1574 lines
73 KiB
XML
1574 lines
73 KiB
XML
|
<?xml version="1.0" encoding="utf-8"?>
|
||
|
|
<!-- account_do: Tipos de cuenta y Plan de cuentas NIIF - República Dominicana -->
|
||
|
|
<tryton>
|
||
|
|
<data>
|
||
|
|
<!-- ===== Tipos de cuenta ===== -->
|
||
|
|
<record id="do_type_root" model="account.account.type.template">
|
||
|
|
<field name="name">Plan de Cuentas NIIF - República Dominicana</field>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement" eval="None"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activos</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_current_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activos corrientes</field>
|
||
|
|
<field name="parent" ref="do_type_asset"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_cash" model="account.account.type.template">
|
||
|
|
<field name="name">Efectivo y equivalentes de efectivo</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_receivable" model="account.account.type.template">
|
||
|
|
<field name="name">Cuentas por cobrar</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
<field name="receivable" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_stock" model="account.account.type.template">
|
||
|
|
<field name="name">Inventarios</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="stock" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_tax_credit" model="account.account.type.template">
|
||
|
|
<field name="name">Impuestos y anticipos por recuperar</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="40"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_prepaid" model="account.account.type.template">
|
||
|
|
<field name="name">Pagos anticipados</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="50"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_financial_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activos financieros</field>
|
||
|
|
<field name="parent" ref="do_type_current_asset"/>
|
||
|
|
<field name="sequence" eval="60"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_non_current_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_type_asset"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_fixed_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Propiedad, planta y equipo</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_asset"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_rou_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activos por derecho de uso</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_asset"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_deferred_tax_asset" model="account.account.type.template">
|
||
|
|
<field name="name">Activo por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_asset"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_intangible" model="account.account.type.template">
|
||
|
|
<field name="name">Activos intangibles</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_asset"/>
|
||
|
|
<field name="sequence" eval="40"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_investment_property" model="account.account.type.template">
|
||
|
|
<field name="name">Propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_asset"/>
|
||
|
|
<field name="sequence" eval="50"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="assets" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_liability" model="account.account.type.template">
|
||
|
|
<field name="name">Pasivos</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_current_liability" model="account.account.type.template">
|
||
|
|
<field name="name">Pasivos corrientes</field>
|
||
|
|
<field name="parent" ref="do_type_liability"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_payable" model="account.account.type.template">
|
||
|
|
<field name="name">Cuentas por pagar</field>
|
||
|
|
<field name="parent" ref="do_type_current_liability"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
<field name="payable" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_tax_payable" model="account.account.type.template">
|
||
|
|
<field name="name">Impuestos y retenciones por pagar</field>
|
||
|
|
<field name="parent" ref="do_type_current_liability"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_payroll" model="account.account.type.template">
|
||
|
|
<field name="name">Obligaciones laborales</field>
|
||
|
|
<field name="parent" ref="do_type_current_liability"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_loan_payable" model="account.account.type.template">
|
||
|
|
<field name="name">Préstamos corrientes</field>
|
||
|
|
<field name="parent" ref="do_type_current_liability"/>
|
||
|
|
<field name="sequence" eval="40"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_provision" model="account.account.type.template">
|
||
|
|
<field name="name">Provisiones</field>
|
||
|
|
<field name="parent" ref="do_type_liability"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_non_current_liability" model="account.account.type.template">
