[IMP] l10n_co: update CoA, taxes

This commit:
- Updates the Chart of Accounts for Colombia
- Updates taxes

task-2830938

closes odoo/odoo#100513

Related: odoo/enterprise#31474
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
aliya
2023-01-10 14:40:55 +01:00
parent 84bff82d76
commit 73b1aad8fb
8 changed files with 6430 additions and 608 deletions
+5
View File
@@ -8,4 +8,9 @@
# Nhomar Hernandez (Vauxoo)
# Humberto Ochoa (Vauxoo)
from odoo import api, SUPERUSER_ID
from . import models
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_co.l10n_co_chart_template_generic').process_coa_translations()
+2 -1
View File
@@ -16,8 +16,8 @@
'author': 'David Arnold (XOE Solutions)',
'website': 'https://www.odoo.com/colombia',
'depends': [
'account',
'account_debit_note',
'l10n_multilang',
'l10n_latam_base',
],
'data': [
@@ -32,5 +32,6 @@
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': 'load_translations',
'license': 'LGPL-3',
}
+351 -364
View File
@@ -1,365 +1,352 @@
id,code,name,reconcile,account_type,chart_template_id:id
co_puc_110505,110505,Caja General,FALSE,asset_cash,l10n_co_chart_template_generic
co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_129595,129595,Diversas,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_130505,130505,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_130507,130507,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_130510,130510,Del Exterior,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_131010,131010,Compañías Vinculadas,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_132510,132510,a Accionistas,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_133005,133005,a Proveedores,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_133010,133010,a Contratistas,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_133015,133015,a Trabajadores,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_133505,133505,Para Importaciones,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135505,135505,Anticipo de Impuestos de Renta y Complementarios,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135510,135510,Anticipo de Impuestos de Industria y Comercio,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135515,135515,Retención en la Fuente,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135517,135517,Impuesto a Las Ventas Retenido,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135518,135518,Impuesto de Industria y Comercio Retenido,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135520,135520,Sobrantes en Liquidación Privada de Impuestos,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136005,136005,a Compañías Aseguradoras,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136010,136010,a Transportadores,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136015,136015,Por Tiquetes Aéreos,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136515,136515,Educación,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_136525,136525,Calamidad Doméstica,TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_138095,138095,Otros,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_139005,139005,Deudas de Difícil Cobro,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_139905,139905,Clientes,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_143005,143005,Productos Manufacturados,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_149905,149905,Para Obsolescencia,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_150405,150405,Urbanos,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_151605,151605,Edificios,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_152099,152099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_152405,152405,Muebles y Enseres,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_152499,152499,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_152805,152805,Equipos de Procesamiento de Datos,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_152899,152899,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_154005,154005,"Autos, Camionetas y Camperos",false,asset_current,l10n_co_chart_template_generic
co_puc_154008,154008,"Camiones, Volquetas y Furgones",false,asset_current,l10n_co_chart_template_generic
co_puc_154020,154020,Montacargas,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_154040,154040,Estibas y Carretas,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_154099,154099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_159205,159205,Construcciones y Edificaciones,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_159210,159210,Maquinaria y Equipo,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_159215,159215,Equipo de Oficina,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_159220,159220,Equipo de Computación y Comunicación,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_159235,159235,Flota y Equipo de Transporte,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_170520,170520,Seguros y Fianzas,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_189510,189510,Bienes Entregados en Comodato,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_189515,189515,Amortización Acumulada de Bienes Entregados en Comodato (cr),FALSE,asset_current,l10n_co_chart_template_generic
co_puc_190505,190505,Acciones,FALSE,asset_current,l10n_co_chart_template_generic
co_puc_220505,220505,Nacionales,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_221005,221005,Del Exterior,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_231505,231505,a Compañías Vinculadas,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_233550,233550,Servicios Públicos,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_233560,233560,Gastos de Viaje,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_233570,233570,Servicios Aduaneros,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_233595,233595,Otros,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_235510,235510,Socios,TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_236005,236005,Dividendos,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236505,236505,Salarios y Pagos Laborales,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236510,236510,Dividendos y/o Participaciones,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23651505,23651505,Retencion en la fuente por honorarios persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23651510,23651510,Retencion en la fuente por honorarios persona Juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23651515,23651515,Retencion en la fuente por servicios de licencias software 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23651520,23651520,Retencion en la fuente por servicios de diseño web y consultorí informática 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652005,23652005,Retencion en la fuente por comisiones persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652010,23652010,Retencion en la fuente por comisiones persona juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652505,23652505,Retencion en la fuente por servicios en general 4%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652510,23652510,Retencion en la fuente por servicios en general personas naturales no declarantes Renta 6%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652515,23652515,Retencion en la fuente por servicio transporte nacional carga 1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652520,23652520,Retencion en la fuente por servicio transporte terrestre nacional pasajeros 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652525,23652525,Retencion en la fuente por servicio transporte aereo y maritimo nacional pasajeros 1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652530,23652530,Retencion en la fuente por servicio temporales de empleo (sobre AIU) 1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652535,23652535,Retencion en la fuente por servicio de vigilancia y aseo (sobre AIU) 2%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652540,23652540,Retencion en la fuente por servicio integrales de salud 2%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652545,23652545,Retencion en la fuente por servicio de hoteles y restaurantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23652550,23652550,Retencion en la fuente por contratos de obra inmuebles 2%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23653005,23653005,Retencion en la fuente por arrendamientos Bienes Muebles 4%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23653010,23653010,Retencion en la fuente por arrendamientos Bienes Inmuebles 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23653510,23653510,Retencion en la fuente por rendimientos financieros generales 7%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654005,23654005,Retencion en la fuente por compras declarantes 2.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654010,23654010,Retencion en la fuente por compras no declarantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654015,23654015,Retencion en la fuente por compras bienes agricolas 1.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654020,23654020,Retencion en la fuente por compra cafe 0.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654025,23654025,Retencion en la fuente por compra combustibles 0.1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654030,23654030,Retencion en la fuente por adquisicion de vehiculos 1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654035,23654035,Retencion en la fuente por adquisicion de bienes raices comerciales 2.5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23654040,23654040,Retencion en la fuente por ventas de activos fijos 1%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_23655005,23655005,Retencion en la fuente por consultorias servicios tecnicos y asistencia tecnica pagos al exterior 10%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236575,236575,Autorretenciones,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236705,236705,Impuesto a Las Ventas Retenido,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236805,236805,Impuesto de Industria y Comercio Retenido,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_237005,237005,"Aportes a Entidades Promotoras de Salud, Eps",false,liability_current,l10n_co_chart_template_generic
co_puc_237006,237006,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,liability_current,l10n_co_chart_template_generic
co_puc_237010,237010,"Aportes al Icbf, Sena y Cajas de Compensación",false,liability_current,l10n_co_chart_template_generic
co_puc_237025,237025,Embargos Judiciales,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_237030,237030,Libranzas,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_237035,237035,Sindicatos,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_238030,238030,Fondos de Cesantías y/o Pensiones,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_238095,238095,Otros,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_240405,240405,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408050505,2408050505,Ventas Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408050510,2408050510,Ventas Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408051005,2408051005,Venta Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408051010,2408051010,Venta Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408100505,2408100505,Descontable Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408100510,2408100510,Descontable Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408100515,2408100515,Descontable Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408101005,2408101005,Compra Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408101010,2408101010,Compra Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_2408101015,2408101015,Compra Anulada Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_240820,240820,Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_24082005,24082005,Iva retenido a regimen simplificado,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_241205,241205,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_245605,245605,a Las Importaciones,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_249505,249505,Otros,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_250505,250505,Salarios Por Pagar,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_251010,251010,Ley 50 de 1990 y Normas Posteriores,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_251505,251505,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_252005,252005,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_252505,252505,Vacaciones Consolidadas,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261005,261005,Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261010,261010,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261015,261015,Vacaciones,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261020,261020,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261505,261505,de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_261510,261510,de Industria y Comercio,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_280505,280505,de Clientes,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_280510,280510,Sobre Contratos,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_280595,280595,Otros,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_310505,310505,Capital Autorizado,FALSE,equity,l10n_co_chart_template_generic
co_puc_310510,310510,Capital Por Suscribir (db),FALSE,equity,l10n_co_chart_template_generic
co_puc_320505,320505,Prima en Colocación de Acciones,FALSE,equity,l10n_co_chart_template_generic
co_puc_330505,330505,Reserva Legal,FALSE,equity,l10n_co_chart_template_generic
co_puc_340505,340505,de Capital Social,FALSE,equity,l10n_co_chart_template_generic
co_puc_340515,340515,de Reservas,FALSE,equity,l10n_co_chart_template_generic
co_puc_340520,340520,de Resultados de Ejercicios Anteriores,FALSE,equity,l10n_co_chart_template_generic
co_puc_360505,360505,Utilidad Del Ejercicio,FALSE,equity,l10n_co_chart_template_generic
co_puc_370505,370505,Utilidades Acumuladas,FALSE,equity,l10n_co_chart_template_generic
co_puc_413502,413502,Venta de vehículos automotores,FALSE,income,l10n_co_chart_template_generic
co_puc_413504,413504,"Mantenimiento, reparación y lavado de vehículos automotores",FALSE,income,l10n_co_chart_template_generic
co_puc_413506,413506,"Venta de partes, piezas y accesorios de vehículos automotores",FALSE,income,l10n_co_chart_template_generic
co_puc_413508,413508,"Venta de combustibles sólidos, líquidos, gaseosos",FALSE,income,l10n_co_chart_template_generic
co_puc_413510,413510,"Venta de lubricantes, aditivos, llantas y lujos para automotores",FALSE,income,l10n_co_chart_template_generic
co_puc_413512,413512,Venta a cambio de retribución o por contrata,FALSE,income,l10n_co_chart_template_generic
co_puc_413514,413514,"Venta de insumos, materias primas agropecuarias y flores",FALSE,income,l10n_co_chart_template_generic
co_puc_413516,413516,Venta de otros insumos y materias primas no agropecuarias,FALSE,income,l10n_co_chart_template_generic
co_puc_413518,413518,Venta de animales vivos y cueros,FALSE,income,l10n_co_chart_template_generic
co_puc_413520,413520,Venta de productos en almacenes no especializados,FALSE,income,l10n_co_chart_template_generic
co_puc_413522,413522,Venta de productos agropecuarios,FALSE,income,l10n_co_chart_template_generic
co_puc_413524,413524,"Venta de productos textiles, de vestir, de cuero y calzado",FALSE,income,l10n_co_chart_template_generic
co_puc_413526,413526,Venta de papel y cartón,FALSE,income,l10n_co_chart_template_generic
co_puc_413528,413528,"Venta de libros, revistas, elementos de papelería, útiles y textos escolares",FALSE,income,l10n_co_chart_template_generic
co_puc_413530,413530,"Venta de juegos, juguetes y artículos deportivos",FALSE,income,l10n_co_chart_template_generic
co_puc_413532,413532,Venta de instrumentos quirúrgicos y ortopédicos,FALSE,income,l10n_co_chart_template_generic
co_puc_413534,413534,Venta de artículos en relojerías y joyerías,FALSE,income,l10n_co_chart_template_generic
co_puc_413536,413536,Venta de electrodomésticos y muebles,FALSE,income,l10n_co_chart_template_generic
co_puc_413538,413538,"Venta de productos de aseo, farmacéuticos, medicinales, y artículos de tocador",FALSE,income,l10n_co_chart_template_generic
co_puc_413540,413540,"Venta de cubiertos, vajillas, cristalería, porcelanas, cerámicas y otros artículos de uso doméstico",FALSE,income,l10n_co_chart_template_generic
co_puc_413542,413542,"Venta de materiales de construcción, fontanería y calefacción",FALSE,income,l10n_co_chart_template_generic
