account_do/account_chart_do_en.xml

<?xml version="1.0" encoding="utf-8"?>
<!-- account_do: Account types and IFRS chart of accounts - Dominican Republic -->
<tryton>
  <data language="en">
    <!-- ===== Account types ===== -->
    <record id="do_type_root_en" model="account.account.type.template">
      <field name="name">IFRS Chart of Accounts - Dominican Republic</field>
      <field name="sequence" eval="10"/>
      <field name="statement" eval="None"/>
    </record>
    <record id="do_type_asset_en" model="account.account.type.template">
      <field name="name">Assets</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_current_asset_en" model="account.account.type.template">
      <field name="name">Current Assets</field>
      <field name="parent" ref="do_type_asset_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_cash_en" model="account.account.type.template">
      <field name="name">Cash and Cash Equivalents</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_receivable_en" model="account.account.type.template">
      <field name="name">Receivables</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
      <field name="receivable" eval="True"/>
    </record>
    <record id="do_type_stock_en" model="account.account.type.template">
      <field name="name">Inventories</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
      <field name="stock" eval="True"/>
    </record>
    <record id="do_type_tax_credit_en" model="account.account.type.template">
      <field name="name">Recoverable Taxes and Prepayments</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="40"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_prepaid_en" model="account.account.type.template">
      <field name="name">Advance payments</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="50"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_financial_asset_en" model="account.account.type.template">
      <field name="name">Financial assets</field>
      <field name="parent" ref="do_type_current_asset_en"/>
      <field name="sequence" eval="60"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_non_current_asset_en" model="account.account.type.template">
      <field name="name">Non-current Assets</field>
      <field name="parent" ref="do_type_asset_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_fixed_asset_en" model="account.account.type.template">
      <field name="name">Property, Plant and Equipment</field>
      <field name="parent" ref="do_type_non_current_asset_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_rou_asset_en" model="account.account.type.template">
      <field name="name">Right-of-use Assets</field>
      <field name="parent" ref="do_type_non_current_asset_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_deferred_tax_asset_en" model="account.account.type.template">
      <field name="name">Deferred tax asset</field>
      <field name="parent" ref="do_type_non_current_asset_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_intangible_en" model="account.account.type.template">
      <field name="name">Intangible assets</field>
      <field name="parent" ref="do_type_non_current_asset_en"/>
      <field name="sequence" eval="40"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_investment_property_en" model="account.account.type.template">
      <field name="name">Investment Property</field>
      <field name="parent" ref="do_type_non_current_asset_en"/>
      <field name="sequence" eval="50"/>
      <field name="statement">balance</field>
      <field name="assets" eval="True"/>
    </record>
    <record id="do_type_liability_en" model="account.account.type.template">
      <field name="name">Liabilities</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_current_liability_en" model="account.account.type.template">
      <field name="name">Current Liabilities</field>
      <field name="parent" ref="do_type_liability_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_payable_en" model="account.account.type.template">
      <field name="name">Payables</field>
      <field name="parent" ref="do_type_current_liability_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
      <field name="payable" eval="True"/>
    </record>
    <record id="do_type_tax_payable_en" model="account.account.type.template">
      <field name="name">Taxes and Withholdings Payable</field>
      <field name="parent" ref="do_type_current_liability_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_payroll_en" model="account.account.type.template">
      <field name="name">Work obligations</field>
      <field name="parent" ref="do_type_current_liability_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_loan_payable_en" model="account.account.type.template">
      <field name="name">Current loans</field>
      <field name="parent" ref="do_type_current_liability_en"/>
      <field name="sequence" eval="40"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_provision_en" model="account.account.type.template">
      <field name="name">Provisions</field>
      <field name="parent" ref="do_type_liability_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_non_current_liability_en" model="account.account.type.template">
      <field name="name">Non-current Liabilities</field>
      <field name="parent" ref="do_type_liability_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_lease_liability_en" model="account.account.type.template">
      <field name="name">Lease liabilities</field>
      <field name="parent" ref="do_type_non_current_liability_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_deferred_tax_liability_en" model="account.account.type.template">
      <field name="name">Deferred tax liability</field>
      <field name="parent" ref="do_type_non_current_liability_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_equity_en" model="account.account.type.template">
      <field name="name">Equity</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_capital_en" model="account.account.type.template">
      <field name="name">Capital and reserves</field>
      <field name="parent" ref="do_type_equity_en"/>
      <field name="sequence" eval="10"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_retained_earnings_en" model="account.account.type.template">
      <field name="name">Retained Earnings</field>
      <field name="parent" ref="do_type_equity_en"/>
      <field name="sequence" eval="20"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_oci_en" model="account.account.type.template">
      <field name="name">Accumulated Other Comprehensive Income</field>
      <field name="parent" ref="do_type_equity_en"/>
      <field name="sequence" eval="30"/>
      <field name="statement">balance</field>
    </record>
    <record id="do_type_revenue_en" model="account.account.type.template">
      <field name="name">Revenue</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="40"/>
      <field name="statement">income</field>
      <field name="revenue" eval="True"/>
    </record>
    <record id="do_type_other_income_en" model="account.account.type.template">
      <field name="name">Other Income and Gains</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="50"/>
      <field name="statement">income</field>
      <field name="revenue" eval="True"/>
    </record>
    <record id="do_type_cogs_en" model="account.account.type.template">
      <field name="name">Cost of Sales and Services</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="60"/>
      <field name="statement">income</field>
      <field name="expense" eval="True"/>
    </record>
    <record id="do_type_expense_en" model="account.account.type.template">
      <field name="name">Operational expenses</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="70"/>
      <field name="statement">income</field>
      <field name="expense" eval="True"/>
    </record>
    <record id="do_type_financial_expense_en" model="account.account.type.template">
      <field name="name">Financial expenses</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="80"/>
      <field name="statement">income</field>
      <field name="expense" eval="True"/>
    </record>
    <record id="do_type_income_tax_en" model="account.account.type.template">
      <field name="name">Income Tax</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="90"/>
      <field name="statement">income</field>
      <field name="expense" eval="True"/>
    </record>
    <record id="do_type_control_en" model="account.account.type.template">
      <field name="name">Closing and control accounts</field>
      <field name="parent" ref="do_type_root_en"/>
      <field name="sequence" eval="100"/>
      <field name="statement">off-balance</field>
    </record>
  </data>
  <data language="en">
    <!-- ===== Chart root account ===== -->
    <record id="do_account_root_en" model="account.account.template">
      <field name="name">IFRS Chart of Accounts - Dominican Republic</field>
      <field name="type" ref="do_type_root_en"/>
      <field name="closed" eval="True"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <!-- ===== Level 1: 7 accounts ===== -->
    <record id="do_account_1_en" model="account.account.template">
      <field name="code">1</field>
      <field name="name">ASSETS</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2_en" model="account.account.template">
      <field name="code">2</field>
      <field name="name">LIABILITIES</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_3_en" model="account.account.template">
      <field name="code">3</field>
      <field name="name">EQUITY</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_4_en" model="account.account.template">
      <field name="code">4</field>