|
||
|
|
<field name="name">Pasivos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_type_liability"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_lease_liability" model="account.account.type.template">
|
||
|
|
<field name="name">Pasivos por arrendamiento</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_liability"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_deferred_tax_liability" model="account.account.type.template">
|
||
|
|
<field name="name">Pasivo por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_type_non_current_liability"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_equity" model="account.account.type.template">
|
||
|
|
<field name="name">Patrimonio</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_capital" model="account.account.type.template">
|
||
|
|
<field name="name">Capital y reservas</field>
|
||
|
|
<field name="parent" ref="do_type_equity"/>
|
||
|
|
<field name="sequence" eval="10"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_retained_earnings" model="account.account.type.template">
|
||
|
|
<field name="name">Resultados acumulados</field>
|
||
|
|
<field name="parent" ref="do_type_equity"/>
|
||
|
|
<field name="sequence" eval="20"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_oci" model="account.account.type.template">
|
||
|
|
<field name="name">Otro resultado integral acumulado</field>
|
||
|
|
<field name="parent" ref="do_type_equity"/>
|
||
|
|
<field name="sequence" eval="30"/>
|
||
|
|
<field name="statement">balance</field>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_revenue" model="account.account.type.template">
|
||
|
|
<field name="name">Ingresos de actividades ordinarias</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="40"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="revenue" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_other_income" model="account.account.type.template">
|
||
|
|
<field name="name">Otros ingresos y ganancias</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="50"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="revenue" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_cogs" model="account.account.type.template">
|
||
|
|
<field name="name">Costo de ventas y servicios</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="60"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="expense" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_expense" model="account.account.type.template">
|
||
|
|
<field name="name">Gastos operacionales</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="70"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="expense" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_financial_expense" model="account.account.type.template">
|
||
|
|
<field name="name">Gastos financieros</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="80"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="expense" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_type_income_tax" model="account.account.type.template">
|
||
|
|
<field name="name">Impuesto a las ganancias</field>
|
||
|
|
<field name="parent" ref="do_type_root"/>
|
||
|
|
<field name="sequence" eval="90"/>
|
||
|
|
<field name="statement">income</field>
|
||
|
|
<field name="expense" eval="True"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
<data>
|
||
|
|
<!-- ===== Cuenta raíz del plan ===== -->
|
||
|
|
<record id="do_account_root" model="account.account.template">
|
||
|
|
<field name="name">Plan de Cuentas NIIF - República Dominicana</field>
|
||
|
|
<field name="type" ref="do_type_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
<data grouped="1">
|
||
|
|
<!-- ===== Nivel 1: 7 cuentas ===== -->
|
||
|
|
<record id="do_account_1" model="account.account.template">
|
||
|
|
<field name="code">1</field>
|
||
|
|
<field name="name">ACTIVOS</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2" model="account.account.template">
|
||
|
|
<field name="code">2</field>
|
||
|
|
<field name="name">PASIVOS</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3" model="account.account.template">
|
||
|
|
<field name="code">3</field>
|
||
|
|
<field name="name">PATRIMONIO</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4" model="account.account.template">
|
||
|
|
<field name="code">4</field>
|
||
|
|
<field name="name">INGRESOS</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5" model="account.account.template">
|
||
|
|
<field name="code">5</field>
|
||
|
|
<field name="name">COSTOS</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6" model="account.account.template">
|
||
|
|
<field name="code">6</field>
|
||
|
|
<field name="name">GASTOS</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_7" model="account.account.template">
|
||
|
|
<field name="code">7</field>
|
||
|
|
<field name="name">CUENTAS DE CIERRE Y CONTROL</field>
|
||
|
|
<field name="parent" ref="do_account_root"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