co_puc_413544,413544,Venta de pinturas y lacas,FALSE,income,l10n_co_chart_template_generic
co_puc_413546,413546,Venta de productos de vidrios y marquetería,FALSE,income,l10n_co_chart_template_generic
co_puc_413548,413548,Venta de herramientas y artículos de ferretría,FALSE,income,l10n_co_chart_template_generic
co_puc_413550,413550,Venta de químicos,FALSE,income,l10n_co_chart_template_generic
co_puc_413552,413552,"Venta de productos intermedios, desperdicios y desechos",FALSE,income,l10n_co_chart_template_generic
co_puc_413554,413554,"Venta de maquinaria, equipo de oficina y programas de computador",FALSE,income,l10n_co_chart_template_generic
co_puc_413556,413556,Venta de artículos en cacharrerías y misceláneas,FALSE,income,l10n_co_chart_template_generic
co_puc_413558,413558,Venta de instrumentos musicales,FALSE,income,l10n_co_chart_template_generic
co_puc_413560,413560,Venta de artículos en casas de empeño y prenderías,FALSE,income,l10n_co_chart_template_generic
co_puc_413562,413562,Venta de equipo fotográfico,FALSE,income,l10n_co_chart_template_generic
co_puc_413564,413564,Venta de equipo óptico y de precisión,FALSE,income,l10n_co_chart_template_generic
co_puc_413566,413566,Venta de empaques,FALSE,income,l10n_co_chart_template_generic
co_puc_413568,413568,Venta de equipo profesional y científico,FALSE,income,l10n_co_chart_template_generic
co_puc_413570,413570,"Venta de loterías, rifas, chance, apuestas y similares",FALSE,income,l10n_co_chart_template_generic
co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALSE,income,l10n_co_chart_template_generic
co_puc_413595,413595,Venta de Otros Productos,FALSE,income,l10n_co_chart_template_generic
co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,income,l10n_co_chart_template_generic
co_puc_421005,421005,Intereses,FALSE,income,l10n_co_chart_template_generic
co_puc_421020,421020,Diferencia en Cambio,FALSE,income,l10n_co_chart_template_generic
co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,income,l10n_co_chart_template_generic
co_puc_423005,423005,Asesorías,FALSE,income,l10n_co_chart_template_generic
co_puc_423010,423010,Asistencia Técnica,FALSE,income,l10n_co_chart_template_generic
co_puc_423015,423015,Administración de Vinculadas,FALSE,income,l10n_co_chart_template_generic
co_puc_423580,423580,Fletes,FALSE,income,l10n_co_chart_template_generic
co_puc_425050,425050,Reintegro de Otros Costos y Gastos,FALSE,income,l10n_co_chart_template_generic
co_puc_425505,425505,Por Siniestro,FALSE,income,l10n_co_chart_template_generic
co_puc_429595,429595,Otros,FALSE,income,l10n_co_chart_template_generic
co_puc_510503,510503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic
co_puc_510506,510506,Sueldos,FALSE,expense,l10n_co_chart_template_generic
co_puc_510515,510515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic
co_puc_510518,510518,Comisiones,FALSE,expense,l10n_co_chart_template_generic
co_puc_510521,510521,Viáticos,FALSE,expense,l10n_co_chart_template_generic
co_puc_510524,510524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic
co_puc_510527,510527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_510530,510530,Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_510533,510533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_510536,510536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic
co_puc_510539,510539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_510548,510548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_510551,510551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic
co_puc_510560,510560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic
co_puc_510563,510563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic
co_puc_510568,510568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic
co_puc_510569,510569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic
co_puc_510570,510570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_510572,510572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic
co_puc_510575,510575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic
co_puc_510578,510578,Sena,FALSE,expense,l10n_co_chart_template_generic
co_puc_510584,510584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic
co_puc_510595,510595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_511010,511010,Revisoría Fiscal,FALSE,expense,l10n_co_chart_template_generic
co_puc_511025,511025,Asesoría Jurídica,FALSE,expense,l10n_co_chart_template_generic
co_puc_511035,511035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic
co_puc_511515,511515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic
co_puc_511525,511525,de Valorización,FALSE,expense,l10n_co_chart_template_generic
co_puc_511540,511540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic
co_puc_511570,511570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic
co_puc_511595,511595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_512010,512010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_512020,512020,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
co_puc_512025,512025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
co_puc_512040,512040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_512505,512505,Contribuciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_512510,512510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic
co_puc_513010,513010,Cumplimiento,FALSE,expense,l10n_co_chart_template_generic
co_puc_513025,513025,Incendio,FALSE,expense,l10n_co_chart_template_generic
co_puc_513030,513030,Terremoto,FALSE,expense,l10n_co_chart_template_generic
co_puc_513035,513035,Sustracción y Hurto,FALSE,expense,l10n_co_chart_template_generic
co_puc_513040,513040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_513060,513060,Responsabilidad Civil y Extracontractual,FALSE,expense,l10n_co_chart_template_generic
co_puc_513075,513075,Obligatorio Accidente de Tránsito,FALSE,expense,l10n_co_chart_template_generic
co_puc_513085,513085,Transporte de Mercancía,FALSE,expense,l10n_co_chart_template_generic
co_puc_513095,513095,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_513510,513510,Temporales,FALSE,expense,l10n_co_chart_template_generic
co_puc_513520,513520,Procesamiento Electrónico de Datos,FALSE,expense,l10n_co_chart_template_generic
co_puc_513525,513525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic
co_puc_513530,513530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic
co_puc_513535,513535,Teléfono,FALSE,expense,l10n_co_chart_template_generic
co_puc_513540,513540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic
co_puc_513550,513550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic
co_puc_513555,513555,Gas,FALSE,expense,l10n_co_chart_template_generic
co_puc_513595,513595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_514005,514005,Notariales,FALSE,expense,l10n_co_chart_template_generic
co_puc_514010,514010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic
co_puc_514015,514015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic
co_puc_514510,514510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_514515,514515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
co_puc_514520,514520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
co_puc_514525,514525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
co_puc_514540,514540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_515005,515005,Instalaciones Eléctricas,FALSE,expense,l10n_co_chart_template_generic
co_puc_515015,515015,Reparaciones Locativas,FALSE,expense,l10n_co_chart_template_generic
co_puc_515505,515505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic
co_puc_515515,515515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic
co_puc_515520,515520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic
co_puc_516005,516005,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_516010,516010,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
co_puc_516015,516015,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
co_puc_516020,516020,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
co_puc_516035,516035,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_516515,516515,Cargos Diferidos,FALSE,expense,l10n_co_chart_template_generic
co_puc_519510,519510,"Libros, Suscripciones, periódicos y revistas",FALSE,expense,l10n_co_chart_template_generic
co_puc_519525,519525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic
co_puc_519530,519530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic
co_puc_519545,519545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic
co_puc_519560,519560,Casino y Restaurante,FALSE,expense,l10n_co_chart_template_generic
co_puc_519565,519565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic
co_puc_520503,520503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic
co_puc_520506,520506,Sueldos,FALSE,expense,l10n_co_chart_template_generic
co_puc_520515,520515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic
co_puc_520518,520518,Comisiones,FALSE,expense,l10n_co_chart_template_generic
co_puc_520521,520521,Viáticos,FALSE,expense,l10n_co_chart_template_generic
co_puc_520524,520524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic
co_puc_520527,520527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_520530,520530,Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_520533,520533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_520536,520536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic
co_puc_520539,520539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_520548,520548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_520551,520551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic
co_puc_520554,520554,Seguros,FALSE,expense,l10n_co_chart_template_generic
co_puc_520560,520560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic
co_puc_520563,520563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic
co_puc_520568,520568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic
co_puc_520569,520569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic
co_puc_520570,520570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic
co_puc_520572,520572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic
co_puc_520575,520575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic
co_puc_520578,520578,Sena,FALSE,expense,l10n_co_chart_template_generic
co_puc_520584,520584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic
co_puc_520595,520595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_521035,521035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic
co_puc_521505,521505,Industria y Comercio,FALSE,expense,l10n_co_chart_template_generic
co_puc_521515,521515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic
co_puc_521540,521540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic
co_puc_521570,521570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic
co_puc_521595,521595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_522010,522010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_522015,522015,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
co_puc_522025,522025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
co_puc_522510,522510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic
co_puc_523505,523505,Aseo y Vigilancia,FALSE,expense,l10n_co_chart_template_generic
co_puc_523510,523510,Temporales,FALSE,expense,l10n_co_chart_template_generic
co_puc_523525,523525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic
co_puc_523530,523530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic
co_puc_523535,523535,Teléfono,FALSE,expense,l10n_co_chart_template_generic
co_puc_523540,523540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic
co_puc_523550,523550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic
co_puc_523555,523555,Gas,FALSE,expense,l10n_co_chart_template_generic
co_puc_523560,523560,"Publicidad, Propaganda y Promoción",false,expense,l10n_co_chart_template_generic
co_puc_523595,523595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_524005,524005,Notariales,FALSE,expense,l10n_co_chart_template_generic
co_puc_524010,524010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic
co_puc_524015,524015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic
co_puc_524020,524020,Aduaneros,FALSE,expense,l10n_co_chart_template_generic
co_puc_524510,524510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_524515,524515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
co_puc_524520,524520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
co_puc_524525,524525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
co_puc_524540,524540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
co_puc_525505,525505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic
co_puc_525515,525515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic
co_puc_525520,525520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic
co_puc_529520,529520,Gastos de Representación y Relaciones Públicas,FALSE,expense,l10n_co_chart_template_generic
co_puc_529525,529525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic
co_puc_529530,529530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic
co_puc_529535,529535,Combustibles y Lubricantes,FALSE,expense,l10n_co_chart_template_generic
co_puc_529540,529540,Envases y Empaques,FALSE,expense,l10n_co_chart_template_generic
co_puc_529545,529545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic
co_puc_529565,529565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic
co_puc_529570,529570,Indemnización Por Daños a Terceros,FALSE,expense,l10n_co_chart_template_generic
co_puc_529910,529910,Deudores,FALSE,expense,l10n_co_chart_template_generic
co_puc_529915,529915,Inventarios,FALSE,expense,l10n_co_chart_template_generic
co_puc_530505,530505,Gastos Bancarios,FALSE,expense,l10n_co_chart_template_generic
co_puc_530515,530515,Comisiones,FALSE,expense,l10n_co_chart_template_generic
co_puc_530520,530520,Intereses,FALSE,expense,l10n_co_chart_template_generic
co_puc_530525,530525,Diferencia en Cambio,FALSE,expense,l10n_co_chart_template_generic
co_puc_530535,530535,Descuentos Comerciales Condicionados,FALSE,expense,l10n_co_chart_template_generic
co_puc_530595,530595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_531515,531515,Costos y Gastos de Ejercicios Anteriores,FALSE,expense,l10n_co_chart_template_generic
co_puc_531520,531520,Impuestos Asumidos,FALSE,expense,l10n_co_chart_template_generic
co_puc_531595,531595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_539515,539515,Indemnizaciones,FALSE,expense,l10n_co_chart_template_generic
co_puc_539520,539520,"Multas, Sanciones y Litigios",false,expense,l10n_co_chart_template_generic
co_puc_539535,539535,Amortización de Bienes Entregados en Comodato,FALSE,expense,l10n_co_chart_template_generic
co_puc_539595,539595,Otros,FALSE,expense,l10n_co_chart_template_generic
co_puc_540505,540505,Impuesto de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic
co_puc_590505,590505,Ganancias y Pérdidas,FALSE,expense,l10n_co_chart_template_generic
co_puc_613595,613595,Venta de Otros Productos,FALSE,expense,l10n_co_chart_template_generic
co_puc_614505,614505,Servicio de Transporte Por Carretera,FALSE,expense,l10n_co_chart_template_generic
co_puc_614520,614520,Servicio de Transporte Por Vía Aérea,FALSE,expense,l10n_co_chart_template_generic
co_puc_615590,615590,Mantenimiento y Reparación de Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
