diff --git a/addons/l10n_do/__manifest__.py b/addons/l10n_do/__manifest__.py
index 7e88baeb67f..596c03d9221 100644
--- a/addons/l10n_do/__manifest__.py
+++ b/addons/l10n_do/__manifest__.py
@@ -89,6 +89,7 @@ en Odoo):
                 ],
     'data': [
         # Basic accounting data
+        'data/account_group.xml',
         'data/l10n_do_chart_data.xml',
         'data/account_account_tag_data.xml',
         'data/account.account.template.csv',
diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv
index edc22fcd988..594e5f02df8 100644
--- a/addons/l10n_do/data/account.account.template.csv
+++ b/addons/l10n_do/data/account.account.template.csv
@@ -1,281 +1,281 @@
-id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id
-do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
-do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103"
-do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102"
-do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
-do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301"
-do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302"
-do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104"
-do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105"
-do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106"
-do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107"
-do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801"
-do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803"
-do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109"
-do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110"
-do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101"
-do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
-do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102"
-do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103"
-do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202"
-do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
-do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204"
-do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205"
-do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206"
-do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207"
-do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208"
-do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209"
-do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,
-do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101"
-do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102"
-do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301"
-do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302"
-do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303"
-do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304"
-do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305"
-do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104"
-do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
-do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105"
-do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201"
-do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202"
-do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
-do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203"
-do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204"
-do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101"
-do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102"
-do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201"
-do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
-do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301"
-do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
-do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302"
-do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
-do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304"
-do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
-do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101"
-do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
-do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102"
-do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
-do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103"
-do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104"
-do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201"
-do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202"
-do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203"
-do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204"
-do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101"
-do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102"
-do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201"
-do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101"
-do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102"
-do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202"
-do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301"
-do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030211,61030211,Otros Servicios Profesionales  (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302"
-do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
-do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303"
-do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204"
-do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205"
-do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206"
-do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207"
-do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208"
-do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101"
+id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id,group_id/id
+do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103
+do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103",l10n_do.account_group_110103
+do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102",l10n_do.account_group_1102
+do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
+do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
+do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104",l10n_do.account_group_1104
+do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105",l10n_do.account_group_1105
+do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106",l10n_do.account_group_1106
+do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107",l10n_do.account_group_1107
+do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801",l10n_do.account_group_110801
+do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803",l10n_do.account_group_110803
+do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109",l10n_do.account_group_1109
+do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110",l10n_do.account_group_1110
+do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101",l10n_do.account_group_120101