<data grouped="1">
|
||
|
|
<!-- ===== Nivel 2: 12 cuentas ===== -->
|
||
|
|
<record id="do_account_11" model="account.account.template">
|
||
|
|
<field name="code">11</field>
|
||
|
|
<field name="name">Activos corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_1"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_12" model="account.account.template">
|
||
|
|
<field name="code">12</field>
|
||
|
|
<field name="name">Activos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_1"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_21" model="account.account.template">
|
||
|
|
<field name="code">21</field>
|
||
|
|
<field name="name">Pasivos corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_22" model="account.account.template">
|
||
|
|
<field name="code">22</field>
|
||
|
|
<field name="name">Provisiones corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_23" model="account.account.template">
|
||
|
|
<field name="code">23</field>
|
||
|
|
<field name="name">Pasivos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_31" model="account.account.template">
|
||
|
|
<field name="code">31</field>
|
||
|
|
<field name="name">Capital y reservas</field>
|
||
|
|
<field name="parent" ref="do_account_3"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_41" model="account.account.template">
|
||
|
|
<field name="code">41</field>
|
||
|
|
<field name="name">Ingresos de actividades ordinarias</field>
|
||
|
|
<field name="parent" ref="do_account_4"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_42" model="account.account.template">
|
||
|
|
<field name="code">42</field>
|
||
|
|
<field name="name">Otros ingresos y ganancias</field>
|
||
|
|
<field name="parent" ref="do_account_4"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_51" model="account.account.template">
|
||
|
|
<field name="code">51</field>
|
||
|
|
<field name="name">Costo de ventas y servicios</field>
|
||
|
|
<field name="parent" ref="do_account_5"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_61" model="account.account.template">
|
||
|
|
<field name="code">61</field>
|
||
|
|
<field name="name">Gastos operacionales</field>
|
||
|
|
<field name="parent" ref="do_account_6"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_62" model="account.account.template">
|
||
|
|
<field name="code">62</field>
|
||
|
|
<field name="name">Gastos financieros y efectos de medición</field>
|
||
|
|
<field name="parent" ref="do_account_6"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_63" model="account.account.template">
|
||
|
|
<field name="code">63</field>
|
||
|
|
<field name="name">Impuesto a las ganancias</field>
|
||
|
|
<field name="parent" ref="do_account_6"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
<data grouped="1">
|
||
|
|
<!-- ===== Nivel 3: 89 cuentas ===== -->
|
||
|
|
<record id="do_account_1101" model="account.account.template">
|
||
|
|
<field name="code">1101</field>
|
||
|
|
<field name="name">Efectivo y equivalentes de efectivo</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1102" model="account.account.template">
|
||
|
|
<field name="code">1102</field>
|
||
|
|
<field name="name">Cuentas por cobrar</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1103" model="account.account.template">
|
||
|
|
<field name="code">1103</field>
|
||
|
|
<field name="name">Inventarios</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1104" model="account.account.template">
|
||
|
|
<field name="code">1104</field>
|
||
|
|
<field name="name">Impuestos y anticipos por recuperar</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1105" model="account.account.template">
|
||
|
|
<field name="code">1105</field>
|
||
|
|
<field name="name">Pagos anticipados</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1106" model="account.account.template">
|
||
|
|
<field name="code">1106</field>
|
||
|
|
<field name="name">Activos contractuales corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1107" model="account.account.template">
|
||
|
|
<field name="code">1107</field>
|
||
|
|
<field name="name">Inversiones financieras corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1110" model="account.account.template">
|
||
|
|
<field name="code">1110</field>
|
||
|
|
<field name="name">Activos no corrientes mantenidos para la venta</field>
|
||
|
|
<field name="parent" ref="do_account_11"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1201" model="account.account.template">
|
||
|
|
<field name="code">1201</field>
|
||
|
|
<field name="name">Propiedad, planta y equipo - terrenos y edificaciones</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1202" model="account.account.template">
|
||
|
|
<field name="code">1202</field>
|
||
|
|
<field name="name">Propiedad, planta y equipo - mobiliario y equipos</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1203" model="account.account.template">
|
||
|
|
<field name="code">1203</field>
|
||
|
|
