25 KiB
25 KiB
| 1 | id | code | name | user_type_id/id | reconcile | chart_template_id/id |
|---|---|---|---|---|---|---|
| 2 | default_chart_a_account_528 | 61121 | Agua, Luz y Basura | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 3 | default_chart_a_account_529 | 61122 | Telecomunicaciones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 4 | default_chart_a_account_721 | 61123 | Otros Gastos Administrativos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 5 | default_chart_a_account_531 | 61131 | Depreciación Edificio | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 6 | default_chart_a_account_532 | 61132 | Depreciación Mobiliario y Equipos de Oficina | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 7 | default_chart_a_account_533 | 61133 | Depreciación Equipos de Cómputos y Telecomunicaciones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 8 | default_chart_a_account_534 | 61134 | Depreciación Equipos de Transporte | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 9 | default_chart_a_account_535 | 61135 | Depreciación Maquinarias y Equipos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 10 | default_chart_a_account_536 | 61136 | Depreciación Otros Activos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 11 | default_chart_a_account_537 | 61137 | Amortización Mejoras en Propiedad Arrendada | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 12 | default_chart_a_account_538 | 61138 | Amortización Gastos de Organización y Constitución | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 13 | default_chart_a_account_539 | 61139 | Amortización Patentes y Derechos de Explotación | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 14 | default_chart_a_account_542 | 61141 | Alquiler de Locales | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 15 | default_chart_a_account_543 | 61142 | Alquiler de Equipos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 16 | default_chart_a_account_544 | 61143 | Alquiler de Vehículos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 17 | default_chart_a_account_545 | 61144 | Alquileres Generales | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 18 | default_chart_a_account_722 | 61160 | Otras Deducciones Admitidas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 19 | default_chart_a_account_586 | 61161 | Impuesto de Fiscalización | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 20 | default_chart_a_account_587 | 61162 | Retenciones de Impuesto sobre la Rentas Asumidas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 21 | default_chart_a_account_588 | 61163 | Penalidades, Mora e Interés Indemnizatorios | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 22 | default_chart_a_account_589 | 61164 | Gastos Sin Comprobantes No Admitidos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 23 | default_chart_a_account_590 | 61165 | Gastos de Años Anteriores No Admitidos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 24 | default_chart_a_account_591 | 61166 | Otros Gastos No Deducible ISR | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 25 | default_chart_a_account_592 | 61167 | Otros Gastos Generales y Administrativos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 26 | default_chart_a_account_594 | 61171 | Cargos Bancarios | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 27 | default_chart_a_account_595 | 61172 | Cargos Carnet | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 28 | default_chart_a_account_596 | 61173 | Pérdida en Ajuste por Tipo de Cambio | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 29 | default_chart_a_account_597 | 61174 | Intereses sobre Prestamos Bancarios | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 30 | default_chart_a_account_598 | 61175 | Intereses sobre Prestamos Particulares | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 31 | default_chart_a_account_600 | 61181 | Impuestos sobre la Renta Corrientes | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 32 | default_chart_a_account_601 | 61182 | Impuestos sobre Activos Corrientes | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 33 | default_chart_a_account_602 | 61183 | Impuestos Sobre la Renta Diferidos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 34 | default_chart_a_account_603 | 61184 | Crédito Fiscal por Retención de Dividendos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 35 | default_chart_a_account_604 | 61185 | Impuestos de años anteriores | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 36 | default_chart_a_account_605 | 61186 | Impuestos sobre Activos de años anteriores | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 37 | default_chart_a_account_152 | 112050 | Efectivo en transito | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 38 | default_chart_a_account_13 | 113010 | Cuentas por Cobrar Clientes | account.data_account_type_receivable | true | l10n_do.default_chart_a |
| 39 | default_chart_a_account_14 | 113020 | Cuentas por Cobrar Funcionarios y Empleados | account.data_account_type_receivable | true | l10n_do.default_chart_a |
| 40 | default_chart_a_account_15 | 113030 | Otras Cuentas por Cobrar | account.data_account_type_receivable | true | l10n_do.default_chart_a |
| 41 | default_chart_a_account_707 | 113040 | Pendientes de conciliar | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 42 | default_chart_a_account_709 | 113050 | Operaciones bancarias en transito | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 43 | default_chart_a_account_716 | 113060 | Gastos Pagados Por Adelantado | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 44 | default_chart_a_account_17 | 114010 | Mercancias | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 45 | default_chart_a_account_18 | 114020 | Materia Prima | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 46 | default_chart_a_account_19 | 114030 | Productos en procesos | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 47 | default_chart_a_account_20 | 114040 | Productos terminados | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 48 | default_chart_a_account_22 | 115010 | Seguros | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 49 | default_chart_a_account_23 | 115020 | Placas y Patentes | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 