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[IMP] l10n_ve: Translation

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All the localisation should be written in english and then translated to the native language of the country. In this case, the Venezuelian localisation was written is Spanish, this PR translate the module in english and add the corresponding PO file in spanish.

closes odoo/odoo#109494

Task-id: 3126154
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-01-11 07:27:14 +01:00
parent b29eea8022
commit 4b9894c4a4
8 changed files with 4018 additions and 281 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ve/__init__.py
+5
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@@ -1,2 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_ve.ve_chart_template_amd').process_coa_translations()
addons/l10n_ve/__manifest__.py
+1 -2
View File
@@ -40,8 +40,7 @@ stocks as Venezuela does with out invoices.
If you install this module, and select Custom chart a basic chart will be proposed,
but you will need set manually account defaults for taxes.
""",
'depends': ['account',
],
'depends': ['l10n_multilang'],
'data': [
'data/l10n_ve_chart_data.xml',
'data/account.account.template.csv',
addons/l10n_ve/data/account.account.template.csv
+259 -259
View File
@@ -1,267 +1,267 @@
"id","name","code","account_type","chart_template_id/id","reconcile"
"account_activa_account_1115001","PAPELES COMERCIALES","1115001","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115002","INVERSIONES TEMPORALES","1115002","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115003","INVERSIONES EN BONOS M.N.","1115003","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115004","INVERSIONES EN BONOS M.E.","1115004","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1121001","EFECTOS POR COBRAR NACIONALES","1121001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122001","CUENTAS POR COBRAR CLIENTES","1122001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122002","COBRO ANTICIPO CLIENTES","1122002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122003","CUENTAS POR COBRAR CLIENTES (POS)","1122003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122004","CUENTAS POR COBRAR MAYORISTA","1122004","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122005","CUENTAS POR COBRAR DETALLISTA","1122005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1124001","PROVISION INCOBRALES NACIONALES","1124001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1124002","PROVINCION INCOBRABLES EXTERIOR","1124002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125001","CUENTAS POR COBRAR CLIENTES","1125001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125002","PRESTAMOS PERSONALES","1125002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125003","CUENTAS POR COBRAR SOCIOS","1125003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125004","VIATICOS VENDEDORES","1125004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125006","VACACIONES","1125006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125007","UTILIDADES","1125007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125008","SEGURO DE VEHICULOS","1125008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127001","ACCESORIOS AMD COMPUTADORAS,C.A.","1127001","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127002","COMERCIALIZADORA M321,C.A.","1127002","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115001","COMMERCIAL PAPERS","1115001","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115002","TEMPORARY INVESTMENTS","1115002","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115003","BOND INVESTMENTS M.N.","1115003","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1115004","BOND INVESTMENTS M.E.","1115004","equity","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1121001","DOMESTIC RECEIVABLES","1121001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122001","ACCOUNTS RECEIVABLE CUSTOMERS","1122001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122002","CUSTOMER PREPAYMENTS","1122002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122003","ACCOUNTS RECEIVABLE (POS)","1122003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122004","WHOLESALE ACCOUNTS RECEIVABLE","1122004","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1122005","ACCOUNTS RECEIVABLE RETAILER","1122005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1124001","NATIONAL PROVISION FOR UNCOLLECTIBLE ACCOUNTS","1124001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1124002","PROVINCE UNCOLLECTIBLE FOREIGN","1124002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125001","ACCOUNTS RECEIVABLE CUSTOMERS","1125001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125002","PERSONAL LOANS","1125002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125003","ACCOUNTS RECEIVABLE PARTNERS","1125003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125004","SALESMEN TRAVEL EXPENSES","1125004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125006","HOLIDAYS","1125006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125007","UTILITIES","1125007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1125008","VEHICLE INSURANCE","1125008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127001","AMD COMPUTER ACCESSORIES,C.A.","1127001","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127002","MARKETING COMPANY M321,C.A.","1127002","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127003","AMD COMPUTER SHOP, C.A.","1127003","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127004","COMERCIALIZADORA JGV 3000, C.A.","1127004","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","1127005","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1128001","CUENTAS POR PAGAR SOCIOS","1128001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129001","ADELANTO A PROVEEDORES","1129001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129002","ENTES GUBERNAMENTALES","1129002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129004","DEPOSITOS VARIOS","1129004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129005","RECLAMO AL SEGURO","1129005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129009","0TRAS CUENTAS X COBRAR OTROS DEUDORES","1129009","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131001","INVENTARIO FINAL","1131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131002","INVENTARIOS DE MERCANCIA NACIONAL","1131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131003","INVENTARIOS DE MERCANCIA EXTERIOR","1131003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131009","INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR","1131009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1134001","MERCANCIA EN TRANSITOS","1134001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141001","PUBLICIDAD","1141001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141002","SEGURO PREPAGADOS","1141002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141003","SEGURO H.C.M.","1141003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141004","ALQUILERES","1141004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151001","I.S.L.R. DECLARACION ESTIMADAS","1151001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151002","I.S.L.R RETENIDO","1151002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151003","I.V.A. RETENIDO","1151003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151004","I.V.A. CREDITO FISCAL","1151004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151005","PATENTE MUNICIPAL ESTIMADA","1151005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151006","I.V.A. CREDITO FISCAL IMPORTACION","1151006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211001","TERRENO COSTO ORIGINAL","1211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211005","INMUEBLES COSTO ORIGINAL","1211005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1211007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211009","VEHICULOS COSTO ORIGINAL","1211009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211011","MUEBLES Y ENSERES COSTO ORIGINAL","1211011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211013","LICENCIA & SOFWARE COSTO ORIGINAL","1211013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212001","TERRENOS COSTO ORIGINAL","1212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212006","INMUEBLES COSTO ORIGINAL","1212006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1212007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212009","VEHICULOS COSTO ORIGINAL","1212009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212011","MUEBLES Y ENSERES COSTO ORIGINAL","1212011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212015","MEJORAS A PROPIEDAD COSTO ORIGINAL","1212015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221001","INVERSIONES PERMANENTES","1221001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221003","BONOS TITULOS","1221003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221004","INVERSIONES EN BONOS M.N.","1221004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1251001","IMPUESTOS DIFERIDOS I.S.L.R","1251001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271001","MARCA DE FABRICA","1271001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271002","GASTOS DE CONSTITUCION","1271002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271005","OTRAS CUENTAS POR COBRAR","1271005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291001","DEPOSITOS GARANTIA PROVEEDORES","1291001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291002","DEPOSITOS GARANTIA BANCOS","1291002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291004","DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL","1291004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127004","MARKETING COMPANY JGV 3000, C.A.","1127004","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1127005","MARKETING COMPANY LVG ELECTRONIC, C.A.","1127005","asset_fixed","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1128001","ACCOUNTS PAYABLE PARTNERS","1128001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129001","ADVANCE TO SUPPLIERS","1129001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129002","GOVERNMENTAL BODIES","1129002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129004","VARIOUS DEPOSITS","1129004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129005","INSURANCE CLAIM","1129005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1129009","OTHER ACCOUNTS RECEIVABLE OTHER ACCOUNTS RECEIVABLE","1129009","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131001","ENDING INVENTORY","1131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131002","INVENTORIES OF DOMESTIC MERCHANDISE","1131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131003","MERCHANDISE INVENTORY VALUE UPDATE","1131003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1131009","MERCHANDISE INVENTORY VALUE UPDATE","1131009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1134001","GOODS IN TRANSIT","1134001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141001","ADVERTISING","1141001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141002","PREPAID INSURANCE","1141002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141003","H.C.M. INSURANCE","1141003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1141004","RENTALS","1141004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151001","I.S.L.R. ESTIMATED