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[IMP] l10n_ar: data of perceptions by jurisdiction

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In this commit, we add all the data related to the Argentinean
perceptions for each jurisdiction.

For each jurisdiction (xx) we have a new:
 * Tax: Percepción IIBB xx Sufrida
 * Tax: Percepción IIBB Catamarca Aplicada
 * Tax group: Perc IIBB xx
 * Account: Saldo a favor IIBB xx
 * Account: Retención IIBB xx sufrida
 * Account: Percepción IIBB xx sufrida
 * Account: Retención IIBB xx aplicada
 * Account: Percepción IIBB xx aplicada
 * Account: IIBB xx

Also, we activate some perceptions to work with demo data

closes odoo/odoo#69873

X-original-commit: 0dcc71314d41fb30559495695f7a626b4c1b20e3
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Bruno Zanotti (ADHOC)
2021-04-26 18:33:39 +00:00
parent 6227dee6ac
commit 7aa08bfb6b
6 changed files with 1814 additions and 43 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/data/account.account.template.csv
+146 -20
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@@ -7,19 +7,79 @@ l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010
l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True
l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False
l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False
l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB p. Santa Fé,False
l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB p. Santa Fé sufrida,False
l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB p. Santa Fé sufrida,False
l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB p. Córdoba,False
l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB p. Córdoba sufrida,False
l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB p. Córdoba sufrida,False
l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB p. Buenos Aires,False
l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB p. Buenos Aires sufrida,False
l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB p. Buenos Aires sufrida,False
l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB p. CABA,False
l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False
l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False
l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,SIRCREB,False
l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB CABA,False
l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False
l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False
l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB Buenos Aires,False
l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB Buenos Aires sufrida,False
l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB Buenos Aires sufrida,False
l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB Catamarca,False
l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB Catamarca sufrida,False
l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB Catamarca sufrida,False
l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB Córdoba,False
l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB Córdoba sufrida,False
l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB Córdoba sufrida,False
l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,Saldo a favor IIBB Corrientes,False
l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,account.data_account_type_current_assets,Retención IIBB Corrientes sufrida,False
l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,account.data_account_type_current_assets,Percepción IIBB Corrientes sufrida,False
l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,account.data_account_type_current_assets,Saldo a favor IIBB Entre Ríos,False
l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,account.data_account_type_current_assets,Retención IIBB Entre Ríos sufrida,False
l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,account.data_account_type_current_assets,Percepción IIBB Entre Ríos sufrida,False
l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,account.data_account_type_current_assets,Saldo a favor IIBB Jujuy,False
l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,account.data_account_type_current_assets,Retención IIBB Jujuy sufrida,False
l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,account.data_account_type_current_assets,Percepción IIBB Jujuy sufrida,False
l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,account.data_account_type_current_assets,Saldo a favor IIBB Mendoza,False
l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,account.data_account_type_current_assets,Retención IIBB Mendoza sufrida,False
l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,account.data_account_type_current_assets,Percepción IIBB Mendoza sufrida,False
l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,account.data_account_type_current_assets,Saldo a favor IIBB La Rioja,False
l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,account.data_account_type_current_assets,Retención IIBB La Rioja sufrida,False
l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,account.data_account_type_current_assets,Percepción IIBB La Rioja sufrida,False
l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,account.data_account_type_current_assets,Saldo a favor IIBB Salta,False
l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,account.data_account_type_current_assets,Retención IIBB Salta sufrida,False
l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,account.data_account_type_current_assets,Percepción IIBB Salta sufrida,False
l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,account.data_account_type_current_assets,Saldo a favor IIBB San Juan,False
l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,account.data_account_type_current_assets,Retención IIBB San Juan sufrida,False
l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,account.data_account_type_current_assets,Percepción IIBB San Juan sufrida,False
l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,account.data_account_type_current_assets,Saldo a favor IIBB San Luis,False
l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,account.data_account_type_current_assets,Retención IIBB San Luis sufrida,False
l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,account.data_account_type_current_assets,Percepción IIBB San Luis sufrida,False
l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,account.data_account_type_current_assets,Saldo a favor IIBB Santa Fe,False
l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,account.data_account_type_current_assets,Retención IIBB Santa Fe sufrida,False
l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,account.data_account_type_current_assets,Percepción IIBB Santa Fe sufrida,False
l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,account.data_account_type_current_assets,Saldo a favor IIBB Santiago del Estero,False
l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,account.data_account_type_current_assets,Retención IIBB Santiago del Estero sufrida,False
l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,account.data_account_type_current_assets,Percepción IIBB Santiago del Estero sufrida,False
l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,account.data_account_type_current_assets,Saldo a favor IIBB Tucumán,False
l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,account.data_account_type_current_assets,Retención IIBB Tucumán sufrida,False
l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,account.data_account_type_current_assets,Percepción IIBB Tucumán sufrida,False
l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,account.data_account_type_current_assets,Saldo a favor IIBB Chaco,False
l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,account.data_account_type_current_assets,Retención IIBB Chaco sufrida,False
l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,account.data_account_type_current_assets,Percepción IIBB Chaco sufrida,False
l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,account.data_account_type_current_assets,Saldo a favor IIBB Chubut,False
l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,account.data_account_type_current_assets,Retención IIBB Chubut sufrida,False
l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,account.data_account_type_current_assets,Percepción IIBB Chubut sufrida,False
l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,account.data_account_type_current_assets,Saldo a favor IIBB Formosa,False
l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,account.data_account_type_current_assets,Retención IIBB Formosa sufrida,False
l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,account.data_account_type_current_assets,Percepción IIBB Formosa sufrida,False
l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,account.data_account_type_current_assets,Saldo a favor IIBB Misiones,False
l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,account.data_account_type_current_assets,Retención IIBB Misiones sufrida,False
l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,account.data_account_type_current_assets,Percepción IIBB Misiones sufrida,False
l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,account.data_account_type_current_assets,Saldo a favor IIBB Neuquén,False
l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,account.data_account_type_current_assets,Retención IIBB Neuquén sufrida,False
l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,account.data_account_type_current_assets,Percepción IIBB Neuquén sufrida,False
l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,account.data_account_type_current_assets,Saldo a favor IIBB La Pampa,False
l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,account.data_account_type_current_assets,Retención IIBB La Pampa sufrida,False
l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,account.data_account_type_current_assets,Percepción IIBB La Pampa sufrida,False
l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,account.data_account_type_current_assets,Saldo a favor IIBB Río Negro,False
l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,account.data_account_type_current_assets,Retención IIBB Río Negro sufrida,False
l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,account.data_account_type_current_assets,Percepción IIBB Río Negro sufrida,False
l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,account.data_account_type_current_assets,Saldo a favor IIBB Santa Cruz,False
l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,account.data_account_type_current_assets,Retención IIBB Santa Cruz sufrida,False
l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,account.data_account_type_current_assets,Percepción IIBB Santa Cruz sufrida,False
l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,account.data_account_type_current_assets,Saldo a favor IIBB Tierra del Fuego,False
l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,account.data_account_type_current_assets,Retención IIBB Tierra del Fuego sufrida,False
l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,account.data_account_type_current_assets,Percepción IIBB Tierra del Fuego sufrida,False
l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,account.data_account_type_current_assets,SIRCREB,False
l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False
l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False
l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False
@@ -62,10 +122,56 @@ l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.