      <field name="name">INCOME</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_5_en" model="account.account.template">
      <field name="code">5</field>
      <field name="name">COSTS</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_6_en" model="account.account.template">
      <field name="code">6</field>
      <field name="name">EXPENSES</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_7_en" model="account.account.template">
      <field name="code">7</field>
      <field name="name">CLOSING AND CONTROL ACCOUNTS</field>
      <field name="parent" ref="do_account_root_en"/>
      <field name="closed" eval="True"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <!-- ===== Level 2: 12 accounts ===== -->
    <record id="do_account_11_en" model="account.account.template">
      <field name="code">11</field>
      <field name="name">Current Assets</field>
      <field name="parent" ref="do_account_1_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_12_en" model="account.account.template">
      <field name="code">12</field>
      <field name="name">Non-current Assets</field>
      <field name="parent" ref="do_account_1_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_21_en" model="account.account.template">
      <field name="code">21</field>
      <field name="name">Current Liabilities</field>
      <field name="parent" ref="do_account_2_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_22_en" model="account.account.template">
      <field name="code">22</field>
      <field name="name">Current provisions</field>
      <field name="parent" ref="do_account_2_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_23_en" model="account.account.template">
      <field name="code">23</field>
      <field name="name">Non-current Liabilities</field>
      <field name="parent" ref="do_account_2_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_31_en" model="account.account.template">
      <field name="code">31</field>
      <field name="name">Capital and reserves</field>
      <field name="parent" ref="do_account_3_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_41_en" model="account.account.template">
      <field name="code">41</field>
      <field name="name">Revenue</field>
      <field name="parent" ref="do_account_4_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_42_en" model="account.account.template">
      <field name="code">42</field>
      <field name="name">Other Income and Gains</field>
      <field name="parent" ref="do_account_4_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_51_en" model="account.account.template">
      <field name="code">51</field>
      <field name="name">Cost of Sales and Services</field>
      <field name="parent" ref="do_account_5_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_61_en" model="account.account.template">
      <field name="code">61</field>
      <field name="name">Operational expenses</field>
      <field name="parent" ref="do_account_6_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_62_en" model="account.account.template">
      <field name="code">62</field>
      <field name="name">Financial expenses and measurement effects</field>
      <field name="parent" ref="do_account_6_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_63_en" model="account.account.template">
      <field name="code">63</field>
      <field name="name">Income Tax</field>
      <field name="parent" ref="do_account_6_en"/>
      <field name="closed" eval="True"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <!-- ===== Level 3: 89 accounts ===== -->
    <record id="do_account_1101_en" model="account.account.template">
      <field name="code">1101</field>
      <field name="name">Cash and Cash Equivalents</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1102_en" model="account.account.template">
      <field name="code">1102</field>
      <field name="name">Receivables</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1103_en" model="account.account.template">
      <field name="code">1103</field>
      <field name="name">Inventories</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1104_en" model="account.account.template">
      <field name="code">1104</field>
      <field name="name">Recoverable Taxes and Prepayments</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1105_en" model="account.account.template">
      <field name="code">1105</field>
      <field name="name">Advance payments</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1106_en" model="account.account.template">
      <field name="code">1106</field>
      <field name="name">Current contractual assets</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1107_en" model="account.account.template">
      <field name="code">1107</field>
      <field name="name">Current financial investments</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1110_en" model="account.account.template">
      <field name="code">1110</field>
      <field name="name">Non-current assets held for sale</field>
      <field name="parent" ref="do_account_11_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1201_en" model="account.account.template">
      <field name="code">1201</field>
      <field name="name">Property, plant and equipment - land and buildings</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1202_en" model="account.account.template">
      <field name="code">1202</field>
      <field name="name">Property, plant and equipment - furniture and equipment</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1203_en" model="account.account.template">
      <field name="code">1203</field>
      <field name="name">Property, plant and equipment - transportation</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1204_en" model="account.account.template">
      <field name="code">1204</field>
      <field name="name">Constructions and assets in process</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1205_en" model="account.account.template">
      <field name="code">1205</field>
      <field name="name">Right-of-use Assets</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1206_en" model="account.account.template">
      <field name="code">1206</field>
      <field name="name">Deferred tax asset</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1207_en" model="account.account.template">
      <field name="code">1207</field>
      <field name="name">Non-current financial investments</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1208_en" model="account.account.template">
      <field name="code">1208</field>
      <field name="name">Investment Property</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_1209_en" model="account.account.template">
      <field name="code">1209</field>
      <field name="name">Intangible assets</field>
      <field name="parent" ref="do_account_12_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2101_en" model="account.account.template">
      <field name="code">2101</field>
      <field name="name">Trade accounts payable</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2102_en" model="account.account.template">
      <field name="code">2102</field>
      <field name="name">Taxes and Withholdings Payable</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2103_en" model="account.account.template">
      <field name="code">2103</field>
      <field name="name">Labor obligations and social security</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2104_en" model="account.account.template">
      <field name="code">2104</field>
      <field name="name">Current loans and financing</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2105_en" model="account.account.template">
      <field name="code">2105</field>
      <field name="name">Current contractual liabilities</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2106_en" model="account.account.template">
      <field name="code">2106</field>
      <field name="name">Liabilities associated with assets held for sale</field>
      <field name="parent" ref="do_account_21_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2201_en" model="account.account.template">
      <field name="code">2201</field>
      <field name="name">Current provisions</field>
      <field name="parent" ref="do_account_22_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2301_en" model="account.account.template">
      <field name="code">2301</field>
      <field name="name">Non-current loans and financing</field>
      <field name="parent" ref="do_account_23_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2302_en" model="account.account.template">
      <field name="code">2302</field>
      <field name="name">Lease liabilities</field>
      <field name="parent" ref="do_account_23_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2303_en" model="account.account.template">
      <field name="code">2303</field>
      <field name="name">Deferred tax liability</field>
      <field name="parent" ref="do_account_23_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_2304_en" model="account.account.template">
      <field name="code">2304</field>
      <field name="name">Non-current provisions</field>
      <field name="parent" ref="do_account_23_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_3101_en" model="account.account.template">
      <field name="code">3101</field>
      <field name="name">Share capital</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_capital_en"/>
    </record>
    <record id="do_account_3102_en" model="account.account.template">
      <field name="code">3102</field>
      <field name="name">Contributions pending formalization</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_capital_en"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_3103_en" model="account.account.template">