STATEMENT","1151001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151002","I.S.L.R. WITHHELD","1151002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151003","V.A.T. WITHHELD","1151003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151004","V.A.T. TAX CREDIT","1151004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151005","ESTIMATED MUNICIPAL PATENT","1151005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1151006","V.A.T. IMPORT TAX CREDIT","1151006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211001","LAND ORIGINAL COST","1211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211005","REAL ESTATE ORIGINAL COST","1211005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211007","MACHINERY AND EQUIPMENT ORIGINAL COST","1211007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211009","VEHICLES ORIGINAL COST","1211009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211011","FURNITURE AND FIXTURES ORIGINAL COST","1211011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1211013","LICENSE & SOFTWARE ORIGINAL COST","1211013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212001","ORIGINAL COST LAND","1212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212006","REAL ESTATE ORIGINAL COST","1212006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212007","MACHINERY AND EQUIPMENT ORIGINAL COST","1212007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212009","VEHICLES ORIGINAL COST","1212009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212011","FURNITURE AND FIXTURES ORIGINAL COST","1212011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1212015","IMPROVEMENTS TO PROPERTY ORIGINAL COST","1212015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221001","PERMANENT INVESTMENTS","1221001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221003","BONUS SECURITIES","1221003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1221004","BOND INVESTMENTS M.N.","1221004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1251001","DEFERRED TAXES I.S.L.R.","1251001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271001","BRAND NAME","1271001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271002","FORMATION EXPENSES","1271002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1271005","OTHER ACCOUNTS RECEIVABLE","1271005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291001","SUPPLIER GUARANTEE DEPOSITS","1291001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291002","DEPOSITS GUARANTEED BY BANKS","1291002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_1291004","SECURITY DEPOSITS FOR LEASE OF PREMISES","1291004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2121001","T.W.C. COMPUTER, INC.","2121001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2121002","STARREC GROUP USA,INC","2121002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2121003","MICRO INFORMATICA 11C","2121003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2122001","CUENTAS POR PAGAR PROVEEDORES","2122001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123001","ACCESORIOS AMD COMPUTADORAS,C.A.","2123001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123002","COMERCIALIZADORA M321,C.A.","2123002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2121003","MICROCOMPUTING 11C","2121003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2122001","ACCOUNTS PAYABLE SUPPLIERS","2122001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123001","AMD COMPUTER ACCESSORIES,C.A.","2123001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123002","MARKETING COMPANY M321,C.A.","2123002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123003","AMD COMPUTER SHOP, C.A.","2123003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123004","COMERCIALIZADORA JGV 3000, C.A.","2123004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","2123005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2124001","CUENTAS POR PAGAR SOCIOS","2124001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2151001","DIVIDENDO POR PAGAR VIGENTES","2151001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2151002","DIVDENDO POR COBRAR NO COBRADOS","2151002","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161005","FONDO FIDEICOMISO","2161005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161006","FONDO DE AHORRO","2161006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161007","I.V.S.S APORTES EMPLEADOS","2161007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161008","F.A.O.V APORTES EMPLEADOS","2161008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161009","I.N.C.E.S APORTES EMPLEADOS","2161009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171001","I.V.S.S APORTE EMPRESA","2171001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171002","F.A.O.V APORTE EMPRESA","2171002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171003","I.N.C.E.S APORTE EMPRESA","2171003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172001","RETENCIONES I.S.L.R. EMPLEADOS","2172001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172002","RETENCIONES I.S.L.R. PROVEEDORES","2172002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172003","I.V.A DEBITO FISCAL","2172003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172004","I.V.A.RETENIDO EN COMPRAS","2172004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173001","EMBARGO DE SUELDO","2173001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173002","PRESTAMOS SOBRE FIDEICOMISO","2173002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173003","SINDICATOS","2173003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175001","VACACIONES","2175001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175002","UTILIDADES","2175002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175003","PRESTACIONES SOCIALES","2175003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175004","INTERESES S/PRESTACIONES SOCIALES","2175004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175005","BONIFICACION ACCIDENTAL UNICA","2175005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175006","BONO VACACIONAL","2175006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123004","MARKETING COMPANY JGV 3000, C.A.","2123004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2123005","MARKETING COMPANY LVG ELECTRONIC, C.A.","2123005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2124001","ACCOUNTS PAYABLE PARTNERS","2124001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2151001","DIVIDEND PAYABLE OUTSTANDING","2151001","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2151002","UNCOLLECTED DIVIDENDS RECEIVABLE","2151002","asset_receivable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161005","TRUST FUND","2161005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161006","SAVINGS FUND","2161006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161007","I.V.S.S. EMPLOYEE CONTRIBUTIONS","2161007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161008","F.A.O.V. EMPLOYEE CONTRIBUTIONS","2161008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2161009","I.N.C.E.S EMPLOYEE CONTRIBUTIONS","2161009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171001","I.V.S.S. COMPANY CONTRIBUTION","2171001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171002","F.A.O.V. CONTRIBUTION COMPANY","2171002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2171003","I.N.C.E.S. COMPANY CONTRIBUTION","2171003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172001","I.S.L.R. WITHHOLDINGS FOR EMPLOYEES","2172001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172002","I.S.L.R. WITHHOLDINGS SUPPLIERS","2172002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172003","V.A.T. TAX DEBIT","2172003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2172004","V.A.T. WITHHELD ON PURCHASES","2172004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173001","WAGE GARNISHMENT","2173001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173002","TRUST LOANS","2173002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2173003","TRADE UNIONS","2173003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175001","HOLIDAYS","2175001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175002","UTILITIES","2175002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175003","SOCIAL BENEFITS","2175003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175004","INTEREST ON SOCIAL BENEFITS","2175004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175005","SINGLE ACCIDENTAL BONUS","2175005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175006","VACATION BONUS","2175006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175007","L.O.P.T.I.","2175007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175008","POLIZA DE SEGURO POR PAGAR","2175008","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175009","PUBLICIDAD Y PROPAGANDA","2175009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175010","COMISIONES","2175010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175011","ALQUILERES","2175011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175012","TARJETA CORPORATIVA","2175012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175015","CONVESION DE COMERCIALIZACION","2175015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175017","NOMINA POR PAGAR","2175017","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175018","IMPUESTOS POR PAGAR","2175018","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175019","PROGRAMA DE ALIMENTACION","2175019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175020","ADELANTO DE CLIENTES","2175020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181001","RESERVAS OPERATIVAS","2181001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181002","RESERVAS FINANCIERAS","2181002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181003","RESERVAS FISCALES","2181003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191001","I.S.L.R. ACUMULADOS GASTOS","2191001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191002","DECLARACION ESTIMADAS","2191002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191003","RAR AJUSTE INICIAL POR INFLACION","2191003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2201111","PASIVOS A CORTO PLAZO","2201111","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2511001","PASIVOS FINANCIEROS A LARGO PLAZO","2511001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2521001","INDEMNIZACIONES SENCILLAS","2521001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2521002","INDEMNIZACIONES DOBLES","2521002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2581001","PASIVOS INTERCOMPAÑIAS","2581001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2591001","OTROS PASIVOS A LARGO PLAZO","2591001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111001","CAPITAL SOCIAL PAGADO","3111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111002","ACTUALIZACION DEL VALOR","3111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111003","CAPITAL SUSCRITO POR COPBAR","3111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3131001","ACCIONES EN TESORERIA","3131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3131002","ACTUALIZACION DE VALOR","3131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3211001","UTILIDADES NO