l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True
l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True
l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True
l10n_ar.ri_retencion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB aplicada,False
l10n_ar.ri_percepcion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB aplicada,False
l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True
l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.060,account.data_account_type_payable,Plan de IIBB a pagar,True
l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB CABA aplicada,False
l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB CABA aplicada,False
l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_current_liabilities,Retención IIBB ARBA aplicada,False
l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,account.data_account_type_current_liabilities,Percepción IIBB ARBA aplicada,False
l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,account.data_account_type_current_liabilities,Retención IIBB Catamarca aplicada,False
l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,account.data_account_type_current_liabilities,Percepción IIBB Catamarca aplicada,False
l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,account.data_account_type_current_liabilities,Retención IIBB Córdoba aplicada,False
l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,account.data_account_type_current_liabilities,Percepción IIBB Córdoba aplicada,False
l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,account.data_account_type_current_liabilities,Retención IIBB Corrientes aplicada,False
l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,account.data_account_type_current_liabilities,Percepción IIBB Corrientes aplicada,False
l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,account.data_account_type_current_liabilities,Retención IIBB Entre Río aplicada,False
l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,account.data_account_type_current_liabilities,Percepción IIBB Entre Río aplicada,False
l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,account.data_account_type_current_liabilities,Retención IIBB Jujuy aplicada,False
l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,account.data_account_type_current_liabilities,Percepción IIBB Jujuy aplicada,False
l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,account.data_account_type_current_liabilities,Retención IIBB Mendoza aplicada,False
l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,account.data_account_type_current_liabilities,Percepción IIBB Mendoza aplicada,False
l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,account.data_account_type_current_liabilities,Retención IIBB La Rioja aplicada,False
l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,account.data_account_type_current_liabilities,Percepción IIBB La Rioja aplicada,False
l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,account.data_account_type_current_liabilities,Retención IIBB Salta aplicada,False
l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,account.data_account_type_current_liabilities,Percepción IIBB Salta aplicada,False
l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,account.data_account_type_current_liabilities,Retención IIBB San Juan aplicada,False
l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,account.data_account_type_current_liabilities,Percepción IIBB San Juan aplicada,False
l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,account.data_account_type_current_liabilities,Retención IIBB San Luis aplicada,False
l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,account.data_account_type_current_liabilities,Percepción IIBB San Luis aplicada,False
l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,account.data_account_type_current_liabilities,Retención IIBB Santa Fe aplicada,False
l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,account.data_account_type_current_liabilities,Percepción IIBB Santa Fe aplicada,False
l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,account.data_account_type_current_liabilities,Retención IIBB Santiago del Estero aplicada,False
l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,account.data_account_type_current_liabilities,Percepción IIBB Santiago del Estero aplicada,False
l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,account.data_account_type_current_liabilities,Retención IIBB Tucumán aplicada,False
l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,account.data_account_type_current_liabilities,Percepción IIBB Tucumán aplicada,False
l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,account.data_account_type_current_liabilities,Retención IIBB Chaco aplicada,False
l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,account.data_account_type_current_liabilities,Percepción IIBB Chaco aplicada,False
l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,account.data_account_type_current_liabilities,Retención IIBB Chubut aplicada,False
l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,account.data_account_type_current_liabilities,Percepción IIBB Chubut aplicada,False
l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,account.data_account_type_current_liabilities,Retención IIBB Formosa aplicada,False
l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,account.data_account_type_current_liabilities,Percepción IIBB Formosa aplicada,False
l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,account.data_account_type_current_liabilities,Retención IIBB Misiones aplicada,False
l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,account.data_account_type_current_liabilities,Percepción IIBB Misiones aplicada,False
l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,account.data_account_type_current_liabilities,Retención IIBB Neuquén aplicada,False
l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,account.data_account_type_current_liabilities,Percepción IIBB Neuquén aplicada,False
l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,account.data_account_type_current_liabilities,Retención IIBB La Pampa aplicada,False
l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,account.data_account_type_current_liabilities,Percepción IIBB La Pampa aplicada,False
l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,account.data_account_type_current_liabilities,Retención IIBB Río Negro aplicada,False
l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,account.data_account_type_current_liabilities,Percepción IIBB Río Negro aplicada,False
l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,account.data_account_type_current_liabilities,Retención IIBB Santa Cruz aplicada,False
l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,account.data_account_type_current_liabilities,Percepción IIBB Santa Cruz aplicada,False
l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,account.data_account_type_current_liabilities,Retención IIBB Tierra del Fuego aplicada,False
l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,account.data_account_type_current_liabilities,Percepción IIBB Tierra del Fuego aplicada,False
l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True
l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,account.data_account_type_payable,Plan de IIBB a pagar,True
l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False
l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True
l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False
@@ -151,9 +257,29 @@ l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.