+do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102
+do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102",l10n_do.account_group_120102
+do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103",l10n_do.account_group_120103
+do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202",l10n_do.account_group_1202
+do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204
+do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204",l10n_do.account_group_1204
+do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205",l10n_do.account_group_1205
+do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206",l10n_do.account_group_1206
+do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207",l10n_do.account_group_1207
+do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208",l10n_do.account_group_1208
+do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209",l10n_do.account_group_1209
+do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template,,
+do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101",l10n_do.account_group_2101
+do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102",l10n_do.account_group_2102
+do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301",l10n_do.account_group_210301
+do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302",l10n_do.account_group_210302
+do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303",l10n_do.account_group_210303
+do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304",l10n_do.account_group_210304
+do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305",l10n_do.account_group_210305
+do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104",l10n_do.account_group_2104
+do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105
+do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105",l10n_do.account_group_2105
+do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201",l10n_do.account_group_2201
+do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202",l10n_do.account_group_2202
+do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203
+do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203",l10n_do.account_group_2203
+do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204",l10n_do.account_group_2204
+do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101",l10n_do.account_group_3101
+do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102",l10n_do.account_group_3102
+do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201",l10n_do.account_group_3201
+do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301
+do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301",l10n_do.account_group_3301
+do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302
+do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302",l10n_do.account_group_3302
+do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304
+do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304",l10n_do.account_group_3304
+do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101
+do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101",l10n_do.account_group_4101
+do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102
+do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102",l10n_do.account_group_4102
+do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103
+do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103",l10n_do.account_group_4103
+do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104",l10n_do.account_group_4104
+do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201",l10n_do.account_group_4201
+do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202",l10n_do.account_group_4202
+do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203",l10n_do.account_group_4203
+do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204",l10n_do.account_group_4204
+do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101",l10n_do.account_group_5101
+do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102",l10n_do.account_group_5102
+do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201",l10n_do.account_group_6101
+do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101",l10n_do.account_group_610101
+do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102",l10n_do.account_group_610102
+do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202",l10n_do.account_group_6102
+do_niif_52030101,61030101,Legales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030102,61030102,Contabilidad y Auditoría (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030103,61030103,Tecnología (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030104,61030104,Mantenimientos de Planta (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030105,61030105,Mantenimientos de Local (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030106,61030106,Mantenimientos Mobiliarios y Equipos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030107,61030107,Asesorías (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030108,61030108,Fumigaciones (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030109,61030109,Copias y Escaneos (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030110,61030110,Servicios de Vigilancia (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030111,61030111,Otros Servicios Profesionales (P. Física),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520301",l10n_do.account_group_610301
+do_niif_52030201,61030201,Legales (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030202,61030202,Contabilidad y Auditoría (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030203,61030203,Tecnología (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030204,61030204,Mantenimiento de Planta (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030205,61030205,Mantenimiento del Local (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030206,61030206,Mantenimiento Mobiliario y Equipos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030207,61030207,Asesorías (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030208,61030208,Fumigaciones (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030209,61030209,Copias y Escaneos (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030210,61030210,Servicios de Vigilancia (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030211,61030211,Otros Servicios Profesionales  (P. Jurídica),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520302",l10n_do.account_group_610302
+do_niif_52030301,61030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303
+do_niif_52030302,61030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5203,account_tag_520303",l10n_do.account_group_610303