DISTRIBUIDAS","3211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3211002","UTILIDADES DEL EJERCICIO","3211002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212001","REI-ACUMULADOS","3212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212002","REI-EJERCICIO","3212002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212003","REAJUSTE POR INFLACION","3212003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212004","ACTUALIZACION DEL PATRIMONIO","3212004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212005","EXCLUSIONES FISCALES","3212005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221001","RETAM-ACTIVOS","3221001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221002","RETAM INVERSIONES","3221002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221003","RETAM-INVENTARIOS","3221003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3311001","VALOR ORIGINAL RESERVA LEGAL","3311001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3311002","ACTUALIZACION DE VALOR","3311002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3391001","VALOR ORIGINAL","3391001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3391002","ACTUALIZACION DEL VALOR","3391002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3911002","REI EJERCICIO","3911002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4111001","CARTAS DE CREDITOS","4111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4111002","MERCANCIAS EN CONSIGNACION","4111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4511002","MERCANCIA EN CONSIGNACION P. COMPRA0","4511002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111001","VENTAS NACIONALES AL MAYOR","5111001","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111002","VENTAS NACIONALES AL DETAL","5111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111003","VENTAS EXPORTACION","5111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111004","VENTAS INMUEBLES","5111004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5112001","INGRESOS POR SERVICIOS","5112001","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5114001","DESCUENTOS EN VENTAS","5114001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5114002","DEVOLUCIONES EN VENTAS","5114002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_6111001","COSTO DE VENTAS","6111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111001","DISTRIBUCION Y REPARTO LOCALES","7111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111002","PROMOCIONES","7111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111003","ACTIVIDADES REGIONALES","7111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111004","EVENTOS ESPECIALES","7111004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111005","MATERIALES PROMOCIONALES","7111005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111006","PUBLICIDAD","7111006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111007","MEDIOS","7111007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111008","PRODUCCION MATERIAL P.O.P.","7111008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111009","CUENTAS INCOBRABLES NACIONALES","7111009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111010","TRANSPORTE Y FLETES","7111010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111011","PATENTE INDUSTRIA Y COMERCIO","7111011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131001","SUELDOS EMPLEADOS","7131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131002","SUELDOS DIRECTIVOS","7131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131003","HORAS EXTRAS","7131003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131004","HORAS EXTRAORDINARIAS","7131004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131005","COMISION AL PERSONAL","7131005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131006","TRANSPORTE Y ALIMENTACION","7131006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131007","PROGRAMA DE ALIMENTACION EMPLEADOS","7131007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131008","BENEFICIOS UNIFORMES","7131008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131009","BENEFICIOS COMEDOR","7131009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131010","BENEFICIOS SERVICIOS MEDICOS","7131010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131012","BENEFICIOS ADIESTRAMIENTOS-CURSOS","7131012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131013","BENEFICIOS BECAS","7131013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131016","PRESTACIONES SOCIALES","7131016","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131017","INTERESES S/PRESTACIONES SOCIALES","7131017","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131018","UTILIDADES","7131018","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131019","VACACIONES","7131019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131020","BONO VACACIONAL","7131020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131021","CONTRIBUCIONES I.V.S.S.","7131021","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131022","CONTRIBUCIONES F.A.O.V.","7131022","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131023","CONTRIBUCIONES I.N.C.E.S.","7131023","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131024","GASTOS PERSONAL PASANTE","7131024","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131025","BONIFICACION UNICA ESPECIAL","7131025","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175008","INSURANCE POLICY PAYABLE","2175008","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175009","ADVERTISING AND PUBLICITY","2175009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175010","COMMISSIONS","2175010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175011","RENTALS","2175011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175012","CORPORATE CARD","2175012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175015","MARKETING CONFERENCE","2175015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175017","PAYROLL PAYABLE","2175017","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175018","TAXES PAYABLE","2175018","liability_payable","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175019","FEEDING PROGRAM","2175019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2175020","ADVANCE PAYMENT OF CUSTOMERS","2175020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181001","OPERATING RESERVES","2181001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181002","FINANCIAL RESERVES","2181002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2181003","TAX RESERVES","2181003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191001","I.S.L.R. ACCRUED EXPENSES","2191001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191002","ESTIMATED STATEMENT","2191002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2191003","INITIAL ADJUSTMENT FOR INFLATION","2191003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2201111","SHORT-TERM LIABILITIES","2201111","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2511001","LONG-TERM FINANCIAL LIABILITIES","2511001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2521001","STRAIGHTFORWARD CLAIMS","2521001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2521002","DOUBLE INDEMNITIES","2521002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2581001","INTERCOMPANY LIABILITIES","2581001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_2591001","OTHER LONG-TERM LIABILITIES","2591001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111001","PAID-UP CAPITAL STOCK","3111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111002","VALUE UPDATE","3111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3111003","CAPITAL SUBSCRIBED BY COPBAR","3111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3131001","TREASURY STOCK","3131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3131002","VALUE UPDATE","3131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3211001","RETAINED EARNINGS","3211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3211002","PROFIT FOR THE YEAR","3211002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212001","REI-ACCUMULATED","3212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212002","REI-EXERCISE","3212002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212003","ADJUSTMENT FOR INFLATION","3212003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212004","EQUITY UPDATE","3212004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3212005","TAX EXCLUSIONS","3212005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221001","RETAM-ACTIVES","3221001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221002","RETAM INVESTMENTS","3221002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3221003","RETAM-INVENTORIES","3221003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3311001","ORIGINAL VALUE LEGAL RESERVE","3311001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3311002","VALUE UPDATE","3311002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3391001","ORIGINAL VALUE","3391001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3391002","VALUE UPDATE","3391002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_3911002","REI EXERCISE","3911002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4111001","LETTERS OF CREDIT","4111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4111002","GOODS ON CONSIGNMENT","4111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_4511002","GOODS ON CONSIGNMENT FOR PURCHASE","4511002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111001","DOMESTIC WHOLESALE SALES","5111001","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111002","DOMESTIC RETAIL SALES","5111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111003","EXPORT SALES","5111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5111004","REAL ESTATE SALES","5111004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5112001","SERVICE REVENUES","5112001","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5114001","SALES DISCOUNTS","5114001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_5114002","SALES RETURNS","5114002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_6111001","COST OF SALES","6111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111001","LOCAL DISTRIBUTION AND DELIVERY","7111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111002","PROMOTIONS","7111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111003","REGIONAL ACTIVITIES","7111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111004","SPECIAL EVENTS","7111004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111005","PROMOTIONAL MATERIALS","7111005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111006","ADVERTISING","7111006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111007","MEDIA","7111007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111008","P.O.P. MATERIAL PRODUCTION","7111008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111009","DOMESTIC UNCOLLECTIBLE ACCOUNTS","7111009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111010","TRANSPORTATION AND FREIGHT","7111010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7111011","PATENT INDUSTRY AND COMMERCE","7111011","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131001","EMPLOYEE SALARIES","7131001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131002","MANAGEMENT