" ref="do_account_1106_es_419" />
|
|
<field name="type" ref="do_type_current_asset_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_110701_es_419" model="account.account.template">
|
|
<field name="code">110701</field>
|
|
<field name="name">Inversiones corrientes a costo amortizado</field>
|
|
<field name="parent" ref="do_account_1107_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_110702_es_419" model="account.account.template">
|
|
<field name="code">110702</field>
|
|
<field name="name">Inversiones corrientes a valor razonable con cambios en resultados</field>
|
|
<field name="parent" ref="do_account_1107_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_110703_es_419" model="account.account.template">
|
|
<field name="code">110703</field>
|
|
<field name="name">Inversiones corrientes a valor razonable con cambios en ORI</field>
|
|
<field name="parent" ref="do_account_1107_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_111001_es_419" model="account.account.template">
|
|
<field name="code">111001</field>
|
|
<field name="name">Activos no corrientes mantenidos para la venta</field>
|
|
<field name="parent" ref="do_account_1110_es_419" />
|
|
<field name="type" ref="do_type_current_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_111002_es_419" model="account.account.template">
|
|
<field name="code">111002</field>
|
|
<field name="name">Deterioro de activos mantenidos para la venta</field>
|
|
<field name="parent" ref="do_account_1110_es_419" />
|
|
<field name="type" ref="do_type_current_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120101_es_419" model="account.account.template">
|
|
<field name="code">120101</field>
|
|
<field name="name">Terrenos</field>
|
|
<field name="parent" ref="do_account_1201_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120102_es_419" model="account.account.template">
|
|
<field name="code">120102</field>
|
|
<field name="name">Edificaciones</field>
|
|
<field name="parent" ref="do_account_1201_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120191_es_419" model="account.account.template">
|
|
<field name="code">120191</field>
|
|
<field name="name">Depreciación acumulada edificaciones</field>
|
|
<field name="parent" ref="do_account_1201_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120192_es_419" model="account.account.template">
|
|
<field name="code">120192</field>
|
|
<field name="name">Deterioro acumulado edificaciones</field>
|
|
<field name="parent" ref="do_account_1201_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120201_es_419" model="account.account.template">
|
|
<field name="code">120201</field>
|
|
<field name="name">Mobiliario y equipos de oficina</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120202_es_419" model="account.account.template">
|
|
<field name="code">120202</field>
|
|
<field name="name">Equipos de cómputo y tecnología</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120203_es_419" model="account.account.template">
|
|
<field name="code">120203</field>
|
|
<field name="name">Maquinarias y equipos</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120204_es_419" model="account.account.template">
|
|
<field name="code">120204</field>
|
|
<field name="name">Herramientas y equipos menores capitalizables</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120291_es_419" model="account.account.template">
|
|
<field name="code">120291</field>
|
|
<field name="name">Depreciación acumulada mobiliario y equipos</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120292_es_419" model="account.account.template">
|
|
<field name="code">120292</field>
|
|
<field name="name">Deterioro acumulado mobiliario y equipos</field>
|
|
<field name="parent" ref="do_account_1202_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120301_es_419" model="account.account.template">
|
|
<field name="code">120301</field>
|
|
<field name="name">Vehículos y equipos de transporte</field>
|
|
<field name="parent" ref="do_account_1203_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120391_es_419" model="account.account.template">
|
|
<field name="code">120391</field>
|
|
<field name="name">Depreciación acumulada vehículos</field>
|
|
<field name="parent" ref="do_account_1203_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120392_es_419" model="account.account.template">
|
|
<field name="code">120392</field>
|
|
<field name="name">Deterioro acumulado vehículos</field>
|
|
<field name="parent" ref="do_account_1203_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120401_es_419" model="account.account.template">
|
|
<field name="code">120401</field>
|
|