co_puc_811515,811515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_831516,831516,Construcciones y Edificaciones,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_831520,831520,Maquinaria y Equipo,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_831524,831524,Equipo de Oficina,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_831528,831528,Equipo de Computación y Comunicación,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_831562,831562,Envases y Empaques,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_911515,911515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_911520,911520,en Consignación,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_912005,912005,Laborales,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_912010,912010,Civiles,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_912015,912015,Administrativos o Arbitrales,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_912020,912020,Tributarios,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_939595,939595,Diversas,FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_112000,112000,"Savings account",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_112500,112500,"Funds",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_120500,120500,"Shares",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_121000,121000,"Quotas or parts of social interest",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_121500,121500,"Bonds",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_122000,122000,"Banknotes",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_122500,122500,"Certificates",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_123000,123000,"Commercial papers",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_123500,123500,"Titles",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_124000,124000,"Bank or financial acceptances",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_124500,124500,"Fiduciary rights",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_125000,125000,"Traded investment repurchase rights",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_125500,125500,"Compulsory investments",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_126000,126000,"Participating accounts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_129500,129500,"Others",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_129900,129900,"Provisions",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_130500,130500,"Customers",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_130507,130507,"POS Customers",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_131000,131000,"Business checking accounts",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_131500,131500,"Accounts receivable from parent company",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_132000,132000,"Accounts receivable from related parties",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_132300,132300,"Accounts receivable from director",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_132500,132500,"Accounts receivable from partners and shareholders",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_132800,132800,"Contributions receivable",TRUE,asset_receivable,l10n_co_chart_template_generic
co_puc_133000,133000,"Advances",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_133200,133200,"Joint operating accounts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_133500,133500,"Deposits",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_134000,134000,"Purchase and sale promises",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_134500,134500,"Cash receipts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135000,135000,"Withholding on contracts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135500,135500,"Advance payment of taxes and contributions or balances in favor",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_135505,135505,"VAT Receivable",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136000,136000,"Claims",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_136500,136500,"Accounts receivable from employees",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_137000,137000,"Loans to individuals",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_138000,138000,"Others",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_138500,138500,"Traded portfolio repurchase rights",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_139000,139000,"Difficult to collect debts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_139900,139900,"Provisions",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_140500,140500,"Raw materials",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_141000,141000,"Products in process",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_141500,141500,"Construction works in progress",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_141700,141700,"Urban planning works",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_142000,142000,"Execution contracts",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_142500,142500,"Crops in development",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_142800,142800,"Agricultural plantations",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_143000,143000,"Finished products",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_143500,143500,"Goods not manufactured by the company",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_144000,144000,"Real estate for sale",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_144500,144500,"Livestock",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_145000,145000,"Land",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_145500,145500,"Materials, spare parts and accessories",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_146000,146000,"Containers and packaging",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_146500,146500,"Inventories in transit",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_149900,149900,"Provisions",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_150400,150400,"Land",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_150600,150600,"Materials for oil projects",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_150800,150800,"Constructions in progress",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_151200,151200,"Machinery and equipment in assembly",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_151600,151600,"Constructions and buildings",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_152000,152000,"Machinery and equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_152400,152400,"Office furnitures",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_152800,152800,"Computer and communication equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_153200,153200,"Medical and scientific equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_153600,153600,"Hotel and restaurant equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_154000,154000,"Fleet and transport equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_154400,154400,"River and/or maritime fleet and equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_154800,154800,"Air fleet and equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_155200,155200,"Railway fleet and equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_155600,155600,"Aqueducts, plants and networks",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_156000,156000,"Surveillance equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_156200,156200,"Containers and packaging",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_156400,156400,"Agricultural and forestry plantations",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_156800,156800,"Communication routes",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_157200,157200,"Mines and quarry",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_157600,157600,"Artesian wells",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_158000,158000,"Fields, sites",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_158400,158400,"Livestock",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_158800,158800,"Property, plant and equipment in transit",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_159200,159200,"Accumulated depreciation",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_159600,159600,"Deferred depreciation",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_159700,159700,"Accumulated amortization",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_159800,159800,"Accumulated depletion",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_159900,159900,"Provisions",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_160500,160500,"Goodwill",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_161000,161000,"Brands and trademarks",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_161500,161500,"Patents",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_162000,162000,"Concessions and franchises",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_162500,162500,"Copyrights",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_163000,163000,"Know how",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_163500,163500,"Licenses",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_169800,169800,"Accumulated depreciation",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_169900,169900,"Provisions",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_170500,170500,"Prepaid costs",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_171000,171000,"Charges",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_171500,171500,"Exploration costs to be amortized",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_172000,172000,"Exploitation and development costs",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_179801,179801,"Accumulated amortization (for current assets)",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_179802,179802,"Accumulated amortization (for non-current assets)",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_180500,180500,"Art and culture goods",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_189500,189500,"Various assets",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_189900,189900,"Provisions",FALSE,asset_current,l10n_co_chart_template_generic
co_puc_190500,190500,"Of investments",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_191000,191000,"Of Property, plant & equipment",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_199500,199500,"Of other assets",FALSE,asset_non_current,l10n_co_chart_template_generic
co_puc_210500,210500,"National banks",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_211000,211000,"Foreign banks",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_211500,211500,"Financial corporations",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_212000,212000,"Trade finance companies",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_212500,212500,"Savings and housing corporations",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_213000,213000,"Foreign financial entities",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_213500,213500,"Traded investment repurchase commitments",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_214000,214000,"Traded portfolio repurchase commitments",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_214500,214500,"Governmental obligations",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_219500,219500,"Others",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_220500,220500,"National",TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_221000,221000,"Foreign",TRUE,liability_payable,l10n_co_chart_template_generic
co_puc_221500,221500,"Business checking accounts",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_222000,222000,"Parent company",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_222500,222500,"Related companies",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_230500,230500,"Business checking accounts",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_231000,231000,"To parent company",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_231500,231500,"To related companies",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_232000,232000,"To contractors",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_233000,233000,"Purchase orders to use",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_233500,233500,"Costs and expenses",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_234000,234000,"Installations",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_234500,234500,"Official creditors",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_235000,235000,"Royalties",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_235500,235500,"Debts with shareholders and partners",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_235700,235700,"Debts with directors",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236000,236000,"Dividends or shares",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236500,236500,"Withheld at source",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236700,236700,"Sales tax withheld",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_236800,236800,"Industry and commerce tax withheld",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_237000,237000,"Payroll withholdings and contributions",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_237500,237500,"Fees",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_238000,238000,"Other creditors",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_240400,240400,"On rent and complementary",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_240800,240800,"Sales tax payable",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_240805,240805,"VAT Payable",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_241200,241200,"On industry and commerce",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_241600,241600,"To the head company",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_242000,242000,"Rights on public instruments",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_242400,242400,"On valuation",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_242800,242800,"For tourism",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_243200,243200,"For ports utilization",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_243600,243600,"On vehicles",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_244000,244000,"On public shows",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_244400,244400,"On hydrocarbons and mines",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_244800,244800,"Royalties and taxes on small and medium mining",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_245200,245200,"On coffee exports",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_245600,245600,"On imports",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_246000,246000,"Development quotas",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_246400,246400,"On liquors, beers and cigarettes",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_246800,246800,"On cattle sacrifice",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_247200,247200,"On gambling and games",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_247600,247600,"Taxes and royalties for land use",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_249500,249500,"Others",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_250500,250500,"Wages payable",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_251000,251000,"Consolidated layoffs",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_251500,251500,"Interest on severance pay",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_252000,252000,"Service bonus",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_252500,252500,"Consolidated vacations",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_253000,253000,"Extralegal benefits",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_253200,253200,"Payable pensions",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_253500,253500,"Retirement pensions and installments",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_254000,254000,"Labor indemnities",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_260500,260500,"For costs and expenses",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_261000,261000,"For laboral obligations",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_261500,261500,"For fiscal obligations",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_262000,262000,"For retirement pensions",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_262500,262500,"For urban planning works",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_263000,263000,"For maintenance and repair",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_263500,263500,"For contingencies",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_264000,264000,"For collateral obligations",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_269500,269500,"Other provisions",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_270500,270500,"Income received in advance",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_271000,271000,"Payments",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_271500,271500,"Profit on installment sales",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_272500,272500,"Taxes",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_280500,280500,"Received advances",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_281000,281000,"Received deposits",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_281500,281500,"Income received from third parties",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_282000,282000,"Jointly operated accounts",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_282500,282500,"Withholding on contracts with third parties",FALSE,liability_current,l10n_co_chart_template_generic