SALARIES","7131002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131003","OVERTIME","7131003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131004","OVERTIME","7131004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131005","COMMISSION TO PERSONNEL","7131005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131006","TRANSPORTATION AND FOOD","7131006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131007","EMPLOYEE FEEDING PROGRAM","7131007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131008","UNIFORM BENEFITS","7131008","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131009","DINING BENEFITS","7131009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131010","BENEFITS MEDICAL SERVICES","7131010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131012","BENEFITS TRAINING-COURSES","7131012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131013","BENEFITS SCHOLARSHIPS","7131013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131016","SOCIAL BENEFITS","7131016","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131017","INTEREST ON SOCIAL BENEFITS","7131017","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131018","UTILITIES","7131018","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131019","HOLIDAYS","7131019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131020","VACATION BONUS","7131020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131021","CONTRIBUTIONS I.V.S.S.","7131021","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131022","F.A.O.V. CONTRIBUTIONS","7131022","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131023","I.N.C.E.S. CONTRIBUTIONS","7131023","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131024","TRAINEE PERSONNEL EXPENSES","7131024","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131025","SPECIAL SINGLE BONUS","7131025","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131026","LOPCYMAT","7131026","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131027","LOCTI","7131027","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131028","SEGURO H.C.M.","7131028","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131030","VIATICOS Y GASTOS DE REPRESENTACION","7131030","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131033","PRIMA POR RENDIMIENTO","7131033","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131035","GASTOS PERSONAL CONTRATADO","7131035","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131036","GASTOS PERSONAL TRANSFERIDOSR","7131036","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151001","SUMINISTROS DE EQUIPOS DE OFICINA","7151001","expense","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151002","REPARACIONES","7151002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151003","MANTENIMIENTOS","7151003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151004","COMBUSTIBLES Y LUBRICANTES","7151004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151005","ARTICULOS DE OFICINA","7151005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151006","UTILES DE LIMPIEZA","7151006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151007","HONORARIOS PROFESIONALES","7151007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151009","SERVICIOS PUBLICOS","7151009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151010","ENERGIA ELECTRICA","7151010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151012","TELEFONOS Y TELEGRAFOS","7151012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151013","AGUA POTABLE Y REFRIGERIO","7151013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151014","ASEO URBANO","7151014","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151015","FOTOCOPIADO","7151015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151016","ASEO Y LIMPIEZA","7151016","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151017","PASAJES LOCALES Y EXT.DEDUCIBLES","7151017","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151018","PASAJE EXTERIOR NO DEDUCIBLE","7151018","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151019","VIATICOS DEDUCIBLES","7151019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151020","VIATICOS NO DEDUCIBLES","7151020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151021","GASTOS DE REPRESENTACION","7151021","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151022","HOSPEDAJE","7151022","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151023","EQUIPOS Y EVENTOS DEPOSRTIVOS","7151023","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151024","CONVENSION DE COMERCIALIZACION","7151024","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151025","OBSEQUIOS","7151025","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151026","ALQUILER DE LOCALES","7151026","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151027","AVERIAS-PRODUCTOS","7151027","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151028","AJUSTE DE INVENTARIOS DONADOS","7151028","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151029","AJUSTE DE INVENTARIOS OBSOLETOS","7151029","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151030","TRAMITES DE SOLVENCIAS","7151030","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151031","CONDOMINIOS","7151031","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151032","FLETES Y TRANSPORTES","7151032","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151033","ESTACIONAMINETO","7151033","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151035","TRAMITES LEGALES","7151035","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151036","GASTOS DE SISTEMAS","7151036","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151037","DERECHO DE FRENTE","7151037","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151039","COMIDAS, VIAJES Y TRASLADOS","7151039","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151040","RELACIONES INDUSTRIALES","7151040","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151041","GASTOS DE I.S.L.R.","7151041","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151042","REPAROS","7151042","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151043","SEGUROS","7151043","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151044","PARTIDAS NO DEDUCIBLES","7151044","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151045","SERVICIOS CONTRATADOS A TERCEROS","7151045","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151046","BONIFICACION UNICA ESPECIAL","7151046","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151047","SERVICIOS DE PUBLICIDAD","7151047","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161002","INMUEBLES","7161002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161003","MAQUINARIAS Y EQUIPOS","7161003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161004","VEHICULOS","7161004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161005","MUEBLES Y ENSERES","7161005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161006","LICENCIA & SOFTWARE","7161006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161007","MEJORAS A PROPIEDAD","7161007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7162001","SEGUROS","7162001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111001","INTERESES BANCOS NACIONALES","9111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111002","COMSIONES Y GASTOS BANCARIOS","9111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111003","COMISIONES TICKET DE ALIMENTACION","9111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111099","OTROS EGRESOS","9111099","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113002","INTERESES S/PRESTACIONES SOCIALES","9113002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113003","PERDIDAS EN VENTAS ACTIVOS FIJOS","9113003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113004","PERDIDAS EN INVERSIONES DE BONOS P.","9113004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113005","PERDIDAS EN VENTAS DE INVERSIONES","9113005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113006","PERDIDAS EN DIFERENCIAL CAMBIARIO","9113006","expense","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113007","AJUSTE DE AÑOS ANTERIORES","9113007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113010","PERDIDA POR ROBO DE INVENTARIO","9113010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113012","FLUCTUACION CAMBIARIA NO REALIZADAS","9113012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9114001","IMPUESTOS A LAS TRANSACIONES FINANCIERAS","9114001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211001","INTERESES DE BANCOS NACIONALES","9211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211002","INTERESES DE BANCOS EXTRANJEROS","9211002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211003","OTROS INGRESOS FINANCIEROS","9211003","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212001","GANANCIAS EN VENTAS DE ACTIVOS FIJOS","9212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212002","GANANCIAS EN VENTAS DE INVERSIONES","9212002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212003","GANANCIAS EN DIFERENCIAL CAMBIARIO","9212003","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212004","INTERESES VARIOS","9212004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212005","OTROS INGRESOS","9212005","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212006","AJUSTES AÑOS ANTERIORES","9212006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131028","H.C.M. INSURANCE","7131028","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131030","TRAVEL AND REPRESENTATION EXPENSES","7131030","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131033","PERFORMANCE BONUS","7131033","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131035","EXPENSES FOR CONTRACTED PERSONNEL","7131035","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7131036","PERSONNEL EXPENSES TRANSFERRED","7131036","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151001","OFFICE EQUIPMENT SUPPLIES","7151001","expense","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151002","REPAIRS","7151002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151003","MAINTENANCE","7151003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151004","FUELS AND LUBRICANTS","7151004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151005","OFFICE SUPPLIES","7151005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151006","CLEANING TOOLS","7151006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151007","PROFESSIONAL FEES","7151007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151009","PUBLIC SERVICES","7151009","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151010","ELECTRIC POWER","7151010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151012","TELEPHONES AND TELEGRAPHS","7151012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151013","DRINKING WATER AND REFRESHMENTS","7151013","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151014","URBAN SEWERAGE","7151014","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151015","PHOTOCOPY","7151015","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151016","CLEANING AND SANITATION","7151016","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151017","DEDUCTIBLE LOCAL AND INTERNATIONAL AIRFARES","7151017","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151018","NON-DEDUCTIBLE FOREIGN AIRFARE","7151018","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151019","DEDUCTIBLE TRAVEL