+do_niif_52040100,61040100,Gastos por Depreciación de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040200,61040200,Gastos por Depreciación de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040300,61040300,Gastos por Depreciación de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204",l10n_do.account_group_6104
+do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050300,61050300,Gastos por Reparación de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050400,61050400,Gastos por Reparación de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050500,61050500,Gastos por Reparación de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52050600,61050600,Gastos por Reparación de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205",l10n_do.account_group_6105
+do_niif_52060100,61060100,Relaciones Públicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060200,61060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206",l10n_do.account_group_6106
+do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207",l10n_do.account_group_6107
+do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208",l10n_do.account_group_6108
+do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101",l10n_do.account_group_7101
diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml
index 61bc5d5d2a7..6e49d7244dc 100644
--- a/addons/l10n_do/data/account.tax.template.xml
+++ b/addons/l10n_do/data/account.tax.template.xml
@@ -12,7 +12,7 @@
             <field name="type_tax_use">sale</field>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="tax_group_itbis_0"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="tax_0_purch" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
@@ -24,13 +24,13 @@
             <field name="type_tax_use">purchase</field>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="tax_group_itbis_0"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="tax_18_sale" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">1</field>
             <field name="name">18% ITBIS Ventas</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -44,7 +44,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">2</field>
             <field name="name">18% ITBIS Incl. Ventas</field>
-            <field name="description">18% Incl</field>
+            <field name="description">18% ITBIS</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -58,7 +58,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">3</field>
             <field name="name">10% Propina Legal</field>
-            <field name="description">10%</field>
+            <field name="description">10% Legal</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
@@ -71,7 +71,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">18% ITBIS Compras</field>
             <field name="sequence">11</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (B)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -85,7 +85,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">12</field>
             <field name="name">18% ITBIS Incl. Compras</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (Incl B)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -99,7 +99,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">16% ITBIS Compras</field>
             <field name="sequence">13</field>
-            <field name="description">16%</field>
+            <field name="description">16% ITBIS (B)</field>
             <field name="amount">16</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -112,7 +112,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">16% ITBIS Incl. Compras</field>
             <field name="sequence">14</field>
-            <field name="description">16%</field>
+            <field name="description">16% ITBIS (Incl B)</field>
             <field name="amount">16</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -125,7 +125,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">9% ITBIS Compras</field>
             <field name="sequence">15</field>
-            <field name="description">9% (L690-16)</field>
+            <field name="description">9% ITBIS (L690-16)</field>
             <field name="amount">9</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -138,7 +138,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">9% ITBIS Incl. Compras</field>
             <field name="sequence">16</field>
-            <field name="description">9% (L690-16)</field>
+            <field name="description">9% ITBIS (L690-16)</field>
             <field name="amount">9</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -151,7 +151,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">8% ITBIS Compras</field>
             <field name="sequence">17</field>
-            <field name="description">8% (L690-16)</field>
+            <field name="description">8% ITBIS (L690-16)</field>
             <field name="amount">8</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -164,7 +164,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="name">8% ITBIS Incl. Compras</field>
             <field name="sequence">18</field>
-            <field name="description">8% (L690-16)</field>
+            <field name="description">8% ITBIS (L690-16)</field>
             <field name="amount">8</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -177,7 +177,7 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">19</field>
             <field name="name">10% Propina Legal</field>
-            <field name="description">10%</field>
+            <field name="description">10% Legal</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -190,10 +190,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS Compras - Servicios</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (S)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080102"/>
             <field name="refund_account_id" ref="do_niif_11080102"/>
             <field eval="0" name="price_include"/>
@@ -204,10 +204,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS Incl. Compras - Servicios</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (Incl S)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080102"/>
             <field name="refund_account_id" ref="do_niif_11080102"/>
             <field eval="1" name="price_include"/>
@@ -218,10 +218,10 @@
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">20</field>
             <field name="name">18% ITBIS - Importaciones</field>
-            <field name="description">18%</field>
+            <field name="description">18% ITBIS (IMP)</field>
             <field name="amount">18</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_11080103"/>
             <field name="refund_account_id" ref="do_niif_11080103"/>
             <field eval="0" name="price_include"/>