<field name="name">Construcciones en proceso</field>
|
|
<field name="parent" ref="do_account_1204_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120402_es_419" model="account.account.template">
|
|
<field name="code">120402</field>
|
|
<field name="name">Anticipos para adquisición de activos fijos</field>
|
|
<field name="parent" ref="do_account_1204_es_419" />
|
|
<field name="type" ref="do_type_fixed_asset_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_120501_es_419" model="account.account.template">
|
|
<field name="code">120501</field>
|
|
<field name="name">Activos por derecho de uso - inmuebles</field>
|
|
<field name="parent" ref="do_account_1205_es_419" />
|
|
<field name="type" ref="do_type_rou_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120502_es_419" model="account.account.template">
|
|
<field name="code">120502</field>
|
|
<field name="name">Activos por derecho de uso - vehículos</field>
|
|
<field name="parent" ref="do_account_1205_es_419" />
|
|
<field name="type" ref="do_type_rou_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120503_es_419" model="account.account.template">
|
|
<field name="code">120503</field>
|
|
<field name="name">Activos por derecho de uso - equipos</field>
|
|
<field name="parent" ref="do_account_1205_es_419" />
|
|
<field name="type" ref="do_type_rou_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120591_es_419" model="account.account.template">
|
|
<field name="code">120591</field>
|
|
<field name="name">Depreciación acumulada activos por derecho de uso</field>
|
|
<field name="parent" ref="do_account_1205_es_419" />
|
|
<field name="type" ref="do_type_rou_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120592_es_419" model="account.account.template">
|
|
<field name="code">120592</field>
|
|
<field name="name">Deterioro acumulado activos por derecho de uso</field>
|
|
<field name="parent" ref="do_account_1205_es_419" />
|
|
<field name="type" ref="do_type_rou_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120601_es_419" model="account.account.template">
|
|
<field name="code">120601</field>
|
|
<field name="name">Activo por impuesto diferido</field>
|
|
<field name="parent" ref="do_account_1206_es_419" />
|
|
<field name="type" ref="do_type_deferred_tax_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120701_es_419" model="account.account.template">
|
|
<field name="code">120701</field>
|
|
<field name="name">Inversiones no corrientes a costo amortizado</field>
|
|
<field name="parent" ref="do_account_1207_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120702_es_419" model="account.account.template">
|
|
<field name="code">120702</field>
|
|
<field name="name">Inversiones no corrientes a valor razonable con cambios en resultados</field>
|
|
<field name="parent" ref="do_account_1207_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120703_es_419" model="account.account.template">
|
|
<field name="code">120703</field>
|
|
<field name="name">Inversiones no corrientes a valor razonable con cambios en ORI</field>
|
|
<field name="parent" ref="do_account_1207_es_419" />
|
|
<field name="type" ref="do_type_financial_asset_es_419" />
|
|
</record>
|
|
<record id="do_account_120801_es_419" model="account.account.template">
|
|
<field name="code">120801</field>
|
|
<field name="name">Propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_1208_es_419" />
|
|
<field name="type" ref="do_type_investment_property_es_419" />
|
|
</record>
|
|
<record id="do_account_120891_es_419" model="account.account.template">
|
|
<field name="code">120891</field>
|
|
<field name="name">Depreciación acumulada propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_1208_es_419" />
|
|
<field name="type" ref="do_type_investment_property_es_419" />
|
|
</record>
|
|
<record id="do_account_120892_es_419" model="account.account.template">
|
|
<field name="code">120892</field>
|
|
<field name="name">Deterioro acumulado propiedades de inversión</field>
|
|
<field name="parent" ref="do_account_1208_es_419" />
|
|
<field name="type" ref="do_type_investment_property_es_419" />
|
|
</record>
|
|
<record id="do_account_120901_es_419" model="account.account.template">
|
|
<field name="code">120901</field>
|
|
<field name="name">Software y licencias</field>
|
|
<field name="parent" ref="do_account_1209_es_419" />
|
|
<field name="type" ref="do_type_intangible_es_419" />
|
|
</record>
|
|
<record id="do_account_120902_es_419" model="account.account.template">
|
|
<field name="code">120902</field>
|
|
<field name="name">Marcas y derechos</field>
|
|
<field name="parent" ref="do_account_1209_es_419" />
|
|