EXPENSES","7151019","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151020","NONDEDUCTIBLE TRAVEL EXPENSES","7151020","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151021","REPRESENTATION EXPENSES","7151021","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151022","HOSTING","7151022","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151023","EQUIPMENT AND DEPOSITIVE EVENTS","7151023","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151024","MARKETING CONVENTION","7151024","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151025","GIFTS","7151025","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151026","RENTAL OF PREMISES","7151026","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151027","BREAKDOWNS-PRODUCTS","7151027","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151028","ADJUSTMENT OF DONATED INVENTORIES","7151028","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151029","ADJUSTMENT OF OBSOLETE INVENTORIES","7151029","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151030","SOLVENCY PROCEDURES","7151030","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151031","CONDOMINIUMS","7151031","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151032","FREIGHT AND TRANSPORTATION","7151032","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151033","PARKING","7151033","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151035","LEGAL PROCEDURES","7151035","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151036","SYSTEMS COSTS","7151036","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151037","RIGHT FROM THE FRONT","7151037","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151039","MEALS, TRAVEL AND TRANSFERS","7151039","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151040","INDUSTRIAL RELATIONS","7151040","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151041","I.S.L.R. EXPENSES","7151041","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151042","REPAIRS","7151042","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151043","INSURANCE","7151043","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151044","NON-DEDUCTIBLE ITEMS","7151044","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151045","SERVICES CONTRACTED TO THIRD PARTIES","7151045","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151046","SPECIAL SINGLE BONUS","7151046","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7151047","ADVERTISING SERVICES","7151047","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161002","REAL ESTATE","7161002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161003","MACHINERY AND EQUIPMENT","7161003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161004","VEHICLES","7161004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161005","FURNITURE AND FIXTURES","7161005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161006","LICENSE & SOFTWARE","7161006","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7161007","IMPROVEMENTS TO PROPERTY","7161007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_7162001","INSURANCE","7162001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111001","INTEREST NATIONAL BANKS","9111001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111002","COMMISSIONS AND BANK CHARGES","9111002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111003","MEAL TICKET COMMISSIONS","9111003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9111099","OTHER OUTPUTS","9111099","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113002","INTEREST ON SOCIAL BENEFITS","9113002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113003","LOSS ON SALES OF FIXED ASSETS","9113003","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113004","LOSSES ON BOND INVESTMENTS P.","9113004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113005","LOSSES ON SALES OF INVESTMENTS","9113005","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113006","LOSSES ON EXCHANGE DIFFERENTIAL","9113006","expense","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113007","ADJUSTMENT FOR PRIOR YEARS","9113007","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113010","LOSS DUE TO INVENTORY THEFT","9113010","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9113012","UNREALIZED FOREIGN EXCHANGE FLUCTUATIONS","9113012","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9114001","TAXES ON FINANCIAL TRANSACTIONS","9114001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211001","INTERESTS OF DOMESTIC BANKS","9211001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211002","INTERESTS OF FOREIGN BANKS","9211002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9211003","OTHER FINANCIAL INCOME","9211003","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212001","GAINS ON SALES OF FIXED ASSETS","9212001","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212002","GAINS ON SALES OF INVESTMENTS","9212002","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212003","GAINS ON EXCHANGE RATE DIFFERENTIAL","9212003","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212004","VARIOUS INTERESTS","9212004","asset_current","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212005","OTHER INCOME","9212005","income","l10n_ve.ve_chart_template_amd","True"
"account_activa_account_9212006","ADJUSTMENTS PRIOR YEARS","9212006","asset_current","l10n_ve.ve_chart_template_amd","True"
1 id name code account_type chart_template_id/id reconcile
2 account_activa_account_1115001 PAPELES COMERCIALES COMMERCIAL PAPERS 1115001 equity l10n_ve.ve_chart_template_amd True
3 account_activa_account_1115002 INVERSIONES TEMPORALES TEMPORARY INVESTMENTS 1115002 equity l10n_ve.ve_chart_template_amd True
4 account_activa_account_1115003 INVERSIONES EN BONOS M.N. BOND INVESTMENTS M.N. 1115003 equity l10n_ve.ve_chart_template_amd True
5 account_activa_account_1115004 INVERSIONES EN BONOS M.E. BOND INVESTMENTS M.E. 1115004 equity l10n_ve.ve_chart_template_amd True
6 account_activa_account_1121001 EFECTOS POR COBRAR NACIONALES DOMESTIC RECEIVABLES 1121001 asset_receivable l10n_ve.ve_chart_template_amd True
7 account_activa_account_1122001 CUENTAS POR COBRAR CLIENTES ACCOUNTS RECEIVABLE CUSTOMERS 1122001 asset_receivable l10n_ve.ve_chart_template_amd True
8 account_activa_account_1122002 COBRO ANTICIPO CLIENTES CUSTOMER PREPAYMENTS 1122002 asset_current l10n_ve.ve_chart_template_amd True
9 account_activa_account_1122003 CUENTAS POR COBRAR CLIENTES (POS) ACCOUNTS RECEIVABLE (POS) 1122003 asset_receivable l10n_ve.ve_chart_template_amd True
10 account_activa_account_1122004 CUENTAS POR COBRAR MAYORISTA WHOLESALE ACCOUNTS RECEIVABLE 1122004 asset_receivable l10n_ve.ve_chart_template_amd True
11 account_activa_account_1122005 CUENTAS POR COBRAR DETALLISTA ACCOUNTS RECEIVABLE RETAILER 1122005 asset_receivable l10n_ve.ve_chart_template_amd True
12 account_activa_account_1124001 PROVISION INCOBRALES NACIONALES NATIONAL PROVISION FOR UNCOLLECTIBLE ACCOUNTS 1124001 asset_current l10n_ve.ve_chart_template_amd True
13 account_activa_account_1124002 PROVINCION INCOBRABLES EXTERIOR PROVINCE UNCOLLECTIBLE FOREIGN 1124002 asset_current l10n_ve.ve_chart_template_amd True
14 account_activa_account_1125001 CUENTAS POR COBRAR CLIENTES ACCOUNTS RECEIVABLE CUSTOMERS 1125001 asset_receivable l10n_ve.ve_chart_template_amd True
15 account_activa_account_1125002 PRESTAMOS PERSONALES PERSONAL LOANS 1125002 asset_current l10n_ve.ve_chart_template_amd True
16 account_activa_account_1125003 CUENTAS POR COBRAR SOCIOS ACCOUNTS RECEIVABLE PARTNERS 1125003 asset_receivable l10n_ve.ve_chart_template_amd True
17 account_activa_account_1125004 VIATICOS VENDEDORES SALESMEN TRAVEL EXPENSES 1125004 asset_current l10n_ve.ve_chart_template_amd True
18 account_activa_account_1125006 VACACIONES HOLIDAYS 1125006 asset_current l10n_ve.ve_chart_template_amd True
19 account_activa_account_1125007 UTILIDADES UTILITIES 1125007 asset_current l10n_ve.ve_chart_template_amd True
20 account_activa_account_1125008 SEGURO DE VEHICULOS VEHICLE INSURANCE 1125008 asset_current l10n_ve.ve_chart_template_amd True
21 account_activa_account_1127001 ACCESORIOS AMD COMPUTADORAS,C.A. AMD COMPUTER ACCESSORIES,C.A. 1127001 asset_fixed l10n_ve.ve_chart_template_amd True
22 account_activa_account_1127002 COMERCIALIZADORA M321,C.A. MARKETING COMPANY M321,C.A. 1127002 asset_fixed l10n_ve.ve_chart_template_amd True
23 account_activa_account_1127003 AMD COMPUTER SHOP, C.A. 1127003 asset_fixed l10n_ve.ve_chart_template_amd True
24 account_activa_account_1127004 COMERCIALIZADORA JGV 3000, C.A. MARKETING COMPANY JGV 3000, C.A. 1127004 asset_fixed l10n_ve.ve_chart_template_amd True
25 account_activa_account_1127005 COMERCIALIZADORA LVG ELECTRONIC, C.A. MARKETING COMPANY LVG ELECTRONIC, C.A. 1127005 asset_fixed l10n_ve.ve_chart_template_amd True
26 account_activa_account_1128001 CUENTAS POR PAGAR SOCIOS ACCOUNTS PAYABLE PARTNERS 1128001 liability_payable l10n_ve.ve_chart_template_amd True
27 account_activa_account_1129001 ADELANTO A PROVEEDORES ADVANCE TO SUPPLIERS 1129001 asset_current l10n_ve.ve_chart_template_amd True
28 account_activa_account_1129002 ENTES GUBERNAMENTALES GOVERNMENTAL BODIES 1129002 asset_current l10n_ve.ve_chart_template_amd True
29 account_activa_account_1129004 DEPOSITOS VARIOS VARIOUS DEPOSITS 1129004 asset_current l10n_ve.ve_chart_template_amd True
30 account_activa_account_1129005 RECLAMO AL SEGURO INSURANCE CLAIM 1129005 asset_current l10n_ve.ve_chart_template_amd True
31 account_activa_account_1129009 0TRAS CUENTAS X COBRAR OTROS DEUDORES OTHER ACCOUNTS RECEIVABLE OTHER ACCOUNTS RECEIVABLE 1129009 asset_receivable l10n_ve.ve_chart_template_amd True
32 account_activa_account_1131001 INVENTARIO FINAL ENDING INVENTORY 1131001 asset_current l10n_ve.ve_chart_template_amd True
33 account_activa_account_1131002 INVENTARIOS DE MERCANCIA NACIONAL INVENTORIES OF DOMESTIC MERCHANDISE 1131002 asset_current l10n_ve.ve_chart_template_amd True
34 account_activa_account_1131003 INVENTARIOS DE MERCANCIA EXTERIOR MERCHANDISE INVENTORY VALUE UPDATE 1131003 asset_current l10n_ve.ve_chart_template_amd True
35 account_activa_account_1131009 INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR MERCHANDISE INVENTORY VALUE UPDATE 1131009 asset_current l10n_ve.ve_chart_template_amd True
36 account_activa_account_1134001 MERCANCIA EN TRANSITOS GOODS IN TRANSIT 1134001 asset_current l10n_ve.ve_chart_template_amd True
37 account_activa_account_1141001 PUBLICIDAD ADVERTISING 1141001 asset_current l10n_ve.ve_chart_template_amd True
38 account_activa_account_1141002 SEGURO PREPAGADOS PREPAID INSURANCE 1141002 asset_current l10n_ve.ve_chart_template_amd True
39 account_activa_account_1141003 SEGURO H.C.M. H.C.M. INSURANCE 1141003 asset_current l10n_ve.ve_chart_template_amd True
40 account_activa_account_1141004 ALQUILERES RENTALS 1141004 asset_current l10n_ve.ve_chart_template_amd True
41 account_activa_account_1151001 I.S.L.R. DECLARACION ESTIMADAS I.S.L.R. ESTIMATED STATEMENT 1151001 asset_current l10n_ve.ve_chart_template_amd True
42 account_activa_account_1151002 I.S.L.R RETENIDO I.S.L.R. WITHHELD 1151002 asset_current l10n_ve.ve_chart_template_amd True
43 account_activa_account_1151003 I.V.A. RETENIDO V.A.T. WITHHELD 1151003 asset_current l10n_ve.ve_chart_template_amd True
44 account_activa_account_1151004 I.V.A. CREDITO FISCAL V.A.T. TAX CREDIT 1151004 asset_current l10n_ve.ve_chart_template_amd True