@@ -244,24 +244,24 @@
         <record id="tax_0015_bank" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 0.15% Transferencia Bancaria</field>
-            <field name="description">0.15%</field>
+            <field name="name">0.15% Transferencia Bancaria</field>
+            <field name="description">0.15% Trans</field>
             <field name="amount">0.0015</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">none</field>
             <field name="account_id" ref="do_niif_52070200"/>
-            <field name="refund_account_id" ref="do_niif_11080303"/>
+            <field name="refund_account_id" ref="do_niif_52070200"/>
             <field eval="1" name="price_include"/>
             <field name="tax_group_id" ref="group_tax"/>
         </record>
         <record id="tax_10_telco" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 10% Telecomunicaciones (ISC)</field>
-            <field name="description">ISC</field>
+            <field name="name">10% ISC Telecomunicaciones</field>
+            <field name="description">10% ISC</field>
             <field name="amount">10</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_52020200"/>
             <field name="refund_account_id" ref="do_niif_52020200"/>
             <field eval="0" name="price_include"/>
@@ -271,11 +271,11 @@
         <record id="tax_2_telco" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">30</field>
-            <field name="name">Impuesto 2% Telecomunicaciones (CDT)</field>
-            <field name="description">CDT</field>
+            <field name="name">2% CDT Telecomunicaciones</field>
+            <field name="description">2% CDT</field>
             <field name="amount">2</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_52020200"/>
             <field name="refund_account_id" ref="do_niif_52020200"/>
             <field eval="0" name="price_include"/>
@@ -289,27 +289,27 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">group</field>
             <field name="type_tax_use">purchase</field>
-            <field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
-            <field name="tax_group_id" ref="tax_group_isc"/>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
+            <field name="tax_group_id" ref="group_tax"/>
         </record>
         <record id="ret_100_tax_security" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">40</field>
-            <field name="name">Retención ITBIS 100% Servicios de Seguridad (N07-09)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios de Seguridad (N07-09)</field>
+            <field name="description">-100% ITBIS (N07-09)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_100_tax_nonprofit" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">41</field>
-            <field name="name">Retención ITBIS 100% Servicios No Lucrativas (N01-11)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios No Lucrativas (N01-11)</field>
+            <field name="description">-100% ITBIS (N01-11)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -317,13 +317,13 @@
             <field name="refund_account_id" ref="do_niif_21030203"/>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_100_tax_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">42</field>
-            <field name="name">Retención ITBIS 100% Servicios a Físicas (R293-11)</field>
-            <field name="description">100% ITBIS</field>
+            <field name="name">Retención 100% ITBIS Servicios a Físicas (R293-11)</field>
+            <field name="description">-100% ITBIS (R293-11)</field>
             <field name="amount">-18</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -331,55 +331,56 @@
             <field name="refund_account_id" ref="do_niif_21030202"/>
             <field eval="0" name="price_include"/>
             <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_30_tax_moral" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">43</field>
-            <field name="name">Retención ITBIS 30% Servicios a Jurídicas (N02-05)</field>
-            <field name="description">30% ITBIS</field>
+            <field name="name">Retención 30% ITBIS Servicios a Jurídicas (N02-05)</field>
+            <field name="description">-30% ITBIS (N02-05)</field>
             <field name="amount">-5.4</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_30_tax_freelance" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="active">False</field>
             <field name="sequence">43</field>
-            <field name="name">Retención ITBIS 30% Servicios Profesionales (N02-05)</field>
-            <field name="description">30% ITBIS</field>
+            <field name="name">Retención 30% ITBIS Servicios Profesionales (N02-05)</field>
+            <field name="description">-30% ITBIS (N02-05)</field>
             <field name="amount">-5.4</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">none</field>
             <field name="account_id" ref="do_niif_21030201"/>
             <field name="refund_account_id" ref="do_niif_21030201"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_75_tax_nonformal" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">44</field>
-            <field name="name">Retención ITBIS 75% Bienes a Informales (N08-10)</field>
-            <field name="description">75% ITBIS</field>
+            <field name="name">Retención 75% ITBIS Bienes a Informales (N08-10)</field>
+            <field name="description">-75% ITBIS (N08-10)</field>
             <field name="amount">-13.5</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030205"/>
             <field name="refund_account_id" ref="do_niif_21030205"/>
             <field eval="0" name="price_include"/>
-            <field name="tax_group_id" ref="group_ret"/>
+            <field name="tax_group_id" ref="group_itbis"/>
         </record>
         <record id="ret_10_income_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">40</field>
-            <field name="name">Retención ISR 10% Servicios a Físicas</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR Honorarios a Físicas</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030301"/>
             <field name="refund_account_id" ref="do_niif_21030301"/>
             <field eval="0" name="price_include"/>
@@ -389,8 +390,8 @@
         <record id="ret_10_income_rent" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">50</field>
-            <field name="name">Retención ISR 10% Alquileres a Físicas</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR Alquileres a Físicas</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -403,8 +404,8 @@
         <record id="ret_10_income_dividend" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">51</field>