co_puc_283000,283000,"Judicial liens",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_283500,283500,"System creditors",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_284000,284000,"Participation accounts",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_289500,289500,"Others",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_290500,290500,"Outstanding bonds",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_291000,291000,"Bonds obligatorily convertible into actions",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_291500,291500,"Commercial papers",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_292000,292000,"Pension bonds",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_292500,292500,"Pension titles",FALSE,liability_non_current,l10n_co_chart_template_generic
co_puc_310500,310500,"Subscribed and paid-in capital",FALSE,equity,l10n_co_chart_template_generic
co_puc_311500,311500,"Social contributions",FALSE,equity,l10n_co_chart_template_generic
co_puc_312000,312000,"Assigned capital",FALSE,equity,l10n_co_chart_template_generic
co_puc_312500,312500,"Supplementary investment to allocated capital",FALSE,equity,l10n_co_chart_template_generic
co_puc_313000,313000,"Equity of individuals",FALSE,equity,l10n_co_chart_template_generic
co_puc_313500,313500,"State Contributions",FALSE,equity,l10n_co_chart_template_generic
co_puc_314000,314000,"Social Fund",FALSE,equity,l10n_co_chart_template_generic
co_puc_320500,320500,"Premium on placement of shares, quotas or parts of capital stock",FALSE,equity,l10n_co_chart_template_generic
co_puc_321000,321000,"Donations",FALSE,equity,l10n_co_chart_template_generic
co_puc_321500,321500,"Goodwill",FALSE,equity,l10n_co_chart_template_generic
co_puc_322000,322000,"Know how",FALSE,equity,l10n_co_chart_template_generic
co_puc_322500,322500,"Equity method surplus",FALSE,equity,l10n_co_chart_template_generic
co_puc_330500,330500,"Mandatory reserves",FALSE,equity,l10n_co_chart_template_generic
co_puc_331000,331000,"Statutory reserves",FALSE,equity,l10n_co_chart_template_generic
co_puc_331500,331500,"Occasional reserves",FALSE,equity,l10n_co_chart_template_generic
co_puc_341000,341000,"Fiscal consolidation",FALSE,equity,l10n_co_chart_template_generic
co_puc_350500,350500,"Dividends declared in shares",FALSE,equity,l10n_co_chart_template_generic
co_puc_351000,351000,"Participations declared in shares or equity interests",FALSE,equity,l10n_co_chart_template_generic
co_puc_360500,360500,"Results for the year – Profit",FALSE,equity,l10n_co_chart_template_generic
co_puc_361000,361000,"Results for the year – Loss",FALSE,equity,l10n_co_chart_template_generic
co_puc_370500,370500,"Retained earnings",FALSE,equity,l10n_co_chart_template_generic
co_puc_371000,371000,"Accumulated losses",FALSE,equity,l10n_co_chart_template_generic
co_puc_380500,380500,"Of investments",FALSE,equity,l10n_co_chart_template_generic
co_puc_381000,381000,"Of property, plant and equipment",FALSE,equity,l10n_co_chart_template_generic
co_puc_389500,389500,"Of other assets",FALSE,equity,l10n_co_chart_template_generic
co_puc_410500,410500,"Agriculture, livestock, hunting and silviculture",FALSE,income,l10n_co_chart_template_generic
co_puc_411000,411000,"Fishing",FALSE,income,l10n_co_chart_template_generic
co_puc_411500,411500,"Mining and quarrying",FALSE,income,l10n_co_chart_template_generic
co_puc_412000,412000,"Manufacturing industries",FALSE,income,l10n_co_chart_template_generic
co_puc_412500,412500,"Electricity, gas and water supply",FALSE,income,l10n_co_chart_template_generic
co_puc_413000,413000,"Construction",FALSE,income,l10n_co_chart_template_generic
co_puc_413500,413500,"Wholesale and retail trade",FALSE,income,l10n_co_chart_template_generic
co_puc_414000,414000,"Hotels and restaurants",FALSE,income,l10n_co_chart_template_generic
co_puc_414500,414500,"Transportation, warehousing and communications",FALSE,income,l10n_co_chart_template_generic
co_puc_415000,415000,"Financial activity",FALSE,income,l10n_co_chart_template_generic
co_puc_415500,415500,"Real estate, business and rental activities",FALSE,income,l10n_co_chart_template_generic
co_puc_416000,416000,"Education",FALSE,income,l10n_co_chart_template_generic
co_puc_416500,416500,"Health and social services",FALSE,income,l10n_co_chart_template_generic
co_puc_417000,417000,"Other community, social and personal service activities",FALSE,income,l10n_co_chart_template_generic
co_puc_417500,417500,"Returns on sales (DB)",FALSE,income,l10n_co_chart_template_generic
co_puc_420500,420500,"Other sales",FALSE,income,l10n_co_chart_template_generic
co_puc_421000,421000,"Financial",FALSE,income,l10n_co_chart_template_generic
co_puc_421005,421005,"Currency Exchange Gain",FALSE,income,l10n_co_chart_template_generic
co_puc_421040,421040,"Conditional trade discounts",FALSE,income,l10n_co_chart_template_generic
co_puc_421500,421500,"Dividends and participations",FALSE,income,l10n_co_chart_template_generic
co_puc_421800,421800,"Income equity method",FALSE,income,l10n_co_chart_template_generic
co_puc_422000,422000,"Leases",FALSE,income,l10n_co_chart_template_generic
co_puc_422500,422500,"Commissions",FALSE,income,l10n_co_chart_template_generic
co_puc_423000,423000,"Fees",FALSE,income,l10n_co_chart_template_generic
co_puc_423500,423500,"Services",FALSE,income,l10n_co_chart_template_generic
co_puc_424000,424000,"Gain on sale of investments",FALSE,income,l10n_co_chart_template_generic
co_puc_424500,424500,"Gain on sale of property, plant and equipment",FALSE,income,l10n_co_chart_template_generic
co_puc_424800,424800,"Gain on sale of other assets",FALSE,income,l10n_co_chart_template_generic
co_puc_425000,425000,"Recoveries",FALSE,income,l10n_co_chart_template_generic
co_puc_425500,425500,"Indemnifications",FALSE,income,l10n_co_chart_template_generic
co_puc_426000,426000,"Concession participations",FALSE,income,l10n_co_chart_template_generic
co_puc_426500,426500,"Revenues from prior years",FALSE,income,l10n_co_chart_template_generic
co_puc_427500,427500,"Returns on other sales (DB)",FALSE,income,l10n_co_chart_template_generic
co_puc_429500,429500,"Others",FALSE,income,l10n_co_chart_template_generic
co_puc_510500,510500,"Personnel expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_511000,511000,"Fees",FALSE,expense,l10n_co_chart_template_generic
co_puc_511500,511500,"Taxes",FALSE,expense,l10n_co_chart_template_generic
co_puc_512000,512000,"Leases",FALSE,expense,l10n_co_chart_template_generic
co_puc_512500,512500,"Contributions and affiliations",FALSE,expense,l10n_co_chart_template_generic
co_puc_513000,513000,"Insurance",FALSE,expense,l10n_co_chart_template_generic
co_puc_513500,513500,"Services",FALSE,expense,l10n_co_chart_template_generic
co_puc_514000,514000,"Legal expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_514500,514500,"Maintenance and repairs",FALSE,expense,l10n_co_chart_template_generic
co_puc_515000,515000,"Adequacy and installation",FALSE,expense,l10n_co_chart_template_generic
co_puc_515500,515500,"Travel expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_516000,516000,"Depreciation",FALSE,expense,l10n_co_chart_template_generic
co_puc_516500,516500,"Amortizations",FALSE,expense,l10n_co_chart_template_generic
co_puc_519500,519500,"Others",FALSE,expense,l10n_co_chart_template_generic
co_puc_519900,519900,"Provisions",FALSE,expense,l10n_co_chart_template_generic
co_puc_520500,520500,"Personnel expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_521000,521000,"Fees",FALSE,expense,l10n_co_chart_template_generic
co_puc_521500,521500,"Taxes",FALSE,expense,l10n_co_chart_template_generic
co_puc_522000,522000,"Leases",FALSE,expense,l10n_co_chart_template_generic
co_puc_522500,522500,"Contributions and affiliations",FALSE,expense,l10n_co_chart_template_generic
co_puc_523000,523000,"Insurance",FALSE,expense,l10n_co_chart_template_generic
co_puc_523500,523500,"Services",FALSE,expense,l10n_co_chart_template_generic
co_puc_524000,524000,"Legal expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_524500,524500,"Maintenance and repairs",FALSE,expense,l10n_co_chart_template_generic
co_puc_525000,525000,"Adequacy and installation",FALSE,expense,l10n_co_chart_template_generic
co_puc_525500,525500,"Travel expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_526000,526000,"Depreciation",FALSE,expense,l10n_co_chart_template_generic
co_puc_526500,526500,"Amortizations",FALSE,expense,l10n_co_chart_template_generic
co_puc_527000,527000,"Financial-system readjustment",FALSE,expense,l10n_co_chart_template_generic
co_puc_527500,527500,"Loss from equity method",FALSE,expense,l10n_co_chart_template_generic
co_puc_529500,529500,"Others",FALSE,expense,l10n_co_chart_template_generic
co_puc_529900,529900,"Provisions",FALSE,expense,l10n_co_chart_template_generic
co_puc_530500,530500,"Financial",FALSE,expense,l10n_co_chart_template_generic
co_puc_530505,530505,"Currency Exchange Loss",FALSE,expense,l10n_co_chart_template_generic
co_puc_530535,530535,"Conditional trade discounts",FALSE,expense,l10n_co_chart_template_generic
co_puc_531000,531000,"Loss on sale and retirement of assets",FALSE,expense,l10n_co_chart_template_generic
co_puc_531300,531300,"Loss from equity method",FALSE,expense,l10n_co_chart_template_generic
co_puc_531500,531500,"Extraordinary expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_539500,539500,"Miscellaneous expenses",FALSE,expense,l10n_co_chart_template_generic
co_puc_540500,540500,"Income tax and supplementary taxes",FALSE,expense,l10n_co_chart_template_generic
co_puc_590500,590500,"Profit and Loss",FALSE,expense,l10n_co_chart_template_generic
co_puc_610000,610000,"Cost of sales and provision of services",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_610500,610500,"Agriculture, livestock, hunting and forestry",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_611000,611000,"Fishing",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_611500,611500,"Mining and quarrying",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_612000,612000,"Manufacturing industries",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_612500,612500,"Electricity, gas and water supply",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_613000,613000,"Construction",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_613500,613500,"Wholesale and retail trade",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_614000,614000,"Hotels and restaurants",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_614500,614500,"Transportation, warehousing and communications",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_615000,615000,"Financial activity",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_615500,615500,"Real estate, business and rental activities",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_616000,616000,"Education",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_616500,616500,"Health and social services",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_617000,617000,"Other community, social and personal service activities",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_620500,620500,"Of goods",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_621000,621000,"Of raw materials",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_621500,621500,"Of indirect materials",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_622000,622000,"Of energy",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_622500,622500,"Returns on purchases (CR)",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_710000,710000,"Production or operating costs - Raw materials",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_720000,720000,"Production or operating costs - Direct labor",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_730000,730000,"Production or operating costs - Indirect costs",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_740000,740000,"Production or operating costs - Contracts for services",FALSE,expense_direct_cost,l10n_co_chart_template_generic
co_puc_810500,810500,"Goods and securities delivered in custody",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_811000,811000,"Goods and securities pledged as collateral",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_811500,811500,"Assets and securities held by third parties",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_812000,812000,"Litigation and/or lawsuits",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_812500,812500,"Purchase and sale promises",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_819500,819500,"Others",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_820000,820000,"Tax debtors",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_830500,830500,"Assets received under finance lease",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_831000,831000,"Unplaced investment securities",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_831500,831500,"Property, plant and equipment fully depreciated, depleted and/or amortized",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_832000,832000,"Unused receivables",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_832500,832500,"Written-off assets",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_833000,833000,"Amortized investment securities",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_833500,833500,"Capitalization for equity revaluation",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_839500,839500,"Other control debtor accounts",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_840000,840000,"Contingent assets per contra (CR)",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_850000,850000,"Tax debtors per contra (CR)",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_860000,860000,"Debtors control per contra (CR)",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_910500,910500,"Goods and securities received in custody",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_911000,911000,"Goods and securities received as collateral",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_911500,911500,"Assets and securities received as collateral",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_912000,912000,"Assets and securities received as collateral",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_912500,912500,"Purchase and sale promises",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_913000,913000,"Delegated administration contracts",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_913500,913500,"Participation accounts",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_919500,919500,"Others",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_920000,920000,"Tax creditors",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_930500,930500,"Financial leasing contracts",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_939500,939500,"Other control creditors",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_940000,940000,"Contingent liabilities per contra (DB)",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_950000,950000,"Tax creditors per contra (DB)",FALSE,off_balance,l10n_co_chart_template_generic
co_puc_960000,960000,"Creditors control per contra (DB)",FALSE,off_balance,l10n_co_chart_template_generic
1 id code name reconcile account_type chart_template_id:id
2 co_puc_110505 co_puc_112000 110505 112000 Caja General Savings account FALSE asset_cash asset_current l10n_co_chart_template_generic
3 co_puc_120535 co_puc_112500 120535 112500 Comercio al Por Mayor y al Por Menor Funds FALSE asset_current l10n_co_chart_template_generic
4 co_puc_129595 co_puc_120500 129595 120500 Diversas Shares FALSE asset_current l10n_co_chart_template_generic
5 co_puc_130505 co_puc_121000 130505 121000 Nacionales Quotas or parts of social interest TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
6 co_puc_130507 co_puc_121500 130507 121500 Nacionales Bonds TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
7 co_puc_130510 co_puc_122000 130510 122000 Del Exterior Banknotes TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
8 co_puc_131010 co_puc_122500 131010 122500 Compañías Vinculadas Certificates TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