45 account_activa_account_1151005 PATENTE MUNICIPAL ESTIMADA ESTIMATED MUNICIPAL PATENT 1151005 asset_current l10n_ve.ve_chart_template_amd True
46 account_activa_account_1151006 I.V.A. CREDITO FISCAL IMPORTACION V.A.T. IMPORT TAX CREDIT 1151006 asset_current l10n_ve.ve_chart_template_amd True
47 account_activa_account_1211001 TERRENO COSTO ORIGINAL LAND ORIGINAL COST 1211001 asset_current l10n_ve.ve_chart_template_amd True
48 account_activa_account_1211005 INMUEBLES COSTO ORIGINAL REAL ESTATE ORIGINAL COST 1211005 asset_current l10n_ve.ve_chart_template_amd True
49 account_activa_account_1211007 MAQUINARIAS Y EQUIPOS COSTO ORIGINAL MACHINERY AND EQUIPMENT ORIGINAL COST 1211007 asset_current l10n_ve.ve_chart_template_amd True
50 account_activa_account_1211009 VEHICULOS COSTO ORIGINAL VEHICLES ORIGINAL COST 1211009 asset_current l10n_ve.ve_chart_template_amd True
51 account_activa_account_1211011 MUEBLES Y ENSERES COSTO ORIGINAL FURNITURE AND FIXTURES ORIGINAL COST 1211011 asset_current l10n_ve.ve_chart_template_amd True
52 account_activa_account_1211013 LICENCIA & SOFWARE COSTO ORIGINAL LICENSE & SOFTWARE ORIGINAL COST 1211013 asset_current l10n_ve.ve_chart_template_amd True
53 account_activa_account_1212001 TERRENOS COSTO ORIGINAL ORIGINAL COST LAND 1212001 asset_current l10n_ve.ve_chart_template_amd True
54 account_activa_account_1212006 INMUEBLES COSTO ORIGINAL REAL ESTATE ORIGINAL COST 1212006 asset_current l10n_ve.ve_chart_template_amd True
55 account_activa_account_1212007 MAQUINARIAS Y EQUIPOS COSTO ORIGINAL MACHINERY AND EQUIPMENT ORIGINAL COST 1212007 asset_current l10n_ve.ve_chart_template_amd True
56 account_activa_account_1212009 VEHICULOS COSTO ORIGINAL VEHICLES ORIGINAL COST 1212009 asset_current l10n_ve.ve_chart_template_amd True
57 account_activa_account_1212011 MUEBLES Y ENSERES COSTO ORIGINAL FURNITURE AND FIXTURES ORIGINAL COST 1212011 asset_current l10n_ve.ve_chart_template_amd True
58 account_activa_account_1212015 MEJORAS A PROPIEDAD COSTO ORIGINAL IMPROVEMENTS TO PROPERTY ORIGINAL COST 1212015 asset_current l10n_ve.ve_chart_template_amd True
59 account_activa_account_1221001 INVERSIONES PERMANENTES PERMANENT INVESTMENTS 1221001 asset_current l10n_ve.ve_chart_template_amd True
60 account_activa_account_1221003 BONOS TITULOS BONUS SECURITIES 1221003 asset_current l10n_ve.ve_chart_template_amd True
61 account_activa_account_1221004 INVERSIONES EN BONOS M.N. BOND INVESTMENTS M.N. 1221004 asset_current l10n_ve.ve_chart_template_amd True
62 account_activa_account_1251001 IMPUESTOS DIFERIDOS I.S.L.R DEFERRED TAXES I.S.L.R. 1251001 asset_current l10n_ve.ve_chart_template_amd True
63 account_activa_account_1271001 MARCA DE FABRICA BRAND NAME 1271001 asset_current l10n_ve.ve_chart_template_amd True
64 account_activa_account_1271002 GASTOS DE CONSTITUCION FORMATION EXPENSES 1271002 asset_current l10n_ve.ve_chart_template_amd True
65 account_activa_account_1271005 OTRAS CUENTAS POR COBRAR OTHER ACCOUNTS RECEIVABLE 1271005 asset_receivable l10n_ve.ve_chart_template_amd True
66 account_activa_account_1291001 DEPOSITOS GARANTIA PROVEEDORES SUPPLIER GUARANTEE DEPOSITS 1291001 asset_current l10n_ve.ve_chart_template_amd True
67 account_activa_account_1291002 DEPOSITOS GARANTIA BANCOS DEPOSITS GUARANTEED BY BANKS 1291002 asset_current l10n_ve.ve_chart_template_amd True
68 account_activa_account_1291004 DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL SECURITY DEPOSITS FOR LEASE OF PREMISES 1291004 asset_current l10n_ve.ve_chart_template_amd True
69 account_activa_account_2121001 T.W.C. COMPUTER, INC. 2121001 asset_current l10n_ve.ve_chart_template_amd True
70 account_activa_account_2121002 STARREC GROUP USA,INC 2121002 asset_current l10n_ve.ve_chart_template_amd True
71 account_activa_account_2121003 MICRO INFORMATICA 11C MICROCOMPUTING 11C 2121003 asset_current l10n_ve.ve_chart_template_amd True
72 account_activa_account_2122001 CUENTAS POR PAGAR PROVEEDORES ACCOUNTS PAYABLE SUPPLIERS 2122001 liability_payable l10n_ve.ve_chart_template_amd True
73 account_activa_account_2123001 ACCESORIOS AMD COMPUTADORAS,C.A. AMD COMPUTER ACCESSORIES,C.A. 2123001 asset_current l10n_ve.ve_chart_template_amd True
74 account_activa_account_2123002 COMERCIALIZADORA M321,C.A. MARKETING COMPANY M321,C.A. 2123002 asset_current l10n_ve.ve_chart_template_amd True
75 account_activa_account_2123003 AMD COMPUTER SHOP, C.A. 2123003 asset_current l10n_ve.ve_chart_template_amd True
76 account_activa_account_2123004 COMERCIALIZADORA JGV 3000, C.A. MARKETING COMPANY JGV 3000, C.A. 2123004 asset_current l10n_ve.ve_chart_template_amd True
77 account_activa_account_2123005 COMERCIALIZADORA LVG ELECTRONIC, C.A. MARKETING COMPANY LVG ELECTRONIC, C.A. 2123005 asset_current l10n_ve.ve_chart_template_amd True
78 account_activa_account_2124001 CUENTAS POR PAGAR SOCIOS ACCOUNTS PAYABLE PARTNERS 2124001 liability_payable l10n_ve.ve_chart_template_amd True
79 account_activa_account_2151001 DIVIDENDO POR PAGAR VIGENTES DIVIDEND PAYABLE OUTSTANDING 2151001 liability_payable l10n_ve.ve_chart_template_amd True
80 account_activa_account_2151002 DIVDENDO POR COBRAR NO COBRADOS UNCOLLECTED DIVIDENDS RECEIVABLE 2151002 asset_receivable l10n_ve.ve_chart_template_amd True
81 account_activa_account_2161005 FONDO FIDEICOMISO TRUST FUND 2161005 asset_current l10n_ve.ve_chart_template_amd True
82 account_activa_account_2161006 FONDO DE AHORRO SAVINGS FUND 2161006 asset_current l10n_ve.ve_chart_template_amd True
83 account_activa_account_2161007 I.V.S.S APORTES EMPLEADOS I.V.S.S. EMPLOYEE CONTRIBUTIONS 2161007 asset_current l10n_ve.ve_chart_template_amd True
84 account_activa_account_2161008 F.A.O.V APORTES EMPLEADOS F.A.O.V. EMPLOYEE CONTRIBUTIONS 2161008 asset_current l10n_ve.ve_chart_template_amd True
85 account_activa_account_2161009 I.N.C.E.S APORTES EMPLEADOS I.N.C.E.S EMPLOYEE CONTRIBUTIONS 2161009 asset_current l10n_ve.ve_chart_template_amd True
86 account_activa_account_2171001 I.V.S.S APORTE EMPRESA I.V.S.S. COMPANY CONTRIBUTION 2171001 asset_current l10n_ve.ve_chart_template_amd True
87 account_activa_account_2171002 F.A.O.V APORTE EMPRESA F.A.O.V. CONTRIBUTION COMPANY 2171002 asset_current l10n_ve.ve_chart_template_amd True
88 account_activa_account_2171003 I.N.C.E.S APORTE EMPRESA I.N.C.E.S. COMPANY CONTRIBUTION 2171003 asset_current l10n_ve.ve_chart_template_amd True
89 account_activa_account_2172001 RETENCIONES I.S.L.R. EMPLEADOS I.S.L.R. WITHHOLDINGS FOR EMPLOYEES 2172001 asset_current l10n_ve.ve_chart_template_amd True
90 account_activa_account_2172002 RETENCIONES I.S.L.R. PROVEEDORES I.S.L.R. WITHHOLDINGS SUPPLIERS 2172002 asset_current l10n_ve.ve_chart_template_amd True
91 account_activa_account_2172003 I.V.A DEBITO FISCAL V.A.T. TAX DEBIT 2172003 asset_current l10n_ve.ve_chart_template_amd True
92 account_activa_account_2172004 I.V.A.RETENIDO EN COMPRAS V.A.T. WITHHELD ON PURCHASES 2172004 asset_current l10n_ve.ve_chart_template_amd True
93 account_activa_account_2173001 EMBARGO DE SUELDO WAGE GARNISHMENT 2173001 asset_current l10n_ve.ve_chart_template_amd True
94 account_activa_account_2173002 PRESTAMOS SOBRE FIDEICOMISO TRUST LOANS 2173002 asset_current l10n_ve.ve_chart_template_amd True
95 account_activa_account_2173003 SINDICATOS TRADE UNIONS 2173003 asset_current l10n_ve.ve_chart_template_amd True
96 account_activa_account_2175001 VACACIONES HOLIDAYS 2175001 asset_current l10n_ve.ve_chart_template_amd True
97 account_activa_account_2175002 UTILIDADES UTILITIES 2175002 asset_current l10n_ve.ve_chart_template_amd True
98 account_activa_account_2175003 PRESTACIONES SOCIALES SOCIAL BENEFITS 2175003 asset_current l10n_ve.ve_chart_template_amd True
99 account_activa_account_2175004 INTERESES S/PRESTACIONES SOCIALES INTEREST ON SOCIAL BENEFITS 2175004 asset_current l10n_ve.ve_chart_template_amd True
100 account_activa_account_2175005 BONIFICACION ACCIDENTAL UNICA SINGLE ACCIDENTAL BONUS 2175005 asset_current l10n_ve.ve_chart_template_amd True
101 account_activa_account_2175006 BONO VACACIONAL VACATION BONUS 2175006 asset_current l10n_ve.ve_chart_template_amd True
102 account_activa_account_2175007 L.O.P.T.I. 2175007 asset_current l10n_ve.ve_chart_template_amd True
103 account_activa_account_2175008 POLIZA DE SEGURO POR PAGAR INSURANCE POLICY PAYABLE 2175008 liability_payable l10n_ve.ve_chart_template_amd True
104 account_activa_account_2175009 PUBLICIDAD Y PROPAGANDA ADVERTISING AND PUBLICITY 2175009 asset_current l10n_ve.ve_chart_template_amd True
105 account_activa_account_2175010 COMISIONES COMMISSIONS 2175010 asset_current l10n_ve.ve_chart_template_amd True
106 account_activa_account_2175011 ALQUILERES RENTALS 2175011 asset_current l10n_ve.ve_chart_template_amd True
107 account_activa_account_2175012 TARJETA CORPORATIVA CORPORATE CARD 2175012 asset_current l10n_ve.ve_chart_template_amd True
108 account_activa_account_2175015 CONVESION DE COMERCIALIZACION MARKETING CONFERENCE 2175015 asset_current l10n_ve.ve_chart_template_amd True
109 account_activa_account_2175017 NOMINA POR PAGAR PAYROLL PAYABLE 2175017 liability_payable l10n_ve.ve_chart_template_amd True
110 account_activa_account_2175018 IMPUESTOS POR PAGAR TAXES PAYABLE 2175018 liability_payable l10n_ve.ve_chart_template_amd True
111 account_activa_account_2175019 PROGRAMA DE ALIMENTACION FEEDING PROGRAM 2175019 asset_current l10n_ve.ve_chart_template_amd True
112 account_activa_account_2175020 ADELANTO DE CLIENTES ADVANCE PAYMENT OF CUSTOMERS 2175020 asset_current l10n_ve.ve_chart_template_amd True
113 account_activa_account_2181001 RESERVAS OPERATIVAS OPERATING RESERVES 2181001 asset_current l10n_ve.ve_chart_template_amd True
114 account_activa_account_2181002 RESERVAS FINANCIERAS FINANCIAL RESERVES 2181002 asset_current l10n_ve.ve_chart_template_amd True
115 account_activa_account_2181003 RESERVAS FISCALES TAX RESERVES 2181003 asset_current l10n_ve.ve_chart_template_amd True
116 account_activa_account_2191001 I.S.L.R. ACUMULADOS GASTOS I.S.L.R. ACCRUED EXPENSES 2191001 asset_current l10n_ve.ve_chart_template_amd True
117 account_activa_account_2191002 DECLARACION ESTIMADAS ESTIMATED STATEMENT 2191002 asset_current l10n_ve.ve_chart_template_amd True
118 account_activa_account_2191003 RAR AJUSTE INICIAL POR INFLACION INITIAL ADJUSTMENT FOR INFLATION 2191003 asset_current l10n_ve.ve_chart_template_amd True
119 account_activa_account_2201111 PASIVOS A CORTO PLAZO SHORT-TERM LIABILITIES 2201111 asset_current l10n_ve.ve_chart_template_amd True
120 account_activa_account_2511001 PASIVOS FINANCIEROS A LARGO PLAZO LONG-TERM FINANCIAL LIABILITIES 2511001 asset_current l10n_ve.ve_chart_template_amd True
121 account_activa_account_2521001 INDEMNIZACIONES SENCILLAS STRAIGHTFORWARD CLAIMS 2521001 asset_current l10n_ve.ve_chart_template_amd True
122 account_activa_account_2521002 INDEMNIZACIONES DOBLES DOUBLE INDEMNITIES 2521002 asset_current l10n_ve.ve_chart_template_amd True
123 account_activa_account_2581001 PASIVOS INTERCOMPAÑIAS INTERCOMPANY LIABILITIES 2581001 asset_current l10n_ve.ve_chart_template_amd True
124 account_activa_account_2591001 OTROS PASIVOS A LARGO PLAZO OTHER LONG-TERM LIABILITIES 2591001 asset_current l10n_ve.ve_chart_template_amd True
125 account_activa_account_3111001 CAPITAL SOCIAL PAGADO PAID-UP CAPITAL STOCK 3111001 asset_current l10n_ve.ve_chart_template_amd True
126 account_activa_account_3111002 ACTUALIZACION DEL VALOR VALUE UPDATE 3111002 asset_current l10n_ve.ve_chart_template_amd True