      <field name="code">3103</field>
      <field name="name">Legal and statutory reserves</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_capital_en"/>
    </record>
    <record id="do_account_3104_en" model="account.account.template">
      <field name="code">3104</field>
      <field name="name">Retained Earnings</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_retained_earnings_en"/>
    </record>
    <record id="do_account_3105_en" model="account.account.template">
      <field name="code">3105</field>
      <field name="name">Result of the period</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_retained_earnings_en"/>
    </record>
    <record id="do_account_3106_en" model="account.account.template">
      <field name="code">3106</field>
      <field name="name">Accumulated Other Comprehensive Income</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="closed" eval="True"/>
    </record>
    <record id="do_account_3107_en" model="account.account.template">
      <field name="code">3107</field>
      <field name="name">Dividends or distributions declared</field>
      <field name="parent" ref="do_account_31_en"/>
      <field name="type" ref="do_type_capital_en"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_4101_en" model="account.account.template">
      <field name="code">4101</field>
      <field name="name">Income from sales of goods</field>
      <field name="parent" ref="do_account_41_en"/>
      <field name="type" ref="do_type_revenue_en"/>
    </record>
    <record id="do_account_4102_en" model="account.account.template">
      <field name="code">4102</field>
      <field name="name">Service revenue</field>
      <field name="parent" ref="do_account_41_en"/>
      <field name="type" ref="do_type_revenue_en"/>
    </record>
    <record id="do_account_4103_en" model="account.account.template">
      <field name="code">4103</field>
      <field name="name">Returns and discounts on sales</field>
      <field name="parent" ref="do_account_41_en"/>
      <field name="type" ref="do_type_revenue_en"/>
    </record>
    <record id="do_account_4104_en" model="account.account.template">
      <field name="code">4104</field>
      <field name="name">Income from construction contracts or projects</field>
      <field name="parent" ref="do_account_41_en"/>
      <field name="type" ref="do_type_revenue_en"/>
    </record>
    <record id="do_account_4201_en" model="account.account.template">
      <field name="code">4201</field>
      <field name="name">Financial income</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4202_en" model="account.account.template">
      <field name="code">4202</field>
      <field name="name">Realized earned exchange difference</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4203_en" model="account.account.template">
      <field name="code">4203</field>
      <field name="name">Earned unrealized exchange difference</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4204_en" model="account.account.template">
      <field name="code">4204</field>
      <field name="name">Bad debt recovery</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4205_en" model="account.account.template">
      <field name="code">4205</field>
      <field name="name">Inventory Impairment Reversal</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4206_en" model="account.account.template">
      <field name="code">4206</field>
      <field name="name">Asset Impairment Reversal</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4207_en" model="account.account.template">
      <field name="code">4207</field>
      <field name="name">Reversal of provisions</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4208_en" model="account.account.template">
      <field name="code">4208</field>
      <field name="name">Gain from measurement of financial instruments</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4209_en" model="account.account.template">
      <field name="code">4209</field>
      <field name="name">Gain on fair value investment properties</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4210_en" model="account.account.template">
      <field name="code">4210</field>
      <field name="name">Gain on disposal of non-current assets</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_4999_en" model="account.account.template">
      <field name="code">4999</field>
      <field name="name">Other income</field>
      <field name="parent" ref="do_account_42_en"/>
      <field name="type" ref="do_type_other_income_en"/>
    </record>
    <record id="do_account_5101_en" model="account.account.template">
      <field name="code">5101</field>
      <field name="name">Cost of sales</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_5102_en" model="account.account.template">
      <field name="code">5102</field>
      <field name="name">Merchandise purchases</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_5103_en" model="account.account.template">
      <field name="code">5103</field>
      <field name="name">Freight, insurance and capitalizable import expenses</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_5104_en" model="account.account.template">
      <field name="code">5104</field>
      <field name="name">direct labor</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_5105_en" model="account.account.template">
      <field name="code">5105</field>
      <field name="name">Manufacturing indirect costs</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_5106_en" model="account.account.template">
      <field name="code">5106</field>
      <field name="name">Inventory Impairment Loss</field>
      <field name="parent" ref="do_account_51_en"/>
      <field name="type" ref="do_type_cogs_en"/>
    </record>
    <record id="do_account_6101_en" model="account.account.template">
      <field name="code">6101</field>
      <field name="name">Salaries, salaries and benefits</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6102_en" model="account.account.template">
      <field name="code">6102</field>
      <field name="name">TSS and INFOTEP employers</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6103_en" model="account.account.template">
      <field name="code">6103</field>
      <field name="name">Professional fees</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6104_en" model="account.account.template">
      <field name="code">6104</field>
      <field name="name">Short-term or low-value leases</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6105_en" model="account.account.template">
      <field name="code">6105</field>
      <field name="name">Public services and communications</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6106_en" model="account.account.template">
      <field name="code">6106</field>
      <field name="name">Materials and supplies</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6107_en" model="account.account.template">
      <field name="code">6107</field>
      <field name="name">Fuels, transport and courier</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6108_en" model="account.account.template">
      <field name="code">6108</field>
      <field name="name">Repairs and maintenance</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6109_en" model="account.account.template">
      <field name="code">6109</field>
      <field name="name">Advertising, promotion and representation</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6110_en" model="account.account.template">
      <field name="code">6110</field>
      <field name="name">Depreciation of property, plant and equipment</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6111_en" model="account.account.template">
      <field name="code">6111</field>
      <field name="name">Amortization of intangibles</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6112_en" model="account.account.template">
      <field name="code">6112</field>
      <field name="name">Depreciation of Right-of-use Assets</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6113_en" model="account.account.template">
      <field name="code">6113</field>
      <field name="name">Insurance</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6114_en" model="account.account.template">
      <field name="code">6114</field>
      <field name="name">Taxes, fees and contributions</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6115_en" model="account.account.template">
      <field name="code">6115</field>
      <field name="name">Expected credit loss expense</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6116_en" model="account.account.template">
      <field name="code">6116</field>
      <field name="name">Loss due to impairment of property, plant and equipment</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6117_en" model="account.account.template">
      <field name="code">6117</field>
      <field name="name">Loss due to impairment of intangibles</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6118_en" model="account.account.template">
      <field name="code">6118</field>
      <field name="name">Provisions expense</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6119_en" model="account.account.template">
      <field name="code">6119</field>
      <field name="name">Long-term employee benefit expense</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6120_en" model="account.account.template">
      <field name="code">6120</field>
      <field name="name">Loss on disposal of non-current assets</field>
      <field name="parent" ref="do_account_61_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_6201_en" model="account.account.template">