<field name="type" ref="do_type_intangible_es_419" />
|
|
</record>
|
|
<record id="do_account_120903_es_419" model="account.account.template">
|
|
<field name="code">120903</field>
|
|
<field name="name">Desarrollo capitalizado</field>
|
|
<field name="parent" ref="do_account_1209_es_419" />
|
|
<field name="type" ref="do_type_intangible_es_419" />
|
|
</record>
|
|
<record id="do_account_120991_es_419" model="account.account.template">
|
|
<field name="code">120991</field>
|
|
<field name="name">Amortización acumulada de intangibles</field>
|
|
<field name="parent" ref="do_account_1209_es_419" />
|
|
<field name="type" ref="do_type_intangible_es_419" />
|
|
</record>
|
|
<record id="do_account_120992_es_419" model="account.account.template">
|
|
<field name="code">120992</field>
|
|
<field name="name">Deterioro acumulado de intangibles</field>
|
|
<field name="parent" ref="do_account_1209_es_419" />
|
|
<field name="type" ref="do_type_intangible_es_419" />
|
|
</record>
|
|
<record id="do_account_210101_es_419" model="account.account.template">
|
|
<field name="code">210101</field>
|
|
<field name="name">Cuentas por pagar proveedores</field>
|
|
<field name="parent" ref="do_account_2101_es_419" />
|
|
<field name="type" ref="do_type_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210102_es_419" model="account.account.template">
|
|
<field name="code">210102</field>
|
|
<field name="name">Otras cuentas por pagar</field>
|
|
<field name="parent" ref="do_account_2101_es_419" />
|
|
<field name="type" ref="do_type_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210103_es_419" model="account.account.template">
|
|
<field name="code">210103</field>
|
|
<field name="name">Documentos por pagar corrientes</field>
|
|
<field name="parent" ref="do_account_2101_es_419" />
|
|
<field name="type" ref="do_type_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210104_es_419" model="account.account.template">
|
|
<field name="code">210104</field>
|
|
<field name="name">Anticipos recibidos de clientes</field>
|
|
<field name="parent" ref="do_account_2101_es_419" />
|
|
<field name="type" ref="do_type_current_liability_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210201_es_419" model="account.account.template">
|
|
<field name="code">210201</field>
|
|
<field name="name">ITBIS cobrado por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020101_es_419" model="account.account.template">
|
|
<field name="code">21020101</field>
|
|
<field name="name">ITBIS cobrado por pagar 18%</field>
|
|
<field name="parent" ref="do_account_210201_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020102_es_419" model="account.account.template">
|
|
<field name="code">21020102</field>
|
|
<field name="name">ITBIS cobrado por pagar 16%</field>
|
|
<field name="parent" ref="do_account_210201_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020103_es_419" model="account.account.template">
|
|
<field name="code">21020103</field>
|
|
<field name="name">ITBIS cobrado por pagar 9%</field>
|
|
<field name="parent" ref="do_account_210201_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020104_es_419" model="account.account.template">
|
|
<field name="code">21020104</field>
|
|
<field name="name">ITBIS cobrado por pagar 8%</field>
|
|
<field name="parent" ref="do_account_210201_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020105_es_419" model="account.account.template">
|
|
<field name="code">21020105</field>
|
|
<field name="name">ITBIS tasa cero ventas y exportaciones</field>
|
|
<field name="parent" ref="do_account_210201_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210202_es_419" model="account.account.template">
|
|
<field name="code">210202</field>
|
|
<field name="name">Retenciones de ITBIS por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020201_es_419" model="account.account.template">
|
|
<field name="code">21020201</field>
|
|
<field name="name">Retenciones ITBIS 100% servicios por pagar</field>
|
|
<field name="parent" ref="do_account_210202_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210203_es_419" model="account.account.template">
|
|
<field name="code">210203</field>
|
|
<field name="name">Retenciones de ISR por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_210204_es_419" model="account.account.template">
|
|
<field name="code">210204</field>
|
|
<field name="name">Impuesto sobre la renta por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_210205_es_419" model="account.account.template">
|
|
<field name="code">210205</field>
|
|
<field name="name">Otros impuestos por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020501_es_419" model="account.account.template">