127 account_activa_account_3111003 CAPITAL SUSCRITO POR COPBAR CAPITAL SUBSCRIBED BY COPBAR 3111003 asset_current l10n_ve.ve_chart_template_amd True
128 account_activa_account_3131001 ACCIONES EN TESORERIA TREASURY STOCK 3131001 asset_current l10n_ve.ve_chart_template_amd True
129 account_activa_account_3131002 ACTUALIZACION DE VALOR VALUE UPDATE 3131002 asset_current l10n_ve.ve_chart_template_amd True
130 account_activa_account_3211001 UTILIDADES NO DISTRIBUIDAS RETAINED EARNINGS 3211001 asset_current l10n_ve.ve_chart_template_amd True
131 account_activa_account_3211002 UTILIDADES DEL EJERCICIO PROFIT FOR THE YEAR 3211002 asset_current l10n_ve.ve_chart_template_amd True
132 account_activa_account_3212001 REI-ACUMULADOS REI-ACCUMULATED 3212001 asset_current l10n_ve.ve_chart_template_amd True
133 account_activa_account_3212002 REI-EJERCICIO REI-EXERCISE 3212002 asset_current l10n_ve.ve_chart_template_amd True
134 account_activa_account_3212003 REAJUSTE POR INFLACION ADJUSTMENT FOR INFLATION 3212003 asset_current l10n_ve.ve_chart_template_amd True
135 account_activa_account_3212004 ACTUALIZACION DEL PATRIMONIO EQUITY UPDATE 3212004 asset_current l10n_ve.ve_chart_template_amd True
136 account_activa_account_3212005 EXCLUSIONES FISCALES TAX EXCLUSIONS 3212005 asset_current l10n_ve.ve_chart_template_amd True
137 account_activa_account_3221001 RETAM-ACTIVOS RETAM-ACTIVES 3221001 asset_current l10n_ve.ve_chart_template_amd True
138 account_activa_account_3221002 RETAM INVERSIONES RETAM INVESTMENTS 3221002 asset_current l10n_ve.ve_chart_template_amd True
139 account_activa_account_3221003 RETAM-INVENTARIOS RETAM-INVENTORIES 3221003 asset_current l10n_ve.ve_chart_template_amd True
140 account_activa_account_3311001 VALOR ORIGINAL RESERVA LEGAL ORIGINAL VALUE LEGAL RESERVE 3311001 asset_current l10n_ve.ve_chart_template_amd True
141 account_activa_account_3311002 ACTUALIZACION DE VALOR VALUE UPDATE 3311002 asset_current l10n_ve.ve_chart_template_amd True
142 account_activa_account_3391001 VALOR ORIGINAL ORIGINAL VALUE 3391001 asset_current l10n_ve.ve_chart_template_amd True
143 account_activa_account_3391002 ACTUALIZACION DEL VALOR VALUE UPDATE 3391002 asset_current l10n_ve.ve_chart_template_amd True
144 account_activa_account_3911002 REI EJERCICIO REI EXERCISE 3911002 asset_current l10n_ve.ve_chart_template_amd True
145 account_activa_account_4111001 CARTAS DE CREDITOS LETTERS OF CREDIT 4111001 asset_current l10n_ve.ve_chart_template_amd True
146 account_activa_account_4111002 MERCANCIAS EN CONSIGNACION GOODS ON CONSIGNMENT 4111002 asset_current l10n_ve.ve_chart_template_amd True
147 account_activa_account_4511002 MERCANCIA EN CONSIGNACION P. COMPRA0 GOODS ON CONSIGNMENT FOR PURCHASE 4511002 asset_current l10n_ve.ve_chart_template_amd True
148 account_activa_account_5111001 VENTAS NACIONALES AL MAYOR DOMESTIC WHOLESALE SALES 5111001 income l10n_ve.ve_chart_template_amd True
149 account_activa_account_5111002 VENTAS NACIONALES AL DETAL DOMESTIC RETAIL SALES 5111002 asset_current l10n_ve.ve_chart_template_amd True
150 account_activa_account_5111003 VENTAS EXPORTACION EXPORT SALES 5111003 asset_current l10n_ve.ve_chart_template_amd True
151 account_activa_account_5111004 VENTAS INMUEBLES REAL ESTATE SALES 5111004 asset_current l10n_ve.ve_chart_template_amd True
152 account_activa_account_5112001 INGRESOS POR SERVICIOS SERVICE REVENUES 5112001 income l10n_ve.ve_chart_template_amd True
153 account_activa_account_5114001 DESCUENTOS EN VENTAS SALES DISCOUNTS 5114001 asset_current l10n_ve.ve_chart_template_amd True
154 account_activa_account_5114002 DEVOLUCIONES EN VENTAS SALES RETURNS 5114002 asset_current l10n_ve.ve_chart_template_amd True
155 account_activa_account_6111001 COSTO DE VENTAS COST OF SALES 6111001 asset_current l10n_ve.ve_chart_template_amd True
156 account_activa_account_7111001 DISTRIBUCION Y REPARTO LOCALES LOCAL DISTRIBUTION AND DELIVERY 7111001 asset_current l10n_ve.ve_chart_template_amd True
157 account_activa_account_7111002 PROMOCIONES PROMOTIONS 7111002 asset_current l10n_ve.ve_chart_template_amd True
158 account_activa_account_7111003 ACTIVIDADES REGIONALES REGIONAL ACTIVITIES 7111003 asset_current l10n_ve.ve_chart_template_amd True
159 account_activa_account_7111004 EVENTOS ESPECIALES SPECIAL EVENTS 7111004 asset_current l10n_ve.ve_chart_template_amd True
160 account_activa_account_7111005 MATERIALES PROMOCIONALES PROMOTIONAL MATERIALS 7111005 asset_current l10n_ve.ve_chart_template_amd True
161 account_activa_account_7111006 PUBLICIDAD ADVERTISING 7111006 asset_current l10n_ve.ve_chart_template_amd True
162 account_activa_account_7111007 MEDIOS MEDIA 7111007 asset_current l10n_ve.ve_chart_template_amd True
163 account_activa_account_7111008 PRODUCCION MATERIAL P.O.P. P.O.P. MATERIAL PRODUCTION 7111008 asset_current l10n_ve.ve_chart_template_amd True
164 account_activa_account_7111009 CUENTAS INCOBRABLES NACIONALES DOMESTIC UNCOLLECTIBLE ACCOUNTS 7111009 asset_current l10n_ve.ve_chart_template_amd True
165 account_activa_account_7111010 TRANSPORTE Y FLETES TRANSPORTATION AND FREIGHT 7111010 asset_current l10n_ve.ve_chart_template_amd True
166 account_activa_account_7111011 PATENTE INDUSTRIA Y COMERCIO PATENT INDUSTRY AND COMMERCE 7111011 asset_current l10n_ve.ve_chart_template_amd True
167 account_activa_account_7131001 SUELDOS EMPLEADOS EMPLOYEE SALARIES 7131001 asset_current l10n_ve.ve_chart_template_amd True
168 account_activa_account_7131002 SUELDOS DIRECTIVOS MANAGEMENT SALARIES 7131002 asset_current l10n_ve.ve_chart_template_amd True
169 account_activa_account_7131003 HORAS EXTRAS OVERTIME 7131003 asset_current l10n_ve.ve_chart_template_amd True
170 account_activa_account_7131004 HORAS EXTRAORDINARIAS OVERTIME 7131004 asset_current l10n_ve.ve_chart_template_amd True
171 account_activa_account_7131005 COMISION AL PERSONAL COMMISSION TO PERSONNEL 7131005 asset_current l10n_ve.ve_chart_template_amd True
172 account_activa_account_7131006 TRANSPORTE Y ALIMENTACION TRANSPORTATION AND FOOD 7131006 asset_current l10n_ve.ve_chart_template_amd True
173 account_activa_account_7131007 PROGRAMA DE ALIMENTACION EMPLEADOS EMPLOYEE FEEDING PROGRAM 7131007 asset_current l10n_ve.ve_chart_template_amd True
174 account_activa_account_7131008 BENEFICIOS UNIFORMES UNIFORM BENEFITS 7131008 asset_current l10n_ve.ve_chart_template_amd True
175 account_activa_account_7131009 BENEFICIOS COMEDOR DINING BENEFITS 7131009 asset_current l10n_ve.ve_chart_template_amd True
176 account_activa_account_7131010 BENEFICIOS SERVICIOS MEDICOS BENEFITS MEDICAL SERVICES 7131010 asset_current l10n_ve.ve_chart_template_amd True
177 account_activa_account_7131012 BENEFICIOS ADIESTRAMIENTOS-CURSOS BENEFITS TRAINING-COURSES 7131012 asset_current l10n_ve.ve_chart_template_amd True
178 account_activa_account_7131013 BENEFICIOS BECAS BENEFITS SCHOLARSHIPS 7131013 asset_current l10n_ve.ve_chart_template_amd True
179 account_activa_account_7131016 PRESTACIONES SOCIALES SOCIAL BENEFITS 7131016 asset_current l10n_ve.ve_chart_template_amd True
180 account_activa_account_7131017 INTERESES S/PRESTACIONES SOCIALES INTEREST ON SOCIAL BENEFITS 7131017 asset_current l10n_ve.ve_chart_template_amd True
181 account_activa_account_7131018 UTILIDADES UTILITIES 7131018 asset_current l10n_ve.ve_chart_template_amd True
182 account_activa_account_7131019 VACACIONES HOLIDAYS 7131019 asset_current l10n_ve.ve_chart_template_amd True
183 account_activa_account_7131020 BONO VACACIONAL VACATION BONUS 7131020 asset_current l10n_ve.ve_chart_template_amd True
184 account_activa_account_7131021 CONTRIBUCIONES I.V.S.S. CONTRIBUTIONS I.V.S.S. 7131021 asset_current l10n_ve.ve_chart_template_amd True
185 account_activa_account_7131022 CONTRIBUCIONES F.A.O.V. F.A.O.V. CONTRIBUTIONS 7131022 asset_current l10n_ve.ve_chart_template_amd True
186 account_activa_account_7131023 CONTRIBUCIONES I.N.C.E.S. I.N.C.E.S. CONTRIBUTIONS 7131023 asset_current l10n_ve.ve_chart_template_amd True
187 account_activa_account_7131024 GASTOS PERSONAL PASANTE TRAINEE PERSONNEL EXPENSES 7131024 asset_current l10n_ve.ve_chart_template_amd True
188 account_activa_account_7131025 BONIFICACION UNICA ESPECIAL SPECIAL SINGLE BONUS 7131025 asset_current l10n_ve.ve_chart_template_amd True
189 account_activa_account_7131026 LOPCYMAT 7131026 asset_current l10n_ve.ve_chart_template_amd True
190 account_activa_account_7131027 LOCTI 7131027 asset_current l10n_ve.ve_chart_template_amd True
191 account_activa_account_7131028 SEGURO H.C.M. H.C.M. INSURANCE 7131028 asset_current l10n_ve.ve_chart_template_amd True
192 account_activa_account_7131030 VIATICOS Y GASTOS DE REPRESENTACION TRAVEL AND REPRESENTATION EXPENSES 7131030 asset_current l10n_ve.ve_chart_template_amd True
193 account_activa_account_7131033 PRIMA POR RENDIMIENTO PERFORMANCE BONUS 7131033 asset_current l10n_ve.ve_chart_template_amd True
194 account_activa_account_7131035 GASTOS PERSONAL CONTRATADO EXPENSES FOR CONTRACTED PERSONNEL 7131035 asset_current l10n_ve.ve_chart_template_amd True
195 account_activa_account_7131036 GASTOS PERSONAL TRANSFERIDOSR PERSONNEL EXPENSES TRANSFERRED 7131036 asset_current l10n_ve.ve_chart_template_amd True
196 account_activa_account_7151001 SUMINISTROS DE EQUIPOS DE OFICINA OFFICE EQUIPMENT SUPPLIES 7151001 expense l10n_ve.ve_chart_template_amd True
197 account_activa_account_7151002 REPARACIONES REPAIRS 7151002 asset_current l10n_ve.ve_chart_template_amd True
198 account_activa_account_7151003 MANTENIMIENTOS MAINTENANCE 7151003 asset_current l10n_ve.ve_chart_template_amd True
199 account_activa_account_7151004 COMBUSTIBLES Y LUBRICANTES FUELS AND LUBRICANTS 7151004 asset_current l10n_ve.ve_chart_template_amd True
200 account_activa_account_7151005 ARTICULOS DE OFICINA OFFICE SUPPLIES 7151005 asset_current l10n_ve.ve_chart_template_amd True
201 account_activa_account_7151006 UTILES DE LIMPIEZA CLEANING TOOLS 7151006 asset_current l10n_ve.ve_chart_template_amd True
202 account_activa_account_7151007 HONORARIOS PROFESIONALES PROFESSIONAL FEES 7151007 asset_current l10n_ve.ve_chart_template_amd True
203 account_activa_account_7151009 SERVICIOS PUBLICOS PUBLIC SERVICES 7151009 asset_current l10n_ve.ve_chart_template_amd True
204 account_activa_account_7151010 ENERGIA ELECTRICA ELECTRIC POWER 7151010 asset_current l10n_ve.ve_chart_template_amd True
205 account_activa_account_7151012 TELEFONOS Y TELEGRAFOS TELEPHONES AND TELEGRAPHS 7151012 asset_current l10n_ve.ve_chart_template_amd True
206 account_activa_account_7151013 AGUA POTABLE Y REFRIGERIO DRINKING WATER AND REFRESHMENTS 7151013 asset_current l10n_ve.ve_chart_template_amd True
207 account_activa_account_7151014 ASEO URBANO URBAN SEWERAGE 7151014 asset_current l10n_ve.ve_chart_template_amd True
208 account_activa_account_7151015 FOTOCOPIADO PHOTOCOPY 7151015 asset_current l10n_ve.ve_chart_template_amd True
209 account_activa_account_7151016 ASEO Y LIMPIEZA CLEANING AND SANITATION 7151016 asset_current l10n_ve.ve_chart_template_amd True
210 account_activa_account_7151017 PASAJES LOCALES Y EXT.DEDUCIBLES DEDUCTIBLE LOCAL AND INTERNATIONAL AIRFARES 7151017 asset_current l10n_ve.ve_chart_template_amd True
211 account_activa_account_7151018 PASAJE EXTERIOR NO DEDUCIBLE NON-DEDUCTIBLE FOREIGN AIRFARE 7151018 asset_current l10n_ve.ve_chart_template_amd True
212 account_activa_account_7151019 VIATICOS DEDUCIBLES DEDUCTIBLE TRAVEL EXPENSES 7151019 asset_current l10n_ve.ve_chart_template_amd True