-            <field name="name">Retención ISR 10% por Dividendos (L253-12)</field>
-            <field name="description">10% ISR</field>
+            <field name="name">Retención 10% ISR por Dividendos (L253-12)</field>
+            <field name="description">-10% ISR</field>
             <field name="amount">-10</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -417,11 +418,11 @@
         <record id="ret_2_income_person" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">52</field>
-            <field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
-            <field name="description">2% ISR (N07-07)</field>
+            <field name="name">Retención 2% ISR a Física (con Materiales)</field>
+            <field name="description">-2% ISR (N07-07)</field>
             <field name="amount">-2</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
             <field name="account_id" ref="do_niif_21030308"/>
             <field name="refund_account_id" ref="do_niif_21030308"/>
             <field eval="0" name="price_include"/>
@@ -431,8 +432,8 @@
         <record id="ret_2_income_transfer" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">53</field>
-            <field name="name">Retención ISR 2% por Transferencia de Títulos</field>
-            <field name="description">2% ISR</field>
+            <field name="name">Retención 2% ISR por Transferencia de Títulos</field>
+            <field name="description">-2% ISR</field>
             <field name="amount">-2</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -445,8 +446,8 @@
         <record id="ret_27_income_remittance" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">49</field>
-            <field name="name">Retención ISR 27% por Remesas al Exterior (L253-12)</field>
-            <field name="description">27% ISR</field>
+            <field name="name">Retención 27% ISR por Remesas al Exterior (L253-12)</field>
+            <field name="description">-27% ISR</field>
             <field name="amount">-27</field>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
@@ -458,11 +459,11 @@
         <record id="ret_5_income_gov" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">50</field>
-            <field name="name">Retención ISR 5% Gubernamentales</field>
+            <field name="name">Retención 5% ISR Gubernamentales</field>
             <field name="description">-5% ISR</field>
             <field name="amount">-5</field>
             <field name="amount_type">percent</field>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">sale</field>
             <field name="account_id" ref="do_niif_21030308"/>
             <field name="refund_account_id" ref="do_niif_21030308"/>
             <field eval="0" name="price_include"/>
@@ -471,7 +472,7 @@
         <record id="tax_group_nonformal" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">60</field>
-            <field name="name">Retención a Proveedores Informales de Bienes</field>
+            <field name="name">Retención a Proveedores Informales de Bienes (75%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
@@ -481,10 +482,11 @@
         <record id="tax_group_person_construction" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">61</field>
-            <field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
+            <field name="name">Retención a Físicas por Servicios con Materiales (2%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
-            <field name="type_tax_use">none</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
             <field name="tax_group_id" ref="group_ret"/>
         </record>
         <record id="tax_group_moral_construction" model="account.tax.template">
@@ -499,17 +501,17 @@
         <record id="tax_group_person_services" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">58</field>
-            <field name="name">Retención a Físicas por Servicios Profesionales</field>
+            <field name="name">Retención a Físicas por Honorarios por Servicios (10%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
-            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/>
+            <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_10_income_person')])]" name="children_tax_ids"/>
             <field name="tax_group_id" ref="group_ret"/>
         </record>
         <record id="tax_group_moral_services" model="account.tax.template">
             <field name="chart_template_id" ref="do_chart_template"/>
             <field name="sequence">58</field>
-            <field name="name">Retención a Jurídicas por Servicios Profesionales</field>
+            <field name="name">Retención a Jurídicas por Servicios Profesionales (30%)</field>
             <field name="amount_type">group</field>
             <field eval="0" name="amount"/>
             <field name="type_tax_use">purchase</field>
@@ -538,4 +540,4 @@
         </record>
 
     </data>
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/addons/l10n_do/data/account_group.xml b/addons/l10n_do/data/account_group.xml
new file mode 100644
index 00000000000..7aa42a8eda1
--- /dev/null
+++ b/addons/l10n_do/data/account_group.xml
@@ -0,0 +1,470 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="account_group_1" model="account.group">
+            <field name="name">Activos</field>
+            <field name="code_prefix">1</field>
+        </record>
+        <record id="account_group_11" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1"/>
+            <field name="name">Activos Corrientes</field>
+            <field name="code_prefix">11</field>
+        </record>
+        <record id="account_group_1101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Efectivo y Equivalentes de Efectivo</field>
+            <field name="code_prefix">1101</field>
+        </record>
+        <record id="account_group_110101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Caja</field>
+            <field name="code_prefix">110101</field>
+        </record>
+        <record id="account_group_110102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Bancos</field>
+            <field name="code_prefix">110102</field>
+        </record>
+        <record id="account_group_110103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1101"/>
+            <field name="name">Inversiones Temporales Plazo Menor 90 días</field>
+            <field name="code_prefix">110103</field>
+        </record>
+        <record id="account_group_1102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inversiones en Valores a Corto Plazo</field>
+            <field name="code_prefix">1102</field>
+        </record>