<field name="name">Propiedad, planta y equipo - transporte</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1204" model="account.account.template">
|
||
|
|
<field name="code">1204</field>
|
||
|
|
<field name="name">Construcciones y activos en proceso</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1205" model="account.account.template">
|
||
|
|
<field name="code">1205</field>
|
||
|
|
<field name="name">Activos por derecho de uso</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1206" model="account.account.template">
|
||
|
|
<field name="code">1206</field>
|
||
|
|
<field name="name">Impuesto diferido activo</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1207" model="account.account.template">
|
||
|
|
<field name="code">1207</field>
|
||
|
|
<field name="name">Inversiones financieras no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1208" model="account.account.template">
|
||
|
|
<field name="code">1208</field>
|
||
|
|
<field name="name">Propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_1209" model="account.account.template">
|
||
|
|
<field name="code">1209</field>
|
||
|
|
<field name="name">Activos intangibles</field>
|
||
|
|
<field name="parent" ref="do_account_12"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2101" model="account.account.template">
|
||
|
|
<field name="code">2101</field>
|
||
|
|
<field name="name">Cuentas por pagar comerciales</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2102" model="account.account.template">
|
||
|
|
<field name="code">2102</field>
|
||
|
|
<field name="name">Impuestos y retenciones por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2103" model="account.account.template">
|
||
|
|
<field name="code">2103</field>
|
||
|
|
<field name="name">Obligaciones laborales y seguridad social</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2104" model="account.account.template">
|
||
|
|
<field name="code">2104</field>
|
||
|
|
<field name="name">Préstamos y financiamientos corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2105" model="account.account.template">
|
||
|
|
<field name="code">2105</field>
|
||
|
|
<field name="name">Pasivos contractuales corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2106" model="account.account.template">
|
||
|
|
<field name="code">2106</field>
|
||
|
|
<field name="name">Pasivos asociados a activos mantenidos para la venta</field>
|
||
|
|
<field name="parent" ref="do_account_21"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2201" model="account.account.template">
|
||
|
|
<field name="code">2201</field>
|
||
|
|
<field name="name">Provisiones corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_22"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2301" model="account.account.template">
|
||
|
|
<field name="code">2301</field>
|
||
|
|
<field name="name">Préstamos y financiamientos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_23"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2302" model="account.account.template">
|
||
|
|
<field name="code">2302</field>
|
||
|
|
<field name="name">Pasivos por arrendamiento</field>
|
||
|
|
<field name="parent" ref="do_account_23"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2303" model="account.account.template">
|
||
|
|
<field name="code">2303</field>
|
||
|
|
<field name="name">Impuesto diferido pasivo</field>
|
||
|
|
<field name="parent" ref="do_account_23"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_2304" model="account.account.template">
|
||
|
|
<field name="code">2304</field>
|
||
|
|
<field name="name">Provisiones no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_23"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3101" model="account.account.template">
|
||
|
|
<field name="code">3101</field>
|
||
|
|
<field name="name">Capital social</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_capital"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3102" model="account.account.template">
|
||
|
|
<field name="code">3102</field>
|
||
|
|
<field name="name">Aportes pendientes de formalización</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_capital"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3103" model="account.account.template">
|
||
|
|
<field name="code">3103</field>
|
||
|
|
<field name="name">Reservas legales y estatutarias</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_capital"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3104" model="account.account.template">
|
||
|
|
<field name="code">3104</field>
|
||
|
|
<field name="name">Resultados acumulados</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_retained_earnings"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3105" model="account.account.template">
|
||
|
|
<field name="code">3105</field>
|
||
|
|
<field name="name">Resultado del periodo</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_retained_earnings"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3106" model="account.account.template">
|
||
|
|
<field name="code">3106</field>
|
||
|
|
<field name="name">Otro resultado integral acumulado</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="closed" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_3107" model="account.account.template">
|
||
|
|
<field name="code">3107</field>
|
||
|
|
<field name="name">Dividendos o distribuciones declaradas</field>
|
||
|
|
<field name="parent" ref="do_account_31"/>
|
||
|
|
<field name="type" ref="do_type_capital"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4101" model="account.account.template">
|
||
|
|
<field name="code">4101</field>
|
||
|
|
<field name="name">Ingresos por ventas de bienes</field>
|
||
|
|
<field name="parent" ref="do_account_41"/>
|
||
|
|
<field name="type" ref="do_type_revenue"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4102" model="account.account.template">
|
||
|
|
<field name="code">4102</field>
|
||
|
|
<field name="name">Ingresos por servicios</field>
|
||
|
|
<field name="parent" ref="do_account_41"/>
|
||
|
|
<field name="type" ref="do_type_revenue"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4103" model="account.account.template">
|
||
|
|
<field name="code">4103</field>
|
||
|
|
<field name="name">Devoluciones y descuentos sobre ventas</field>
|
||
|
|
<field name="parent" ref="do_account_41"/>
|
||
|
|
<field name="type" ref="do_type_revenue"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4104" model="account.account.template">
|
||
|
|
<field name="code">4104</field>
|
||
|
|
<field name="name">Ingresos por contratos de construcción o proyectos</field>
|
||
|
|
<field name="parent" ref="do_account_41"/>
|
||
|
|
<field name="type" ref="do_type_revenue"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4201" model="account.account.template">
|
||
|
|
<field name="code">4201</field>
|
||
|
|
<field name="name">Ingresos financieros</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4202" model="account.account.template">
|
||
|
|
<field name="code">4202</field>
|
||
|
|
<field name="name">Diferencia cambiaria ganada realizada</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4203" model="account.account.template">
|
||
|
|
<field name="code">4203</field>
|
||
|
|
<field name="name">Diferencia cambiaria ganada no realizada</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4204" model="account.account.template">
|
||
|
|
<field name="code">4204</field>
|
||
|
|
<field name="name">Recuperación de cuentas incobrables</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4205" model="account.account.template">
|
||
|
|
<field name="code">4205</field>
|
||
|
|
<field name="name">Reversión de deterioro de inventarios</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4206" model="account.account.template">
|
||
|
|
<field name="code">4206</field>
|
||
|
|
<field name="name">Reversión de deterioro de activos</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4207" model="account.account.template">
|
||
|
|
<field name="code">4207</field>
|
||
|
|
<field name="name">Reversión de provisiones</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4208" model="account.account.template">
|
||
|
|
<field name="code">4208</field>
|
||
|
|
<field name="name">Ganancia por medición de instrumentos financieros</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4209" model="account.account.template">
|
||
|
|
<field name="code">4209</field>
|
||
|
|
<field name="name">Ganancia por valor razonable propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4210" model="account.account.template">
|
||
|
|
<field name="code">4210</field>
|
||
|
|
<field name="name">Ganancia por disposición de activos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_4999" model="account.account.template">
|
||
|
|
<field name="code">4999</field>
|
||
|
|
<field name="name">Otros ingresos</field>
|
||
|
|
<field name="parent" ref="do_account_42"/>
|
||
|
|
<field name="type" ref="do_type_other_income"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5101" model="account.account.template">
|
||
|
|
<field name="code">5101</field>
|
||
|
|
<field name="name">Costo de ventas</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5102" model="account.account.template">
|
||
|
|
<field name="code">5102</field>
|
||
|
|
<field name="name">Compras de mercancías</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5103" model="account.account.template">
|
||
|
|
<field name="code">5103</field>
|
||
|
|
<field name="name">Fletes, seguros y gastos de importación capitalizables</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5104" model="account.account.template">
|
||
|
|
<field name="code">5104</field>
|
||
|
|
<field name="name">Mano de obra directa</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5105" model="account.account.template">
|
||
|
|
<field name="code">5105</field>
|
||
|
|
<field name="name">Costos indirectos de fabricación</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_5106" model="account.account.template">
