odoo_source/addons/l10n_do/data/account.account.template.csv at fb6d300a6e83fafe97002f34fbe0ec00a77248aa

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Camille Spiritus 78dfa2a07d [IMP] account : cash discount: set up default accounts and configs

The early payment cash discount functionality was merged in 16.0.

This PR allows for the behavior to be as localization specific as possible.

This concerns :

The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572

closes odoo/odoo#102032

X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>

2022-10-04 13:29:08 +02:00

41 KiB

Raw Blame History

1	id	code	name	account_type	reconcile	chart_template_id/id	tag_ids/id
2	do_niif_11010301	11010301	Depósitos a corto plazo en RD$	asset_cash	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1101,account_tag_110103
3	do_niif_11010302	11010302	Depósitos a corto plazo en USD$	asset_cash	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1101,account_tag_110103
4	do_niif_11020100	11020100	Bonos y Acciones Temporales	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1102
5	do_niif_11020200	11020200	Operaciones en Bolsa	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1102
6	do_niif_11020300	11020300	Otros Valores Negociables	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1102
7	do_niif_11030101	11030101	Cheques Devueltos por Cobrar	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110301
8	do_niif_11030102	11030102	Intereses por Cobrar	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110301
9	do_niif_11030201	11030201	Cuentas por Cobrar a Clientes	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
10	do_niif_11030210	11030210	Cuentas por Cobrar a Clientes (PoS)	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
11	do_niif_11030202	11030202	Cuentas por Cobrar a Funcionarios y Empleados	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
12	do_niif_11030203	11030203	Cuentas por Cobrar a Afiliadas	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
13	do_niif_11030204	11030204	Cuentas por Cobrar a Accionistas	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
14	do_niif_11030205	11030205	Otras Cuentas por Cobrar	asset_receivable	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1103,account_tag_110302
15	do_niif_11040100	11040100	Provisiones de Incobrables a Clientes	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1104
16	do_niif_11040200	11040200	Provisiones de Incobrables a Funcionarios y Empleados	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1104
17	do_niif_11040300	11040300	Provisiones de Incobrables a Afiliadas	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1104
18	do_niif_11040400	11040400	Provisiones de Incobrables a Accionistas	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1104
19	do_niif_11040500	11040500	Provisiones de Otras Cuentas Incobrables	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1104
20	do_niif_11050100	11050100	Inventario de Mercancías o Productos Terminados	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
21	do_niif_11050200	11050200	Inventario de Materia Prima	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
22	do_niif_11050300	11050300	Inventario en Tránsito	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
23	do_niif_11050400	11050400	Inventario de Materiales y Suministros	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
24	do_niif_11050500	11050500	Inventario de Combustibles	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
25	do_niif_11050600	11050600	Bienes Enviados No Facturados	asset_current	TRUE	do_chart_template	account_tag_1,account_tag_11,account_tag_1105
26	do_niif_11060100	11060100	Deterioro Acum. de Inventario en Almacen	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1106
27	do_niif_11060200	11060200	Deterioro Acum. de Materiales y Suministros	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1106
28	do_niif_11060300	11060300	Deterioro Acum. de Combustibles	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1106
29	do_niif_11070100	11070100	Obsolescencia de Inventario en Almacen	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1107
30	do_niif_11070200	11070200	Obsolescencia de Materiales y Suministros	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1107
31	do_niif_11070300	11070300	Obsolescencia de Combustibles	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1107
32	do_niif_11080101	11080101	ITBIS Pagado en Compras de Bienes Locales	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
33	do_niif_11080102	11080102	ITBIS Pagado en Compras de Servicios Deducibles	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
34	do_niif_11080103	11080103	ITBIS Pagado en Importaciones	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
35	do_niif_11080104	11080104	ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
36	do_niif_11080105	11080105	ITBIS en Importaciones Sujeto a Proporcionalidad	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
37	do_niif_11080106	11080106	ITBIS Pagado en Importaciones Sujeto a Proporcionalidad	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110801
38	do_niif_11080301	11080301	ITBIS Retenido por Ventas (N08-04 y N02-05)	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
39	do_niif_11080302	11080302	ITBIS Retenido por Entidades del Estado (5%)	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
40	do_niif_11080303	11080303	Saldo a Favor Anterior	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1108,account_tag_110803
41	do_niif_11090100	11090100	Acciones Temporales	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1109
42	do_niif_11090200	11090200	Depósitos a Plazo Temporales	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1109
43	do_niif_11090300	11090300	Bonos Temporales	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1109
44	do_niif_11090400	11090400	Fianzas y Depósitos	asset_current	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1109
45	do_niif_11100100	11100100	Avance a Proveedores	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
46	do_niif_11100200	11100200	Alquileres pagados por Anticipado	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
47	do_niif_11100300	11100300	Anticipos para Seguros	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
48	do_niif_11100400	11100400	Anticipos para ISR	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
49	do_niif_11100500	11100500	Anticipos para Gastos	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
50	do_niif_11100600	11100600	Anticipos para 1% Activos	asset_prepayments	FALSE	do_chart_template	account_tag_1,account_tag_11,account_tag_1110
51	do_niif_12010101	12010101	Terrenos	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
52	do_niif_12010102	12010102	Edificaciones	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
53	do_niif_12010103	12010103	Mejoras en Edificaciones	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
54	do_niif_12010104	12010104	Mejoras en Edificaciones y Locales Arrendados	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120101
55	do_niif_12010201	12010201	Equipos de Transporte Liviano	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120102
56	do_niif_12010202	12010202	Mobiliarios y Equipos de Oficina	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120102
57	do_niif_12010301	12010301	Maquinarias	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
58	do_niif_12010302	12010302	Herramientas	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
59	do_niif_12010303	12010303	Instalaciones	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
60	do_niif_12010304	12010304	Sistemas de Cámara y Seguridad	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
61	do_niif_12010305	12010305	Misceláneos u otros activos	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1201,account_tag_120103
62	do_niif_12020100	12020100	Depreciación Acum. de Edificios	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
63	do_niif_12020200	12020200	Depreciación Acum. de Equipos de Transporte	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
64	do_niif_12020300	12020300	Depreciación Acum. de Mobiliarios y Equipos	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
65	do_niif_12020400	12020400	Depreciación Acum. de Maquinarias	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
66	do_niif_12020500	12020500	Depreciación Acum. de Herramientas	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
67	do_niif_12020600	12020600	Depreciación Acum. de Instalaciones	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1202
68	do_niif_12040100	12040100	Marcas y Patentes	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1204
69	do_niif_12040200	12040200	Licencias y Programas Informáticos	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1204
70	do_niif_12050100	12050100	Edificaciones y Locales Arrendados	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1205
71	do_niif_12050200	12050200	Maquinarias y Equipos Arrendados	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1205
72	do_niif_12050300	12050300	Instalaciones Arrendadas	asset_fixed	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1205
73	do_niif_12060100	12060100	Depreciación Acum. Edificaciones y Locales Arrendados	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1206
74	do_niif_12060200	12060200	Depreciación Acum. Maquinarias y Equipos Arrendados	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1206
75	do_niif_12060300	12060300	Depreciación Acum. Instalaciones Arrendadas	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1206
76	do_niif_12070100	12070100	Deterioro Valor Acum. Edificios y Locales Arrendados	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1207
77	do_niif_12070200	12070200	Deterioro Valor Acum. Maquinaria y Equipo Arrendado	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1207
78	do_niif_12070300	12070300	Deterioro Valor Acum. Instalaciones Arrendadas	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1207
79	do_niif_12080100	12080100	Acciones en otras sociedades	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1208
80	do_niif_12090100	12090100	Diferencias temporales deducibles	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1209
81	do_niif_12090200	12090200	Gastos Organizacionales Diferidos	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1209
82	do_niif_12090300	12090300	ISR Deducible	asset_non_current	FALSE	do_chart_template	account_tag_1,account_tag_12,account_tag_1209
83	do_niif_13010100	13010101	Costos de Construcción en Proceso	asset_non_current	FALSE	do_chart_template
84	do_niif_21010100	21010100	Préstamos Bancarios por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
85	do_niif_21010200	21010200	Cuentas por Pagar a Proveedores Locales	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
86	do_niif_21010300	21010300	Cuentas por Pagar a Proveedores del Exterior	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
87	do_niif_21010400	21010400	Cuentas por Pagar a Afiliadas	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
88	do_niif_21010500	21010500	Cuentas por Pagar a Accionistas	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
89	do_niif_21010600	21010600	Nóminas por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
90	do_niif_21010700	21010700	Intereses por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
91	do_niif_21010800	21010800	Otras Cuentas por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2101
92	do_niif_21020100	21020100	Dividendos por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
93	do_niif_21020200	21020200	Comisiones por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
94	do_niif_21020300	21020300	Vacaciones por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
95	do_niif_21020400	21020400	Bonificaciones por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
96	do_niif_21020500	21020500	Regalía Pascual por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
97	do_niif_21020600	21020600	Seguro Médico por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
98	do_niif_21020700	21020700	Seguro Familiar de Salud (SFS) por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
99	do_niif_21020800	21020800	Aporte a Fondo de Pensiones (AFP) por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
100	do_niif_21020900	21020900	Seguro de Riesgo Laboral (SRL) por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
101	do_niif_21021000	21021000	INFOTEP por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
102	do_niif_21021100	21021100	Tesorería de la Seguridad Social (TSS) por Pagar	liability_payable	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
103	do_niif_21021200	21021200	Bienes Recibidos no Facturados	liability_non_current	TRUE	do_chart_template	account_tag_2,account_tag_21,account_tag_2102
104	do_niif_21030101	21030101	ITBIS por Venta Servicios	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
105	do_niif_21030102	21030102	ITBIS por Venta Bienes	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
106	do_niif_21030103	21030103	ITBIS por Venta Servicios en Nombre de Terceros	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210301
107	do_niif_21030201	21030201	ITBIS Retenido a Persona Jurídica (N02-05)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
108	do_niif_21030202	21030202	ITBIS Retenido a Persona Física (R293-11)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
109	do_niif_21030203	21030203	ITBIS Retenido a Entidades No Lucrativas (N01-11)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
110	do_niif_21030204	21030204	ITBIS Retenido por Servicios Profesionales (N02-05)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
111	do_niif_21030205	21030205	ITBIS Retenido a Informales de Bienes (N08-10)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210302
112	do_niif_21030301	21030301	ISR Retenido por Honorarios Profesionales de Personas Físicas	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
113	do_niif_21030302	21030302	ISR Retenido por Alquileres Pagados a Personas Físicas	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
114	do_niif_21030303	21030303	ISR Retenido por Dividendos Pagados	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
115	do_niif_21030304	21030304	ISR Retenido por Intereses Pagados al Exterior	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
116	do_niif_21030305	21030305	ISR Retenido por Intereses Pagados	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
117	do_niif_21030306	21030306	ISR Retenido por Transferencias de Títulos y Propiedades	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
118	do_niif_21030307	21030307	ISR Retenido por Remesas al Exterior (L253-12)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
119	do_niif_21030308	21030308	Otras Retenciones (N07-07)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
120	do_niif_21030309	21030309	Otras Retenciones	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210303
121	do_niif_21030401	21030401	Retención de Impuesto al Salario (ISR del IR3)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
122	do_niif_21030402	21030402	Retención de Seguro Familiar de Salud (SFS)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
123	do_niif_21030403	21030403	Retención de Fondo de Pensiones (AFP)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
124	do_niif_21030404	21030404	Retención de INFOTEP (0.5%)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210304
125	do_niif_21030501	21030501	ISR por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
126	do_niif_21030502	21030502	Anticipos ISR por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
127	do_niif_21030503	21030503	Propina Legal por Pagar (L16-92)	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
128	do_niif_21030504	21030504	Otros Impuestos por Pagar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2103,account_tag_210305
129	do_niif_21040100	21040100	Provisiones Pago Alquileres	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2104
130	do_niif_21040200	21040200	Provisiones Arrendamiento Financiero	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2104
131	do_niif_21040300	21040300	Provisiones Gastos Fijos	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2104
132	do_niif_21050100	21050100	Tarjeta de Crédito Empresarial	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2105
133	do_niif_21050200	21050200	Prima de Tarjetas de Crédito	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_21,account_tag_2105
134	do_niif_22010100	22010100	Préstamos Bancarios Largo Plazo	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2201
135	do_niif_22010200	22010200	Préstamos Hipotecarios LP	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2201
136	do_niif_22012300	22012300	Préstamos Accionistas / Particulares	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2201
137	do_niif_22020100	22020100	Provisiones Beneficios de Empleados LP	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2202
138	do_niif_22020200	22020200	Provisiones Prestaciones Laborales	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2202
139	do_niif_22020300	22020300	Provisiones Indemnizaciones	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2202
140	do_niif_22030100	22030100	Anticipos o Garantías de Clientes	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2203
141	do_niif_22030200	22030200	Depósitos por Identificar	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2203
142	do_niif_22040100	22040100	Provisiones Arrendamiento Financiero LP	liability_non_current	FALSE	do_chart_template	account_tag_2,account_tag_22,account_tag_2204
143	do_niif_31010100	31010100	Capital Social Autorizado	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3101
144	do_niif_31010200	31010200	Capital Social en Acciones no Emitidas	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3101
145	do_niif_31010300	31010300	Capital Social Pagado	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3101
146	do_niif_31010400	31010400	Capital Social No Pagado	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3101
147	do_niif_31010500	31010500	Acciones o Participaciones en Tesorería	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3101
148	do_niif_31020100	31020100	Superávit por Revaluación de Terrenos	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3102
149	do_niif_31020200	31020200	Superávit por Revaluación de Edificaciones	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3102
150	do_niif_31020300	31020300	Superávit por Revaluación de Instalaciones	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3102
151	do_niif_31020400	31020400	Superávit por Revaluación de Mobiliario y Equipo	equity	FALSE	do_chart_template	account_tag_3,account_tag_31,account_tag_3102
152	do_niif_32010100	32010100	Reserva Legal	equity	FALSE	do_chart_template	account_tag_3,account_tag_32,account_tag_3201
153	do_niif_33010100	33010100	Utilidades de Ejercicios Anteriores	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3301
154	do_niif_33010200	33010200	Pérdidas de Ejercicios Anteriores	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3301
155	do_niif_33020100	33020100	Utilidad del Ejercicio	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3302
156	do_niif_33020200	33020200	Pérdidas del Ejercicio	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3302
157	do_niif_33040100	33040100	Superávit en Reserva	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3304
158	do_niif_33040200	33040200	Déficit en Reserva	equity	FALSE	do_chart_template	account_tag_3,account_tag_33,account_tag_3304
159	do_niif_41010100	41010100	Ventas de Bienes	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4101
160	do_niif_41010200	41010200	Ventas por Exportaciones de Bienes	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4101
161	do_niif_41020100	41020100	Ventas de Servicios	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4102
162	do_niif_41020200	41020200	Ventas por Exportaciones de Servicios	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4102
163	do_niif_41030100	41030100	Devoluciones de Bienes	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4103
164	do_niif_41030200	41030200	Devoluciones por Servicios	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4103
165	do_niif_41040100	41040100	Descuentos por Ventas (por NC)	income	FALSE	do_chart_template	account_tag_4,account_tag_41,account_tag_4104
166	do_niif_42010100	42010100	Intereses sobre Certificados	income	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4201
167	do_niif_42010200	42010200	Intereses por Cuentas Bancarias	income	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4201
168	do_niif_42010300	42010300	Intereses por Financiamientos	income	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4201
169	do_niif_42020100	42020100	Ingresos por Ventas de Activos Depreciables (CAT II y III)	income	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4202
170	do_niif_42030100	42030100	Ingresos por Dividendos Ganados	income	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4203
171	do_niif_42040100	42040100	Ingresos por Diferencia Cambiaria	income_other	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4204
172	do_niif_42040200	42040200	Cobro de Cuentas Incobrables	income_other	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4204
173	do_niif_42040300	42040300	Ingresos por Sobrante en Caja	income_other	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4204
174	do_niif_51010100	51010100	Costos de Bienes	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5101
175	do_niif_51010200	51010200	Costos de Servicios	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5101
176	do_niif_51010300	51010300	Diferencia en Precio	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5101
177	do_niif_51020400	51020400	Costos de Importación	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5102
178	do_niif_51010500	51010500	ITBIS llevado al Costo	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5101
179	do_niif_51020100	51020100	Costos de Materia Prima	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5102
180	do_niif_51020200	51020200	Costos de Mano de Obra	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5102
181	do_niif_51020300	51020300	Costos Indirectos	expense_direct_cost	FALSE	do_chart_template	account_tag_5,account_tag_51,account_tag_5102
182	do_niif_52010100	61010100	Sueldos y Salarios	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
183	do_niif_52010200	61010200	Regalía Pascual	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
184	do_niif_52010300	61010300	Retribuciones Complementarias	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