+        <record id="account_group_110301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Cuentas y Documentos por Cobrar</field>
+            <field name="code_prefix">1103</field>
+        </record>
+        <record id="account_group_documentosporcobrar" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_110301"/>
+            <field name="name">Documentos por Cobrar</field>
+            <field name="code_prefix">110301</field>
+        </record>
+        <record id="account_group_110302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_110301"/>
+            <field name="name">Cuentas por Cobrar</field>
+            <field name="code_prefix">110302</field>
+        </record>
+        <record id="account_group_1104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Provisión para Cuentas Incobrables</field>
+            <field name="code_prefix">1104</field>
+        </record>
+        <record id="account_group_1105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inventarios</field>
+            <field name="code_prefix">1105</field>
+        </record>
+        <record id="account_group_1106" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Deterioro Acumulado de Valor de Inventarios</field>
+            <field name="code_prefix">1106</field>
+        </record>
+        <record id="account_group_1107" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Estimación por Obsolencia de Inventario</field>
+            <field name="code_prefix">1107</field>
+        </record>
+        <record id="account_group_1108" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Impuestos Adelantados</field>
+            <field name="code_prefix">1108</field>
+        </record>
+        <record id="account_group_110801" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1108"/>
+            <field name="name">ITBIS Adelantado en Compras</field>
+            <field name="code_prefix">110801</field>
+        </record>
+        <record id="account_group_110803" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1108"/>
+            <field name="name">Otros Impuestos y Saldos</field>
+            <field name="code_prefix">110803</field>
+        </record>
+        <record id="account_group_1109" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Inversiones Temporales</field>
+            <field name="code_prefix">1109</field>
+        </record>
+        <record id="account_group_1110" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_11"/>
+            <field name="name">Pagos Anticipados</field>
+            <field name="code_prefix">1110</field>
+        </record>
+        <record id="account_group_12" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1"/>
+            <field name="name">Activo Fijos</field>
+            <field name="code_prefix">12</field>
+        </record>
+        <record id="account_group_1201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1201</field>
+        </record>
+        <record id="account_group_120101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Inmuebles (CAT 1)</field>
+            <field name="code_prefix">120101</field>
+        </record>
+        <record id="account_group_120102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Muebles (CAT 2)</field>
+            <field name="code_prefix">120102</field>
+        </record>
+        <record id="account_group_120103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_1201"/>
+            <field name="name">Bienes Muebles (CAT 3)</field>
+            <field name="code_prefix">120103</field>
+        </record>
+        <record id="account_group_1202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Depreciación Acumulada de Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1202</field>
+        </record>
+        <record id="account_group_1203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field>
+            <field name="code_prefix">1203</field>
+        </record>
+        <record id="account_group_1204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Activos Intangibles</field>
+            <field name="code_prefix">1204</field>
+        </record>
+        <record id="account_group_1205" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Bienes en Arrendamiento</field>
+            <field name="code_prefix">1205</field>
+        </record>
+        <record id="account_group_1206" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Depreciación Acumulada de Bienes en Arrendamiento</field>
+            <field name="code_prefix">1206</field>
+        </record>
+        <record id="account_group_1207" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Deterioro de Valor Acumulado de Bienes en Arrendamiento</field>
+            <field name="code_prefix">1207</field>
+        </record>
+        <record id="account_group_1208" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Inversiones Permanentes</field>
+            <field name="code_prefix">1208</field>
+        </record>
+        <record id="account_group_1209" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_12"/>
+            <field name="name">Activos Diferidos</field>
+            <field name="code_prefix">1209</field>
+        </record>
+        <record id="account_group_13" model="account.group">
+            <field name="name">Costos de Construcción</field>
+            <field name="code_prefix">13</field>
+        </record>
+        <record id="account_group_1301" model="account.group">
+            <field name="name">Construcción en Proceso</field>
+            <field name="code_prefix">1301</field>
+        </record>
+        <record id="account_group_130101" model="account.group">
+            <field name="name">Costos de Costrucción en Proceso</field>
+            <field name="code_prefix">130101</field>
+        </record>
+        <record id="account_group_2" model="account.group">
+            <field name="name">Pasivos</field>
+            <field name="code_prefix">2</field>
+        </record>
+        <record id="account_group_21" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2"/>
+            <field name="name">Pasivo Corriente</field>
+            <field name="code_prefix">21</field>
+        </record>
+        <record id="account_group_2101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Cuentas y Documentos por Pagar a Corto Plazo</field>
+            <field name="code_prefix">2101</field>
+        </record>
+        <record id="account_group_2102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Beneficios por Pagar a Corto Plazo</field>
+            <field name="code_prefix">2102</field>
+        </record>
+        <record id="account_group_2103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Impuestos y Retenciones</field>
+            <field name="code_prefix">2103</field>