|
|
<field name="code">21020501</field>
|
|
<field name="name">Propina legal por pagar</field>
|
|
<field name="parent" ref="do_account_210205_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020502_es_419" model="account.account.template">
|
|
<field name="code">21020502</field>
|
|
<field name="name">Impuesto a los activos por pagar</field>
|
|
<field name="parent" ref="do_account_210205_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210301_es_419" model="account.account.template">
|
|
<field name="code">210301</field>
|
|
<field name="name">Sueldos y salarios por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_payroll_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210302_es_419" model="account.account.template">
|
|
<field name="code">210302</field>
|
|
<field name="name">Vacaciones por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_payroll_es_419" />
|
|
</record>
|
|
<record id="do_account_210303_es_419" model="account.account.template">
|
|
<field name="code">210303</field>
|
|
<field name="name">Regalía pascual por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_payroll_es_419" />
|
|
</record>
|
|
<record id="do_account_210304_es_419" model="account.account.template">
|
|
<field name="code">210304</field>
|
|
<field name="name">Bonificaciones por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_payroll_es_419" />
|
|
</record>
|
|
<record id="do_account_210305_es_419" model="account.account.template">
|
|
<field name="code">210305</field>
|
|
<field name="name">TSS por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_payroll_es_419" />
|
|
</record>
|
|
<record id="do_account_210306_es_419" model="account.account.template">
|
|
<field name="code">210306</field>
|
|
<field name="name">INFOTEP por pagar</field>
|
|
<field name="parent" ref="do_account_2103_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_210401_es_419" model="account.account.template">
|
|
<field name="code">210401</field>
|
|
<field name="name">Préstamos bancarios corrientes</field>
|
|
<field name="parent" ref="do_account_2104_es_419" />
|
|
<field name="type" ref="do_type_loan_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210402_es_419" model="account.account.template">
|
|
<field name="code">210402</field>
|
|
<field name="name">Porción corriente de préstamos a largo plazo</field>
|
|
<field name="parent" ref="do_account_2104_es_419" />
|
|
<field name="type" ref="do_type_loan_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210501_es_419" model="account.account.template">
|
|
<field name="code">210501</field>
|
|
<field name="name">Ingresos diferidos por contratos con clientes</field>
|
|
<field name="parent" ref="do_account_2105_es_419" />
|
|
<field name="type" ref="do_type_current_liability_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_210601_es_419" model="account.account.template">
|
|
<field name="code">210601</field>
|
|
<field name="name">Pasivos asociados a activos mantenidos para la venta</field>
|
|
<field name="parent" ref="do_account_2106_es_419" />
|
|
<field name="type" ref="do_type_current_liability_es_419" />
|
|
</record>
|
|
<record id="do_account_220101_es_419" model="account.account.template">
|
|
<field name="code">220101</field>
|
|
<field name="name">Provisión por litigios corriente</field>
|
|
<field name="parent" ref="do_account_2201_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_220102_es_419" model="account.account.template">
|
|
<field name="code">220102</field>
|
|
<field name="name">Provisión por garantías corriente</field>
|
|
<field name="parent" ref="do_account_2201_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_220103_es_419" model="account.account.template">
|
|
<field name="code">220103</field>
|
|
<field name="name">Provisión por reestructuración corriente</field>
|
|
<field name="parent" ref="do_account_2201_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_220104_es_419" model="account.account.template">
|
|
<field name="code">220104</field>
|
|
<field name="name">Otras provisiones corrientes</field>
|
|
<field name="parent" ref="do_account_2201_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_230101_es_419" model="account.account.template">
|
|
<field name="code">230101</field>
|
|
<field name="name">Préstamos bancarios no corrientes</field>
|
|
<field name="parent" ref="do_account_2301_es_419" />
|
|
<field name="type" ref="do_type_loan_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_230102_es_419" model="account.account.template">
|
|
<field name="code">230102</field>
|
|
<field name="name">Documentos por pagar no corrientes</field>
|
|
<field name="parent" ref="do_account_2301_es_419" />
|
|
<field name="type" ref="do_type_payable_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_230201_es_419" model="account.account.template">
|
|
<field name="code">230201</field>
|
|
<field name="name">Pasivo por arrendamientos corriente</field>
|
|
<field name="parent" ref="do_account_2302_es_419" />
|
|
<field name="type" ref="do_type_lease_liability_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_230202_es_419" model="account.account.template">
|
|
<field name="code">230202</field>
|
|
<field name="name">Pasivo por arrendamientos no corriente</field>
|
|
<field name="parent" ref="do_account_2302_es_419" />
|
|
<field name="type" ref="do_type_lease_liability_es_419" />
|
|
<field name="reconcile" eval="True" />
|
|
<field name="party_required" eval="True" />
|
|
</record>
|
|
<record id="do_account_230301_es_419" model="account.account.template">
|
|
<field name="code">230301</field>
|
|
<field name="name">Pasivo por impuesto diferido</field>
|
|
<field name="parent" ref="do_account_2303_es_419" />
|
|
<field name="type" ref="do_type_deferred_tax_liability_es_419" />
|
|
</record>
|
|
<record id="do_account_230401_es_419" model="account.account.template">
|
|
<field name="code">230401</field>
|
|
<field name="name">Provisión por litigios no corriente</field>
|
|
<field name="parent" ref="do_account_2304_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_230402_es_419" model="account.account.template">
|
|
<field name="code">230402</field>
|
|
<field name="name">Provisión por garantías no corriente</field>
|
|
<field name="parent" ref="do_account_2304_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_230403_es_419" model="account.account.template">
|
|
<field name="code">230403</field>
|
|
<field name="name">Provisión por desmantelamiento, retiro o restauración</field>
|
|
<field name="parent" ref="do_account_2304_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_230404_es_419" model="account.account.template">
|
|
<field name="code">230404</field>
|
|
<field name="name">Provisión por reestructuración no corriente</field>
|
|
<field name="parent" ref="do_account_2304_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_230405_es_419" model="account.account.template">
|
|
<field name="code">230405</field>
|
|
<field name="name">Beneficios a empleados a largo plazo</field>
|
|
<field name="parent" ref="do_account_2304_es_419" />
|
|
<field name="type" ref="do_type_provision_es_419" />
|
|
</record>
|
|
<record id="do_account_310601_es_419" model="account.account.template">
|
|
<field name="code">310601</field>
|
|
<field name="name">ORI acumulado</field>
|
|
<field name="parent" ref="do_account_3106_es_419" />
|
|
<field name="type" ref="do_type_oci_es_419" />
|
|
</record>
|
|
<record id="do_account_310602_es_419" model="account.account.template">
|
|
<field name="code">310602</field>
|
|
<field name="name">Superávit por revaluación</field>
|
|
<field name="parent" ref="do_account_3106_es_419" />
|
|
<field name="type" ref="do_type_oci_es_419" />
|
|
</record>
|
|
<record id="do_account_310603_es_419" model="account.account.template">
|
|
<field name="code">310603</field>
|
|
<field name="name">Reserva por conversión de moneda extranjera</field>
|
|
<field name="parent" ref="do_account_3106_es_419" />
|
|
<field name="type" ref="do_type_oci_es_419" />
|
|
</record>
|
|
<record id="do_account_310604_es_419" model="account.account.template">
|
|
<field name="code">310604</field>
|
|
<field name="name">Reserva por instrumentos financieros a valor razonable con cambios en ORI</field>
|
|
<field name="parent" ref="do_account_3106_es_419" />
|
|
<field name="type" ref="do_type_oci_es_419" />
|
|
</record>
|
|
<record id="do_account_310605_es_419" model="account.account.template">
|
|
<field name="code">310605</field>
|
|
<field name="name">Ganancias y pérdidas actuariales acumuladas</field>
|
|
<field name="parent" ref="do_account_3106_es_419" />
|
|
<field name="type" ref="do_type_oci_es_419" />
|
|
</record>
|
|
<record id="do_account_110406_es_419" model="account.account.template">
|
|
<field name="code">110406</field>
|
|
<field name="name">ITBIS retenido por adquirencias a recuperar</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_11040601_es_419" model="account.account.template">
|
|
<field name="code">11040601</field>
|
|
<field name="name">ITBIS retenido por adquirencias 2% a recuperar</field>
|
|
<field name="parent" ref="do_account_110406_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_110407_es_419" model="account.account.template">
|
|
<field name="code">110407</field>
|
|
<field name="name">ITBIS retenido por terceros a recuperar</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_110408_es_419" model="account.account.template">
|
|
<field name="code">110408</field>
|
|
<field name="name">Retenciones de ISR por clientes a favor</field>
|
|
<field name="parent" ref="do_account_1104_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_11040801_es_419" model="account.account.template">
|
|
<field name="code">11040801</field>
|
|
<field name="name">Retención ISR Estado 1.5% a favor</field>
|
|
<field name="parent" ref="do_account_110408_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040802_es_419" model="account.account.template">
|
|
<field name="code">11040802</field>
|
|
<field name="name">Retención ISR Estado 5% a favor</field>
|
|
<field name="parent" ref="do_account_110408_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040803_es_419" model="account.account.template">
|
|
<field name="code">11040803</field>
|
|
<field name="name">Retención ISR exportadores 2.5% a favor</field>
|
|
<field name="parent" ref="do_account_110408_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210206_es_419" model="account.account.template">
|
|
<field name="code">210206</field>
|
|
<field name="name">ISR dividendos retenidos por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020601_es_419" model="account.account.template">
|
|
<field name="code">21020601</field>
|
|
<field name="name">ISR dividendos 10% retenidos por pagar</field>
|
|
<field name="parent" ref="do_account_210206_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210207_es_419" model="account.account.template">
|
|
<field name="code">210207</field>
|
|
<field name="name">ISR pagos al exterior por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020701_es_419" model="account.account.template">
|
|
<field name="code">21020701</field>
|
|
<field name="name">ISR exterior otros pagos gravados 27% por pagar</field>
|
|
<field name="parent" ref="do_account_210207_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020702_es_419" model="account.account.template">
|
|
<field name="code">21020702</field>
|
|
<field name="name">ISR exterior intereses 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210207_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020703_es_419" model="account.account.template">
|
|
<field name="code">21020703</field>
|
|
<field name="name">ISR exterior regalías, software y servicios en línea 15% por pagar</field>
|
|
<field name="parent" ref="do_account_210207_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210208_es_419" model="account.account.template">
|
|
<field name="code">210208</field>
|
|
<field name="name">ISC por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020801_es_419" model="account.account.template">
|
|
<field name="code">21020801</field>
|
|
<field name="name">ISC bebidas alcohólicas por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020802_es_419" model="account.account.template">
|
|
<field name="code">21020802</field>
|
|
<field name="name">ISC tabaco y cigarrillos por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020803_es_419" model="account.account.template">
|
|
<field name="code">21020803</field>
|
|
<field name="name">ISC telecomunicaciones por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020804_es_419" model="account.account.template">
|
|
<field name="code">21020804</field>
|
|
<field name="name">ISC combustibles fósiles por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020805_es_419" model="account.account.template">
|
|
<field name="code">21020805</field>
|
|
<field name="name">ISC vehículos de motor por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210209_es_419" model="account.account.template">
|
|
<field name="code">210209</field>
|
|
<field name="name">CDT INDOTEL por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020901_es_419" model="account.account.template">
|
|
<field name="code">21020901</field>
|
|
<field name="name">CDT INDOTEL 2% por pagar</field>
|
|
<field name="parent" ref="do_account_210209_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210210_es_419" model="account.account.template">
|
|
<field name="code">210210</field>
|
|
<field name="name">Impuesto sobre Transferencia Inmobiliaria por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021001_es_419" model="account.account.template">
|
|
<field name="code">21021001</field>
|
|
<field name="name">Transferencia inmobiliaria ITI 3% por pagar</field>
|
|
<field name="parent" ref="do_account_210210_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210211_es_419" model="account.account.template">
|
|