      <field name="code">6201</field>
      <field name="name">Financial expenses - interest</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6202_en" model="account.account.template">
      <field name="code">6202</field>
      <field name="name">Banking and card fees</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6203_en" model="account.account.template">
      <field name="code">6203</field>
      <field name="name">Financial expense for leases</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6204_en" model="account.account.template">
      <field name="code">6204</field>
      <field name="name">Realized lost exchange difference</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6205_en" model="account.account.template">
      <field name="code">6205</field>
      <field name="name">Lost unrealized exchange difference</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6206_en" model="account.account.template">
      <field name="code">6206</field>
      <field name="name">Loss due to measurement of financial instruments</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6207_en" model="account.account.template">
      <field name="code">6207</field>
      <field name="name">Loss on fair value of investment property</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6208_en" model="account.account.template">
      <field name="code">6208</field>
      <field name="name">Tax on checks and electronic transfers</field>
      <field name="parent" ref="do_account_62_en"/>
      <field name="type" ref="do_type_financial_expense_en"/>
    </record>
    <record id="do_account_6301_en" model="account.account.template">
      <field name="code">6301</field>
      <field name="name">Current tax expense</field>
      <field name="parent" ref="do_account_63_en"/>
      <field name="type" ref="do_type_income_tax_en"/>
    </record>
    <record id="do_account_6302_en" model="account.account.template">
      <field name="code">6302</field>
      <field name="name">Deferred tax expense</field>
      <field name="parent" ref="do_account_63_en"/>
      <field name="type" ref="do_type_income_tax_en"/>
    </record>
    <record id="do_account_6303_en" model="account.account.template">
      <field name="code">6303</field>
      <field name="name">Deferred tax income</field>
      <field name="parent" ref="do_account_63_en"/>
      <field name="type" ref="do_type_income_tax_en"/>
    </record>
    <record id="do_account_6999_en" model="account.account.template">
      <field name="code">6999</field>
      <field name="name">Other expenses</field>
      <field name="parent" ref="do_account_6_en"/>
      <field name="type" ref="do_type_expense_en"/>
    </record>
    <record id="do_account_7101_en" model="account.account.template">
      <field name="code">7101</field>
      <field name="name">Result before tax</field>
      <field name="parent" ref="do_account_7_en"/>
      <field name="type" ref="do_type_control_en"/>
    </record>
    <record id="do_account_7102_en" model="account.account.template">
      <field name="code">7102</field>
      <field name="name">Result after tax</field>
      <field name="parent" ref="do_account_7_en"/>
      <field name="type" ref="do_type_control_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <!-- ===== Level 4: 100 accounts ===== -->
    <record id="do_account_110101_en" model="account.account.template">
      <field name="code">110101</field>
      <field name="name">Cash on Hand</field>
      <field name="parent" ref="do_account_1101_en"/>
      <field name="type" ref="do_type_cash_en"/>
    </record>
    <record id="do_account_110102_en" model="account.account.template">
      <field name="code">110102</field>
      <field name="name">Petty Cash</field>
      <field name="parent" ref="do_account_1101_en"/>
      <field name="type" ref="do_type_cash_en"/>
    </record>
    <record id="do_account_110103_en" model="account.account.template">
      <field name="code">110103</field>
      <field name="name">Bank - Local Currency</field>
      <field name="parent" ref="do_account_1101_en"/>
      <field name="type" ref="do_type_cash_en"/>
    </record>
    <record id="do_account_110104_en" model="account.account.template">
      <field name="code">110104</field>
      <field name="name">Bank - Foreign Currency</field>
      <field name="parent" ref="do_account_1101_en"/>
      <field name="type" ref="do_type_cash_en"/>
    </record>
    <record id="do_account_110105_en" model="account.account.template">
      <field name="code">110105</field>
      <field name="name">Cash equivalents</field>
      <field name="parent" ref="do_account_1101_en"/>
      <field name="type" ref="do_type_cash_en"/>
    </record>
    <record id="do_account_110201_en" model="account.account.template">
      <field name="code">110201</field>
      <field name="name">Trade Receivables</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_receivable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_110202_en" model="account.account.template">
      <field name="code">110202</field>
      <field name="name">Other accounts receivable</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_receivable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_110203_en" model="account.account.template">
      <field name="code">110203</field>
      <field name="name">Current notes receivable</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_receivable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_110204_en" model="account.account.template">
      <field name="code">110204</field>
      <field name="name">Advances to suppliers</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_current_asset_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_110205_en" model="account.account.template">
      <field name="code">110205</field>
      <field name="name">Provision for expected customer credit losses</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_receivable_en"/>
    </record>
    <record id="do_account_110206_en" model="account.account.template">
      <field name="code">110206</field>
      <field name="name">Provision for expected credit losses on other accounts receivable</field>
      <field name="parent" ref="do_account_1102_en"/>
      <field name="type" ref="do_type_receivable_en"/>
    </record>
    <record id="do_account_110301_en" model="account.account.template">
      <field name="code">110301</field>
      <field name="name">Merchandise inventory</field>
      <field name="parent" ref="do_account_1103_en"/>
      <field name="type" ref="do_type_stock_en"/>
    </record>
    <record id="do_account_110302_en" model="account.account.template">
      <field name="code">110302</field>
      <field name="name">Inventory in transit</field>
      <field name="parent" ref="do_account_1103_en"/>
      <field name="type" ref="do_type_stock_en"/>
    </record>
    <record id="do_account_110303_en" model="account.account.template">
      <field name="code">110303</field>
      <field name="name">Raw materials inventory</field>
      <field name="parent" ref="do_account_1103_en"/>
      <field name="type" ref="do_type_stock_en"/>
    </record>
    <record id="do_account_110304_en" model="account.account.template">
      <field name="code">110304</field>
      <field name="name">Inventory of finished products</field>
      <field name="parent" ref="do_account_1103_en"/>
      <field name="type" ref="do_type_stock_en"/>
    </record>
    <record id="do_account_110305_en" model="account.account.template">
      <field name="code">110305</field>
      <field name="name">Allowance for Inventory Impairment</field>
      <field name="parent" ref="do_account_1103_en"/>
      <field name="type" ref="do_type_stock_en"/>
    </record>
    <record id="do_account_110401_en" model="account.account.template">
      <field name="code">110401</field>
      <field name="name">Recoverable ITBIS on Purchases</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_11040101_en" model="account.account.template">
      <field name="code">11040101</field>
      <field name="name">Input ITBIS on Purchases 18%</field>
      <field name="parent" ref="do_account_110401_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040102_en" model="account.account.template">
      <field name="code">11040102</field>
      <field name="name">Input ITBIS on Purchases 16%</field>
      <field name="parent" ref="do_account_110401_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040103_en" model="account.account.template">
      <field name="code">11040103</field>
      <field name="name">Input ITBIS on Purchases 9%</field>
      <field name="parent" ref="do_account_110401_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040104_en" model="account.account.template">
      <field name="code">11040104</field>
      <field name="name">Input ITBIS on Purchases 8%</field>
      <field name="parent" ref="do_account_110401_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_110402_en" model="account.account.template">
      <field name="code">110402</field>
      <field name="name">Recoverable ISR Withholdings</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_110403_en" model="account.account.template">
      <field name="code">110403</field>
      <field name="name">Income tax advances</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_110404_en" model="account.account.template">
      <field name="code">110404</field>
      <field name="name">Tax Receivables from DGII</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_110405_en" model="account.account.template">
      <field name="code">110405</field>