9 co_puc_132510 co_puc_123000 132510 123000 a Accionistas Commercial papers TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
10 co_puc_133005 co_puc_123500 133005 123500 a Proveedores Titles TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
11 co_puc_133010 co_puc_124000 133010 124000 a Contratistas Bank or financial acceptances TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
12 co_puc_133015 co_puc_124500 133015 124500 a Trabajadores Fiduciary rights TRUE FALSE asset_receivable asset_current l10n_co_chart_template_generic
13 co_puc_133505 co_puc_125000 133505 125000 Para Importaciones Traded investment repurchase rights FALSE asset_current l10n_co_chart_template_generic
14 co_puc_135505 co_puc_125500 135505 125500 Anticipo de Impuestos de Renta y Complementarios Compulsory investments FALSE asset_current l10n_co_chart_template_generic
15 co_puc_135510 co_puc_126000 135510 126000 Anticipo de Impuestos de Industria y Comercio Participating accounts FALSE asset_current l10n_co_chart_template_generic
16 co_puc_135515 co_puc_129500 135515 129500 Retención en la Fuente Others FALSE asset_current l10n_co_chart_template_generic
17 co_puc_135517 co_puc_129900 135517 129900 Impuesto a Las Ventas Retenido Provisions FALSE asset_current l10n_co_chart_template_generic
18 co_puc_135518 co_puc_130500 135518 130500 Impuesto de Industria y Comercio Retenido Customers FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
19 co_puc_135520 co_puc_130507 135520 130507 Sobrantes en Liquidación Privada de Impuestos POS Customers FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
20 co_puc_136005 co_puc_131000 136005 131000 a Compañías Aseguradoras Business checking accounts FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
21 co_puc_136010 co_puc_131500 136010 131500 a Transportadores Accounts receivable from parent company FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
22 co_puc_136015 co_puc_132000 136015 132000 Por Tiquetes Aéreos Accounts receivable from related parties FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
23 co_puc_136515 co_puc_132300 136515 132300 Educación Accounts receivable from director TRUE asset_receivable l10n_co_chart_template_generic
24 co_puc_136525 co_puc_132500 136525 132500 Calamidad Doméstica Accounts receivable from partners and shareholders TRUE asset_receivable l10n_co_chart_template_generic
25 co_puc_138095 co_puc_132800 138095 132800 Otros Contributions receivable FALSE TRUE asset_current asset_receivable l10n_co_chart_template_generic
26 co_puc_139005 co_puc_133000 139005 133000 Deudas de Difícil Cobro Advances FALSE asset_current l10n_co_chart_template_generic
27 co_puc_139905 co_puc_133200 139905 133200 Clientes Joint operating accounts FALSE asset_current l10n_co_chart_template_generic
28 co_puc_143005 co_puc_133500 143005 133500 Productos Manufacturados Deposits FALSE asset_current l10n_co_chart_template_generic
29 co_puc_149905 co_puc_134000 149905 134000 Para Obsolescencia Purchase and sale promises FALSE asset_current l10n_co_chart_template_generic
30 co_puc_150405 co_puc_134500 150405 134500 Urbanos Cash receipts FALSE asset_current l10n_co_chart_template_generic
31 co_puc_151605 co_puc_135000 151605 135000 Edificios Withholding on contracts FALSE asset_current l10n_co_chart_template_generic
32 co_puc_152099 co_puc_135500 152099 135500 Ajustes Por Inflación Advance payment of taxes and contributions or balances in favor FALSE asset_current l10n_co_chart_template_generic
33 co_puc_152405 co_puc_135505 152405 135505 Muebles y Enseres VAT Receivable FALSE asset_current l10n_co_chart_template_generic
34 co_puc_152499 co_puc_136000 152499 136000 Ajustes Por Inflación Claims FALSE asset_current l10n_co_chart_template_generic
35 co_puc_152805 co_puc_136500 152805 136500 Equipos de Procesamiento de Datos Accounts receivable from employees FALSE asset_current l10n_co_chart_template_generic
36 co_puc_152899 co_puc_137000 152899 137000 Ajustes Por Inflación Loans to individuals FALSE asset_current l10n_co_chart_template_generic
37 co_puc_154005 co_puc_138000 154005 138000 Autos, Camionetas y Camperos Others false FALSE asset_current l10n_co_chart_template_generic
38 co_puc_154008 co_puc_138500 154008 138500 Camiones, Volquetas y Furgones Traded portfolio repurchase rights false FALSE asset_current l10n_co_chart_template_generic
39 co_puc_154020 co_puc_139000 154020 139000 Montacargas Difficult to collect debts FALSE asset_current l10n_co_chart_template_generic
40 co_puc_154040 co_puc_139900 154040 139900 Estibas y Carretas Provisions FALSE asset_current l10n_co_chart_template_generic
41 co_puc_154099 co_puc_140500 154099 140500 Ajustes Por Inflación Raw materials FALSE asset_current l10n_co_chart_template_generic
42 co_puc_159205 co_puc_141000 159205 141000 Construcciones y Edificaciones Products in process FALSE asset_current l10n_co_chart_template_generic
43 co_puc_159210 co_puc_141500 159210 141500 Maquinaria y Equipo Construction works in progress FALSE asset_current l10n_co_chart_template_generic
44 co_puc_159215 co_puc_141700 159215 141700 Equipo de Oficina Urban planning works FALSE asset_current l10n_co_chart_template_generic
45 co_puc_159220 co_puc_142000 159220 142000 Equipo de Computación y Comunicación Execution contracts FALSE asset_current l10n_co_chart_template_generic
46 co_puc_159235 co_puc_142500 159235 142500 Flota y Equipo de Transporte Crops in development FALSE asset_current l10n_co_chart_template_generic
47 co_puc_170520 co_puc_142800 170520 142800 Seguros y Fianzas Agricultural plantations FALSE asset_current l10n_co_chart_template_generic
48 co_puc_189510 co_puc_143000 189510 143000 Bienes Entregados en Comodato Finished products FALSE asset_current l10n_co_chart_template_generic
49 co_puc_189515 co_puc_143500 189515 143500 Amortización Acumulada de Bienes Entregados en Comodato (cr) Goods not manufactured by the company FALSE asset_current l10n_co_chart_template_generic
50 co_puc_190505 co_puc_144000 190505 144000 Acciones Real estate for sale FALSE asset_current l10n_co_chart_template_generic
51 co_puc_220505 co_puc_144500 220505 144500 Nacionales Livestock TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
52 co_puc_221005 co_puc_145000 221005 145000 Del Exterior Land TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
53 co_puc_231505 co_puc_145500 231505 145500 a Compañías Vinculadas Materials, spare parts and accessories TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
54 co_puc_233550 co_puc_146000 233550 146000 Servicios Públicos Containers and packaging TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
55 co_puc_233560 co_puc_146500 233560 146500 Gastos de Viaje Inventories in transit TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
56 co_puc_233570 co_puc_149900 233570 149900 Servicios Aduaneros Provisions TRUE FALSE liability_payable asset_current l10n_co_chart_template_generic
57 co_puc_233595 co_puc_150400 233595 150400 Otros Land FALSE liability_current asset_non_current l10n_co_chart_template_generic
58 co_puc_235510 co_puc_150600 235510 150600 Socios Materials for oil projects TRUE FALSE liability_payable asset_non_current l10n_co_chart_template_generic
59 co_puc_236005 co_puc_150800 236005 150800 Dividendos Constructions in progress FALSE liability_current asset_non_current l10n_co_chart_template_generic
60 co_puc_236505 co_puc_151200 236505 151200 Salarios y Pagos Laborales Machinery and equipment in assembly FALSE liability_current asset_non_current l10n_co_chart_template_generic
61 co_puc_236510 co_puc_151600 236510 151600 Dividendos y/o Participaciones Constructions and buildings FALSE liability_current asset_non_current l10n_co_chart_template_generic
62 co_puc_23651505 co_puc_152000 23651505 152000 Retencion en la fuente por honorarios persona natural 10% Machinery and equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
63 co_puc_23651510 co_puc_152400 23651510 152400 Retencion en la fuente por honorarios persona Juridica 11% Office furnitures FALSE liability_current asset_non_current l10n_co_chart_template_generic
64 co_puc_23651515 co_puc_152800 23651515 152800 Retencion en la fuente por servicios de licencias software 3.5% Computer and communication equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
65 co_puc_23651520 co_puc_153200 23651520 153200 Retencion en la fuente por servicios de diseño web y consultorí informática 3.5% Medical and scientific equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
66 co_puc_23652005 co_puc_153600 23652005 153600 Retencion en la fuente por comisiones persona natural 10% Hotel and restaurant equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
67 co_puc_23652010 co_puc_154000 23652010 154000 Retencion en la fuente por comisiones persona juridica 11% Fleet and transport equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
68 co_puc_23652505 co_puc_154400 23652505 154400 Retencion en la fuente por servicios en general 4% River and/or maritime fleet and equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
69 co_puc_23652510 co_puc_154800 23652510 154800 Retencion en la fuente por servicios en general personas naturales no declarantes Renta 6% Air fleet and equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
70 co_puc_23652515 co_puc_155200 23652515 155200 Retencion en la fuente por servicio transporte nacional carga 1% Railway fleet and equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
71 co_puc_23652520 co_puc_155600 23652520 155600 Retencion en la fuente por servicio transporte terrestre nacional pasajeros 3.5% Aqueducts, plants and networks FALSE liability_current asset_non_current l10n_co_chart_template_generic
72 co_puc_23652525 co_puc_156000 23652525 156000 Retencion en la fuente por servicio transporte aereo y maritimo nacional pasajeros 1% Surveillance equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
73 co_puc_23652530 co_puc_156200 23652530 156200 Retencion en la fuente por servicio temporales de empleo (sobre AIU) 1% Containers and packaging FALSE liability_current asset_non_current l10n_co_chart_template_generic
74 co_puc_23652535 co_puc_156400 23652535 156400 Retencion en la fuente por servicio de vigilancia y aseo (sobre AIU) 2% Agricultural and forestry plantations FALSE liability_current asset_non_current l10n_co_chart_template_generic
75 co_puc_23652540 co_puc_156800 23652540 156800 Retencion en la fuente por servicio integrales de salud 2% Communication routes FALSE liability_current asset_non_current l10n_co_chart_template_generic
76 co_puc_23652545 co_puc_157200 23652545 157200 Retencion en la fuente por servicio de hoteles y restaurantes 3.5% Mines and quarry FALSE liability_current asset_non_current l10n_co_chart_template_generic
77 co_puc_23652550 co_puc_157600 23652550 157600 Retencion en la fuente por contratos de obra inmuebles 2% Artesian wells FALSE liability_current asset_non_current l10n_co_chart_template_generic
78 co_puc_23653005 co_puc_158000 23653005 158000 Retencion en la fuente por arrendamientos Bienes Muebles 4% Fields, sites FALSE liability_current asset_non_current l10n_co_chart_template_generic
79 co_puc_23653010 co_puc_158400 23653010 158400 Retencion en la fuente por arrendamientos Bienes Inmuebles 3.5% Livestock FALSE liability_current asset_non_current l10n_co_chart_template_generic
80 co_puc_23653510 co_puc_158800 23653510 158800 Retencion en la fuente por rendimientos financieros generales 7% Property, plant and equipment in transit FALSE liability_current asset_non_current l10n_co_chart_template_generic
81 co_puc_23654005 co_puc_159200 23654005 159200 Retencion en la fuente por compras declarantes 2.5% Accumulated depreciation FALSE liability_current asset_non_current l10n_co_chart_template_generic
82 co_puc_23654010 co_puc_159600 23654010 159600 Retencion en la fuente por compras no declarantes 3.5% Deferred depreciation FALSE liability_current asset_non_current l10n_co_chart_template_generic
83 co_puc_23654015 co_puc_159700 23654015 159700 Retencion en la fuente por compras bienes agricolas 1.5% Accumulated amortization FALSE liability_current asset_non_current l10n_co_chart_template_generic
84 co_puc_23654020 co_puc_159800 23654020 159800 Retencion en la fuente por compra cafe 0.5% Accumulated depletion FALSE liability_current asset_non_current l10n_co_chart_template_generic
85 co_puc_23654025 co_puc_159900 23654025 159900 Retencion en la fuente por compra combustibles 0.1% Provisions FALSE liability_current asset_non_current l10n_co_chart_template_generic
86 co_puc_23654030 co_puc_160500 23654030 160500 Retencion en la fuente por adquisicion de vehiculos 1% Goodwill FALSE liability_current asset_non_current l10n_co_chart_template_generic
87 co_puc_23654035 co_puc_161000 23654035 161000 Retencion en la fuente por adquisicion de bienes raices comerciales 2.5% Brands and trademarks FALSE liability_current asset_non_current l10n_co_chart_template_generic
88 co_puc_23654040 co_puc_161500 23654040 161500 Retencion en la fuente por ventas de activos fijos 1% Patents FALSE liability_current asset_non_current l10n_co_chart_template_generic
89 co_puc_23655005 co_puc_162000 23655005 162000 Retencion en la fuente por consultorias servicios tecnicos y asistencia tecnica pagos al exterior 10% Concessions and franchises FALSE liability_current asset_non_current l10n_co_chart_template_generic
90 co_puc_236575 co_puc_162500 236575 162500 Autorretenciones Copyrights FALSE liability_current asset_non_current l10n_co_chart_template_generic
91 co_puc_236705 co_puc_163000 236705 163000 Impuesto a Las Ventas Retenido Know how FALSE liability_current asset_non_current l10n_co_chart_template_generic
92 co_puc_236805 co_puc_163500 236805 163500 Impuesto de Industria y Comercio Retenido Licenses FALSE liability_current asset_non_current l10n_co_chart_template_generic
93 co_puc_237005 co_puc_169800 237005 169800 Aportes a Entidades Promotoras de Salud, Eps Accumulated depreciation false FALSE liability_current asset_non_current l10n_co_chart_template_generic
94 co_puc_237006 co_puc_169900 237006 169900 Aportes a Administradoras de Riesgos Profesionales, Arp Provisions false FALSE liability_current asset_non_current l10n_co_chart_template_generic
95 co_puc_237010 co_puc_170500 237010 170500 Aportes al Icbf, Sena y Cajas de Compensación Prepaid costs false FALSE liability_current asset_current l10n_co_chart_template_generic
96 co_puc_237025 co_puc_171000 237025 171000 Embargos Judiciales Charges FALSE liability_current asset_current l10n_co_chart_template_generic
97 co_puc_237030 co_puc_171500 237030 171500 Libranzas Exploration costs to be amortized FALSE liability_current asset_non_current l10n_co_chart_template_generic
98 co_puc_237035 co_puc_172000 237035 172000 Sindicatos Exploitation and development costs FALSE liability_current asset_non_current l10n_co_chart_template_generic
99 co_puc_238030 co_puc_179801 238030 179801 Fondos de Cesantías y/o Pensiones Accumulated amortization (for current assets) FALSE liability_current asset_current l10n_co_chart_template_generic
100 co_puc_238095 co_puc_179802 238095 179802 Otros Accumulated amortization (for non-current assets) FALSE liability_current asset_non_current l10n_co_chart_template_generic
101 co_puc_240405 co_puc_180500 240405 180500 Vigencia Fiscal Corriente Art and culture goods FALSE liability_current asset_non_current l10n_co_chart_template_generic
102 co_puc_2408050505 co_puc_189500 2408050505 189500 Ventas Iva 19% Various assets FALSE liability_current asset_non_current l10n_co_chart_template_generic
103 co_puc_2408050510 co_puc_189900 2408050510 189900 Ventas Iva 5% Provisions FALSE liability_current asset_current l10n_co_chart_template_generic
104 co_puc_2408051005 co_puc_190500 2408051005 190500 Venta Anulada Iva 19% Of investments FALSE liability_current asset_non_current l10n_co_chart_template_generic
105 co_puc_2408051010 co_puc_191000 2408051010 191000 Venta Anulada Iva 5% Of Property, plant & equipment FALSE liability_current asset_non_current l10n_co_chart_template_generic
106 co_puc_2408100505 co_puc_199500 2408100505 199500 Descontable Iva 19% Of other assets FALSE liability_current asset_non_current l10n_co_chart_template_generic
107 co_puc_2408100510 co_puc_210500 2408100510 210500 Descontable Iva 5% National banks FALSE liability_current l10n_co_chart_template_generic
108 co_puc_2408100515 co_puc_211000 2408100515 211000 Descontable Iva 16% Foreign banks FALSE liability_current l10n_co_chart_template_generic
109 co_puc_2408101005 co_puc_211500 2408101005 211500 Compra Anulada Iva 19% Financial corporations FALSE liability_current l10n_co_chart_template_generic
110 co_puc_2408101010 co_puc_212000 2408101010 212000 Compra Anulada Iva 5% Trade finance companies FALSE liability_current l10n_co_chart_template_generic
111 co_puc_2408101015 co_puc_212500 2408101015 212500 Compra Anulada Iva 16% Savings and housing corporations FALSE liability_current l10n_co_chart_template_generic
112 co_puc_240820 co_puc_213000 240820 213000 Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable Foreign financial entities FALSE liability_current l10n_co_chart_template_generic
113 co_puc_24082005 co_puc_213500 24082005 213500 Iva retenido a regimen simplificado Traded investment repurchase commitments FALSE liability_current l10n_co_chart_template_generic
114 co_puc_241205 co_puc_214000 241205 214000 Vigencia Fiscal Corriente Traded portfolio repurchase commitments FALSE liability_current l10n_co_chart_template_generic
115 co_puc_245605 co_puc_214500 245605 214500 a Las Importaciones Governmental obligations FALSE liability_current l10n_co_chart_template_generic
116 co_puc_249505 co_puc_219500 249505 219500 Otros Others FALSE liability_current l10n_co_chart_template_generic
117 co_puc_250505 co_puc_220500 250505 220500 Salarios Por Pagar National FALSE TRUE liability_current liability_payable l10n_co_chart_template_generic
118 co_puc_251010 co_puc_221000 251010 221000 Ley 50 de 1990 y Normas Posteriores Foreign FALSE TRUE liability_current liability_payable l10n_co_chart_template_generic
119 co_puc_251505 co_puc_221500 251505 221500 Intereses Sobre Cesantías Business checking accounts FALSE liability_current l10n_co_chart_template_generic
120 co_puc_252005 co_puc_222000 252005 222000 Prima de Servicios Parent company FALSE liability_current l10n_co_chart_template_generic
121 co_puc_252505 co_puc_222500 252505 222500 Vacaciones Consolidadas Related companies FALSE liability_current l10n_co_chart_template_generic
122 co_puc_261005 co_puc_230500 261005 230500 Cesantías Business checking accounts FALSE liability_current l10n_co_chart_template_generic
123 co_puc_261010 co_puc_231000 261010 231000 Intereses Sobre Cesantías To parent company FALSE liability_current l10n_co_chart_template_generic
124 co_puc_261015 co_puc_231500 261015 231500 Vacaciones To related companies FALSE liability_current l10n_co_chart_template_generic
125 co_puc_261020 co_puc_232000 261020 232000 Prima de Servicios To contractors FALSE liability_current l10n_co_chart_template_generic
126 co_puc_261505 co_puc_233000 261505 233000 de Renta y Complementarios Purchase orders to use FALSE liability_current l10n_co_chart_template_generic
127 co_puc_261510 co_puc_233500 261510 233500 de Industria y Comercio Costs and expenses FALSE liability_current l10n_co_chart_template_generic
128 co_puc_280505 co_puc_234000 280505 234000 de Clientes Installations FALSE liability_current l10n_co_chart_template_generic
129 co_puc_280510 co_puc_234500 280510 234500 Sobre Contratos Official creditors FALSE liability_current l10n_co_chart_template_generic
130 co_puc_280595 co_puc_235000 280595 235000 Otros Royalties FALSE liability_current l10n_co_chart_template_generic
131 co_puc_310505 co_puc_235500 310505 235500 Capital Autorizado Debts with shareholders and partners FALSE equity liability_current l10n_co_chart_template_generic
132 co_puc_310510 co_puc_235700 310510 235700 Capital Por Suscribir (db) Debts with directors FALSE equity liability_current l10n_co_chart_template_generic
133 co_puc_320505 co_puc_236000 320505 236000 Prima en Colocación de Acciones Dividends or shares FALSE equity liability_current l10n_co_chart_template_generic
134 co_puc_330505 co_puc_236500 330505 236500 Reserva Legal Withheld at source FALSE equity liability_current l10n_co_chart_template_generic
135 co_puc_340505 co_puc_236700 340505 236700 de Capital Social Sales tax withheld FALSE equity liability_current l10n_co_chart_template_generic
136 co_puc_340515 co_puc_236800 340515 236800 de Reservas Industry and commerce tax withheld FALSE equity liability_current l10n_co_chart_template_generic
137 co_puc_340520 co_puc_237000 340520 237000 de Resultados de Ejercicios Anteriores Payroll withholdings and contributions FALSE equity liability_current l10n_co_chart_template_generic
138 co_puc_360505 co_puc_237500 360505 237500 Utilidad Del Ejercicio Fees FALSE equity liability_current l10n_co_chart_template_generic
139 co_puc_370505 co_puc_238000 370505 238000 Utilidades Acumuladas Other creditors FALSE equity liability_current l10n_co_chart_template_generic
140 co_puc_413502 co_puc_240400 413502 240400 Venta de vehículos automotores On rent and complementary FALSE income liability_current l10n_co_chart_template_generic
141 co_puc_413504 co_puc_240800 413504 240800 Mantenimiento, reparación y lavado de vehículos automotores Sales tax payable FALSE income liability_current l10n_co_chart_template_generic
142 co_puc_413506 co_puc_240805 413506 240805 Venta de partes, piezas y accesorios de vehículos automotores VAT Payable FALSE income liability_current l10n_co_chart_template_generic
143 co_puc_413508 co_puc_241200 413508 241200 Venta de combustibles sólidos, líquidos, gaseosos On industry and commerce FALSE income liability_current l10n_co_chart_template_generic
144 co_puc_413510 co_puc_241600 413510 241600 Venta de lubricantes, aditivos, llantas y lujos para automotores To the head company FALSE income liability_current l10n_co_chart_template_generic
145 co_puc_413512 co_puc_242000 413512 242000 Venta a cambio de retribución o por contrata Rights on public instruments FALSE income liability_current l10n_co_chart_template_generic
146 co_puc_413514 co_puc_242400 413514 242400 Venta de insumos, materias primas agropecuarias y flores On valuation FALSE income liability_current l10n_co_chart_template_generic
147 co_puc_413516 co_puc_242800 413516 242800 Venta de otros insumos y materias primas no agropecuarias For tourism FALSE income liability_current l10n_co_chart_template_generic
148 co_puc_413518 co_puc_243200 413518 243200 Venta de animales vivos y cueros For ports utilization FALSE income liability_current l10n_co_chart_template_generic
149 co_puc_413520 co_puc_243600 413520 243600 Venta de productos en almacenes no especializados On vehicles FALSE income liability_current l10n_co_chart_template_generic
150 co_puc_413522 co_puc_244000 413522 244000 Venta de productos agropecuarios On public shows FALSE income liability_current l10n_co_chart_template_generic
151 co_puc_413524 co_puc_244400 413524 244400 Venta de productos textiles, de vestir, de cuero y calzado On hydrocarbons and mines FALSE income liability_current l10n_co_chart_template_generic
152 co_puc_413526 co_puc_244800 413526 244800 Venta de papel y cartón Royalties and taxes on small and medium mining FALSE income liability_current l10n_co_chart_template_generic
153 co_puc_413528 co_puc_245200 413528 245200 Venta de libros, revistas, elementos de papelería, útiles y textos escolares On coffee exports FALSE income liability_current l10n_co_chart_template_generic
154 co_puc_413530 co_puc_245600 413530 245600 Venta de juegos, juguetes y artículos deportivos On imports FALSE income liability_current l10n_co_chart_template_generic
155 co_puc_413532 co_puc_246000 413532 246000 Venta de instrumentos quirúrgicos y ortopédicos Development quotas FALSE income liability_current l10n_co_chart_template_generic
156 co_puc_413534 co_puc_246400 413534 246400 Venta de artículos en relojerías y joyerías On liquors, beers and cigarettes FALSE income liability_current l10n_co_chart_template_generic
157 co_puc_413536 co_puc_246800 413536 246800 Venta de electrodomésticos y muebles On cattle sacrifice FALSE income liability_current l10n_co_chart_template_generic
158 co_puc_413538 co_puc_247200 413538 247200 Venta de productos de aseo, farmacéuticos, medicinales, y artículos de tocador On gambling and games FALSE income liability_current l10n_co_chart_template_generic
159 co_puc_413540 co_puc_247600 413540 247600 Venta de cubiertos, vajillas, cristalería, porcelanas, cerámicas y otros artículos de uso doméstico Taxes and royalties for land use FALSE income liability_current l10n_co_chart_template_generic
160 co_puc_413542 co_puc_249500 413542 249500 Venta de materiales de construcción, fontanería y calefacción Others FALSE income liability_current l10n_co_chart_template_generic
161 co_puc_413544 co_puc_250500 413544 250500 Venta de pinturas y lacas Wages payable FALSE income liability_current l10n_co_chart_template_generic
162 co_puc_413546 co_puc_251000 413546 251000 Venta de productos de vidrios y marquetería Consolidated layoffs FALSE income liability_current l10n_co_chart_template_generic
163 co_puc_413548 co_puc_251500 413548 251500 Venta de herramientas y artículos de ferretría Interest on severance pay FALSE income liability_current l10n_co_chart_template_generic
164 co_puc_413550 co_puc_252000 413550 252000 Venta de químicos Service bonus FALSE income liability_current l10n_co_chart_template_generic
165 co_puc_413552 co_puc_252500 413552 252500 Venta de productos intermedios, desperdicios y desechos Consolidated vacations FALSE income liability_current l10n_co_chart_template_generic
166 co_puc_413554 co_puc_253000 413554 253000 Venta de maquinaria, equipo de oficina y programas de computador Extralegal benefits FALSE income liability_current l10n_co_chart_template_generic
167 co_puc_413556 co_puc_253200 413556 253200 Venta de artículos en cacharrerías y misceláneas Payable pensions FALSE income liability_current l10n_co_chart_template_generic
168 co_puc_413558 co_puc_253500 413558 253500 Venta de instrumentos musicales Retirement pensions and installments FALSE income liability_current l10n_co_chart_template_generic
169 co_puc_413560 co_puc_254000 413560 254000 Venta de artículos en casas de empeño y prenderías Labor indemnities FALSE income liability_current l10n_co_chart_template_generic
170 co_puc_413562 co_puc_260500 413562 260500 Venta de equipo fotográfico For costs and expenses FALSE income liability_non_current l10n_co_chart_template_generic
171 co_puc_413564 co_puc_261000 413564 261000 Venta de equipo óptico y de precisión For laboral obligations FALSE income liability_non_current l10n_co_chart_template_generic
172 co_puc_413566 co_puc_261500 413566 261500 Venta de empaques For fiscal obligations FALSE income liability_non_current l10n_co_chart_template_generic
173 co_puc_413568 co_puc_262000 413568 262000 Venta de equipo profesional y científico For retirement pensions FALSE income liability_non_current l10n_co_chart_template_generic
174 co_puc_413570 co_puc_262500 413570 262500 Venta de loterías, rifas, chance, apuestas y similares For urban planning works FALSE income liability_non_current l10n_co_chart_template_generic
175 co_puc_413572 co_puc_263000 413572 263000 Reparación de efectos personales y electrodomésticos For maintenance and repair FALSE income liability_non_current l10n_co_chart_template_generic
176 co_puc_413595 co_puc_263500 413595 263500 Venta de Otros Productos For contingencies FALSE income liability_non_current l10n_co_chart_template_generic
177 co_puc_415505 co_puc_264000 415505 264000 Arrendamientos de Bienes Inmuebles For collateral obligations FALSE income liability_non_current l10n_co_chart_template_generic
178 co_puc_421005 co_puc_269500 421005 269500 Intereses Other provisions FALSE income liability_non_current l10n_co_chart_template_generic
179 co_puc_421020 co_puc_270500 421020 270500 Diferencia en Cambio Income received in advance FALSE income liability_non_current l10n_co_chart_template_generic
180 co_puc_421040 co_puc_271000 421040 271000 Descuentos Comerciales Condicionados Payments FALSE income liability_non_current l10n_co_chart_template_generic
181 co_puc_423005 co_puc_271500 423005 271500 Asesorías Profit on installment sales FALSE income liability_non_current l10n_co_chart_template_generic
182 co_puc_423010 co_puc_272500 423010 272500 Asistencia Técnica Taxes FALSE income liability_non_current l10n_co_chart_template_generic
183 co_puc_423015 co_puc_280500 423015 280500 Administración de Vinculadas Received advances FALSE income liability_current l10n_co_chart_template_generic
184 co_puc_423580 co_puc_281000 423580 281000 Fletes Received deposits FALSE income liability_current l10n_co_chart_template_generic
185 co_puc_425050 co_puc_281500 425050 281500 Reintegro de Otros Costos y Gastos Income received from third parties FALSE income liability_current l10n_co_chart_template_generic
186 co_puc_425505 co_puc_282000 425505 282000 Por Siniestro Jointly operated accounts FALSE income liability_current l10n_co_chart_template_generic
187 co_puc_429595 co_puc_282500 429595 282500 Otros Withholding on contracts with third parties FALSE income liability_current l10n_co_chart_template_generic
188 co_puc_510503 co_puc_283000 510503 283000 Salario Integral Judicial liens FALSE expense liability_non_current l10n_co_chart_template_generic
189 co_puc_510506 co_puc_283500 510506 283500 Sueldos System creditors FALSE expense liability_non_current l10n_co_chart_template_generic
190 co_puc_510515 co_puc_284000 510515 284000 Horas Extras y Recargos Participation accounts FALSE expense liability_non_current l10n_co_chart_template_generic
191 co_puc_510518 co_puc_289500 510518 289500 Comisiones Others FALSE expense liability_non_current l10n_co_chart_template_generic
192 co_puc_510521 co_puc_290500 510521 290500 Viáticos Outstanding bonds FALSE expense liability_non_current l10n_co_chart_template_generic
193 co_puc_510524 co_puc_291000 510524 291000 Incapacidades Bonds obligatorily convertible into actions FALSE expense liability_non_current l10n_co_chart_template_generic
194 co_puc_510527 co_puc_291500 510527 291500 Auxilio de Transporte Commercial papers FALSE expense liability_non_current l10n_co_chart_template_generic
195 co_puc_510530 co_puc_292000 510530 292000 Cesantías Pension bonds FALSE expense liability_non_current l10n_co_chart_template_generic
196 co_puc_510533 co_puc_292500 510533 292500 Intereses Sobre Cesantías Pension titles FALSE expense liability_non_current l10n_co_chart_template_generic
197 co_puc_510536 co_puc_310500 510536 310500 Prima de Servicios Subscribed and paid-in capital FALSE expense equity l10n_co_chart_template_generic
198 co_puc_510539 co_puc_311500 510539 311500 Vacaciones Social contributions FALSE expense equity l10n_co_chart_template_generic
199 co_puc_510548 co_puc_312000 510548 312000 Bonificaciones Assigned capital FALSE expense equity l10n_co_chart_template_generic
200 co_puc_510551 co_puc_312500 510551 312500 Dotación y Suministro a Trabajadores Supplementary investment to allocated capital FALSE expense equity l10n_co_chart_template_generic
201 co_puc_510560 co_puc_313000 510560 313000 Indemnizaciones Laborales Equity of individuals FALSE expense equity l10n_co_chart_template_generic
202 co_puc_510563 co_puc_313500 510563 313500 Capacitación al Personal State Contributions FALSE expense equity l10n_co_chart_template_generic
203 co_puc_510568 co_puc_314000 510568 314000 Aportes a Administradoras de Riesgos Profesionales, Arp Social Fund false FALSE expense equity l10n_co_chart_template_generic
204 co_puc_510569 co_puc_320500 510569 320500 Aportes a Entidades Promotoras de Salud, Eps Premium on placement of shares, quotas or parts of capital stock false FALSE expense equity l10n_co_chart_template_generic
205 co_puc_510570 co_puc_321000 510570 321000 Aportes a Fondos de Pensiones y/o Cesantías Donations FALSE expense equity l10n_co_chart_template_generic
206 co_puc_510572 co_puc_321500 510572 321500 Aportes Cajas de Compensación Familiar Goodwill FALSE expense equity l10n_co_chart_template_generic
207 co_puc_510575 co_puc_322000 510575 322000 Aportes Icbf Know how FALSE expense equity l10n_co_chart_template_generic
208 co_puc_510578 co_puc_322500 510578 322500 Sena Equity method surplus FALSE expense equity l10n_co_chart_template_generic
209 co_puc_510584 co_puc_330500 510584 330500 Gastos Médicos y Drogas Mandatory reserves FALSE expense equity l10n_co_chart_template_generic
210 co_puc_510595 co_puc_331000 510595 331000 Otros Statutory reserves FALSE expense equity l10n_co_chart_template_generic
211 co_puc_511010 co_puc_331500 511010 331500 Revisoría Fiscal Occasional reserves FALSE expense equity l10n_co_chart_template_generic
212 co_puc_511025 co_puc_341000 511025 341000 Asesoría Jurídica Fiscal consolidation FALSE expense equity l10n_co_chart_template_generic
213 co_puc_511035 co_puc_350500 511035 350500 Asesoría Técnica Dividends declared in shares FALSE expense equity l10n_co_chart_template_generic