50 | default_chart_a_account_24 | 115030 | I.S.R. | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 51 | default_chart_a_account_25 | 115040 | Intereses cobrados por adelantados | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 52 | default_chart_a_account_26 | 115050 | Otros | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 53 | default_chart_a_account_182 | 123100 | Mobiliario y Equipos de Oficina | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 54 | default_chart_a_account_183 | 123200 | Deprec. Acumulada Mobiliario y Equipos de Oficina | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 55 | default_chart_a_account_184 | 124100 | Equipos de Cómputos y Telecomunicaciones | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 56 | default_chart_a_account_185 | 124200 | Deprec. Acumulada Equipos de Cómputos y Telecomunicaciones | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 57 | default_chart_a_account_187 | 125100 | Equipos de Transporte Livianos | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 58 | default_chart_a_account_188 | 125200 | Deprec. Acumulada Equipos de Transporte Livianos | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 59 | default_chart_a_account_190 | 125300 | Equipos de Transporte Pesados | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 60 | default_chart_a_account_191 | 125400 | Deprec. Acumulada Equipos de Transporte Pesados | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 61 | default_chart_a_account_194 | 127100 | Otros Activos Depreciables | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 62 | default_chart_a_account_195 | 127200 | Deprec. Acumulada Otros Activos Depreciables | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 63 | default_chart_a_account_197 | 128100 | Mejoras en Propiedad Arrendada | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 64 | default_chart_a_account_198 | 128200 | Amortización Mejoras en Propiedad Arrendada | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 65 | default_chart_a_account_200 | 129100 | Terreno en Proceso de Capitalización | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 66 | default_chart_a_account_201 | 129200 | Edificio en Proceso de Capitalización | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 67 | default_chart_a_account_203 | 129400 | Equipos de Cómputos y Telecom. en Proceso de Instalación | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 68 | default_chart_a_account_204 | 129500 | Equipos de Transporte en Proceso de Liquidación | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 69 | default_chart_a_account_205 | 129700 | Otros Activos Depreciables en Proceso de Instalación | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 70 | default_chart_a_account_38 | 131000 | Mejoras Propiedad Arrendadas | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 71 | default_chart_a_account_39 | 132000 | Gastos de Organizacion | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 72 | default_chart_a_account_40 | 133000 | Gastos Legales | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 73 | default_chart_a_account_42 | 141000 | Acciones | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 74 | default_chart_a_account_43 | 142000 | bonos | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 75 | default_chart_a_account_44 | 143000 | Bienes Muebles e Inmuebles | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 76 | default_chart_a_account_46 | 151000 | Fianzas | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 77 | default_chart_a_account_47 | 152000 | Depositos | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 78 | default_chart_a_account_48 | 153000 | Codetel | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 79 | default_chart_a_account_49 | 154000 | CDEEE | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 80 | default_chart_a_account_50 | 155000 | CAASD | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 81 | default_chart_a_account_51 | 156000 | Telecable Nacional | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 82 | default_chart_a_account_719 | 157000 | Obras de Arte | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 83 | default_chart_a_account_53 | 161000 | ITBIS Pagado en compras | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 84 | default_chart_a_account_54 | 162000 | Anticipos ISR | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 85 | default_chart_a_account_55 | 163000 | ITBIS retenido cobros con tarjetas | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 86 | default_chart_a_account_56 | 164000 | ITBIS Pagado en importaciones | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 87 | default_chart_a_account_57 | 165000 | ITBIS por servicios deducibles | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 88 | default_chart_a_account_70 | 201050 | Retencion Empleados SFS | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 89 | default_chart_a_account_61 | 211010 | Suplidores | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 90 | default_chart_a_account_62 | 211020 | Proveedores | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 91 | default_chart_a_account_63 | 211030 | Instituciones Estatales | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 92 | default_chart_a_account_64 | 211040 | Prestamos por Pagar | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 93 | default_chart_a_account_713 | 211050 | Cheques popular en transito | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 94 | default_chart_a_account_714 | 211060 | Caja Chica por pagar | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 95 | default_chart_a_account_715 | 211070 | Sueldo y Salarios por Pagar | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 96 | default_chart_a_account_717 | 211080 | Otras Cuentas Por Pagar | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 97 | default_chart_a_account_718 | 211090 | Cobros anticipados | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 98 | default_chart_a_account_66 | 212010 | Retención Empleados SVDS | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 99 | default_chart_a_account_67 | 212020 | I.S.R. | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 100 | default_chart_a_account_723 | 212021 | I.S.R. RETENCIONES DE ASALARIADOS | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 101 | default_chart_a_account_68 | 212030 | Infotep | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 102 | default_chart_a_account_69 | 212040 | TSS | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 103 | default_chart_a_account_71 | 212060 | ITBIS | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 104 | default_chart_a_account_163 | 212061 | ITBIS 18% retenido a personas fisicas | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 105 | default_chart_a_account_712 | 212062 | ISR 10% retenido a personas fisicas | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 106 | default_chart_a_account_72 | 212070 | Otras Retenciones | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 107 | default_chart_a_account_720 | 212080 | Otros Impuestos Por Pagar | account.data_account_type_payable | true | l10n_do.default_chart_a |
| 108 | default_chart_a_account_75 | 311000 | Capital Autorizado | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 109 | default_chart_a_account_76 | 312000 | Acciones no emitidas | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 110 | default_chart_a_account_77 | 313000 | Capital Social | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 111 | default_chart_a_account_79 | 321000 | Reserva Legal | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 112 | default_chart_a_account_80 | 322000 | Reservas para Contingencias | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 113 | default_chart_a_account_82 | 331000 | Ganancias retenidas años anteriores | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 114 | default_chart_a_account_83 | 332000 | Ajustes años anteriores | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 115 | default_chart_a_account_84 | 333000 | Ganancia del periodo | account.data_account_type_equity | false | l10n_do.default_chart_a |
| 116 | default_chart_a_account_87 | 411000 | Ventas | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 117 | default_chart_a_account_89 | 421000 | Ingresos por Servicios | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 118 | default_chart_a_account_90 | 422000 | Intereses Cobrados | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 119 | default_chart_a_account_91 | 423000 | Donaciones | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 120 | default_chart_a_account_92 | 424000 | Ingresos en Ventas de Activos Fijos | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 121 | default_chart_a_account_93 | 430000 | Devoluciones en Ventas | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 122 | default_chart_a_account_94 | 440000 | Descuentos en Ventas | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 123 | default_chart_a_account_148 | 450000 | Ingresos por diferencia de cambio | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 124 | default_chart_a_account_724 | 460000 | Otros Ingresos | account.data_account_type_revenue | false | l10n_do.default_chart_a |
| 125 | default_chart_a_account_97 | 511000 | Materiales Directos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 126 | default_chart_a_account_98 | 512000 | Mano de Obra Directa | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 127 | default_chart_a_account_99 | 513000 | Costos Indirectos de Fabricacion | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 128 | default_chart_a_account_101 | 521000 | Compras de mercancias | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 129 | default_chart_a_account_162 | 522000 | Compras de mercancías en US | account.data_account_type_expenses | true | l10n_do.default_chart_a |
| 130 | default_chart_a_account_102 | 523000 | Devoluciones en compras | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 131 | default_chart_a_account_103 | 524000 | Descuentos en Compras | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 132 | default_chart_a_account_104 | 525000 | Transporte en Compras | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 133 | default_chart_a_account_150 | 526000 | Costo en ventas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 134 | default_chart_a_account_507 | 611110 | Salarios | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 135 | default_chart_a_account_516 | 611111 | Infotep | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 136 | default_chart_a_account_517 | 611112 | Aporte Plan Básico de Salud (SFS) | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 137 | default_chart_a_account_518 | 611113 | Aporte Plan de Pensiones (AFP) | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 138 | default_chart_a_account_519 | 611114 | Aporte Riesgos Laborales (ARL) | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 139 | default_chart_a_account_520 | 611115 | Seguro Medico y de Vida Privado | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 140 | default_chart_a_account_521 | 611116 | Uniforme | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 141 | default_chart_a_account_522 | 611117 | Dietas y Viáticos a Empleados | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 142 | default_chart_a_account_523 | 611118 | Actividades Sociales Empleados | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 143 | default_chart_a_account_525 | 611120 | Impuesto de Retribuciones Complementarias | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 144 | default_chart_a_account_508 | 611121 | Comisiones Funcionarios y Empleados | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 145 | default_chart_a_account_526 | 611122 | Otros Beneficios Empleados | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 146 | default_chart_a_account_509 | 611123 | Incentivos y Horas Extras | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 147 | default_chart_a_account_510 | 611124 | Bonificación | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 148 | default_chart_a_account_511 | 611125 | Salario de Navidad | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 149 | default_chart_a_account_512 | 611126 | Vacaciones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 150 | default_chart_a_account_513 | 611127 | Preaviso y Cesantía | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 151 | default_chart_a_account_514 | 