+        </record>
+        <record id="account_group_210301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ITBIS por Pagar</field>
+            <field name="code_prefix">210301</field>
+        </record>
+        <record id="account_group_210302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ITBIS Retenido</field>
+            <field name="code_prefix">210302</field>
+        </record>
+        <record id="account_group_210303" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">ISR Retenido</field>
+            <field name="code_prefix">210303</field>
+        </record>
+        <record id="account_group_210304" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">Retenciones en Nómina</field>
+            <field name="code_prefix">210304</field>
+        </record>
+        <record id="account_group_210305" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2103"/>
+            <field name="name">Otros Impuestos o Retenciones</field>
+            <field name="code_prefix">210305</field>
+        </record>
+        <record id="account_group_2104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Provisiones a Corto Plazo</field>
+            <field name="code_prefix">2104</field>
+        </record>
+        <record id="account_group_2105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_21"/>
+            <field name="name">Tarjetas de Crédito</field>
+            <field name="code_prefix">2105</field>
+        </record>
+        <record id="account_group_22" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_2"/>
+            <field name="name">Pasivo No Corriente</field>
+            <field name="code_prefix">22</field>
+        </record>
+        <record id="account_group_2201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Cuentas y Documentos por Pagar a Largo Plazo</field>
+            <field name="code_prefix">2201</field>
+        </record>
+        <record id="account_group_2202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Provisión para Obligaciones Laborales</field>
+            <field name="code_prefix">2202</field>
+        </record>
+        <record id="account_group_2203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Anticipos de Clientes y Pagos no Identificados</field>
+            <field name="code_prefix">2203</field>
+        </record>
+        <record id="account_group_2204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_22"/>
+            <field name="name">Provisiones a Largo Plazo</field>
+            <field name="code_prefix">2204</field>
+        </record>
+        <record id="account_group_3" model="account.group">
+            <field name="name">Capital</field>
+            <field name="code_prefix">3</field>
+        </record>
+        <record id="account_group_31" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Capital Contable</field>
+            <field name="code_prefix">31</field>
+        </record>
+        <record id="account_group_3101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_31"/>
+            <field name="name">Capital Social</field>
+            <field name="code_prefix">3101</field>
+        </record>
+        <record id="account_group_3102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_31"/>
+            <field name="name">Superávit por Revaluación de Activos</field>
+            <field name="code_prefix">3102</field>
+        </record>
+        <record id="account_group_32" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Utilidades Restringidas</field>
+            <field name="code_prefix">32</field>
+        </record>
+        <record id="account_group_3201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_32"/>
+            <field name="name">Reserva Legal</field>
+            <field name="code_prefix">3201</field>
+        </record>
+        <record id="account_group_33" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_3"/>
+            <field name="name">Resultados</field>
+            <field name="code_prefix">33</field>
+        </record>
+        <record id="account_group_3301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Resultados Acumulados</field>
+            <field name="code_prefix">3301</field>
+        </record>
+        <record id="account_group_3302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Resultados del Ejercicio</field>
+            <field name="code_prefix">3302</field>
+        </record>
+        <record id="account_group_3304" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_33"/>
+            <field name="name">Otras Reservas de Patrimonio</field>
+            <field name="code_prefix">3304</field>
+        </record>
+        <record id="account_group_4" model="account.group">
+            <field name="name">Ingresos y Ganancias</field>
+            <field name="code_prefix">4</field>
+        </record>
+        <record id="account_group_41" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_4"/>
+            <field name="name">Ingresos por Operaciones</field>
+            <field name="code_prefix">41</field>
+        </record>
+        <record id="account_group_4101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ventas de Bienes</field>
+            <field name="code_prefix">4101</field>
+        </record>
+        <record id="account_group_4102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ventas de Servicios</field>
+            <field name="code_prefix">4102</field>
+        </record>
+        <record id="account_group_4103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Devoluciones</field>
+            <field name="code_prefix">4103</field>
+        </record>
+        <record id="account_group_4104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Descuentos</field>
+            <field name="code_prefix">4104</field>
+        </record>
+        <record id="account_group_42" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_41"/>
+            <field name="name">Ingresos No Operacionales</field>
+            <field name="code_prefix">42</field>
+        </record>
+        <record id="account_group_4201" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_4"/>
+            <field name="name">Intereses Ganados</field>
+            <field name="code_prefix">4201</field>
+        </record>
+        <record id="account_group_4202" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Ventas de Activos</field>
+            <field name="code_prefix">4202</field>
+        </record>
+        <record id="account_group_4203" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Dividendos Ganados</field>
+            <field name="code_prefix">4203</field>
+        </record>