l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False
l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False
l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False
l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB Prov. Bs. As.,False
l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Prov. Córdoba,False
l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Prov. Santa Fé,False
l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB ARBA,False
l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Catamarca,False
l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Córdoba,False
l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,account.data_account_type_expenses,IIBB Corrientes,False
l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,account.data_account_type_expenses,IIBB Entre Ríos,False
l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,account.data_account_type_expenses,IIBB Jujuy,False
l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,account.data_account_type_expenses,IIBB Mendoza,False
l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,account.data_account_type_expenses,IIBB La Rioja,False
l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,account.data_account_type_expenses,IIBB Salta,False
l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,account.data_account_type_expenses,IIBB San Juan,False
l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,account.data_account_type_expenses,IIBB San Luis,False
l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,account.data_account_type_expenses,IIBB Santa Fe,False
l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,account.data_account_type_expenses,IIBB Santiago del Estero,False
l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,account.data_account_type_expenses,IIBB Tucumán,False
l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,account.data_account_type_expenses,IIBB Chaco,False
l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,account.data_account_type_expenses,IIBB Chubut,False
l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,account.data_account_type_expenses,IIBB Formosa,False
l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,account.data_account_type_expenses,IIBB Misiones,False
l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,account.data_account_type_expenses,IIBB Neuquén,False
l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,account.data_account_type_expenses,IIBB La Pampa,False
l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,account.data_account_type_expenses,IIBB Río Negro,False
l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,account.data_account_type_expenses,IIBB Santa Cruz,False
l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,account.data_account_type_expenses,IIBB Tierra del Fuego,False
l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False
l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False
l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False
1 id chart_template_id/id code user_type_id/id name reconcile
7 l10n_ar.base_deudores_por_ventas_pos l10n_ar.l10nar_base_chart_template 1.1.3.01.020 account.data_account_type_receivable Deudores por ventas (PoS) True
8 l10n_ar.base_ret_percepcion_tasa_municipal l10n_ar.l10nar_base_chart_template 1.1.4.01.010 account.data_account_type_current_assets Ret/Percepción Tasa Municipal False
9 l10n_ar.base_saldo_a_favor_tasa_municipal l10n_ar.l10nar_base_chart_template 1.1.4.01.020 account.data_account_type_current_assets Saldo a favor Tasa Municipal False
10 l10n_ar.base_saldo_favor_iibb_sf l10n_ar.base_saldo_favor_iibb_caba l10n_ar.l10nar_base_chart_template 1.1.4.02.010 account.data_account_type_current_assets Saldo a favor IIBB p. Santa Fé Saldo a favor IIBB CABA False
11 l10n_ar.base_retencion_iibb_sf_sufrida l10n_ar.base_retencion_iibb_caba_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.020 account.data_account_type_current_assets Retención IIBB p. Santa Fé sufrida Retención IIBB CABA sufrida False
12 l10n_ar.base_percepcion_iibb_sf_sufrida l10n_ar.base_percepcion_iibb_caba_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.030 account.data_account_type_current_assets Percepción IIBB p. Santa Fé sufrida Percepción IIBB CABA sufrida False
13 l10n_ar.base_saldo_favor_iibb_co l10n_ar.base_saldo_favor_iibb_ba l10n_ar.l10nar_base_chart_template 1.1.4.02.040 account.data_account_type_current_assets Saldo a favor IIBB p. Córdoba Saldo a favor IIBB Buenos Aires False
14 l10n_ar.base_retencion_iibb_co_sufrida l10n_ar.base_retencion_iibb_ba_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.050 account.data_account_type_current_assets Retención IIBB p. Córdoba sufrida Retención IIBB Buenos Aires sufrida False
15 l10n_ar.base_percepcion_iibb_co_sufrida l10n_ar.base_percepcion_iibb_ba_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.060 account.data_account_type_current_assets Percepción IIBB p. Córdoba sufrida Percepción IIBB Buenos Aires sufrida False
16 l10n_ar.base_saldo_favor_iibb_ba l10n_ar.base_saldo_favor_iibb_ca l10n_ar.l10nar_base_chart_template 1.1.4.02.070 account.data_account_type_current_assets Saldo a favor IIBB p. Buenos Aires Saldo a favor IIBB Catamarca False
17 l10n_ar.base_retencion_iibb_ba_sufrida l10n_ar.base_retencion_iibb_ca_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.080 account.data_account_type_current_assets Retención IIBB p. Buenos Aires sufrida Retención IIBB Catamarca sufrida False
18 l10n_ar.base_percepcion_iibb_ba_sufrida l10n_ar.base_percepcion_iibb_ca_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.090 account.data_account_type_current_assets Percepción IIBB p. Buenos Aires sufrida Percepción IIBB Catamarca sufrida False
19 l10n_ar.base_saldo_favor_iibb_caba l10n_ar.base_saldo_favor_iibb_co l10n_ar.l10nar_base_chart_template 1.1.4.02.100 account.data_account_type_current_assets Saldo a favor IIBB p. CABA Saldo a favor IIBB Córdoba False