<field name="code">210211</field>
|
|
<field name="name">Retenciones ITBIS 30% por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021101_es_419" model="account.account.template">
|
|
<field name="code">21021101</field>
|
|
<field name="name">Retenciones ITBIS 30% gran contribuyente por pagar</field>
|
|
<field name="parent" ref="do_account_210211_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210212_es_419" model="account.account.template">
|
|
<field name="code">210212</field>
|
|
<field name="name">Retenciones ITBIS proveedor informal por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021201_es_419" model="account.account.template">
|
|
<field name="code">21021201</field>
|
|
<field name="name">Retenciones ITBIS proveedor informal 75% por pagar</field>
|
|
<field name="parent" ref="do_account_210212_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210213_es_419" model="account.account.template">
|
|
<field name="code">210213</field>
|
|
<field name="name">Retenciones ISR honorarios por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021301_es_419" model="account.account.template">
|
|
<field name="code">21021301</field>
|
|
<field name="name">Retenciones ISR servicios personas jurídicas 5% por pagar</field>
|
|
<field name="parent" ref="do_account_210213_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021302_es_419" model="account.account.template">
|
|
<field name="code">21021302</field>
|
|
<field name="name">Retenciones ISR servicios personas físicas 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210213_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210214_es_419" model="account.account.template">
|
|
<field name="code">210214</field>
|
|
<field name="name">Retenciones ISR alquileres por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021401_es_419" model="account.account.template">
|
|
<field name="code">21021401</field>
|
|
<field name="name">Retenciones ISR alquileres 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210214_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210215_es_419" model="account.account.template">
|
|
<field name="code">210215</field>
|
|
<field name="name">Retenciones ISR intereses por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021501_es_419" model="account.account.template">
|
|
<field name="code">21021501</field>
|
|
<field name="name">Retenciones ISR intereses personas físicas 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210215_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021502_es_419" model="account.account.template">
|
|
<field name="code">21021502</field>
|
|
<field name="name">Retenciones ISR intereses personas jurídicas 1% por pagar</field>
|
|
<field name="parent" ref="do_account_210215_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210216_es_419" model="account.account.template">
|
|
<field name="code">210216</field>
|
|
<field name="name">Retenciones ISR Estado por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_210217_es_419" model="account.account.template">
|
|
<field name="code">210217</field>
|
|
<field name="name">Retenciones ISR premios por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021701_es_419" model="account.account.template">
|
|
<field name="code">21021701</field>
|
|
<field name="name">Retenciones ISR premios 25% por pagar</field>
|
|
<field name="parent" ref="do_account_210217_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210218_es_419" model="account.account.template">
|
|
<field name="code">210218</field>
|
|
<field name="name">Retenciones ISR sector ganadero por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021801_es_419" model="account.account.template">
|
|
<field name="code">21021801</field>
|
|
<field name="name">Retenciones ISR ganadería/carne bovina 1% por pagar</field>
|
|
<field name="parent" ref="do_account_210218_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_210219_es_419" model="account.account.template">
|
|
<field name="code">210219</field>
|
|
<field name="name">Impuesto sobre cheques y transferencias por pagar</field>
|
|
<field name="parent" ref="do_account_2102_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021901_es_419" model="account.account.template">
|
|
<field name="code">21021901</field>
|
|
<field name="name">Impuesto cheques y transferencias 0.15% por pagar</field>
|
|
<field name="parent" ref="do_account_210219_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021902_es_419" model="account.account.template">
|
|
<field name="code">21021902</field>
|
|
<field name="name">Impuesto cheques y transferencias 0.20% por pagar</field>
|
|