213 account_activa_account_7151020 VIATICOS NO DEDUCIBLES NONDEDUCTIBLE TRAVEL EXPENSES 7151020 asset_current l10n_ve.ve_chart_template_amd True
214 account_activa_account_7151021 GASTOS DE REPRESENTACION REPRESENTATION EXPENSES 7151021 asset_current l10n_ve.ve_chart_template_amd True
215 account_activa_account_7151022 HOSPEDAJE HOSTING 7151022 asset_current l10n_ve.ve_chart_template_amd True
216 account_activa_account_7151023 EQUIPOS Y EVENTOS DEPOSRTIVOS EQUIPMENT AND DEPOSITIVE EVENTS 7151023 asset_current l10n_ve.ve_chart_template_amd True
217 account_activa_account_7151024 CONVENSION DE COMERCIALIZACION MARKETING CONVENTION 7151024 asset_current l10n_ve.ve_chart_template_amd True
218 account_activa_account_7151025 OBSEQUIOS GIFTS 7151025 asset_current l10n_ve.ve_chart_template_amd True
219 account_activa_account_7151026 ALQUILER DE LOCALES RENTAL OF PREMISES 7151026 asset_current l10n_ve.ve_chart_template_amd True
220 account_activa_account_7151027 AVERIAS-PRODUCTOS BREAKDOWNS-PRODUCTS 7151027 asset_current l10n_ve.ve_chart_template_amd True
221 account_activa_account_7151028 AJUSTE DE INVENTARIOS DONADOS ADJUSTMENT OF DONATED INVENTORIES 7151028 asset_current l10n_ve.ve_chart_template_amd True
222 account_activa_account_7151029 AJUSTE DE INVENTARIOS OBSOLETOS ADJUSTMENT OF OBSOLETE INVENTORIES 7151029 asset_current l10n_ve.ve_chart_template_amd True
223 account_activa_account_7151030 TRAMITES DE SOLVENCIAS SOLVENCY PROCEDURES 7151030 asset_current l10n_ve.ve_chart_template_amd True
224 account_activa_account_7151031 CONDOMINIOS CONDOMINIUMS 7151031 asset_current l10n_ve.ve_chart_template_amd True
225 account_activa_account_7151032 FLETES Y TRANSPORTES FREIGHT AND TRANSPORTATION 7151032 asset_current l10n_ve.ve_chart_template_amd True
226 account_activa_account_7151033 ESTACIONAMINETO PARKING 7151033 asset_current l10n_ve.ve_chart_template_amd True
227 account_activa_account_7151035 TRAMITES LEGALES LEGAL PROCEDURES 7151035 asset_current l10n_ve.ve_chart_template_amd True
228 account_activa_account_7151036 GASTOS DE SISTEMAS SYSTEMS COSTS 7151036 asset_current l10n_ve.ve_chart_template_amd True
229 account_activa_account_7151037 DERECHO DE FRENTE RIGHT FROM THE FRONT 7151037 asset_current l10n_ve.ve_chart_template_amd True
230 account_activa_account_7151039 COMIDAS, VIAJES Y TRASLADOS MEALS, TRAVEL AND TRANSFERS 7151039 asset_current l10n_ve.ve_chart_template_amd True
231 account_activa_account_7151040 RELACIONES INDUSTRIALES INDUSTRIAL RELATIONS 7151040 asset_current l10n_ve.ve_chart_template_amd True
232 account_activa_account_7151041 GASTOS DE I.S.L.R. I.S.L.R. EXPENSES 7151041 asset_current l10n_ve.ve_chart_template_amd True
233 account_activa_account_7151042 REPAROS REPAIRS 7151042 asset_current l10n_ve.ve_chart_template_amd True
234 account_activa_account_7151043 SEGUROS INSURANCE 7151043 asset_current l10n_ve.ve_chart_template_amd True
235 account_activa_account_7151044 PARTIDAS NO DEDUCIBLES NON-DEDUCTIBLE ITEMS 7151044 asset_current l10n_ve.ve_chart_template_amd True
236 account_activa_account_7151045 SERVICIOS CONTRATADOS A TERCEROS SERVICES CONTRACTED TO THIRD PARTIES 7151045 asset_current l10n_ve.ve_chart_template_amd True
237 account_activa_account_7151046 BONIFICACION UNICA ESPECIAL SPECIAL SINGLE BONUS 7151046 asset_current l10n_ve.ve_chart_template_amd True
238 account_activa_account_7151047 SERVICIOS DE PUBLICIDAD ADVERTISING SERVICES 7151047 asset_current l10n_ve.ve_chart_template_amd True
239 account_activa_account_7161002 INMUEBLES REAL ESTATE 7161002 asset_current l10n_ve.ve_chart_template_amd True
240 account_activa_account_7161003 MAQUINARIAS Y EQUIPOS MACHINERY AND EQUIPMENT 7161003 asset_current l10n_ve.ve_chart_template_amd True
241 account_activa_account_7161004 VEHICULOS VEHICLES 7161004 asset_current l10n_ve.ve_chart_template_amd True
242 account_activa_account_7161005 MUEBLES Y ENSERES FURNITURE AND FIXTURES 7161005 asset_current l10n_ve.ve_chart_template_amd True
243 account_activa_account_7161006 LICENCIA & SOFTWARE LICENSE & SOFTWARE 7161006 asset_current l10n_ve.ve_chart_template_amd True
244 account_activa_account_7161007 MEJORAS A PROPIEDAD IMPROVEMENTS TO PROPERTY 7161007 asset_current l10n_ve.ve_chart_template_amd True
245 account_activa_account_7162001 SEGUROS INSURANCE 7162001 asset_current l10n_ve.ve_chart_template_amd True
246 account_activa_account_9111001 INTERESES BANCOS NACIONALES INTEREST NATIONAL BANKS 9111001 asset_current l10n_ve.ve_chart_template_amd True
247 account_activa_account_9111002 COMSIONES Y GASTOS BANCARIOS COMMISSIONS AND BANK CHARGES 9111002 asset_current l10n_ve.ve_chart_template_amd True
248 account_activa_account_9111003 COMISIONES TICKET DE ALIMENTACION MEAL TICKET COMMISSIONS 9111003 asset_current l10n_ve.ve_chart_template_amd True
249 account_activa_account_9111099 OTROS EGRESOS OTHER OUTPUTS 9111099 asset_current l10n_ve.ve_chart_template_amd True
250 account_activa_account_9113002 INTERESES S/PRESTACIONES SOCIALES INTEREST ON SOCIAL BENEFITS 9113002 asset_current l10n_ve.ve_chart_template_amd True
251 account_activa_account_9113003 PERDIDAS EN VENTAS ACTIVOS FIJOS LOSS ON SALES OF FIXED ASSETS 9113003 asset_current l10n_ve.ve_chart_template_amd True
252 account_activa_account_9113004 PERDIDAS EN INVERSIONES DE BONOS P. LOSSES ON BOND INVESTMENTS P. 9113004 asset_current l10n_ve.ve_chart_template_amd True
253 account_activa_account_9113005 PERDIDAS EN VENTAS DE INVERSIONES LOSSES ON SALES OF INVESTMENTS 9113005 asset_current l10n_ve.ve_chart_template_amd True
254 account_activa_account_9113006 PERDIDAS EN DIFERENCIAL CAMBIARIO LOSSES ON EXCHANGE DIFFERENTIAL 9113006 expense l10n_ve.ve_chart_template_amd True
255 account_activa_account_9113007 AJUSTE DE AÑOS ANTERIORES ADJUSTMENT FOR PRIOR YEARS 9113007 asset_current l10n_ve.ve_chart_template_amd True
256 account_activa_account_9113010 PERDIDA POR ROBO DE INVENTARIO LOSS DUE TO INVENTORY THEFT 9113010 asset_current l10n_ve.ve_chart_template_amd True
257 account_activa_account_9113012 FLUCTUACION CAMBIARIA NO REALIZADAS UNREALIZED FOREIGN EXCHANGE FLUCTUATIONS 9113012 asset_current l10n_ve.ve_chart_template_amd True
258 account_activa_account_9114001 IMPUESTOS A LAS TRANSACIONES FINANCIERAS TAXES ON FINANCIAL TRANSACTIONS 9114001 asset_current l10n_ve.ve_chart_template_amd True
259 account_activa_account_9211001 INTERESES DE BANCOS NACIONALES INTERESTS OF DOMESTIC BANKS 9211001 asset_current l10n_ve.ve_chart_template_amd True
260 account_activa_account_9211002 INTERESES DE BANCOS EXTRANJEROS INTERESTS OF FOREIGN BANKS 9211002 asset_current l10n_ve.ve_chart_template_amd True
261 account_activa_account_9211003 OTROS INGRESOS FINANCIEROS OTHER FINANCIAL INCOME 9211003 income l10n_ve.ve_chart_template_amd True
262 account_activa_account_9212001 GANANCIAS EN VENTAS DE ACTIVOS FIJOS GAINS ON SALES OF FIXED ASSETS 9212001 asset_current l10n_ve.ve_chart_template_amd True
263 account_activa_account_9212002 GANANCIAS EN VENTAS DE INVERSIONES GAINS ON SALES OF INVESTMENTS 9212002 asset_current l10n_ve.ve_chart_template_amd True
264 account_activa_account_9212003 GANANCIAS EN DIFERENCIAL CAMBIARIO GAINS ON EXCHANGE RATE DIFFERENTIAL 9212003 income l10n_ve.ve_chart_template_amd True
265 account_activa_account_9212004 INTERESES VARIOS VARIOUS INTERESTS 9212004 asset_current l10n_ve.ve_chart_template_amd True
266 account_activa_account_9212005 OTROS INGRESOS OTHER INCOME 9212005 income l10n_ve.ve_chart_template_amd True
267 account_activa_account_9212006 AJUSTES AÑOS ANTERIORES ADJUSTMENTS PRIOR YEARS 9212006 asset_current l10n_ve.ve_chart_template_amd True
addons/l10n_ve/data/account_tax_data.xml
+16 -16
View File
@@ -4,8 +4,8 @@
<!-- Account Taxes -->
<record id="tax0sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento (ventas)</field>
<field name="description">Exento (ventas)</field>
<field name="name">Exempt (sales)</field>
<field name="description">Exempt (sales)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -21,8 +21,8 @@
</record>
<record id="tax1sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) ventas</field>
<field name="description">IVA (12.0%) ventas</field>
<field name="name">VAT (12.0%) sales</field>
<field name="description">VAT (12.0%) sales</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -44,8 +44,8 @@
</record>
<record id="tax2sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) ventas</field>
<field name="description">IVA (8.0%) ventas</field>
<field name="name">VAT (8.0%) sales</field>
<field name="description">VAT (8.0%) sales</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -67,8 +67,8 @@
</record>
<record id="tax3sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) ventas</field>
<field name="description">IVA (22.0%) ventas</field>
<field name="name">VAT (22.0%) sales</field>
<field name="description">VAT (22.0%) sales</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -90,8 +90,8 @@
</record>
<record id="tax0purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento (compras)</field>
<field name="description">Exento (compras)</field>
<field name="name">Exempt (purchases)</field>
<field name="description">Exempt (purchases)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -107,8 +107,8 @@
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>
<field name="description">IVA (12.0%) compras</field>
<field name="name">VAT (12.0%) purchases</field>
<field name="description">VAT (12.0%) purchases</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -130,8 +130,8 @@
</record>
<record id="tax2purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) compras</field>
<field name="description">IVA (8.0%) compras</field>
<field name="name">VAT (8.0%) purchases</field>
<field name="description">VAT (8.0%) purchases</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -153,8 +153,8 @@
</record>
<record id="tax3purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) compras</field>
<field name="description">IVA (22.0%) compras</field>
<field name="name">VAT (22.0%) purchases</field>
<field name="description">VAT (22.0%) purchases</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
addons/l10n_ve/data/account_tax_group_data.xml
+4 -4
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@@ -2,19 +2,19 @@
<odoo>
<data noupdate="1">
<record id="tax_group_iva_0" model="account.tax.group">
<field name="name">IVA 0%</field>
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.ve"/>
</record>
<record id="tax_group_iva_8" model="account.tax.group">
<field name="name">IVA 8%</field>
<field name="name">VAT 8%</field>
<field name="country_id" ref="base.ve"/>
</record>
<record id="tax_group_iva_12" model="account.tax.group">
<field name="name">IVA 12%</field>
<field name="name">VAT 12%</field>
<field name="country_id" ref="base.ve"/>
</record>
<record id="tax_group_iva_22" model="account.tax.group">
<field name="name">IVA 22%</field>
<field name="name">VAT 22%</field>
<field name="country_id" ref="base.ve"/>
</record>
</data>
addons/l10n_ve/data/l10n_ve_chart_data.xml
+1
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@@ -9,6 +9,7 @@
<field name="code_digits">7</field>
<field name="currency_id" ref="base.VEF"/>
<field name="country_id" ref="base.ve"/>
<field name="spoken_languages" eval="'es_ES'"/>
</record>
</data>
</odoo>
addons/l10n_ve/i18n/es.po
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addons/l10n_ve/i18n/l10n_ve.pot
+1866
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