|
||
|
|
<field name="code">5106</field>
|
||
|
|
<field name="name">Pérdida por deterioro de inventarios</field>
|
||
|
|
<field name="parent" ref="do_account_51"/>
|
||
|
|
<field name="type" ref="do_type_cogs"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6101" model="account.account.template">
|
||
|
|
<field name="code">6101</field>
|
||
|
|
<field name="name">Sueldos, salarios y beneficios</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6102" model="account.account.template">
|
||
|
|
<field name="code">6102</field>
|
||
|
|
<field name="name">TSS e INFOTEP patronal</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6103" model="account.account.template">
|
||
|
|
<field name="code">6103</field>
|
||
|
|
<field name="name">Honorarios profesionales</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6104" model="account.account.template">
|
||
|
|
<field name="code">6104</field>
|
||
|
|
<field name="name">Arrendamientos de corto plazo o bajo valor</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6105" model="account.account.template">
|
||
|
|
<field name="code">6105</field>
|
||
|
|
<field name="name">Servicios públicos y comunicaciones</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6106" model="account.account.template">
|
||
|
|
<field name="code">6106</field>
|
||
|
|
<field name="name">Materiales y suministros</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6107" model="account.account.template">
|
||
|
|
<field name="code">6107</field>
|
||
|
|
<field name="name">Combustibles, transporte y mensajería</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6108" model="account.account.template">
|
||
|
|
<field name="code">6108</field>
|
||
|
|
<field name="name">Reparaciones y mantenimiento</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6109" model="account.account.template">
|
||
|
|
<field name="code">6109</field>
|
||
|
|
<field name="name">Publicidad, promoción y representación</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6110" model="account.account.template">
|
||
|
|
<field name="code">6110</field>
|
||
|
|
<field name="name">Depreciación de propiedad, planta y equipo</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6111" model="account.account.template">
|
||
|
|
<field name="code">6111</field>
|
||
|
|
<field name="name">Amortización de intangibles</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6112" model="account.account.template">
|
||
|
|
<field name="code">6112</field>
|
||
|
|
<field name="name">Depreciación activos por derecho de uso</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6113" model="account.account.template">
|
||
|
|
<field name="code">6113</field>
|
||
|
|
<field name="name">Seguros</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6114" model="account.account.template">
|
||
|
|
<field name="code">6114</field>
|
||
|
|
<field name="name">Impuestos, tasas y contribuciones</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6115" model="account.account.template">
|
||
|
|
<field name="code">6115</field>
|
||
|
|
<field name="name">Gasto por pérdidas crediticias esperadas</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6116" model="account.account.template">
|
||
|
|
<field name="code">6116</field>
|
||
|
|
<field name="name">Pérdida por deterioro de propiedad, planta y equipo</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6117" model="account.account.template">
|
||
|
|
<field name="code">6117</field>
|
||
|
|
<field name="name">Pérdida por deterioro de intangibles</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6118" model="account.account.template">
|
||
|
|
<field name="code">6118</field>
|
||
|
|
<field name="name">Gasto por provisiones</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6119" model="account.account.template">
|
||
|
|
<field name="code">6119</field>
|
||
|
|
<field name="name">Gasto por beneficios a empleados a largo plazo</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6120" model="account.account.template">
|
||
|
|
<field name="code">6120</field>
|
||
|
|
<field name="name">Pérdida por disposición de activos no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_61"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6201" model="account.account.template">
|
||
|
|
<field name="code">6201</field>
|
||
|
|
<field name="name">Gastos financieros - intereses</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6202" model="account.account.template">
|
||
|
|
<field name="code">6202</field>
|
||
|
|
<field name="name">Comisiones bancarias y tarjetas</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6203" model="account.account.template">
|
||
|
|
<field name="code">6203</field>
|
||
|
|
<field name="name">Gasto financiero por arrendamientos</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6204" model="account.account.template">
|
||
|
|
<field name="code">6204</field>
|
||
|
|