      <field name="name">Other taxes to be recovered</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_110501_en" model="account.account.template">
      <field name="code">110501</field>
      <field name="name">Prepaid insurance</field>
      <field name="parent" ref="do_account_1105_en"/>
      <field name="type" ref="do_type_prepaid_en"/>
    </record>
    <record id="do_account_110502_en" model="account.account.template">
      <field name="code">110502</field>
      <field name="name">Prepaid rentals</field>
      <field name="parent" ref="do_account_1105_en"/>
      <field name="type" ref="do_type_prepaid_en"/>
    </record>
    <record id="do_account_110503_en" model="account.account.template">
      <field name="code">110503</field>
      <field name="name">Prepaid services</field>
      <field name="parent" ref="do_account_1105_en"/>
      <field name="type" ref="do_type_prepaid_en"/>
    </record>
    <record id="do_account_110601_en" model="account.account.template">
      <field name="code">110601</field>
      <field name="name">Contractual revenue assets</field>
      <field name="parent" ref="do_account_1106_en"/>
      <field name="type" ref="do_type_current_asset_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_110701_en" model="account.account.template">
      <field name="code">110701</field>
      <field name="name">Current investments at amortized cost</field>
      <field name="parent" ref="do_account_1107_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_110702_en" model="account.account.template">
      <field name="code">110702</field>
      <field name="name">Current investments at fair value through profit or loss</field>
      <field name="parent" ref="do_account_1107_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_110703_en" model="account.account.template">
      <field name="code">110703</field>
      <field name="name">Current investments at fair value with changes in OCI</field>
      <field name="parent" ref="do_account_1107_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_111001_en" model="account.account.template">
      <field name="code">111001</field>
      <field name="name">Non-current assets held for sale</field>
      <field name="parent" ref="do_account_1110_en"/>
      <field name="type" ref="do_type_current_asset_en"/>
    </record>
    <record id="do_account_111002_en" model="account.account.template">
      <field name="code">111002</field>
      <field name="name">Impairment of assets held for sale</field>
      <field name="parent" ref="do_account_1110_en"/>
      <field name="type" ref="do_type_current_asset_en"/>
    </record>
    <record id="do_account_120101_en" model="account.account.template">
      <field name="code">120101</field>
      <field name="name">Land</field>
      <field name="parent" ref="do_account_1201_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120102_en" model="account.account.template">
      <field name="code">120102</field>
      <field name="name">Buildings</field>
      <field name="parent" ref="do_account_1201_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120191_en" model="account.account.template">
      <field name="code">120191</field>
      <field name="name">Accumulated depreciation of buildings</field>
      <field name="parent" ref="do_account_1201_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120192_en" model="account.account.template">
      <field name="code">120192</field>
      <field name="name">Accumulated impairment of buildings</field>
      <field name="parent" ref="do_account_1201_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120201_en" model="account.account.template">
      <field name="code">120201</field>
      <field name="name">Office furniture and equipment</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120202_en" model="account.account.template">
      <field name="code">120202</field>
      <field name="name">Computer equipment and technology</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120203_en" model="account.account.template">
      <field name="code">120203</field>
      <field name="name">Machinery and equipment</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120204_en" model="account.account.template">
      <field name="code">120204</field>
      <field name="name">Minor capitalizable tools and equipment</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120291_en" model="account.account.template">
      <field name="code">120291</field>
      <field name="name">Accumulated depreciation of furniture and equipment</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120292_en" model="account.account.template">
      <field name="code">120292</field>
      <field name="name">Accumulated impairment of furniture and equipment</field>
      <field name="parent" ref="do_account_1202_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120301_en" model="account.account.template">
      <field name="code">120301</field>
      <field name="name">Vehicles and transportation equipment</field>
      <field name="parent" ref="do_account_1203_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120391_en" model="account.account.template">
      <field name="code">120391</field>
      <field name="name">Accumulated vehicle depreciation</field>
      <field name="parent" ref="do_account_1203_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120392_en" model="account.account.template">
      <field name="code">120392</field>
      <field name="name">Accumulated vehicle impairment</field>
      <field name="parent" ref="do_account_1203_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120401_en" model="account.account.template">
      <field name="code">120401</field>
      <field name="name">Constructions in process</field>
      <field name="parent" ref="do_account_1204_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
    </record>
    <record id="do_account_120402_en" model="account.account.template">
      <field name="code">120402</field>
      <field name="name">Advances for the acquisition of fixed assets</field>
      <field name="parent" ref="do_account_1204_en"/>
      <field name="type" ref="do_type_fixed_asset_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_120501_en" model="account.account.template">
      <field name="code">120501</field>
      <field name="name">Right-of-use assets - real estate</field>
      <field name="parent" ref="do_account_1205_en"/>
      <field name="type" ref="do_type_rou_asset_en"/>
    </record>
    <record id="do_account_120502_en" model="account.account.template">
      <field name="code">120502</field>
      <field name="name">Right-of-use assets - vehicles</field>
      <field name="parent" ref="do_account_1205_en"/>
      <field name="type" ref="do_type_rou_asset_en"/>
    </record>
    <record id="do_account_120503_en" model="account.account.template">
      <field name="code">120503</field>
      <field name="name">Right-of-use assets - equipment</field>
      <field name="parent" ref="do_account_1205_en"/>
      <field name="type" ref="do_type_rou_asset_en"/>
    </record>
    <record id="do_account_120591_en" model="account.account.template">
      <field name="code">120591</field>
      <field name="name">Accumulated depreciation of right-of-use assets</field>
      <field name="parent" ref="do_account_1205_en"/>
      <field name="type" ref="do_type_rou_asset_en"/>
    </record>
    <record id="do_account_120592_en" model="account.account.template">
      <field name="code">120592</field>
      <field name="name">Accumulated impairment of right-of-use assets</field>
      <field name="parent" ref="do_account_1205_en"/>
      <field name="type" ref="do_type_rou_asset_en"/>
    </record>
    <record id="do_account_120601_en" model="account.account.template">
      <field name="code">120601</field>
      <field name="name">Deferred tax asset</field>
      <field name="parent" ref="do_account_1206_en"/>
      <field name="type" ref="do_type_deferred_tax_asset_en"/>
    </record>
    <record id="do_account_120701_en" model="account.account.template">
      <field name="code">120701</field>
      <field name="name">Non-current investments at amortized cost</field>
      <field name="parent" ref="do_account_1207_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_120702_en" model="account.account.template">
      <field name="code">120702</field>
      <field name="name">Non-current investments at fair value through profit or loss</field>
      <field name="parent" ref="do_account_1207_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_120703_en" model="account.account.template">
      <field name="code">120703</field>
      <field name="name">Non-current investments at fair value with changes in OCI</field>
      <field name="parent" ref="do_account_1207_en"/>
      <field name="type" ref="do_type_financial_asset_en"/>
    </record>
    <record id="do_account_120801_en" model="account.account.template">
      <field name="code">120801</field>
      <field name="name">Investment Property</field>
      <field name="parent" ref="do_account_1208_en"/>
      <field name="type" ref="do_type_investment_property_en"/>
    </record>
    <record id="do_account_120891_en" model="account.account.template">
      <field name="code">120891</field>
      <field name="name">Accumulated depreciation of investment properties</field>
      <field name="parent" ref="do_account_1208_en"/>
      <field name="type" ref="do_type_investment_property_en"/>
    </record>
    <record id="do_account_120892_en" model="account.account.template">
      <field name="code">120892</field>
      <field name="name">Accumulated impairment of investment properties</field>
      <field name="parent" ref="do_account_1208_en"/>