20 l10n_ar.base_retencion_iibb_caba_sufrida l10n_ar.base_retencion_iibb_co_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.110 account.data_account_type_current_assets Retención IIBB CABA sufrida Retención IIBB Córdoba sufrida False
21 l10n_ar.base_percepcion_iibb_caba_sufrida l10n_ar.base_percepcion_iibb_co_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.120 account.data_account_type_current_assets Percepción IIBB CABA sufrida Percepción IIBB Córdoba sufrida False
22 l10n_ar.base_sircreb l10n_ar.base_saldo_favor_iibb_rr l10n_ar.l10nar_base_chart_template 1.1.4.02.130 account.data_account_type_current_assets SIRCREB Saldo a favor IIBB Corrientes False
23 l10n_ar.base_retencion_iibb_rr_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.140 account.data_account_type_current_assets Retención IIBB Corrientes sufrida False
24 l10n_ar.base_percepcion_iibb_rr_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.150 account.data_account_type_current_assets Percepción IIBB Corrientes sufrida False
25 l10n_ar.base_saldo_favor_iibb_er l10n_ar.l10nar_base_chart_template 1.1.4.02.160 account.data_account_type_current_assets Saldo a favor IIBB Entre Ríos False
26 l10n_ar.base_retencion_iibb_er_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.170 account.data_account_type_current_assets Retención IIBB Entre Ríos sufrida False
27 l10n_ar.base_percepcion_iibb_er_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.180 account.data_account_type_current_assets Percepción IIBB Entre Ríos sufrida False
28 l10n_ar.base_saldo_favor_iibb_ju l10n_ar.l10nar_base_chart_template 1.1.4.02.190 account.data_account_type_current_assets Saldo a favor IIBB Jujuy False
29 l10n_ar.base_retencion_iibb_ju_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.200 account.data_account_type_current_assets Retención IIBB Jujuy sufrida False
30 l10n_ar.base_percepcion_iibb_ju_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.210 account.data_account_type_current_assets Percepción IIBB Jujuy sufrida False
31 l10n_ar.base_saldo_favor_iibb_za l10n_ar.l10nar_base_chart_template 1.1.4.02.220 account.data_account_type_current_assets Saldo a favor IIBB Mendoza False
32 l10n_ar.base_retencion_iibb_za_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.230 account.data_account_type_current_assets Retención IIBB Mendoza sufrida False
33 l10n_ar.base_percepcion_iibb_za_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.240 account.data_account_type_current_assets Percepción IIBB Mendoza sufrida False
34 l10n_ar.base_saldo_favor_iibb_lr l10n_ar.l10nar_base_chart_template 1.1.4.02.250 account.data_account_type_current_assets Saldo a favor IIBB La Rioja False
35 l10n_ar.base_retencion_iibb_lr_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.260 account.data_account_type_current_assets Retención IIBB La Rioja sufrida False
36 l10n_ar.base_percepcion_iibb_lr_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.270 account.data_account_type_current_assets Percepción IIBB La Rioja sufrida False
37 l10n_ar.base_saldo_favor_iibb_sa l10n_ar.l10nar_base_chart_template 1.1.4.02.280 account.data_account_type_current_assets Saldo a favor IIBB Salta False
38 l10n_ar.base_retencion_iibb_sa_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.290 account.data_account_type_current_assets Retención IIBB Salta sufrida False
39 l10n_ar.base_percepcion_iibb_sa_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.300 account.data_account_type_current_assets Percepción IIBB Salta sufrida False
40 l10n_ar.base_saldo_favor_iibb_nn l10n_ar.l10nar_base_chart_template 1.1.4.02.310 account.data_account_type_current_assets Saldo a favor IIBB San Juan False
41 l10n_ar.base_retencion_iibb_nn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.320 account.data_account_type_current_assets Retención IIBB San Juan sufrida False
42 l10n_ar.base_percepcion_iibb_nn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.330 account.data_account_type_current_assets Percepción IIBB San Juan sufrida False
43 l10n_ar.base_saldo_favor_iibb_sl l10n_ar.l10nar_base_chart_template 1.1.4.02.340 account.data_account_type_current_assets Saldo a favor IIBB San Luis False
44 l10n_ar.base_retencion_iibb_sl_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.350 account.data_account_type_current_assets Retención IIBB San Luis sufrida False
45 l10n_ar.base_percepcion_iibb_sl_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.360 account.data_account_type_current_assets Percepción IIBB San Luis sufrida False
46 l10n_ar.base_saldo_favor_iibb_sf l10n_ar.l10nar_base_chart_template 1.1.4.02.370 account.data_account_type_current_assets Saldo a favor IIBB Santa Fe False
47 l10n_ar.base_retencion_iibb_sf_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.380 account.data_account_type_current_assets Retención IIBB Santa Fe sufrida False
48 l10n_ar.base_percepcion_iibb_sf_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.390 account.data_account_type_current_assets Percepción IIBB Santa Fe sufrida False
49 l10n_ar.base_saldo_favor_iibb_se l10n_ar.l10nar_base_chart_template 1.1.4.02.400 account.data_account_type_current_assets Saldo a favor IIBB Santiago del Estero False
50 l10n_ar.base_retencion_iibb_se_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.410 account.data_account_type_current_assets Retención IIBB Santiago del Estero sufrida False
51 l10n_ar.base_percepcion_iibb_se_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.420 account.data_account_type_current_assets Percepción IIBB Santiago del Estero sufrida False
52 l10n_ar.base_saldo_favor_iibb_tn l10n_ar.l10nar_base_chart_template 1.1.4.02.430 account.data_account_type_current_assets Saldo a favor IIBB Tucumán False
53 l10n_ar.base_retencion_iibb_tn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.440 account.data_account_type_current_assets Retención IIBB Tucumán sufrida False