<field name="name">Diferencia cambiaria perdida realizada</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6205" model="account.account.template">
|
||
|
|
<field name="code">6205</field>
|
||
|
|
<field name="name">Diferencia cambiaria perdida no realizada</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6206" model="account.account.template">
|
||
|
|
<field name="code">6206</field>
|
||
|
|
<field name="name">Pérdida por medición de instrumentos financieros</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6207" model="account.account.template">
|
||
|
|
<field name="code">6207</field>
|
||
|
|
<field name="name">Pérdida por valor razonable propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_62"/>
|
||
|
|
<field name="type" ref="do_type_financial_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6301" model="account.account.template">
|
||
|
|
<field name="code">6301</field>
|
||
|
|
<field name="name">Gasto por impuesto corriente</field>
|
||
|
|
<field name="parent" ref="do_account_63"/>
|
||
|
|
<field name="type" ref="do_type_income_tax"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6302" model="account.account.template">
|
||
|
|
<field name="code">6302</field>
|
||
|
|
<field name="name">Gasto por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_account_63"/>
|
||
|
|
<field name="type" ref="do_type_income_tax"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6303" model="account.account.template">
|
||
|
|
<field name="code">6303</field>
|
||
|
|
<field name="name">Ingreso por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_account_63"/>
|
||
|
|
<field name="type" ref="do_type_income_tax"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_6999" model="account.account.template">
|
||
|
|
<field name="code">6999</field>
|
||
|
|
<field name="name">Otros gastos</field>
|
||
|
|
<field name="parent" ref="do_account_6"/>
|
||
|
|
<field name="type" ref="do_type_expense"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_7101" model="account.account.template">
|
||
|
|
<field name="code">7101</field>
|
||
|
|
<field name="name">Resultado antes de impuesto</field>
|
||
|
|
<field name="parent" ref="do_account_7"/>
|
||
|
|
<field name="type" ref="do_type_income_tax"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_7102" model="account.account.template">
|
||
|
|
<field name="code">7102</field>
|
||
|
|
<field name="name">Resultado después de impuesto</field>
|
||
|
|
<field name="parent" ref="do_account_7"/>
|
||
|
|
<field name="type" ref="do_type_income_tax"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
<data grouped="1">
|
||
|
|
<!-- ===== Nivel 4: 100 cuentas ===== -->
|
||
|
|
<record id="do_account_110101" model="account.account.template">
|
||
|
|
<field name="code">110101</field>
|
||
|
|
<field name="name">Caja general</field>
|
||
|
|
<field name="parent" ref="do_account_1101"/>
|
||
|
|
<field name="type" ref="do_type_cash"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110102" model="account.account.template">
|
||
|
|
<field name="code">110102</field>
|
||
|
|
<field name="name">Caja chica</field>
|
||
|
|
<field name="parent" ref="do_account_1101"/>
|
||
|
|
<field name="type" ref="do_type_cash"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110103" model="account.account.template">
|
||
|
|
<field name="code">110103</field>
|
||
|
|
<field name="name">Banco moneda nacional</field>
|
||
|
|
<field name="parent" ref="do_account_1101"/>
|
||
|
|
<field name="type" ref="do_type_cash"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110104" model="account.account.template">
|
||
|
|
<field name="code">110104</field>
|
||
|
|
<field name="name">Banco moneda extranjera</field>
|
||
|
|
<field name="parent" ref="do_account_1101"/>
|
||
|
|
<field name="type" ref="do_type_cash"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110105" model="account.account.template">
|
||
|
|
<field name="code">110105</field>
|
||
|
|
<field name="name">Equivalentes de efectivo</field>
|
||
|
|
<field name="parent" ref="do_account_1101"/>
|
||
|
|
<field name="type" ref="do_type_cash"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110201" model="account.account.template">
|
||
|
|
<field name="code">110201</field>
|
||
|
|
<field name="name">Cuentas por cobrar clientes</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_receivable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110202" model="account.account.template">
|
||
|
|
<field name="code">110202</field>
|
||
|
|
<field name="name">Otras cuentas por cobrar</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_receivable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110203" model="account.account.template">
|
||
|
|
<field name="code">110203</field>
|
||
|
|
<field name="name">Documentos por cobrar corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_receivable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110204" model="account.account.template">
|
||
|
|
<field name="code">110204</field>
|
||