      <field name="type" ref="do_type_investment_property_en"/>
    </record>
    <record id="do_account_120901_en" model="account.account.template">
      <field name="code">120901</field>
      <field name="name">Software and licenses</field>
      <field name="parent" ref="do_account_1209_en"/>
      <field name="type" ref="do_type_intangible_en"/>
    </record>
    <record id="do_account_120902_en" model="account.account.template">
      <field name="code">120902</field>
      <field name="name">Trademarks and rights</field>
      <field name="parent" ref="do_account_1209_en"/>
      <field name="type" ref="do_type_intangible_en"/>
    </record>
    <record id="do_account_120903_en" model="account.account.template">
      <field name="code">120903</field>
      <field name="name">Capitalized development</field>
      <field name="parent" ref="do_account_1209_en"/>
      <field name="type" ref="do_type_intangible_en"/>
    </record>
    <record id="do_account_120991_en" model="account.account.template">
      <field name="code">120991</field>
      <field name="name">Accumulated amortization of intangibles</field>
      <field name="parent" ref="do_account_1209_en"/>
      <field name="type" ref="do_type_intangible_en"/>
    </record>
    <record id="do_account_120992_en" model="account.account.template">
      <field name="code">120992</field>
      <field name="name">Accumulated impairment of intangibles</field>
      <field name="parent" ref="do_account_1209_en"/>
      <field name="type" ref="do_type_intangible_en"/>
    </record>
    <record id="do_account_210101_en" model="account.account.template">
      <field name="code">210101</field>
      <field name="name">Trade Payables</field>
      <field name="parent" ref="do_account_2101_en"/>
      <field name="type" ref="do_type_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210102_en" model="account.account.template">
      <field name="code">210102</field>
      <field name="name">Other accounts payable</field>
      <field name="parent" ref="do_account_2101_en"/>
      <field name="type" ref="do_type_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210103_en" model="account.account.template">
      <field name="code">210103</field>
      <field name="name">Current notes payable</field>
      <field name="parent" ref="do_account_2101_en"/>
      <field name="type" ref="do_type_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210104_en" model="account.account.template">
      <field name="code">210104</field>
      <field name="name">Advances received from customers</field>
      <field name="parent" ref="do_account_2101_en"/>
      <field name="type" ref="do_type_current_liability_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210201_en" model="account.account.template">
      <field name="code">210201</field>
      <field name="name">Output ITBIS Payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020101_en" model="account.account.template">
      <field name="code">21020101</field>
      <field name="name">Output ITBIS Payable at 18%</field>
      <field name="parent" ref="do_account_210201_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020102_en" model="account.account.template">
      <field name="code">21020102</field>
      <field name="name">Output ITBIS Payable at 16%</field>
      <field name="parent" ref="do_account_210201_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020103_en" model="account.account.template">
      <field name="code">21020103</field>
      <field name="name">Output ITBIS Payable at 9%</field>
      <field name="parent" ref="do_account_210201_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020104_en" model="account.account.template">
      <field name="code">21020104</field>
      <field name="name">Output ITBIS Payable at 8%</field>
      <field name="parent" ref="do_account_210201_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020105_en" model="account.account.template">
      <field name="code">21020105</field>
      <field name="name">ITBIS zero rate sales and exports</field>
      <field name="parent" ref="do_account_210201_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210202_en" model="account.account.template">
      <field name="code">210202</field>
      <field name="name">ITBIS withholdings payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020201_en" model="account.account.template">
      <field name="code">21020201</field>
      <field name="name">ITBIS withholdings 100% services payable</field>
      <field name="parent" ref="do_account_210202_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210203_en" model="account.account.template">
      <field name="code">210203</field>
      <field name="name">ISR withholdings payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_210204_en" model="account.account.template">
      <field name="code">210204</field>
      <field name="name">Income tax payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_210205_en" model="account.account.template">
      <field name="code">210205</field>
      <field name="name">Other taxes payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020501_en" model="account.account.template">
      <field name="code">21020501</field>
      <field name="name">Legal tip payable</field>
      <field name="parent" ref="do_account_210205_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020502_en" model="account.account.template">
      <field name="code">21020502</field>
      <field name="name">Tax on assets payable</field>
      <field name="parent" ref="do_account_210205_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210301_en" model="account.account.template">
      <field name="code">210301</field>
      <field name="name">Salaries and salaries payable</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_payroll_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210302_en" model="account.account.template">
      <field name="code">210302</field>
      <field name="name">Vacation payable</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_payroll_en"/>
    </record>
    <record id="do_account_210303_en" model="account.account.template">
      <field name="code">210303</field>
      <field name="name">Easter gift to pay</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_payroll_en"/>
    </record>
    <record id="do_account_210304_en" model="account.account.template">
      <field name="code">210304</field>
      <field name="name">Bonuses to pay</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_payroll_en"/>
    </record>
    <record id="do_account_210305_en" model="account.account.template">
      <field name="code">210305</field>
      <field name="name">TSS payable</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_payroll_en"/>
    </record>
    <record id="do_account_210306_en" model="account.account.template">
      <field name="code">210306</field>
      <field name="name">INFOTEP to pay</field>
      <field name="parent" ref="do_account_2103_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_210401_en" model="account.account.template">
      <field name="code">210401</field>
      <field name="name">Current bank loans</field>
      <field name="parent" ref="do_account_2104_en"/>
      <field name="type" ref="do_type_loan_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210402_en" model="account.account.template">
      <field name="code">210402</field>
      <field name="name">Current portion of long-term loans</field>
      <field name="parent" ref="do_account_2104_en"/>
      <field name="type" ref="do_type_loan_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210501_en" model="account.account.template">
      <field name="code">210501</field>
      <field name="name">Deferred revenue from contracts with customers</field>
      <field name="parent" ref="do_account_2105_en"/>
      <field name="type" ref="do_type_current_liability_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_210601_en" model="account.account.template">
      <field name="code">210601</field>
      <field name="name">Liabilities associated with assets held for sale</field>
      <field name="parent" ref="do_account_2106_en"/>
      <field name="type" ref="do_type_current_liability_en"/>
    </record>
    <record id="do_account_220101_en" model="account.account.template">
      <field name="code">220101</field>
      <field name="name">Current litigation provision</field>
      <field name="parent" ref="do_account_2201_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_220102_en" model="account.account.template">
      <field name="code">220102</field>
      <field name="name">Provision for current guarantees</field>
      <field name="parent" ref="do_account_2201_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_220103_en" model="account.account.template">
      <field name="code">220103</field>
      <field name="name">Provision for current restructuring</field>
      <field name="parent" ref="do_account_2201_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_220104_en" model="account.account.template">
      <field name="code">220104</field>
      <field name="name">Other current provisions</field>
      <field name="parent" ref="do_account_2201_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_230101_en" model="account.account.template">
      <field name="code">230101</field>
      <field name="name">Non-current bank loans</field>
      <field name="parent" ref="do_account_2301_en"/>
      <field name="type" ref="do_type_loan_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_230102_en" model="account.account.template">
      <field name="code">230102</field>
      <field name="name">Non-current documents payable</field>
      <field name="parent" ref="do_account_2301_en"/>
      <field name="type" ref="do_type_payable_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_230201_en" model="account.account.template">
      <field name="code">230201</field>
      <field name="name">Current lease liability</field>
      <field name="parent" ref="do_account_2302_en"/>
      <field name="type" ref="do_type_lease_liability_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_230202_en" model="account.account.template">
      <field name="code">230202</field>
      <field name="name">Non-current lease liability</field>
      <field name="parent" ref="do_account_2302_en"/>
      <field name="type" ref="do_type_lease_liability_en"/>
      <field name="reconcile" eval="True"/>
      <field name="party_required" eval="True"/>
    </record>
    <record id="do_account_230301_en" model="account.account.template">
      <field name="code">230301</field>
      <field name="name">Deferred tax liability</field>
      <field name="parent" ref="do_account_2303_en"/>
      <field name="type" ref="do_type_deferred_tax_liability_en"/>
    </record>
    <record id="do_account_230401_en" model="account.account.template">
      <field name="code">230401</field>
      <field name="name">Non-current litigation provision</field>
      <field name="parent" ref="do_account_2304_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_230402_en" model="account.account.template">
      <field name="code">230402</field>
      <field name="name">Provision for non-current guarantees</field>
      <field name="parent" ref="do_account_2304_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_230403_en" model="account.account.template">
      <field name="code">230403</field>
      <field name="name">Provision for dismantling, removal or restoration</field>
      <field name="parent" ref="do_account_2304_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_230404_en" model="account.account.template">
      <field name="code">230404</field>
      <field name="name">Provision for non-current restructuring</field>
      <field name="parent" ref="do_account_2304_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_230405_en" model="account.account.template">
      <field name="code">230405</field>
      <field name="name">Long-term employee benefits</field>
      <field name="parent" ref="do_account_2304_en"/>
      <field name="type" ref="do_type_provision_en"/>
    </record>
    <record id="do_account_310601_en" model="account.account.template">
      <field name="code">310601</field>
      <field name="name">Cumulative ORI</field>
      <field name="parent" ref="do_account_3106_en"/>
      <field name="type" ref="do_type_oci_en"/>
    </record>
    <record id="do_account_310602_en" model="account.account.template">
      <field name="code">310602</field>
      <field name="name">Revaluation surplus</field>
      <field name="parent" ref="do_account_3106_en"/>
      <field name="type" ref="do_type_oci_en"/>
    </record>
    <record id="do_account_310603_en" model="account.account.template">
      <field name="code">310603</field>
      <field name="name">Foreign currency conversion reserve</field>
      <field name="parent" ref="do_account_3106_en"/>
      <field name="type" ref="do_type_oci_en"/>
    </record>
    <record id="do_account_310604_en" model="account.account.template">
      <field name="code">310604</field>
      <field name="name">Reserve for financial instruments at fair value with changes in OCI</field>
      <field name="parent" ref="do_account_3106_en"/>
      <field name="type" ref="do_type_oci_en"/>
    </record>
    <record id="do_account_310605_en" model="account.account.template">
      <field name="code">310605</field>
      <field name="name">Accumulated actuarial gains and losses</field>
      <field name="parent" ref="do_account_3106_en"/>
      <field name="type" ref="do_type_oci_en"/>
    </record>
    <!-- Additional tax accounts -->
    <record id="do_account_110406_en" model="account.account.template">
      <field name="code">110406</field>
      <field name="name">Recoverable ITBIS Withheld on Acquisitions</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_11040601_en" model="account.account.template">
      <field name="code">11040601</field>
      <field name="name">Recoverable ITBIS Withheld on Acquisitions at 2%</field>
      <field name="parent" ref="do_account_110406_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_110407_en" model="account.account.template">
      <field name="code">110407</field>
      <field name="name">Recoverable ITBIS Withheld by Third Parties</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_110408_en" model="account.account.template">
      <field name="code">110408</field>
      <field name="name">Recoverable ISR Withholdings by Customers</field>
      <field name="parent" ref="do_account_1104_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_11040801_en" model="account.account.template">
      <field name="code">11040801</field>
      <field name="name">Recoverable State ISR Withholding at 1.5%</field>
      <field name="parent" ref="do_account_110408_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040802_en" model="account.account.template">
      <field name="code">11040802</field>
      <field name="name">Recoverable State ISR Withholding at 5%</field>
      <field name="parent" ref="do_account_110408_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040803_en" model="account.account.template">
      <field name="code">11040803</field>
      <field name="name">Recoverable Exporter ISR Withholding at 2.5%</field>
      <field name="parent" ref="do_account_110408_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210206_en" model="account.account.template">
      <field name="code">210206</field>
      <field name="name">ISR dividends withheld payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020601_en" model="account.account.template">
      <field name="code">21020601</field>
      <field name="name">ISR dividends 10% withheld payable</field>
      <field name="parent" ref="do_account_210206_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210207_en" model="account.account.template">
      <field name="code">210207</field>
      <field name="name">ISR payments abroad payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020701_en" model="account.account.template">
      <field name="code">21020701</field>
      <field name="name">Foreign ISR other taxable payments 27% payable</field>
      <field name="parent" ref="do_account_210207_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020702_en" model="account.account.template">
      <field name="code">21020702</field>
      <field name="name">Foreign ISR interest 10% payable</field>
      <field name="parent" ref="do_account_210207_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020703_en" model="account.account.template">
      <field name="code">21020703</field>
      <field name="name">Foreign ISR royalties, software and online services 15% payable</field>
      <field name="parent" ref="do_account_210207_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210208_en" model="account.account.template">
      <field name="code">210208</field>
      <field name="name">ISC payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020801_en" model="account.account.template">
      <field name="code">21020801</field>
      <field name="name">ISC alcoholic beverages payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020802_en" model="account.account.template">
      <field name="code">21020802</field>
      <field name="name">ISC tobacco and cigarettes payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020803_en" model="account.account.template">
      <field name="code">21020803</field>
      <field name="name">ISC telecommunications payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020804_en" model="account.account.template">
      <field name="code">21020804</field>
      <field name="name">ISC fossil fuels payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020805_en" model="account.account.template">
      <field name="code">21020805</field>
      <field name="name">ISC motor vehicles payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210209_en" model="account.account.template">
      <field name="code">210209</field>
      <field name="name">CDT INDOTEL payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020901_en" model="account.account.template">
      <field name="code">21020901</field>
      <field name="name">CDT INDOTEL 2% payable</field>
      <field name="parent" ref="do_account_210209_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210210_en" model="account.account.template">
      <field name="code">210210</field>
      <field name="name">Real Estate Transfer Tax payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021001_en" model="account.account.template">
      <field name="code">21021001</field>
      <field name="name">Real estate transfer ITI 3% payable</field>
      <field name="parent" ref="do_account_210210_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210211_en" model="account.account.template">
      <field name="code">210211</field>
      <field name="name">ITBIS withholdings 30% payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021101_en" model="account.account.template">
      <field name="code">21021101</field>
      <field name="name">ITBIS withholdings 30% large taxpayer payable</field>
      <field name="parent" ref="do_account_210211_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210212_en" model="account.account.template">
      <field name="code">210212</field>