611128 | Compensación uso de vehículos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 152 | default_chart_a_account_515 | 611129 | Entrenamiento y Capacitación | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 153 | default_chart_a_account_524 | 611130 | Gasto de Retribuciones Complementarias | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 154 | default_chart_a_account_547 | 611501 | Honorarios por Servicios Profesionales Sociedades | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 155 | default_chart_a_account_548 | 611502 | Honorarios por Servicios Profesionales Personas Físicas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 156 | default_chart_a_account_549 | 611503 | Comisiones por Venta a Terceros Personas Físicas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 157 | default_chart_a_account_550 | 611504 | Transporte y Acarreo | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 158 | default_chart_a_account_551 | 611505 | Combustible y Lubricantes Vehículos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 159 | default_chart_a_account_552 | 611506 | Combustible Planta Eléctrica | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 160 | default_chart_a_account_553 | 611507 | Estadía Hoteles | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 161 | default_chart_a_account_554 | 611508 | Gastos por Cuentas Malas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 162 | default_chart_a_account_555 | 611509 | Reparaciones de Edificio | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 163 | default_chart_a_account_556 | 611510 | Reparaciones de Activos Fijos Categoría 2 y 3 | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 164 | default_chart_a_account_557 | 611511 | Mantenimiento de Activos Fijos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 165 | default_chart_a_account_558 | 611512 | Promociones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 166 | default_chart_a_account_559 | 611513 | Publicidad | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 167 | default_chart_a_account_560 | 611514 | Viáticos y Representación | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 168 | default_chart_a_account_561 | 611515 | Patrocinio y aportes | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 169 | default_chart_a_account_562 | 611516 | Participación en concursos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 170 | default_chart_a_account_563 | 611517 | Material Gastable y Papelería | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 171 | default_chart_a_account_564 | 611518 | Material de Limpieza | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 172 | default_chart_a_account_565 | 611519 | Atenciones a Clientes | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 173 | default_chart_a_account_566 | 611520 | Gastos de Correo y Envíos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 174 | default_chart_a_account_567 | 611521 | Gastos Legales | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 175 | default_chart_a_account_568 | 611522 | Seguridad Electrónica | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 176 | default_chart_a_account_569 | 611523 | Guardianes y Vigilancia | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 177 | default_chart_a_account_570 | 611524 | Fumigación y Control de Plagas | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 178 | default_chart_a_account_571 | 611525 | Suscripciones y Membresías | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 179 | default_chart_a_account_572 | 611526 | Donaciones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 180 | default_chart_a_account_573 | 611527 | Gastos de Representación | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 181 | default_chart_a_account_574 | 611528 | Pérdida por Obsolescencia de Inventarios | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 182 | default_chart_a_account_575 | 611529 | Pérdida en Venta de Inversiones | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 183 | default_chart_a_account_576 | 611530 | Pérdida en Venta de Activos Fijos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 184 | default_chart_a_account_577 | 611531 | Pérdida en Venta de Terreno | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 185 | default_chart_a_account_578 | 611532 | Pérdida en Venta de Edificio | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 186 | default_chart_a_account_579 | 611533 | Pérdida en Venta de Mobiliario y Equipos de Oficina | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 187 | default_chart_a_account_580 | 611534 | Pérdida en Venta de Maquinarias y Equipos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 188 | default_chart_a_account_581 | 611535 | Pérdida en Venta de Otros Activos Fijos | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 189 | default_chart_a_account_582 | 611536 | Pérdida en Participación Patrimonial en Subsidiarias | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 190 | default_chart_a_account_583 | 611537 | Pérdida en Indemnización de Seguros | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 191 | default_chart_a_account_584 | 611538 | Consulta de Datos e Formación Crediticia | account.data_account_type_expenses | false | l10n_do.default_chart_a |
| 192 | default_chart_a_account_143 | 711000 | Beneficio en retiro de Propiedad, Planta y Equipos | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 193 | default_chart_a_account_144 | 712000 | Perdida en retiro de Propiedad, Planta y Equipos | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 194 | default_chart_a_account_145 | 720000 | Resumen de Ganancias y Perdidas | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 195 | default_chart_a_account_173 | 11103002 | Cheques en caja | account.data_account_type_current_assets | true | l10n_do.default_chart_a |
| 196 | default_chart_a_account_174 | 11103003 | Diferencia en caja | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 197 | default_chart_a_account_175 | 11103004 | Sobrante en caja | account.data_account_type_current_assets | false | l10n_do.default_chart_a |
| 198 | default_chart_a_account_176 | 11103005 | Caja en transito | account.data_account_type_current_assets | true | l10n_do.default_chart_a |