54 l10n_ar.base_percepcion_iibb_tn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.450 account.data_account_type_current_assets Percepción IIBB Tucumán sufrida False
55 l10n_ar.base_saldo_favor_iibb_ha l10n_ar.l10nar_base_chart_template 1.1.4.02.460 account.data_account_type_current_assets Saldo a favor IIBB Chaco False
56 l10n_ar.base_retencion_iibb_ha_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.470 account.data_account_type_current_assets Retención IIBB Chaco sufrida False
57 l10n_ar.base_percepcion_iibb_ha_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.480 account.data_account_type_current_assets Percepción IIBB Chaco sufrida False
58 l10n_ar.base_saldo_favor_iibb_ct l10n_ar.l10nar_base_chart_template 1.1.4.02.490 account.data_account_type_current_assets Saldo a favor IIBB Chubut False
59 l10n_ar.base_retencion_iibb_ct_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.500 account.data_account_type_current_assets Retención IIBB Chubut sufrida False
60 l10n_ar.base_percepcion_iibb_ct_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.510 account.data_account_type_current_assets Percepción IIBB Chubut sufrida False
61 l10n_ar.base_saldo_favor_iibb_fo l10n_ar.l10nar_base_chart_template 1.1.4.02.520 account.data_account_type_current_assets Saldo a favor IIBB Formosa False
62 l10n_ar.base_retencion_iibb_fo_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.530 account.data_account_type_current_assets Retención IIBB Formosa sufrida False
63 l10n_ar.base_percepcion_iibb_fo_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.540 account.data_account_type_current_assets Percepción IIBB Formosa sufrida False
64 l10n_ar.base_saldo_favor_iibb_mi l10n_ar.l10nar_base_chart_template 1.1.4.02.550 account.data_account_type_current_assets Saldo a favor IIBB Misiones False
65 l10n_ar.base_retencion_iibb_mi_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.560 account.data_account_type_current_assets Retención IIBB Misiones sufrida False
66 l10n_ar.base_percepcion_iibb_mi_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.570 account.data_account_type_current_assets Percepción IIBB Misiones sufrida False
67 l10n_ar.base_saldo_favor_iibb_ne l10n_ar.l10nar_base_chart_template 1.1.4.02.580 account.data_account_type_current_assets Saldo a favor IIBB Neuquén False
68 l10n_ar.base_retencion_iibb_ne_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.590 account.data_account_type_current_assets Retención IIBB Neuquén sufrida False
69 l10n_ar.base_percepcion_iibb_ne_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.600 account.data_account_type_current_assets Percepción IIBB Neuquén sufrida False
70 l10n_ar.base_saldo_favor_iibb_lp l10n_ar.l10nar_base_chart_template 1.1.4.02.610 account.data_account_type_current_assets Saldo a favor IIBB La Pampa False
71 l10n_ar.base_retencion_iibb_lp_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.620 account.data_account_type_current_assets Retención IIBB La Pampa sufrida False
72 l10n_ar.base_percepcion_iibb_lp_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.630 account.data_account_type_current_assets Percepción IIBB La Pampa sufrida False
73 l10n_ar.base_saldo_favor_iibb_rn l10n_ar.l10nar_base_chart_template 1.1.4.02.640 account.data_account_type_current_assets Saldo a favor IIBB Río Negro False
74 l10n_ar.base_retencion_iibb_rn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.650 account.data_account_type_current_assets Retención IIBB Río Negro sufrida False
75 l10n_ar.base_percepcion_iibb_rn_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.660 account.data_account_type_current_assets Percepción IIBB Río Negro sufrida False
76 l10n_ar.base_saldo_favor_iibb_az l10n_ar.l10nar_base_chart_template 1.1.4.02.670 account.data_account_type_current_assets Saldo a favor IIBB Santa Cruz False
77 l10n_ar.base_retencion_iibb_az_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.680 account.data_account_type_current_assets Retención IIBB Santa Cruz sufrida False
78 l10n_ar.base_percepcion_iibb_az_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.690 account.data_account_type_current_assets Percepción IIBB Santa Cruz sufrida False
79 l10n_ar.base_saldo_favor_iibb_tf l10n_ar.l10nar_base_chart_template 1.1.4.02.700 account.data_account_type_current_assets Saldo a favor IIBB Tierra del Fuego False
80 l10n_ar.base_retencion_iibb_tf_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.710 account.data_account_type_current_assets Retención IIBB Tierra del Fuego sufrida False
81 l10n_ar.base_percepcion_iibb_tf_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.02.720 account.data_account_type_current_assets Percepción IIBB Tierra del Fuego sufrida False
82 l10n_ar.base_sircreb l10n_ar.l10nar_base_chart_template 1.1.4.02.730 account.data_account_type_current_assets SIRCREB False
83 l10n_ar.base_saldo_a_favor_suss l10n_ar.l10nar_base_chart_template 1.1.4.03.010 account.data_account_type_current_assets Saldo a favor SUSS False
84 l10n_ar.base_retencion_suss_sufrida l10n_ar.l10nar_base_chart_template 1.1.4.03.020 account.data_account_type_current_assets Retención SUSS Sufrida False
85 l10n_ar.ri_iva_credito_fiscal l10n_ar.l10nar_ri_chart_template 1.1.4.04.010 account.data_account_type_current_assets IVA crédito fiscal False
122 l10n_ar.base_plan_tasa_municipal_a_pagar l10n_ar.l10nar_base_chart_template 2.1.3.01.020 account.data_account_type_payable Plan Tasa Municipal a pagar True
123 l10n_ar.base_iibb_a_pagar l10n_ar.l10nar_base_chart_template 2.1.3.02.010 account.data_account_type_payable IIBB a pagar True
124 l10n_ar.ri_retencion_sicore_a_pagar l10n_ar.l10nar_ex_chart_template 2.1.3.02.020 account.data_account_type_payable SICORE a pagar True
125 l10n_ar.ri_retencion_iibb_aplicada l10n_ar.ri_retencion_iibb_caba_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.030 account.data_account_type_current_liabilities Retención IIBB aplicada Retención IIBB CABA aplicada False