      <field name="name">ITBIS informal supplier withholdings payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021201_en" model="account.account.template">
      <field name="code">21021201</field>
      <field name="name">ITBIS withholdings informal supplier 75% payable</field>
      <field name="parent" ref="do_account_210212_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210213_en" model="account.account.template">
      <field name="code">210213</field>
      <field name="name">ISR withholding fees payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021301_en" model="account.account.template">
      <field name="code">21021301</field>
      <field name="name">ISR withholdings for legal entities 5% payable</field>
      <field name="parent" ref="do_account_210213_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021302_en" model="account.account.template">
      <field name="code">21021302</field>
      <field name="name">ISR withholdings for individuals services 10% payable</field>
      <field name="parent" ref="do_account_210213_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021303_en" model="account.account.template">
      <field name="code">21021303</field>
      <field name="name">ISR withholdings for individual services 15% payable</field>
      <field name="parent" ref="do_account_210213_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210214_en" model="account.account.template">
      <field name="code">210214</field>
      <field name="name">ISR withholdings on rent payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021401_en" model="account.account.template">
      <field name="code">21021401</field>
      <field name="name">ISR rental withholdings 10% payable</field>
      <field name="parent" ref="do_account_210214_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021402_en" model="account.account.template">
      <field name="code">21021402</field>
      <field name="name">ISR rental withholdings 15% payable</field>
      <field name="parent" ref="do_account_210214_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210215_en" model="account.account.template">
      <field name="code">210215</field>
      <field name="name">ISR withholdings interest payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021501_en" model="account.account.template">
      <field name="code">21021501</field>
      <field name="name">ISR withholdings interest for individuals 10% payable</field>
      <field name="parent" ref="do_account_210215_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021502_en" model="account.account.template">
      <field name="code">21021502</field>
      <field name="name">ISR withholdings interest legal entities 1% payable</field>
      <field name="parent" ref="do_account_210215_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210216_en" model="account.account.template">
      <field name="code">210216</field>
      <field name="name">State ISR withholdings payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_210217_en" model="account.account.template">
      <field name="code">210217</field>
      <field name="name">ISR Withholding on Prizes payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021701_en" model="account.account.template">
      <field name="code">21021701</field>
      <field name="name">ISR Withholding on Prizes 25% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210218_en" model="account.account.template">
      <field name="code">210218</field>
      <field name="name">Livestock sector ISR withholdings payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021801_en" model="account.account.template">
      <field name="code">21021801</field>
      <field name="name">ISR withholdings for livestock/beef 1% payable</field>
      <field name="parent" ref="do_account_210218_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_210219_en" model="account.account.template">
      <field name="code">210219</field>
      <field name="name">Tax on checks and transfers payable</field>
      <field name="parent" ref="do_account_2102_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021901_en" model="account.account.template">
      <field name="code">21021901</field>
      <field name="name">Checks and transfers tax 0.15% payable</field>
      <field name="parent" ref="do_account_210219_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021902_en" model="account.account.template">
      <field name="code">21021902</field>
      <field name="name">Checks and transfers tax 0.20% payable</field>
      <field name="parent" ref="do_account_210219_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_11040701_en" model="account.account.template">
      <field name="code">11040701</field>
      <field name="name">Recoverable ITBIS Withheld by Airlines</field>
      <field name="parent" ref="do_account_110407_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040702_en" model="account.account.template">
      <field name="code">11040702</field>
      <field name="name">Recoverable ITBIS Withheld by Companies</field>
      <field name="parent" ref="do_account_110407_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040703_en" model="account.account.template">
      <field name="code">11040703</field>
      <field name="name">Recoverable ITBIS Withheld by Hotels</field>
      <field name="parent" ref="do_account_110407_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
    <record id="do_account_11040704_en" model="account.account.template">
      <field name="code">11040704</field>
      <field name="name">Recoverable ITBIS Withheld by State Entities</field>
      <field name="parent" ref="do_account_110407_en"/>
      <field name="type" ref="do_type_tax_credit_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020202_en" model="account.account.template">
      <field name="code">21020202</field>
      <field name="name">ITBIS RST withholdings 18% payable</field>
      <field name="parent" ref="do_account_210202_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020203_en" model="account.account.template">
      <field name="code">21020203</field>
      <field name="name">ITBIS RST withholdings 16% payable</field>
      <field name="parent" ref="do_account_210202_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020204_en" model="account.account.template">
      <field name="code">21020204</field>
      <field name="name">ITBIS withholdings 100% insurance payable</field>
      <field name="parent" ref="do_account_210202_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020301_en" model="account.account.template">
      <field name="code">21020301</field>
      <field name="name">ISR withholdings other income 10% payable</field>
      <field name="parent" ref="do_account_210203_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020302_en" model="account.account.template">
      <field name="code">21020302</field>
      <field name="name">ISR withholdings other income 15% payable</field>
      <field name="parent" ref="do_account_210203_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021202_en" model="account.account.template">
      <field name="code">21021202</field>
      <field name="name">ITBIS withholdings informal supplier 75% rate 16% payable</field>
      <field name="parent" ref="do_account_210212_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021203_en" model="account.account.template">
      <field name="code">21021203</field>
      <field name="name">ITBIS withholdings informal supplier 100% rate 18% payable</field>
      <field name="parent" ref="do_account_210212_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021204_en" model="account.account.template">
      <field name="code">21021204</field>
      <field name="name">ITBIS withholdings informal supplier 100% rate 16% payable</field>
      <field name="parent" ref="do_account_210212_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21021702_en" model="account.account.template">
      <field name="code">21021702</field>
      <field name="name">ISR Withholding on Prizes 10% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021703_en" model="account.account.template">
      <field name="code">21021703</field>
      <field name="name">ISR Withholding on Prizes 15% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021704_en" model="account.account.template">
      <field name="code">21021704</field>
      <field name="name">ISR Withholding on Slot Machine Prizes 10% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021705_en" model="account.account.template">
      <field name="code">21021705</field>
      <field name="name">ISR withholding on betting prizes 15% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21021706_en" model="account.account.template">
      <field name="code">21021706</field>
      <field name="name">ISR withholding on slot-machine prizes 15% payable</field>
      <field name="parent" ref="do_account_210217_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
  <data language="en" grouped="1">
    <record id="do_account_21020806_en" model="account.account.template">
      <field name="code">21020806</field>
      <field name="name">Insurance ISC withholdings payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020807_en" model="account.account.template">
      <field name="code">21020807</field>
      <field name="name">ISC Avtur 6.5% payable</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
    <record id="do_account_21020808_en" model="account.account.template">
      <field name="code">21020808</field>
      <field name="name">Additional fuel ISC RD$2 per gallon to pay</field>
      <field name="parent" ref="do_account_210208_en"/>
      <field name="type" ref="do_type_tax_payable_en"/>
    </record>
  </data>
</tryton>