<field name="parent" ref="do_account_210219_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_11040701_es_419" model="account.account.template">
|
|
<field name="code">11040701</field>
|
|
<field name="name">ITBIS retenido por aerolíneas a recuperar</field>
|
|
<field name="parent" ref="do_account_110407_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040702_es_419" model="account.account.template">
|
|
<field name="code">11040702</field>
|
|
<field name="name">ITBIS retenido por sociedades a recuperar</field>
|
|
<field name="parent" ref="do_account_110407_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040703_es_419" model="account.account.template">
|
|
<field name="code">11040703</field>
|
|
<field name="name">ITBIS retenido por hoteles a recuperar</field>
|
|
<field name="parent" ref="do_account_110407_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
<record id="do_account_11040704_es_419" model="account.account.template">
|
|
<field name="code">11040704</field>
|
|
<field name="name">ITBIS retenido por entidades del Estado a recuperar</field>
|
|
<field name="parent" ref="do_account_110407_es_419" />
|
|
<field name="type" ref="do_type_tax_credit_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020202_es_419" model="account.account.template">
|
|
<field name="code">21020202</field>
|
|
<field name="name">Retenciones ITBIS RST 18% por pagar</field>
|
|
<field name="parent" ref="do_account_210202_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020203_es_419" model="account.account.template">
|
|
<field name="code">21020203</field>
|
|
<field name="name">Retenciones ITBIS RST 16% por pagar</field>
|
|
<field name="parent" ref="do_account_210202_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020204_es_419" model="account.account.template">
|
|
<field name="code">21020204</field>
|
|
<field name="name">Retenciones ITBIS seguros 100% por pagar</field>
|
|
<field name="parent" ref="do_account_210202_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020301_es_419" model="account.account.template">
|
|
<field name="code">21020301</field>
|
|
<field name="name">Retenciones ISR otras rentas 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210203_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021202_es_419" model="account.account.template">
|
|
<field name="code">21021202</field>
|
|
<field name="name">Retenciones ITBIS proveedor informal 75% tasa 16% por pagar</field>
|
|
<field name="parent" ref="do_account_210212_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021203_es_419" model="account.account.template">
|
|
<field name="code">21021203</field>
|
|
<field name="name">Retenciones ITBIS proveedor informal 100% tasa 18% por pagar</field>
|
|
<field name="parent" ref="do_account_210212_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021204_es_419" model="account.account.template">
|
|
<field name="code">21021204</field>
|
|
<field name="name">Retenciones ITBIS proveedor informal 100% tasa 16% por pagar</field>
|
|
<field name="parent" ref="do_account_210212_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21021702_es_419" model="account.account.template">
|
|
<field name="code">21021702</field>
|
|
<field name="name">Retenciones ISR premios 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210217_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021703_es_419" model="account.account.template">
|
|
<field name="code">21021703</field>
|
|
<field name="name">Retenciones ISR premios 15% por pagar</field>
|
|
<field name="parent" ref="do_account_210217_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21021704_es_419" model="account.account.template">
|
|
<field name="code">21021704</field>
|
|
<field name="name">Retenciones ISR máquinas tragamonedas 10% por pagar</field>
|
|
<field name="parent" ref="do_account_210217_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
<data language="es_419" grouped="1">
|
|
<record id="do_account_21020806_es_419" model="account.account.template">
|
|
<field name="code">21020806</field>
|
|
<field name="name">Retenciones ISC seguros por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020807_es_419" model="account.account.template">
|
|
<field name="code">21020807</field>
|
|
<field name="name">ISC Avtur 6.5% por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
<record id="do_account_21020808_es_419" model="account.account.template">
|
|
<field name="code">21020808</field>
|
|
<field name="name">ISC adicional combustibles RD$2 por galón por pagar</field>
|
|
<field name="parent" ref="do_account_210208_es_419" />
|
|
<field name="type" ref="do_type_tax_payable_es_419" />
|
|
</record>
|
|
</data>
|
|
</tryton>
|