126 l10n_ar.ri_percepcion_iibb_aplicada l10n_ar.ri_percepcion_iibb_caba_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.040 account.data_account_type_current_liabilities Percepción IIBB aplicada Percepción IIBB CABA aplicada False
127 l10n_ar.ri_retencion_iibb_a_pagar l10n_ar.ri_retencion_iibb_ba_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.050 account.data_account_type_payable account.data_account_type_current_liabilities Retención/Percepción IIBB a pagar Retención IIBB ARBA aplicada True False
128 l10n_ar.base_plan_de_iibb_a_pagar l10n_ar.ri_percepcion_iibb_ba_aplicada l10n_ar.l10nar_base_chart_template l10n_ar.l10nar_ex_chart_template 2.1.3.02.060 account.data_account_type_payable account.data_account_type_current_liabilities Plan de IIBB a pagar Percepción IIBB ARBA aplicada True False
129 l10n_ar.ri_retencion_iibb_ca_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.070 account.data_account_type_current_liabilities Retención IIBB Catamarca aplicada False
130 l10n_ar.ri_percepcion_iibb_ca_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.080 account.data_account_type_current_liabilities Percepción IIBB Catamarca aplicada False
131 l10n_ar.ri_retencion_iibb_co_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.090 account.data_account_type_current_liabilities Retención IIBB Córdoba aplicada False
132 l10n_ar.ri_percepcion_iibb_co_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.100 account.data_account_type_current_liabilities Percepción IIBB Córdoba aplicada False
133 l10n_ar.ri_retencion_iibb_rr_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.110 account.data_account_type_current_liabilities Retención IIBB Corrientes aplicada False
134 l10n_ar.ri_percepcion_iibb_rr_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.120 account.data_account_type_current_liabilities Percepción IIBB Corrientes aplicada False
135 l10n_ar.ri_retencion_iibb_er_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.130 account.data_account_type_current_liabilities Retención IIBB Entre Río aplicada False
136 l10n_ar.ri_percepcion_iibb_er_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.140 account.data_account_type_current_liabilities Percepción IIBB Entre Río aplicada False
137 l10n_ar.ri_retencion_iibb_ju_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.150 account.data_account_type_current_liabilities Retención IIBB Jujuy aplicada False
138 l10n_ar.ri_percepcion_iibb_ju_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.160 account.data_account_type_current_liabilities Percepción IIBB Jujuy aplicada False
139 l10n_ar.ri_retencion_iibb_za_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.170 account.data_account_type_current_liabilities Retención IIBB Mendoza aplicada False
140 l10n_ar.ri_percepcion_iibb_za_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.180 account.data_account_type_current_liabilities Percepción IIBB Mendoza aplicada False
141 l10n_ar.ri_retencion_iibb_lr_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.190 account.data_account_type_current_liabilities Retención IIBB La Rioja aplicada False
142 l10n_ar.ri_percepcion_iibb_lr_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.200 account.data_account_type_current_liabilities Percepción IIBB La Rioja aplicada False
143 l10n_ar.ri_retencion_iibb_sa_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.210 account.data_account_type_current_liabilities Retención IIBB Salta aplicada False
144 l10n_ar.ri_percepcion_iibb_sa_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.220 account.data_account_type_current_liabilities Percepción IIBB Salta aplicada False
145 l10n_ar.ri_retencion_iibb_nn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.230 account.data_account_type_current_liabilities Retención IIBB San Juan aplicada False
146 l10n_ar.ri_percepcion_iibb_nn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.240 account.data_account_type_current_liabilities Percepción IIBB San Juan aplicada False
147 l10n_ar.ri_retencion_iibb_sl_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.250 account.data_account_type_current_liabilities Retención IIBB San Luis aplicada False
148 l10n_ar.ri_percepcion_iibb_sl_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.260 account.data_account_type_current_liabilities Percepción IIBB San Luis aplicada False
149 l10n_ar.ri_retencion_iibb_sf_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.270 account.data_account_type_current_liabilities Retención IIBB Santa Fe aplicada False
150 l10n_ar.ri_percepcion_iibb_sf_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.280 account.data_account_type_current_liabilities Percepción IIBB Santa Fe aplicada False
151 l10n_ar.ri_retencion_iibb_se_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.290 account.data_account_type_current_liabilities Retención IIBB Santiago del Estero aplicada False
152 l10n_ar.ri_percepcion_iibb_se_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.300 account.data_account_type_current_liabilities Percepción IIBB Santiago del Estero aplicada False
153 l10n_ar.ri_retencion_iibb_tn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.310 account.data_account_type_current_liabilities Retención IIBB Tucumán aplicada False
154 l10n_ar.ri_percepcion_iibb_tn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.320 account.data_account_type_current_liabilities Percepción IIBB Tucumán aplicada False
155 l10n_ar.ri_retencion_iibb_ha_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.330 account.data_account_type_current_liabilities Retención IIBB Chaco aplicada False
156 l10n_ar.ri_percepcion_iibb_ha_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.340 account.data_account_type_current_liabilities Percepción IIBB Chaco aplicada False
157 l10n_ar.ri_retencion_iibb_ct_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.350 account.data_account_type_current_liabilities Retención IIBB Chubut aplicada False