214 co_puc_511515 co_puc_351000 511515 351000 a la Propiedad Raíz Participations declared in shares or equity interests FALSE expense equity l10n_co_chart_template_generic
215 co_puc_511525 co_puc_360500 511525 360500 de Valorización Results for the year – Profit FALSE expense equity l10n_co_chart_template_generic
216 co_puc_511540 co_puc_361000 511540 361000 de Vehículos Results for the year – Loss FALSE expense equity l10n_co_chart_template_generic
217 co_puc_511570 co_puc_370500 511570 370500 Iva Descontable Retained earnings FALSE expense equity l10n_co_chart_template_generic
218 co_puc_511595 co_puc_371000 511595 371000 Otros Accumulated losses FALSE expense equity l10n_co_chart_template_generic
219 co_puc_512010 co_puc_380500 512010 380500 Construcciones y Edificaciones Of investments FALSE expense equity l10n_co_chart_template_generic
220 co_puc_512020 co_puc_381000 512020 381000 Equipo de Oficina Of property, plant and equipment FALSE expense equity l10n_co_chart_template_generic
221 co_puc_512025 co_puc_389500 512025 389500 Equipo de Computación y Comunicación Of other assets FALSE expense equity l10n_co_chart_template_generic
222 co_puc_512040 co_puc_410500 512040 410500 Flota y Equipo de Transporte Agriculture, livestock, hunting and silviculture FALSE expense income l10n_co_chart_template_generic
223 co_puc_512505 co_puc_411000 512505 411000 Contribuciones Fishing FALSE expense income l10n_co_chart_template_generic
224 co_puc_512510 co_puc_411500 512510 411500 Afiliaciones y Sostenimiento Mining and quarrying FALSE expense income l10n_co_chart_template_generic
225 co_puc_513010 co_puc_412000 513010 412000 Cumplimiento Manufacturing industries FALSE expense income l10n_co_chart_template_generic
226 co_puc_513025 co_puc_412500 513025 412500 Incendio Electricity, gas and water supply FALSE expense income l10n_co_chart_template_generic
227 co_puc_513030 co_puc_413000 513030 413000 Terremoto Construction FALSE expense income l10n_co_chart_template_generic
228 co_puc_513035 co_puc_413500 513035 413500 Sustracción y Hurto Wholesale and retail trade FALSE expense income l10n_co_chart_template_generic
229 co_puc_513040 co_puc_414000 513040 414000 Flota y Equipo de Transporte Hotels and restaurants FALSE expense income l10n_co_chart_template_generic
230 co_puc_513060 co_puc_414500 513060 414500 Responsabilidad Civil y Extracontractual Transportation, warehousing and communications FALSE expense income l10n_co_chart_template_generic
231 co_puc_513075 co_puc_415000 513075 415000 Obligatorio Accidente de Tránsito Financial activity FALSE expense income l10n_co_chart_template_generic
232 co_puc_513085 co_puc_415500 513085 415500 Transporte de Mercancía Real estate, business and rental activities FALSE expense income l10n_co_chart_template_generic
233 co_puc_513095 co_puc_416000 513095 416000 Otros Education FALSE expense income l10n_co_chart_template_generic
234 co_puc_513510 co_puc_416500 513510 416500 Temporales Health and social services FALSE expense income l10n_co_chart_template_generic
235 co_puc_513520 co_puc_417000 513520 417000 Procesamiento Electrónico de Datos Other community, social and personal service activities FALSE expense income l10n_co_chart_template_generic
236 co_puc_513525 co_puc_417500 513525 417500 Acueducto y Alcantarillado Returns on sales (DB) FALSE expense income l10n_co_chart_template_generic
237 co_puc_513530 co_puc_420500 513530 420500 Energía Eléctrica Other sales FALSE expense income l10n_co_chart_template_generic
238 co_puc_513535 co_puc_421000 513535 421000 Teléfono Financial FALSE expense income l10n_co_chart_template_generic
239 co_puc_513540 co_puc_421005 513540 421005 Correo, Portes y Telegramas Currency Exchange Gain false FALSE expense income l10n_co_chart_template_generic
240 co_puc_513550 co_puc_421040 513550 421040 Transporte, Fletes y Acarreos Conditional trade discounts false FALSE expense income l10n_co_chart_template_generic
241 co_puc_513555 co_puc_421500 513555 421500 Gas Dividends and participations FALSE expense income l10n_co_chart_template_generic
242 co_puc_513595 co_puc_421800 513595 421800 Otros Income equity method FALSE expense income l10n_co_chart_template_generic
243 co_puc_514005 co_puc_422000 514005 422000 Notariales Leases FALSE expense income l10n_co_chart_template_generic
244 co_puc_514010 co_puc_422500 514010 422500 Registro Mercantil Commissions FALSE expense income l10n_co_chart_template_generic
245 co_puc_514015 co_puc_423000 514015 423000 Trámites y Licencias Fees FALSE expense income l10n_co_chart_template_generic
246 co_puc_514510 co_puc_423500 514510 423500 Construcciones y Edificaciones Services FALSE expense income l10n_co_chart_template_generic
247 co_puc_514515 co_puc_424000 514515 424000 Maquinaria y Equipo Gain on sale of investments FALSE expense income l10n_co_chart_template_generic
248 co_puc_514520 co_puc_424500 514520 424500 Equipo de Oficina Gain on sale of property, plant and equipment FALSE expense income l10n_co_chart_template_generic
249 co_puc_514525 co_puc_424800 514525 424800 Equipo de Computación y Comunicación Gain on sale of other assets FALSE expense income l10n_co_chart_template_generic
250 co_puc_514540 co_puc_425000 514540 425000 Flota y Equipo de Transporte Recoveries FALSE expense income l10n_co_chart_template_generic
251 co_puc_515005 co_puc_425500 515005 425500 Instalaciones Eléctricas Indemnifications FALSE expense income l10n_co_chart_template_generic
252 co_puc_515015 co_puc_426000 515015 426000 Reparaciones Locativas Concession participations FALSE expense income l10n_co_chart_template_generic
253 co_puc_515505 co_puc_426500 515505 426500 Alojamiento y Manutención Revenues from prior years FALSE expense income l10n_co_chart_template_generic
254 co_puc_515515 co_puc_427500 515515 427500 Pasajes Aéreos Returns on other sales (DB) FALSE expense income l10n_co_chart_template_generic
255 co_puc_515520 co_puc_429500 515520 429500 Pasajes Terrestres Others FALSE expense income l10n_co_chart_template_generic
256 co_puc_516005 co_puc_510500 516005 510500 Construcciones y Edificaciones Personnel expenses FALSE expense l10n_co_chart_template_generic
257 co_puc_516010 co_puc_511000 516010 511000 Maquinaria y Equipo Fees FALSE expense l10n_co_chart_template_generic
258 co_puc_516015 co_puc_511500 516015 511500 Equipo de Oficina Taxes FALSE expense l10n_co_chart_template_generic
259 co_puc_516020 co_puc_512000 516020 512000 Equipo de Computación y Comunicación Leases FALSE expense l10n_co_chart_template_generic
260 co_puc_516035 co_puc_512500 516035 512500 Flota y Equipo de Transporte Contributions and affiliations FALSE expense l10n_co_chart_template_generic
261 co_puc_516515 co_puc_513000 516515 513000 Cargos Diferidos Insurance FALSE expense l10n_co_chart_template_generic
262 co_puc_519510 co_puc_513500 519510 513500 Libros, Suscripciones, periódicos y revistas Services FALSE expense l10n_co_chart_template_generic
263 co_puc_519525 co_puc_514000 519525 514000 Elementos de Aseo y Cafetería Legal expenses FALSE expense l10n_co_chart_template_generic
264 co_puc_519530 co_puc_514500 519530 514500 Útiles, Papelería y Fotocopias Maintenance and repairs false FALSE expense l10n_co_chart_template_generic
265 co_puc_519545 co_puc_515000 519545 515000 Taxis y Buses Adequacy and installation FALSE expense l10n_co_chart_template_generic
266 co_puc_519560 co_puc_515500 519560 515500 Casino y Restaurante Travel expenses FALSE expense l10n_co_chart_template_generic
267 co_puc_519565 co_puc_516000 519565 516000 Parqueaderos Depreciation FALSE expense l10n_co_chart_template_generic
268 co_puc_520503 co_puc_516500 520503 516500 Salario Integral Amortizations FALSE expense l10n_co_chart_template_generic
269 co_puc_520506 co_puc_519500 520506 519500 Sueldos Others FALSE expense l10n_co_chart_template_generic
270 co_puc_520515 co_puc_519900 520515 519900 Horas Extras y Recargos Provisions FALSE expense l10n_co_chart_template_generic
271 co_puc_520518 co_puc_520500 520518 520500 Comisiones Personnel expenses FALSE expense l10n_co_chart_template_generic
272 co_puc_520521 co_puc_521000 520521 521000 Viáticos Fees FALSE expense l10n_co_chart_template_generic
273 co_puc_520524 co_puc_521500 520524 521500 Incapacidades Taxes FALSE expense l10n_co_chart_template_generic
274 co_puc_520527 co_puc_522000 520527 522000 Auxilio de Transporte Leases FALSE expense l10n_co_chart_template_generic
275 co_puc_520530 co_puc_522500 520530 522500 Cesantías Contributions and affiliations FALSE expense l10n_co_chart_template_generic
276 co_puc_520533 co_puc_523000 520533 523000 Intereses Sobre Cesantías Insurance FALSE expense l10n_co_chart_template_generic
277 co_puc_520536 co_puc_523500 520536 523500 Prima de Servicios Services FALSE expense l10n_co_chart_template_generic
278 co_puc_520539 co_puc_524000 520539 524000 Vacaciones Legal expenses FALSE expense l10n_co_chart_template_generic
279 co_puc_520548 co_puc_524500 520548 524500 Bonificaciones Maintenance and repairs FALSE expense l10n_co_chart_template_generic
280 co_puc_520551 co_puc_525000 520551 525000 Dotación y Suministro a Trabajadores Adequacy and installation FALSE expense l10n_co_chart_template_generic
281 co_puc_520554 co_puc_525500 520554 525500 Seguros Travel expenses FALSE expense l10n_co_chart_template_generic
282 co_puc_520560 co_puc_526000 520560 526000 Indemnizaciones Laborales Depreciation FALSE expense l10n_co_chart_template_generic
283 co_puc_520563 co_puc_526500 520563 526500 Capacitación al Personal Amortizations FALSE expense l10n_co_chart_template_generic
284 co_puc_520568 co_puc_527000 520568 527000 Aportes a Administradoras de Riesgos Profesionales, Arp Financial-system readjustment false FALSE expense l10n_co_chart_template_generic
285 co_puc_520569 co_puc_527500 520569 527500 Aportes a Entidades Promotoras de Salud, Eps Loss from equity method false FALSE expense l10n_co_chart_template_generic
286 co_puc_520570 co_puc_529500 520570 529500 Aportes a Fondos de Pensiones y/o Cesantías Others FALSE expense l10n_co_chart_template_generic
287 co_puc_520572 co_puc_529900 520572 529900 Aportes Cajas de Compensación Familiar Provisions FALSE expense l10n_co_chart_template_generic
288 co_puc_520575 co_puc_530500 520575 530500 Aportes Icbf Financial FALSE expense l10n_co_chart_template_generic
289 co_puc_520578 co_puc_530505 520578 530505 Sena Currency Exchange Loss FALSE expense l10n_co_chart_template_generic
290 co_puc_520584 co_puc_530535 520584 530535 Gastos Médicos y Drogas Conditional trade discounts FALSE expense l10n_co_chart_template_generic
291 co_puc_520595 co_puc_531000 520595 531000 Otros Loss on sale and retirement of assets FALSE expense l10n_co_chart_template_generic
292 co_puc_521035 co_puc_531300 521035 531300 Asesoría Técnica Loss from equity method FALSE expense l10n_co_chart_template_generic
293 co_puc_521505 co_puc_531500 521505 531500 Industria y Comercio Extraordinary expenses FALSE expense l10n_co_chart_template_generic
294 co_puc_521515 co_puc_539500 521515 539500 a la Propiedad Raíz Miscellaneous expenses FALSE expense l10n_co_chart_template_generic
295 co_puc_521540 co_puc_540500 521540 540500 de Vehículos Income tax and supplementary taxes FALSE expense l10n_co_chart_template_generic
296 co_puc_521570 co_puc_590500 521570 590500 Iva Descontable Profit and Loss FALSE expense l10n_co_chart_template_generic
297 co_puc_521595 co_puc_610000 521595 610000 Otros Cost of sales and provision of services FALSE expense expense_direct_cost l10n_co_chart_template_generic
298 co_puc_522010 co_puc_610500 522010 610500 Construcciones y Edificaciones Agriculture, livestock, hunting and forestry FALSE expense expense_direct_cost l10n_co_chart_template_generic
299 co_puc_522015 co_puc_611000 522015 611000 Maquinaria y Equipo Fishing FALSE expense expense_direct_cost l10n_co_chart_template_generic
300 co_puc_522025 co_puc_611500 522025 611500 Equipo de Computación y Comunicación Mining and quarrying FALSE expense expense_direct_cost l10n_co_chart_template_generic
301 co_puc_522510 co_puc_612000 522510 612000 Afiliaciones y Sostenimiento Manufacturing industries FALSE expense expense_direct_cost l10n_co_chart_template_generic
302 co_puc_523505 co_puc_612500 523505 612500 Aseo y Vigilancia Electricity, gas and water supply FALSE expense expense_direct_cost l10n_co_chart_template_generic
303 co_puc_523510 co_puc_613000 523510 613000 Temporales Construction FALSE expense expense_direct_cost l10n_co_chart_template_generic
304 co_puc_523525 co_puc_613500 523525 613500 Acueducto y Alcantarillado Wholesale and retail trade FALSE expense expense_direct_cost l10n_co_chart_template_generic
305 co_puc_523530 co_puc_614000 523530 614000 Energía Eléctrica Hotels and restaurants FALSE expense expense_direct_cost l10n_co_chart_template_generic
306 co_puc_523535 co_puc_614500 523535 614500 Teléfono Transportation, warehousing and communications FALSE expense expense_direct_cost l10n_co_chart_template_generic
307 co_puc_523540 co_puc_615000 523540 615000 Correo, Portes y Telegramas Financial activity false FALSE expense expense_direct_cost l10n_co_chart_template_generic
308 co_puc_523550 co_puc_615500 523550 615500 Transporte, Fletes y Acarreos Real estate, business and rental activities false FALSE expense expense_direct_cost l10n_co_chart_template_generic
309 co_puc_523555 co_puc_616000 523555 616000 Gas Education FALSE expense expense_direct_cost l10n_co_chart_template_generic
310 co_puc_523560 co_puc_616500 523560 616500 Publicidad, Propaganda y Promoción Health and social services false FALSE expense expense_direct_cost l10n_co_chart_template_generic
311 co_puc_523595 co_puc_617000 523595 617000 Otros Other community, social and personal service activities FALSE expense expense_direct_cost l10n_co_chart_template_generic
312 co_puc_524005 co_puc_620500 524005 620500 Notariales Of goods FALSE expense expense_direct_cost l10n_co_chart_template_generic
313 co_puc_524010 co_puc_621000 524010 621000 Registro Mercantil Of raw materials FALSE expense expense_direct_cost l10n_co_chart_template_generic
314 co_puc_524015 co_puc_621500 524015 621500 Trámites y Licencias Of indirect materials FALSE expense expense_direct_cost l10n_co_chart_template_generic
315 co_puc_524020 co_puc_622000 524020 622000 Aduaneros Of energy FALSE expense expense_direct_cost l10n_co_chart_template_generic
316 co_puc_524510 co_puc_622500 524510 622500 Construcciones y Edificaciones Returns on purchases (CR) FALSE expense expense_direct_cost l10n_co_chart_template_generic
317 co_puc_524515 co_puc_710000 524515 710000 Maquinaria y Equipo Production or operating costs - Raw materials FALSE expense expense_direct_cost l10n_co_chart_template_generic
318 co_puc_524520 co_puc_720000 524520 720000 Equipo de Oficina Production or operating costs - Direct labor FALSE expense expense_direct_cost l10n_co_chart_template_generic
319 co_puc_524525 co_puc_730000 524525 730000 Equipo de Computación y Comunicación Production or operating costs - Indirect costs FALSE expense expense_direct_cost l10n_co_chart_template_generic
320 co_puc_524540 co_puc_740000 524540 740000 Flota y Equipo de Transporte Production or operating costs - Contracts for services FALSE expense expense_direct_cost l10n_co_chart_template_generic
321 co_puc_525505 co_puc_810500 525505 810500 Alojamiento y Manutención Goods and securities delivered in custody FALSE expense off_balance l10n_co_chart_template_generic
322 co_puc_525515 co_puc_811000 525515 811000 Pasajes Aéreos Goods and securities pledged as collateral FALSE expense off_balance l10n_co_chart_template_generic
323 co_puc_525520 co_puc_811500 525520 811500 Pasajes Terrestres Assets and securities held by third parties FALSE expense off_balance l10n_co_chart_template_generic
324 co_puc_529520 co_puc_812000 529520 812000 Gastos de Representación y Relaciones Públicas Litigation and/or lawsuits FALSE expense off_balance l10n_co_chart_template_generic
325 co_puc_529525 co_puc_812500 529525 812500 Elementos de Aseo y Cafetería Purchase and sale promises FALSE expense off_balance l10n_co_chart_template_generic
326 co_puc_529530 co_puc_819500 529530 819500 Útiles, Papelería y Fotocopias Others false FALSE expense off_balance l10n_co_chart_template_generic
327 co_puc_529535 co_puc_820000 529535 820000 Combustibles y Lubricantes Tax debtors FALSE expense off_balance l10n_co_chart_template_generic
328 co_puc_529540 co_puc_830500 529540 830500 Envases y Empaques Assets received under finance lease FALSE expense off_balance l10n_co_chart_template_generic
329 co_puc_529545 co_puc_831000 529545 831000 Taxis y Buses Unplaced investment securities FALSE expense off_balance l10n_co_chart_template_generic
330 co_puc_529565 co_puc_831500 529565 831500 Parqueaderos Property, plant and equipment fully depreciated, depleted and/or amortized FALSE expense off_balance l10n_co_chart_template_generic
331 co_puc_529570 co_puc_832000 529570 832000 Indemnización Por Daños a Terceros Unused receivables FALSE expense off_balance l10n_co_chart_template_generic
332 co_puc_529910 co_puc_832500 529910 832500 Deudores Written-off assets FALSE expense off_balance l10n_co_chart_template_generic
333 co_puc_529915 co_puc_833000 529915 833000 Inventarios Amortized investment securities FALSE expense off_balance l10n_co_chart_template_generic
334 co_puc_530505 co_puc_833500 530505 833500 Gastos Bancarios Capitalization for equity revaluation FALSE expense off_balance l10n_co_chart_template_generic
335 co_puc_530515 co_puc_839500 530515 839500 Comisiones Other control debtor accounts FALSE expense off_balance l10n_co_chart_template_generic
336 co_puc_530520 co_puc_840000 530520 840000 Intereses Contingent assets per contra (CR) FALSE expense off_balance l10n_co_chart_template_generic
337 co_puc_530525 co_puc_850000 530525 850000 Diferencia en Cambio Tax debtors per contra (CR) FALSE expense off_balance l10n_co_chart_template_generic
338 co_puc_530535 co_puc_860000 530535 860000 Descuentos Comerciales Condicionados Debtors control per contra (CR) FALSE expense off_balance l10n_co_chart_template_generic
339 co_puc_530595 co_puc_910500 530595 910500 Otros Goods and securities received in custody FALSE expense off_balance l10n_co_chart_template_generic
340 co_puc_531515 co_puc_911000 531515 911000 Costos y Gastos de Ejercicios Anteriores Goods and securities received as collateral FALSE expense off_balance l10n_co_chart_template_generic
341 co_puc_531520 co_puc_911500 531520 911500 Impuestos Asumidos Assets and securities received as collateral FALSE expense off_balance l10n_co_chart_template_generic
342 co_puc_531595 co_puc_912000 531595 912000 Otros Assets and securities received as collateral FALSE expense off_balance l10n_co_chart_template_generic
343 co_puc_539515 co_puc_912500 539515 912500 Indemnizaciones Purchase and sale promises FALSE expense off_balance l10n_co_chart_template_generic
344 co_puc_539520 co_puc_913000 539520 913000 Multas, Sanciones y Litigios Delegated administration contracts false FALSE expense off_balance l10n_co_chart_template_generic
345 co_puc_539535 co_puc_913500 539535 913500 Amortización de Bienes Entregados en Comodato Participation accounts FALSE expense off_balance l10n_co_chart_template_generic
346 co_puc_539595 co_puc_919500 539595 919500 Otros Others FALSE expense off_balance l10n_co_chart_template_generic
347 co_puc_540505 co_puc_920000 540505 920000 Impuesto de Renta y Complementarios Tax creditors FALSE liability_current off_balance l10n_co_chart_template_generic
348 co_puc_590505 co_puc_930500 590505 930500 Ganancias y Pérdidas Financial leasing contracts FALSE expense off_balance l10n_co_chart_template_generic
349 co_puc_613595 co_puc_939500 613595 939500 Venta de Otros Productos Other control creditors FALSE expense off_balance l10n_co_chart_template_generic
350 co_puc_614505 co_puc_940000 614505 940000 Servicio de Transporte Por Carretera Contingent liabilities per contra (DB) FALSE expense off_balance l10n_co_chart_template_generic
351 co_puc_614520 co_puc_950000 614520 950000 Servicio de Transporte Por Vía Aérea Tax creditors per contra (DB) FALSE expense off_balance l10n_co_chart_template_generic
352 co_puc_615590 co_puc_960000 615590 960000 Mantenimiento y Reparación de Maquinaria y Equipo Creditors control per contra (DB) FALSE expense off_balance l10n_co_chart_template_generic
co_puc_811515 811515 en Depósito FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_831516 831516 Construcciones y Edificaciones FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_831520 831520 Maquinaria y Equipo FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_831524 831524 Equipo de Oficina FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_831528 831528 Equipo de Computación y Comunicación FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_831562 831562 Envases y Empaques FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_911515 911515 en Depósito FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_911520 911520 en Consignación FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_912005 912005 Laborales FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_912010 912010 Civiles FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_912015 912015 Administrativos o Arbitrales FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_912020 912020 Tributarios FALSE expense_direct_cost l10n_co_chart_template_generic
co_puc_939595 939595 Diversas FALSE expense_direct_cost l10n_co_chart_template_generic
@@ -4,12 +4,12 @@
<!-- Chart Template -->
<record id="l10n_co_chart_template_generic" model="account.chart.template">
<field name="property_account_receivable_id" ref="co_puc_130505"/>
<field name="property_account_payable_id" ref="co_puc_220505"/>
<field name="property_account_expense_categ_id" ref="co_puc_613595"/>
<field name="property_account_income_categ_id" ref="co_puc_413595"/>
<field name="income_currency_exchange_account_id" ref="co_puc_421020"/>
<field name="expense_currency_exchange_account_id" ref="co_puc_530525"/>
<field name="property_account_receivable_id" ref="co_puc_130500"/>
<field name="property_account_payable_id" ref="co_puc_220500"/>
<field name="property_account_expense_categ_id" ref="co_puc_610000"/>
<field name="property_account_income_categ_id" ref="co_puc_417500"/>
<field name="income_currency_exchange_account_id" ref="co_puc_421005"/>
<field name="expense_currency_exchange_account_id" ref="co_puc_530505"/>
<field name="default_pos_receivable_account_id" ref="co_puc_130507"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="co_puc_530535"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="co_puc_421040"/>
+210 -237
View File
@@ -1,28 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_co_tax_0" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Compra 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408100510'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408101010'),
}),
]"/>
</record>
<!-- PURCHASE TAXES -->
<record id="l10n_co_tax_1" model="account.tax.template">
<field name="sequence">0</field>
<field name="name">IVA Compra 19%</field>
@@ -35,14 +13,37 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408100505'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408101005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
<record id="l10n_co_tax_0" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Compra 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -58,51 +59,17 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408100515'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408101015'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
<record id="l10n_co_tax_3" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">RteFte Salarios y Pagos Laborales</field>
<field name="amount">0</field>
<field name="amount_type">fixed</field>
<field name="type_tax_use">none</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_r_ren_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_4" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Devoluciones Ventas 16% 2016</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_5" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Compra Importaciones</field>
@@ -154,86 +121,6 @@
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_8" model="account.tax.template">
<field name="sequence">0</field>
<field name="name">IVA Ventas 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408050505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408051005'),
}),
]"/>
</record>
<record id="l10n_co_tax_9" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Ventas 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408050510'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_2408051010'),
}),
]"/>
</record>
<record id="l10n_co_tax_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Excento</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_11" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Excluido</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_12" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">RteIVA 15% sobre el 19% IVA</field>
@@ -244,16 +131,13 @@
<field name="tax_group_id" ref="tax_group_r_iva_285"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236705'),
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236705'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -267,16 +151,13 @@
<field name="tax_group_id" ref="tax_group_r_iva_075"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236705'),
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236705'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -292,14 +173,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_24082005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_24082005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -315,14 +196,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_24082005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_24082005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -336,16 +217,13 @@
<field name="tax_group_id" ref="tax_group_r_ren_01"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654025'),
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654025'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -359,16 +237,13 @@
<field name="tax_group_id" ref="tax_group_r_ren_05"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654020'),
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654020'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -384,14 +259,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -407,14 +282,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -430,14 +305,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23655005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23655005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -453,14 +328,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654030'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654030'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -476,14 +351,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654040'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654040'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -499,14 +374,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652505'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652505'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -522,14 +397,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652515'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652515'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -545,14 +420,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -568,14 +443,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652535'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652535'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -591,14 +466,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651515'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651515'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -614,14 +489,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652550'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652550'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -637,14 +512,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653005'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -660,14 +535,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -683,14 +558,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23653510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -706,14 +581,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651505'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651505'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -729,14 +604,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651520'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651520'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -752,14 +627,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654035'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654035'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -775,14 +650,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -798,14 +673,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652010'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -821,14 +696,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654015'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23654015'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -844,14 +719,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652520'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652520'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -867,14 +742,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652530'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652530'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -890,14 +765,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23651510'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -913,14 +788,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652540'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652540'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -936,14 +811,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652545'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_23652545'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -976,14 +851,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -999,14 +874,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -1022,14 +897,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -1045,14 +920,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -1068,14 +943,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_236805'),
'account_id': ref('co_puc_135505'),
}),
]"/>
</record>
@@ -1119,6 +994,104 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_0'),ref('l10n_co_tax_13')])]"/>
</record>
<!-- SALES TAXES -->
<record id="l10n_co_tax_8" model="account.tax.template">
<field name="sequence">0</field>
<field name="name">IVA Ventas 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
<record id="l10n_co_tax_9" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Ventas 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
<record id="l10n_co_tax_4" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Devoluciones Ventas 16% 2016</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_10" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Excento</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_11" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">IVA Excluido</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_co_tax_53" model="account.tax.template">
<field name="sequence">1</field>
<field name="name">RteFte -2.50% Ventas</field>
@@ -1131,14 +1104,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135515'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135515'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -1154,14 +1127,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135515'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135515'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -1177,14 +1150,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135517'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135517'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -1200,14 +1173,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135517'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135517'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -1223,14 +1196,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135518'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135518'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -1246,14 +1219,14 @@
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135518'),
'account_id': ref('co_puc_240805'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('co_puc_135518'),
'account_id': ref('co_puc_240805'),
}),
]"/>
</record>
@@ -9,6 +9,7 @@
<field name="cash_account_code_prefix">1105</field>
<field name="transfer_account_code_prefix">1115</field>
<field name="country_id" ref="base.co"/>
<field name="spoken_languages" eval="'en_US;es_CO'"/>
</record>
</odoo>
File diff suppressed because it is too large Load Diff
File diff suppressed because it is too large Load Diff