185	do_niif_52010400	61010400	Bono Vacacional	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
186	do_niif_52010500	61010500	Bono por Desempeño	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
187	do_niif_52010600	61010600	Comisiones a Empleados	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
188	do_niif_52010700	61010700	Indemnizaciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
189	do_niif_52010800	61010800	Bonificaciones y Gratificaciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
190	do_niif_52010900	61010900	Comidas o Dietas al Personal	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
191	do_niif_52011000	61011000	Cursos y Entrenamientos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
192	do_niif_52011100	61011100	Prestaciones Laborales (Preaviso y Cesantia)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
193	do_niif_52011200	61011200	Incentivos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
194	do_niif_52011300	61011300	Horas Extras	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
195	do_niif_52011400	61011400	Uniformes	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
196	do_niif_52011500	61011500	Otros Gastos de Personal	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201
197	do_niif_52010102	61010102	Contribución a la Administradora de Fondos de Pensiones (AFP)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
198	do_niif_52010103	61010103	Contribución al Seguro Riesgo Laboral (SRL)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
199	do_niif_52010104	61010104	Contribución al Seguro Familiar de Salud (SFS)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520101
200	do_niif_52010201	61010201	Contribución a la Administradora de Riesgos de Salud (ARS)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
201	do_niif_52010202	61010202	Contribución a Seguros del Personal	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
202	do_niif_52010203	61010203	Contribución a Planes Complementarios de Salud	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
203	do_niif_52010204	61010204	Contribución Seguros de Vida	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
204	do_niif_52010205	61010205	Contribución al INFOTEP	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5201,account_tag_520102
205	do_niif_52020100	61020100	Energía Eléctrica	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
206	do_niif_52020200	61020200	Comunicaciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
207	do_niif_52020300	61020300	Suministros de Oficina (Papelería y útiles)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
208	do_niif_52020400	61020400	Útiles de Aseo y Limpieza	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
209	do_niif_52020500	61020500	Agua y Basura	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
210	do_niif_52020600	61020600	Seguro de Edificio y Locales	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
211	do_niif_52020700	61020700	Combustibles y Lubricantes	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
212	do_niif_52020800	61020800	Alquileres / Arrendamientos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
213	do_niif_52020900	61020900	Franquicias	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
214	do_niif_52021000	61021000	Eventos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
215	do_niif_52021100	61021100	Seguros	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
216	do_niif_52021200	61021200	Servicios de Mensajería	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
217	do_niif_52021300	61021300	Flete y Carga	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
218	do_niif_52021400	61021400	Cuotas y Suscripciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
219	do_niif_52021500	61021500	Alojamiento en Hoteles	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5202
220	do_niif_52030101	61030101	Legales (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
221	do_niif_52030102	61030102	Contabilidad y Auditoría (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
222	do_niif_52030103	61030103	Tecnología (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
223	do_niif_52030104	61030104	Mantenimientos de Planta (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
224	do_niif_52030105	61030105	Mantenimientos de Local (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
225	do_niif_52030106	61030106	Mantenimientos Mobiliarios y Equipos (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
226	do_niif_52030107	61030107	Asesorías (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
227	do_niif_52030108	61030108	Fumigaciones (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
228	do_niif_52030109	61030109	Copias y Escaneos (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
229	do_niif_52030110	61030110	Servicios de Vigilancia (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
230	do_niif_52030111	61030111	Otros Servicios Profesionales (P. Física)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520301
231	do_niif_52030201	61030201	Legales (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
232	do_niif_52030202	61030202	Contabilidad y Auditoría (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
233	do_niif_52030203	61030203	Tecnología (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
234	do_niif_52030204	61030204	Mantenimiento de Planta (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
235	do_niif_52030205	61030205	Mantenimiento del Local (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
236	do_niif_52030206	61030206	Mantenimiento Mobiliario y Equipos (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
237	do_niif_52030207	61030207	Asesorías (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
238	do_niif_52030208	61030208	Fumigaciones (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
239	do_niif_52030209	61030209	Copias y Escaneos (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
240	do_niif_52030210	61030210	Servicios de Vigilancia (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
241	do_niif_52030211	61030211	Otros Servicios Profesionales (P. Jurídica)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520302
242	do_niif_52030301	61030301	Honorarios por Servicios del Exterior - Relacionadas	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
243	do_niif_52030302	61030302	Honorarios por Servicios del Exterior - Terceros	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5203,account_tag_520303
244	do_niif_52040100	61040100	Gastos por Depreciación de Edificios	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
245	do_niif_52040200	61040200	Gastos por Depreciación de Equipo de Transporte	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
246	do_niif_52040300	61040300	Gastos por Depreciación de Mobiliario y Equipos	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
247	do_niif_52040400	61040400	Gastos por Depreciación de Maquinaria	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
248	do_niif_52040500	61040500	Gastos por Depreciación de Herramientas	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
249	do_niif_52040600	61040600	Gastos por Depreciación de Instalaciones	expense_depreciation	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5204
250	do_niif_52050100	61050100	Gastos por Reparación de Edificios	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
251	do_niif_52050200	61050200	Gastos por Reparación de Equipo de Transporte	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
252	do_niif_52050300	61050300	Gastos por Reparación de Mobiliario y Equipos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
253	do_niif_52050400	61050400	Gastos por Reparación de Maquinaria	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
254	do_niif_52050500	61050500	Gastos por Reparación de Herramientas	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
255	do_niif_52050600	61050600	Gastos por Reparación de Instalaciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5205
256	do_niif_52060100	61060100	Relaciones Públicas	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
257	do_niif_52060200	61060200	Publicidad	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
258	do_niif_52060300	61060300	Gastos de Viajes y Representación	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
259	do_niif_52060400	61060400	Donaciones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
260	do_niif_52060500	61060500	Donaciones a ProIndustria (Ley 392-07)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
261	do_niif_52060600	61060600	Promociones	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
262	do_niif_52060700	61060700	Gastos en Restaurantes	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5206
263	do_niif_52070100	61070100	Gastos por Préstamos Financieros	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
264	do_niif_52070200	61070200	Retención por Cheques o Transferencias Electrónicas (0.15%)	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
265	do_niif_52070300	61070300	Intereses Bancarios	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
266	do_niif_52070400	61070400	Comisiones Bancarias	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
267	do_niif_52070500	61070500	Comisiones de Tarjeta de Crédito	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
268	do_niif_52070600	61070600	Cargos Bancarios	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
269	do_niif_52070700	61070700	Seguro sobre Préstamos Bancarios	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
270	do_niif_52070800	61070800	Pérdidas por Diferencia Cambiaria	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
271	do_niif_52070900	61070900	Otro Gastos Financieros	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5207
272	do_niif_52080100	61080100	Pérdidas por Faltante en Caja	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
273	do_niif_52080200	61080200	Pérdidas por Ventas de Activos Fijos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
274	do_niif_52080300	61080300	Pérdidas por Cuentas Incobrables	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
275	do_niif_52080400	61080400	Gastos por ISR	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
276	do_niif_52080500	61080500	Impuestos a los Activos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
277	do_niif_52080600	61080600	Gastos por Penalidades/Recargos de DGII	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
278	do_niif_52080700	61080700	Gastos por Penalidades/Recargos de TSS	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
279	do_niif_52080800	61080800	Gastos sin Comprobantes	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
280	do_niif_52080900	61080900	Gastos No Deducibles	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
281	do_niif_52081000	61081000	Gastos por Impuestos	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
282	do_niif_61010100	71010100	Ganancias o Pérdidas	equity_unaffected	FALSE	do_chart_template	account_tag_7,account_tag_61,account_tag_6101
283	do_niif_99900003	99900003	Cash Discount Loss	expense	FALSE	do_chart_template	account_tag_6,account_tag_52,account_tag_5208
284	do_niif_99900004	99900004	Cash Discount Gain	income_other	FALSE	do_chart_template	account_tag_4,account_tag_42,account_tag_4204

41 KiB Raw Blame History

41 KiB

Raw Blame History