158 l10n_ar.ri_percepcion_iibb_ct_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.360 account.data_account_type_current_liabilities Percepción IIBB Chubut aplicada False
159 l10n_ar.ri_retencion_iibb_fo_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.370 account.data_account_type_current_liabilities Retención IIBB Formosa aplicada False
160 l10n_ar.ri_percepcion_iibb_fo_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.380 account.data_account_type_current_liabilities Percepción IIBB Formosa aplicada False
161 l10n_ar.ri_retencion_iibb_mi_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.390 account.data_account_type_current_liabilities Retención IIBB Misiones aplicada False
162 l10n_ar.ri_percepcion_iibb_mi_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.400 account.data_account_type_current_liabilities Percepción IIBB Misiones aplicada False
163 l10n_ar.ri_retencion_iibb_ne_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.410 account.data_account_type_current_liabilities Retención IIBB Neuquén aplicada False
164 l10n_ar.ri_percepcion_iibb_ne_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.420 account.data_account_type_current_liabilities Percepción IIBB Neuquén aplicada False
165 l10n_ar.ri_retencion_iibb_lp_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.430 account.data_account_type_current_liabilities Retención IIBB La Pampa aplicada False
166 l10n_ar.ri_percepcion_iibb_lp_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.440 account.data_account_type_current_liabilities Percepción IIBB La Pampa aplicada False
167 l10n_ar.ri_retencion_iibb_rn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.450 account.data_account_type_current_liabilities Retención IIBB Río Negro aplicada False
168 l10n_ar.ri_percepcion_iibb_rn_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.460 account.data_account_type_current_liabilities Percepción IIBB Río Negro aplicada False
169 l10n_ar.ri_retencion_iibb_az_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.470 account.data_account_type_current_liabilities Retención IIBB Santa Cruz aplicada False
170 l10n_ar.ri_percepcion_iibb_az_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.480 account.data_account_type_current_liabilities Percepción IIBB Santa Cruz aplicada False
171 l10n_ar.ri_retencion_iibb_tf_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.490 account.data_account_type_current_liabilities Retención IIBB Tierra del Fuego aplicada False
172 l10n_ar.ri_percepcion_iibb_tf_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.02.500 account.data_account_type_current_liabilities Percepción IIBB Tierra del Fuego aplicada False
173 l10n_ar.ri_retencion_iibb_a_pagar l10n_ar.l10nar_ex_chart_template 2.1.3.02.510 account.data_account_type_payable Retención/Percepción IIBB a pagar True
174 l10n_ar.base_plan_de_iibb_a_pagar l10n_ar.l10nar_base_chart_template 2.1.3.02.520 account.data_account_type_payable Plan de IIBB a pagar True
175 l10n_ar.ri_iva_debito_fiscal l10n_ar.l10nar_ri_chart_template 2.1.3.03.010 account.data_account_type_current_liabilities IVA débito fiscal False
176 l10n_ar.ri_iva_saldo_a_pagar l10n_ar.l10nar_ri_chart_template 2.1.3.03.020 account.data_account_type_payable IVA saldo a pagar True
177 l10n_ar.ri_retencion_iva_aplicada l10n_ar.l10nar_ex_chart_template 2.1.3.03.030 account.data_account_type_current_liabilities Retención IVA aplicada False
257 l10n_ar.base_sellados_y_certificaciones l10n_ar.l10nar_base_chart_template 5.3.1.01.140 account.data_account_type_expenses Sellados y Certificaciones False
258 l10n_ar.base_tasa_municipal l10n_ar.l10nar_base_chart_template 5.4.1.01.010 account.data_account_type_expenses Tasa Municipal False
259 l10n_ar.base_impuestos_iibb_caba l10n_ar.l10nar_base_chart_template 5.4.2.01.010 account.data_account_type_expenses IIBB CABA False
260 l10n_ar.base_impuestos_iibb_ba l10n_ar.l10nar_base_chart_template 5.4.2.01.020 account.data_account_type_expenses IIBB Prov. Bs. As. IIBB ARBA False
261 l10n_ar.base_impuestos_iibb_co l10n_ar.base_impuestos_iibb_ca l10n_ar.l10nar_base_chart_template 5.4.2.01.030 account.data_account_type_expenses IIBB Prov. Córdoba IIBB Catamarca False
262 l10n_ar.base_impuestos_iibb_sf l10n_ar.base_impuestos_iibb_co l10n_ar.l10nar_base_chart_template 5.4.2.01.040 account.data_account_type_expenses IIBB Prov. Santa Fé IIBB Córdoba False
263 l10n_ar.base_impuestos_iibb_rr l10n_ar.l10nar_base_chart_template 5.4.2.01.050 account.data_account_type_expenses IIBB Corrientes False
264 l10n_ar.base_impuestos_iibb_er l10n_ar.l10nar_base_chart_template 5.4.2.01.060 account.data_account_type_expenses IIBB Entre Ríos False
265 l10n_ar.base_impuestos_iibb_ju l10n_ar.l10nar_base_chart_template 5.4.2.01.070 account.data_account_type_expenses IIBB Jujuy False
266 l10n_ar.base_impuestos_iibb_za l10n_ar.l10nar_base_chart_template 5.4.2.01.080 account.data_account_type_expenses IIBB Mendoza False
267 l10n_ar.base_impuestos_iibb_lr l10n_ar.l10nar_base_chart_template 5.4.2.01.090 account.data_account_type_expenses IIBB La Rioja False
268 l10n_ar.base_impuestos_iibb_sa l10n_ar.l10nar_base_chart_template 5.4.2.01.100 account.data_account_type_expenses IIBB Salta False
269 l10n_ar.base_impuestos_iibb_nn l10n_ar.l10nar_base_chart_template 5.4.2.01.110 account.data_account_type_expenses IIBB San Juan False
270 l10n_ar.base_impuestos_iibb_sl l10n_ar.l10nar_base_chart_template 5.4.2.01.120 account.data_account_type_expenses IIBB San Luis False
271 l10n_ar.base_impuestos_iibb_sf l10n_ar.l10nar_base_chart_template 5.4.2.01.130 account.data_account_type_expenses IIBB Santa Fe False
272 l10n_ar.base_impuestos_iibb_se l10n_ar.l10nar_base_chart_template 5.4.2.01.140 account.data_account_type_expenses IIBB Santiago del Estero False
273 l10n_ar.base_impuestos_iibb_tn l10n_ar.l10nar_base_chart_template 5.4.2.01.150 account.data_account_type_expenses IIBB Tucumán False
274 l10n_ar.base_impuestos_iibb_ha l10n_ar.l10nar_base_chart_template 5.4.2.01.160 account.data_account_type_expenses IIBB Chaco False
275 l10n_ar.base_impuestos_iibb_ct l10n_ar.l10nar_base_chart_template 5.4.2.01.170 account.data_account_type_expenses IIBB Chubut False
276 l10n_ar.base_impuestos_iibb_fo l10n_ar.l10nar_base_chart_template 5.4.2.01.180 account.data_account_type_expenses IIBB Formosa False
277 l10n_ar.base_impuestos_iibb_mi l10n_ar.l10nar_base_chart_template 5.4.2.01.190 account.data_account_type_expenses IIBB Misiones False
278 l10n_ar.base_impuestos_iibb_ne l10n_ar.l10nar_base_chart_template 5.4.2.01.200 account.data_account_type_expenses IIBB Neuquén False
279 l10n_ar.base_impuestos_iibb_lp l10n_ar.l10nar_base_chart_template 5.4.2.01.210 account.data_account_type_expenses IIBB La Pampa False
280 l10n_ar.base_impuestos_iibb_rn l10n_ar.l10nar_base_chart_template 5.4.2.01.220 account.data_account_type_expenses IIBB Río Negro False
281 l10n_ar.base_impuestos_iibb_az l10n_ar.l10nar_base_chart_template 5.4.2.01.230 account.data_account_type_expenses IIBB Santa Cruz False
282 l10n_ar.base_impuestos_iibb_tf l10n_ar.l10nar_base_chart_template 5.4.2.01.240 account.data_account_type_expenses IIBB Tierra del Fuego False
283 l10n_ar.base_impuestos_debitos_y_creditos l10n_ar.l10nar_base_chart_template 5.4.3.01.010 account.data_account_type_expenses Impuestos a los débitos y créditos bancarios False
284 l10n_ar.base_impuestos_a_las_ganancias l10n_ar.l10nar_ex_chart_template 5.5.1.01.010 account.data_account_type_expenses Impuestos a las ganancias False
285 l10n_ar.base_resultado_intereses_y_recargos l10n_ar.l10nar_base_chart_template 5.6.1.01.020 account.data_account_type_expenses Intereses por préstamos False
addons/l10n_ar/data/account_tax_group.xml
+121
View File
@@ -69,8 +69,129 @@
<field name="l10n_ar_tribute_afip_code">06</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
<field name="name">Perc IIBB CABA</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
<field name="name">Perc IIBB ARBA</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
<field name="name">Perc IIBB Catamarca</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_co">
<field name="name">Perc IIBB Córdoba</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
<field name="name">Perc IIBB Corrientes</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_er">
<field name="name">Perc IIBB Entre Ríos</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
<field name="name">Perc IIBB Jujuy</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_za">
<field name="name">Perc IIBB Mendoza</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
<field name="name">Perc IIBB La Rioja</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
<field name="name">Perc IIBB Salta</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
<field name="name">Perc IIBB San Juan</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
<field name="name">Perc IIBB San Luis</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
<field name="name">Perc IIBB Santa Fe</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_se">
<field name="name">Perc IIBB Santiago del Estero</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
<field name="name">Perc IIBB Tucumán</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
<field name="name">Perc IIBB Chaco</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
<field name="name">Perc IIBB Chubut</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
<field name="name">Perc IIBB Formosa</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
<field name="name">Perc IIBB Misiones</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
<field name="name">Perc IIBB Neuquén</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
<field name="name">Perc IIBB La Pampa</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
<field name="name">Perc IIBB Río Negro</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_az">
<field name="name">Perc IIBB Santa Cruz</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
<field name="name">Perc IIBB Tierra del Fuego</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
<record model="account.tax.group" id="tax_group_percepcion_iibb">
<field name="name">IIBB Perceptions</field>
<field name="sequence">25</field>
<field name="l10n_ar_tribute_afip_code">07</field>
</record>
addons/l10n_ar/data/account_tax_template_data.xml
+1540 -12
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File diff suppressed because it is too large Load Diff
addons/l10n_ar/demo/account_tax_demo.xml
+7 -1
View File
@@ -88,7 +88,13 @@
<function model="account.tax" name="write" context="{'active_test': False}">
<value model="account.tax" eval="obj().search([('company_id', '=', ref('company_ri')), ('tax_group_id', 'in',
[ref('tax_group_percepcion_iva'), ref('tax_group_percepcion_ganancias'), ref('tax_group_percepcion_iibb'), ref('account.tax_group_taxes')]
[ref('tax_group_percepcion_iva'),
ref('tax_group_percepcion_ganancias'),
ref('tax_group_percepcion_iibb_caba'),
ref('tax_group_percepcion_iibb_ba'),
ref('tax_group_percepcion_iibb_co'),
ref('tax_group_percepcion_iibb_sf'),
ref('account.tax_group_taxes')]
)]).ids"/>
<value eval="{'amount': 0.1, 'active': True}"/>
</function>
addons/l10n_ar/i18n/es.po
-5
View File
@@ -758,11 +758,6 @@ msgstr "IIBB - Compras por Jurisdicción"
msgid "IIBB - Sales by jurisdiction"
msgstr "IIBB - Ventas por Jurisdicción"
#. module: l10n_ar
#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb
msgid "IIBB Perceptions"
msgstr "Percepción de IIBB"
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
msgid "IIBB:"
addons/l10n_ar/i18n/l10n_ar.pot
-5
View File
@@ -735,11 +735,6 @@ msgstr ""
msgid "IIBB - Sales by jurisdiction"
msgstr ""
#. module: l10n_ar
#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb
msgid "IIBB Perceptions"
msgstr ""
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header
msgid "IIBB:"