+        <record id="account_group_4204" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_42"/>
+            <field name="name">Ingresos Extraordinarios</field>
+            <field name="code_prefix">4204</field>
+        </record>
+        <record id="account_group_5" model="account.group">
+            <field name="name">Costos, Gastos y Pérdidas</field>
+            <field name="code_prefix">5</field>
+        </record>
+        <record id="account_group_51" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_5"/>
+            <field name="name">Costos de Operación</field>
+            <field name="code_prefix">51</field>
+        </record>
+        <record id="account_group_5101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_51"/>
+            <field name="name">Costos de Ventas</field>
+            <field name="code_prefix">5101</field>
+        </record>
+        <record id="account_group_5102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_51"/>
+            <field name="name">Costos de Producción</field>
+            <field name="code_prefix">5102</field>
+        </record>
+        <record id="account_group_6" model="account.group">
+            <field name="name">Gastos y Pérdidas</field>
+            <field name="code_prefix">6</field>
+        </record>
+        <record id="account_group_61" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6"/>
+            <field name="name">Gastos de Operación</field>
+            <field name="code_prefix">61</field>
+        </record>
+        <record id="account_group_6101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Personal</field>
+            <field name="code_prefix">6101</field>
+        </record>
+        <record id="account_group_610101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6101"/>
+            <field name="name">Aportes a la Seguridad Social</field>
+            <field name="code_prefix">610101</field>
+        </record>
+        <record id="account_group_610102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6101"/>
+            <field name="name">Otras Cargas Patronales</field>
+            <field name="code_prefix">610102</field>
+        </record>
+        <record id="account_group_6102" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Administración</field>
+            <field name="code_prefix">6102</field>
+        </record>
+        <record id="account_group_6103" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Trabajo, Suministros y Servicios</field>
+            <field name="code_prefix">6103</field>
+        </record>
+        <record id="account_group_610301" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Física)</field>
+            <field name="code_prefix">610301</field>
+        </record>
+        <record id="account_group_610302" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
+            <field name="code_prefix">610302</field>
+        </record>
+        <record id="account_group_610303" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_6103"/>
+            <field name="name">Gastos Honorarios por Servicios Profesionales (P. Jurídica)</field>
+            <field name="code_prefix">610303</field>
+        </record>
+        <record id="account_group_6104" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Depreciación</field>
+            <field name="code_prefix">6104</field>
+        </record>
+        <record id="account_group_6105" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos por Reparaciones</field>
+            <field name="code_prefix">6105</field>
+        </record>
+        <record id="account_group_6106" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos de Representación</field>
+            <field name="code_prefix">6106</field>
+        </record>
+        <record id="account_group_6107" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos Financieros</field>
+            <field name="code_prefix">6107</field>
+        </record>
+        <record id="account_group_6108" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_61"/>
+            <field name="name">Gastos Extraordinarios</field>
+            <field name="code_prefix">6108</field>
+        </record>
+        <record id="account_group_7" model="account.group">
+            <field name="name">Cuentas Liquidadoras de Resultados</field>
+            <field name="code_prefix">7</field>
+        </record>
+        <record id="account_group_71" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_7"/>
+            <field name="name">Cuenta Liquidadora</field>
+            <field name="code_prefix">71</field>
+        </record>
+        <record id="account_group_7101" model="account.group">
+            <field name="parent_id" ref="l10n_do.account_group_71"/>
+            <field name="name">Pérdidas y Ganancias</field>
+            <field name="code_prefix">7101</field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/website/i18n/es_CO.po b/addons/website/i18n/es_CO.po
index eae81f6ae86..ae7d4284113 100644
--- a/addons/website/i18n/es_CO.po
+++ b/addons/website/i18n/es_CO.po
@@ -287,9 +287,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -325,14 +325,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po
index 92d3461acae..1cd22685175 100644
--- a/addons/website/i18n/es_DO.po
+++ b/addons/website/i18n/es_DO.po
@@ -282,9 +282,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -320,14 +320,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/es_EC.po b/addons/website/i18n/es_EC.po
index 8f12b3ebdbe..fc4a5fcf67f 100644
--- a/addons/website/i18n/es_EC.po
+++ b/addons/website/i18n/es_EC.po
@@ -292,9 +292,9 @@ msgid ""
 "                    several cups of coffee to go through. But don't worry, "
 "you can return to this tool at any time.</i>"
 msgstr ""
-"<I> Todo el proceso puede tardar un par de horas, algunas discusiones con "
+"<i> Todo el proceso puede tardar un par de horas, algunas discusiones con "
 "sus colegas y varias tazas de café. Pero no se preocupe, puede volver a esta "
-"herramienta en cualquier momento. </ I>"
+"herramienta en cualquier momento. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -330,14 +330,14 @@ msgid ""
 "<i>Congratulations on taking the leap and deciding to build your own website!"
 "</i>"
 msgstr ""
-"<I>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
-"</ I>"
+"<i>¡Felicitaciones por dar el salto y decidir construir su propio sitio web! "
+"</i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_comparisons
 msgid "<i>Instant setup, satisfied or reimbursed.</i>"
 msgstr ""
-"<I>Configuración instantánea, quedará satisfecho o será reembolsado. </ I>"
+"<i>Configuración instantánea, quedará satisfecho o será reembolsado. </i>"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner