diff options
| author | gustavovalverde <g.valverde02@gmail.com> | 2017-05-26 09:54:12 -0400 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2017-05-29 11:57:13 +0200 |
| commit | 7bda65e90eaa40386f32716955f18c178ab727b1 (patch) | |
| tree | 10bc5f735eee0fc110f79f861fa885bd2d68f3fb /addons/l10n_do | |
| parent | e4e320feb79e9062aedae6620181e248580c868a (diff) | |
[IMP] l10n_do: Add CoA missing accounts, add tags
Description of the issue/feature this PR addresses:
The Chart of Accounts was missing accounts needed for correct
inventory valuation using perpertual method, and also a seggregation
for payroll accounts, to differ employee retentions from company
contributions.
Current behavior before PR:
Wrong accounts used for perpetual inventory valuation
Payroll accounts not showing difference between employee retentions and company contributions
Regulatory reports are hard to make without the right accounts tag
Desired behavior after PR is merged:
The correct accounts are now created and assigned for inventory valuation. And payroll accounts are correctly segregated for the payroll rules coming in the next PR.
The accounts will also have their corresponding tags for having regulatory reports based on the "control account" for hierarchy, which was removed in v8.
This changes are also needed for a WIP of a PR coming to the
Enterprise repository, for building legal reports based on account
and tax tags.
Diffstat (limited to 'addons/l10n_do')
| -rw-r--r-- | addons/l10n_do/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_do/data/account.account.template.csv | 525 | ||||
| -rw-r--r-- | addons/l10n_do/data/account_account_tag_data.xml | 555 | ||||
| -rw-r--r-- | addons/l10n_do/data/account_chart_template_data.xml | 8 |
4 files changed, 830 insertions, 260 deletions
diff --git a/addons/l10n_do/__manifest__.py b/addons/l10n_do/__manifest__.py index cf4af681219..9aac8992d2e 100644 --- a/addons/l10n_do/__manifest__.py +++ b/addons/l10n_do/__manifest__.py @@ -90,9 +90,9 @@ en Odoo): 'data': [ # Basic accounting data 'data/l10n_do_chart_data.xml', + 'data/account_account_tag_data.xml', 'data/account.account.template.csv', 'data/account_chart_template_data.xml', - 'data/account_account_tag_data.xml', 'data/account.tax.template.xml', # Country States 'data/l10n_do_state_data.xml', diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv index 2879acc2e86..c24b83d6e1d 100644 --- a/addons/l10n_do/data/account.account.template.csv +++ b/addons/l10n_do/data/account.account.template.csv @@ -1,254 +1,271 @@ -id,code,name,user_type_id/id,reconcile,chart_template_id/id -do_niif_11010301,11010301,Dep髎itos a Corto Plazo,account.data_account_type_liquidity,FALSE,do_chart_template -do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030201,11030201,Cuenta por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030202,11030202,Cuenta por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030203,11030203,Cuenta por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030204,11030204,Cuenta por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template -do_niif_11040100,11040100,Provisi髇 Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11040200,11040200,Provisi髇 Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11040300,11040300,Provisi髇 Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11040400,11040400,Provisi髇 Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11040500,11040500,Provisi髇 Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11050100,11050100,Inventario de Mercanc韆s o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11050300,11050300,Inventario en Tr醤sito,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11050400,11050400,Materiales y Suministros en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11050500,11050500,Combustibles en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11070100,11070100,Obsolescencia Inventario en 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ISR,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11090200,11090200,Dep髎itos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_11100100,11100100,Gastos Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template -do_niif_11100200,11100200,Renta Pagada por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template -do_niif_11100300,11100300,Seguros Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template -do_niif_11100400,11100400,Anticipos ISR,account.data_account_type_prepayments,FALSE,do_chart_template -do_niif_11100500,11100500,Anticipos Gastos,account.data_account_type_prepayments,FALSE,do_chart_template -do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010201,12010201,Equipo de Transporte,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010202,12010202,Mobiliario y Equipos,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010301,12010301,Maquinaria,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12010304,12010304,Miscel醤eos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12020100,12020100,Depreciaci髇 Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12020200,12020200,Depreciaci髇 Acum. de Equipo de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12020300,12020300,Depreciaci髇 Acum. de Mobiliario y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12020400,12020400,Depreciaci髇 Acum. de Maquinaria,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12020500,12020500,Depreciaci髇 Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12020600,12020600,Depreciaci髇 Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12040200,12040200,Programas Inform醫icos,account.data_account_type_fixed_assets,FALSE,do_chart_template -do_niif_12050100,12050100,Edificios y Locales Arrendados,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_12050200,12050200,Maquinaria y Equipo Arrendados,account.data_account_type_current_assets,FALSE,do_chart_template -do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12060100,12060100,Depreciaci髇 Acum. Edificios y Locales,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12060200,12060200,Depreciaci髇 Acum. Maquinaria y Equipo,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12060300,12060300,Depreciaci髇 Acum. Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template -do_niif_21010100,21010100,Pr閟tamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template -do_niif_21010200,21010200,Cuenta por Pagar Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template -do_niif_21010300,21010300,Cuenta por Pagar Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template -do_niif_21010400,21010400,N髆inas por 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Carga,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52021400,52021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52021500,52021500,Otros Gastos de Administraci髇,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030101,52030101,Legales (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030102,52030102,Contabilidad y Auditor韆 (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030103,52030103,Tecnolog韆 (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030104,52030104,Mantenimiento de Planta (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030105,52030105,Mantenimiento del Local (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030106,52030106,Mantenimiento Mobiliario y Equipos (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030107,52030107,Asesor韆s (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030108,52030108,Fumigaciones (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030109,52030109,Copias y Escaneos (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030110,52030110,Servicios de Vigilancia (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030111,52030111,Otros Servicios Profesionales (P. F韘ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030201,52030201,Legales (P. Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030202,52030202,Contabilidad y Auditor韆 (P. Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030203,52030203,Tecnolog韆 (P. Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030204,52030204,Mantenimiento de Planta (P. Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030205,52030205,Mantenimiento del Local (P. Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030206,52030206,Mantenimiento Mobiliario y Equipos (P. 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Jur韉ica),account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030301,52030301,Honorarios por Servicios del Exterior - Relacionadas,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52030302,52030302,Honorarios por Servicios del Exterior - Terceros,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52040100,52040100,Gastos por Depreciaci髇 de Edificios,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52040200,52040200,Gastos por Depreciaci髇 de Equipo de Transporte,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52040300,52040300,Gastos por Depreciaci髇 de Mobiliario y Equipos,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52040400,52040400,Gastos por Depreciaci髇 de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52040500,52040500,Gastos por Depreciaci髇 de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52040600,52040600,Gastos por Depreciaci髇 de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template -do_niif_52050100,52050100,Gastos por Reparaci髇 de Edificios,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52050200,52050200,Gastos por Reparaci髇 de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52050300,52050300,Gastos por Reparaci髇 de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52050400,52050400,Gastos por Reparaci髇 de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52050500,52050500,Gastos por Reparaci髇 de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52050600,52050600,Gastos por Reparaci髇 de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52060100,52060100,Relaciones P鷅licas,account.data_account_type_expenses,FALSE,do_chart_template 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-do_niif_52070400,52070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52070500,52070500,Comisi髇 de Tarjeta de Cr閐ito,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52070600,52070600,Nota de Cargos por Banco,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52070700,52070700,Seguro sobre Pr閟tamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52070800,52070800,Diferencia Negativa Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52070900,52070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080100,52080100,Gastos por Siniestros,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080200,52080200,P閞didas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080300,52080300,P閞didas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080400,52080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080500,52080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080600,52080600,Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080700,52080700,Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_52080800,52080800,Gastos Sin Comprobante,account.data_account_type_expenses,FALSE,do_chart_template -do_niif_61010100,61010100,P閞didas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template +id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id +do_niif_11010301,11010301,Dep贸sitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" +do_niif_11010302,11010302,Dep贸sitos a corto plazo en USD$,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,Cuenta 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,Cuenta 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,Cuenta 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,Cuenta 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,Provisi贸n 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,Provisi贸n 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,Provisi贸n 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,Provisi贸n 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,Provisi贸n 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 Mercanc铆as 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 Tr谩nsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050400,11050400,Materiales y Suministros en Inventario,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050500,11050500,Combustibles en Inventario,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 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 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 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 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 Servicios 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_11080103,11080103,ITBIS Pagado por 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_11080301,11080301,ITBIS Pagado en Ventas con Tarjeta de Cr茅dito (Norma 08-04),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,Saldo a Favor ITBIS,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 ISR,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,Dep贸sitos 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 Dep贸sitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11100100,11100100,Gastos Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100200,11100200,Renta Pagada por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100300,11100300,Seguros Pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100400,11100400,Anticipos ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100500,11100500,Anticipos Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100600,11100600,Anticipos 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_12010201,12010201,Equipo de Transporte,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,Mobiliario y Equipos,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,Maquinaria,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,Miscel谩neos 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,Depreciaci贸n 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,Depreciaci贸n Acum. de Equipo 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,Depreciaci贸n Acum. de Mobiliario 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,Depreciaci贸n Acum. de Maquinaria,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020500,12020500,Depreciaci贸n 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,Depreciaci贸n 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,Programas Inform谩ticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" +do_niif_12050100,12050100,Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050200,12050200,Maquinaria y Equipo Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12060100,12060100,Depreciaci贸n Acum. Edificios 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,Depreciaci贸n Acum. Maquinaria y Equipo 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,Depreciaci贸n 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_21010100,21010100,Pr茅stamos 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,Cuenta por Pagar Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010300,21010300,Cuenta por Pagar 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,Cuenta 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,Cuenta 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,N贸minas 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,Regal铆a 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 M茅dico 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_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021100,21021100,Otras Remuneraciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021200,21021200,Bienes Recibidos no Pagados,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 Bienes - al Exterior,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 Persona Jur铆dica (N 02-05),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 Persona F铆sica (R 293-11),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 (N 01-2011),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 Liberales (N 02-05),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 Proveedores Informales de Bienes (N 08-10),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 F铆sicas,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 F铆sicas,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 T铆tulos 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 (Ley 253-12),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 (N 07-07),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,Impuesto al Salario (ISR),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,Retenci贸n 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,Retenci贸n 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,Retenci贸n 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 por Pagar (Ley 16-92),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,Provisi贸n 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,Provisi贸n 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,Provisi贸n 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 Cr茅dito 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 Cr茅dito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" +do_niif_22010100,22010100,Pr茅stamos 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,Pr茅stamos 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,Pr茅stamos 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,Provisi贸n 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,Provisi贸n 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,Provisi贸n 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 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,Garant铆as de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" +do_niif_22040100,22040100,Provisi贸n 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 Tesorer铆a,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31020100,31020100,Super谩vit por Revaluaci贸n de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020200,31020200,Super谩vit por Revaluaci贸n de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020300,31020300,Super谩vit por Revaluaci贸n de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020400,31020400,Super谩vit por Revaluaci贸n 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,P茅rdidas 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" 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+do_niif_52050300,52050300,Gastos por Reparaci贸n de Mobiliario y Equipos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" +do_niif_52050400,52050400,Gastos por Reparaci贸n de Maquinaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" +do_niif_52050500,52050500,Gastos por Reparaci贸n de Herramientas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" +do_niif_52050600,52050600,Gastos por Reparaci贸n de Instalaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5205" +do_niif_52060100,52060100,Relaciones P煤blicas,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060200,52060200,Publicidad,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060300,52060300,Viajes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060400,52060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060500,52060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060600,52060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52060700,52060700,Otros Gastos de Representaci贸n,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5206" +do_niif_52070100,52070100,Gastos por Pr茅stamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070200,52070200,Retenci贸n por Cheques y Transferencias Electr贸nicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070300,52070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070400,52070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070500,52070500,Comisi贸n de Tarjeta de Cr茅dito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070600,52070600,Nota de Cargos por Banco,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070700,52070700,Seguro sobre Pr茅stamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070800,52070800,P茅rdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52070900,52070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5207" +do_niif_52080100,52080100,Gastos por Siniestros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080200,52080200,P茅rdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080300,52080300,P茅rdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080400,52080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080500,52080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080600,52080600,Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080700,52080700,Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080800,52080800,Gastos Sin Comprobante,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_52080900,52080900,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_5,account_tag_52,account_tag_5208" +do_niif_61010100,61010100,P茅rdidas y Ganancias,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_6,account_tag_61,account_tag_6101" diff --git a/addons/l10n_do/data/account_account_tag_data.xml b/addons/l10n_do/data/account_account_tag_data.xml index 7e95735f9b3..db5bf0864ac 100644 --- a/addons/l10n_do/data/account_account_tag_data.xml +++ b/addons/l10n_do/data/account_account_tag_data.xml @@ -2,9 +2,562 @@ <odoo> <data noupdate="1"> - <!-- Account Tags --> + <record id='account_tag_1' model='account.account.tag'> + <field name='name'>1 Activos</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_11' model='account.account.tag'> + <field name='name'>11 Activos Corrientes</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1101' model='account.account.tag'> + <field name='name'>1101 Efectivo y Equivalentes de Efectivo</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110101' model='account.account.tag'> + <field name='name'>110101 Caja</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110102' model='account.account.tag'> + <field name='name'>110102 Bancos</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110103' model='account.account.tag'> + <field name='name'>110103 Inversiones Temporales Plazo Menor 90 d铆as</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1102' model='account.account.tag'> + <field name='name'>1102 Inversiones en Valores a Corto Plazo</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1103' model='account.account.tag'> + <field name='name'>1103 Cuentas y Documentos por Cobrar</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110301' model='account.account.tag'> + <field name='name'>110301 Documentos por Cobrar</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110302' model='account.account.tag'> + <field name='name'>110302 Cuentas por Cobrar</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1104' model='account.account.tag'> + <field name='name'>1104 Provisi贸n para Cuentas Incobrables</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1105' model='account.account.tag'> + <field name='name'>1105 Inventarios</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1106' model='account.account.tag'> + <field name='name'>1106 Deterioro Acumulado de Valor de Inventarios</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1107' model='account.account.tag'> + <field name='name'>1107 Estimaci贸n por Obsolecencia de Inventario</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1108' model='account.account.tag'> + <field name='name'>1108 Impuestos Adelantados</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110801' model='account.account.tag'> + <field name='name'>110801 ITBIS Pagado en Compras</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_110803' model='account.account.tag'> + <field name='name'>110803 Otros Impuestos y Saldos</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1109' model='account.account.tag'> + <field name='name'>1109 Inversiones Temporales</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1110' model='account.account.tag'> + <field name='name'>1110 Pagos Anticipados</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_12' model='account.account.tag'> + <field name='name'>12 Activos Fijos</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1201' model='account.account.tag'> + <field name='name'>1201 Propiedades, Planta y Equipo</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_120101' model='account.account.tag'> + <field name='name'>120101 Bienes Inmuebles (CAT 1)</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_120102' model='account.account.tag'> + <field name='name'>120102 Bienes Muebles (CAT 2)</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_120103' model='account.account.tag'> + <field name='name'>120103 Bienes Muebles (CAT 3)</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1202' model='account.account.tag'> + <field name='name'>1202 Depreciaci贸n Acumulada de Propiedades, Planta y Equipo</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1203' model='account.account.tag'> + <field name='name'> 1203 Deterioro de Valor Acumulado de Propiedades, Planta y Equipo</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1204' model='account.account.tag'> + <field name='name'>1204 Activos Intangibles</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1205' model='account.account.tag'> + <field name='name'>1205 Bienes en Arrendamiento</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1206' model='account.account.tag'> + <field name='name'>1206 Depreciaci贸n Acumulada de Bienes en Arrendamiento</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1207' model='account.account.tag'> + <field name='name'>1207 Deterioro de Valor Acumulado de Bienes en Arrendamiento</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1208' model='account.account.tag'> + <field name='name'>1208 Inversiones Permanentes</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_1209' model='account.account.tag'> + <field name='name'>1209 Activos Diferidos</field> + <field name='color'>1</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2' model='account.account.tag'> + <field name='name'>2 Pasivos</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_21' model='account.account.tag'> + <field name='name'>21 Pasivo Corriente</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2101' model='account.account.tag'> + <field name='name'>2101 Cuentas y Documentos por Pagar a Corto Plazo</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2102' model='account.account.tag'> + <field name='name'>2102 Beneficios por Pagar a Corto Plazo</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2103' model='account.account.tag'> + <field name='name'>2103 Impuestos y Retenciones</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_210301' model='account.account.tag'> + <field name='name'>210301 ITBIS por Pagar</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_210302' model='account.account.tag'> + <field name='name'>210302 ITBIS Retenido</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_210303' model='account.account.tag'> + <field name='name'>210303 ISR Retenido</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_210304' model='account.account.tag'> + <field name='name'>210304 Retenciones en N贸mina</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_210305' model='account.account.tag'> + <field name='name'>210305 Otros Impuestos o Retenciones</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2104' model='account.account.tag'> + <field name='name'>2104 Provisiones a Corto Plazo</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2105' model='account.account.tag'> + <field name='name'>2105 Tarjetas de Cr茅dito</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_22' model='account.account.tag'> + <field name='name'>22 Pasivo No Corriente</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2201' model='account.account.tag'> + <field name='name'>2201 Cuentas y Documentos por Pagar a Largo Plazo</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2202' model='account.account.tag'> + <field name='name'>2202 Provisi贸n para Obligaciones Laborales</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2203' model='account.account.tag'> + <field name='name'>2203 Anticipos y Garant铆as de Clientes</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_2204' model='account.account.tag'> + <field name='name'>2204 Provisiones a Largo Plazo</field> + <field name='color'>8</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3' model='account.account.tag'> + <field name='name'>3 Capital</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_31' model='account.account.tag'> + <field name='name'>31 Capital Contable</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3101' model='account.account.tag'> + <field name='name'>3101 Capital Social</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3102' model='account.account.tag'> + <field name='name'>3102 Super谩vit por Revaluaci贸n de Activos</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_32' model='account.account.tag'> + <field name='name'>32 Utilidades Restringidas</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3201' model='account.account.tag'> + <field name='name'>3201 Reserva Legal</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_33' model='account.account.tag'> + <field name='name'>33 Resultados</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3301' model='account.account.tag'> + <field name='name'>3301 Resultados Acumulados</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3302' model='account.account.tag'> + <field name='name'>3302 Resultados del Ejercicio</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_3304' model='account.account.tag'> + <field name='name'>3304 Otras Reservas de Patrimonio</field> + <field name='color'>6</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4' model='account.account.tag'> + <field name='name'>4 Ingresos y Ganancias</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_41' model='account.account.tag'> + <field name='name'>41 Ingresos por Operaciones</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4101' model='account.account.tag'> + <field name='name'>4101 Ventas de Bienes</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4102' model='account.account.tag'> + <field name='name'>4102 Ventas de Servicios</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4103' model='account.account.tag'> + <field name='name'>4103 Devoluciones</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4104' model='account.account.tag'> + <field name='name'>4104 Descuentos</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_42' model='account.account.tag'> + <field name='name'>42 Ingresos No Operacionales</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4201' model='account.account.tag'> + <field name='name'>4201 Intereses Ganados</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4202' model='account.account.tag'> + <field name='name'>4202 Ventas de Activos</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4203' model='account.account.tag'> + <field name='name'>4203 Dividendos Ganados</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_4204' model='account.account.tag'> + <field name='name'>4204 Ingresos Extraordinarios</field> + <field name='color'>7</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5' model='account.account.tag'> + <field name='name'>5 Costos, Gastos y P茅rdidas</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_51' model='account.account.tag'> + <field name='name'>51 Costos y Gastos de Operaci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5101' model='account.account.tag'> + <field name='name'>5101 Costos de Ventas</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5102' model='account.account.tag'> + <field name='name'>5102 Costos de Producci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_52' model='account.account.tag'> + <field name='name'>52 Gastos de Operaci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5201' model='account.account.tag'> + <field name='name'>5201 Gastos de Personal</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_520101' model='account.account.tag'> + <field name='name'>520101 Aportes a la Seguridad Social</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_520102' model='account.account.tag'> + <field name='name'>520102 Otras Cargas Patronales</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5202' model='account.account.tag'> + <field name='name'>5202 Gastos de Administraci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5203' model='account.account.tag'> + <field name='name'>5203 Gastos por Trabajo, Suministros y Servicios</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_520301' model='account.account.tag'> + <field name='name'>520301 Gastos Honorarios por Servicios Profesionales (P. F铆sica)</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_520302' model='account.account.tag'> + <field name='name'>520302 Gastos Honorarios por Servicios Profesionales (P. Jur铆dica)</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_520303' model='account.account.tag'> + <field name='name'>520303 Gastos Honorarios por Servicios Profesionales (P. Jur铆dica)</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5204' model='account.account.tag'> + <field name='name'>5204 Gastos por Depreciaci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5205' model='account.account.tag'> + <field name='name'>5205 Gastos por Reparaciones</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5206' model='account.account.tag'> + <field name='name'>5206 Gastos de Representaci贸n</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5207' model='account.account.tag'> + <field name='name'>5207 Gastos Financieros</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_5208' model='account.account.tag'> + <field name='name'>5208 Gastos Extraordinarios</field> + <field name='color'>4</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_6' model='account.account.tag'> + <field name='name'>6 Cuentas Liquidadoras de Resultados</field> + <field name='color'>5</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_61' model='account.account.tag'> + <field name='name'>61 Cuenta Liquidadora</field> + <field name='color'>5</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_6101' model='account.account.tag'> + <field name='name'>6101 P茅rdidas y Ganancias</field> + <field name='color'>5</field> + <field name='applicability'>accounts</field> + </record> + + <record id='account_tag_6102' model='account.account.tag'> + <field name='name'>6102 Gastos por Impuestos</field> + <field name='color'>5</field> + <field name='applicability'>accounts</field> + </record> + + <!-- Tax Tags --> + <record id="tag_R_ISR_10" model="account.account.tag"> <field name="name">R-ISR 10%</field> <field name="applicability">taxes</field> diff --git a/addons/l10n_do/data/account_chart_template_data.xml b/addons/l10n_do/data/account_chart_template_data.xml index 0123c1d897b..696cae7b228 100644 --- a/addons/l10n_do/data/account_chart_template_data.xml +++ b/addons/l10n_do/data/account_chart_template_data.xml @@ -4,12 +4,12 @@ <record id="do_chart_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="do_niif_11030201"/> <field name="property_account_payable_id" ref="do_niif_21010200"/> - <field name="property_account_expense_categ_id" ref="do_niif_52021500"/> + <field name="property_account_expense_categ_id" ref="do_niif_51010100"/> <field name="property_account_income_categ_id" ref="do_niif_41010100"/> <field eval="False" name="use_anglo_saxon"/> - <field name="property_stock_account_input_categ_id" ref="do_niif_11050300"/> - <field name="property_stock_account_output_categ_id" ref="do_niif_11050300"/> - <field name="property_stock_valuation_account_id" ref="do_niif_11060100"/> + <field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/> + <field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/> + <field name="property_stock_valuation_account_id" ref="do_niif_11050100"/> <field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/> <field name="income_currency_exchange_account_id" ref="do_niif_42040100"/> </record> |