|
|
<field name="name">Anticipos a proveedores</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_current_asset"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110205" model="account.account.template">
|
||
|
|
<field name="code">110205</field>
|
||
|
|
<field name="name">Provisión por pérdidas crediticias esperadas de clientes</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_receivable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110206" model="account.account.template">
|
||
|
|
<field name="code">110206</field>
|
||
|
|
<field name="name">Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar</field>
|
||
|
|
<field name="parent" ref="do_account_1102"/>
|
||
|
|
<field name="type" ref="do_type_receivable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110301" model="account.account.template">
|
||
|
|
<field name="code">110301</field>
|
||
|
|
<field name="name">Inventario de mercancías</field>
|
||
|
|
<field name="parent" ref="do_account_1103"/>
|
||
|
|
<field name="type" ref="do_type_stock"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110302" model="account.account.template">
|
||
|
|
<field name="code">110302</field>
|
||
|
|
<field name="name">Inventario en tránsito</field>
|
||
|
|
<field name="parent" ref="do_account_1103"/>
|
||
|
|
<field name="type" ref="do_type_stock"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110303" model="account.account.template">
|
||
|
|
<field name="code">110303</field>
|
||
|
|
<field name="name">Inventario de materias primas</field>
|
||
|
|
<field name="parent" ref="do_account_1103"/>
|
||
|
|
<field name="type" ref="do_type_stock"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110304" model="account.account.template">
|
||
|
|
<field name="code">110304</field>
|
||
|
|
<field name="name">Inventario de productos terminados</field>
|
||
|
|
<field name="parent" ref="do_account_1103"/>
|
||
|
|
<field name="type" ref="do_type_stock"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110305" model="account.account.template">
|
||
|
|
<field name="code">110305</field>
|
||
|
|
<field name="name">Provisión por deterioro de inventarios</field>
|
||
|
|
<field name="parent" ref="do_account_1103"/>
|
||
|
|
<field name="type" ref="do_type_stock"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110401" model="account.account.template">
|
||
|
|
<field name="code">110401</field>
|
||
|
|
<field name="name">ITBIS adelantado en compras</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110402" model="account.account.template">
|
||
|
|
<field name="code">110402</field>
|
||
|
|
<field name="name">Retenciones de ISR a favor</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110403" model="account.account.template">
|
||
|
|
<field name="code">110403</field>
|
||
|
|
<field name="name">Anticipos de impuesto sobre la renta</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110404" model="account.account.template">
|
||
|
|
<field name="code">110404</field>
|
||
|
|
<field name="name">Saldos a favor DGII</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110405" model="account.account.template">
|
||
|
|
<field name="code">110405</field>
|
||
|
|
<field name="name">Otros impuestos por recuperar</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110501" model="account.account.template">
|
||
|
|
<field name="code">110501</field>
|
||
|
|
<field name="name">Seguros pagados por anticipado</field>
|
||
|
|
<field name="parent" ref="do_account_1105"/>
|
||
|
|
<field name="type" ref="do_type_prepaid"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110502" model="account.account.template">
|
||
|
|
<field name="code">110502</field>
|
||
|
|
<field name="name">Alquileres pagados por anticipado</field>
|
||
|
|
<field name="parent" ref="do_account_1105"/>
|
||
|
|
<field name="type" ref="do_type_prepaid"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110503" model="account.account.template">
|
||
|
|
<field name="code">110503</field>
|
||
|
|
<field name="name">Servicios pagados por anticipado</field>
|
||
|
|
<field name="parent" ref="do_account_1105"/>
|
||
|
|
<field name="type" ref="do_type_prepaid"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110601" model="account.account.template">
|
||
|
|
<field name="code">110601</field>
|
||
|
|
<field name="name">Activos contractuales por ingresos</field>
|
||
|
|
<field name="parent" ref="do_account_1106"/>
|
||
|
|
<field name="type" ref="do_type_current_asset"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110701" model="account.account.template">
|
||
|
|
<field name="code">110701</field>
|
||
|
|
<field name="name">Inversiones corrientes a costo amortizado</field>
|
||
|
|
<field name="parent" ref="do_account_1107"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110702" model="account.account.template">
|
||
|
|
<field name="code">110702</field>
|
||
|
|
<field name="name">Inversiones corrientes a valor razonable con cambios en resultados</field>
|
||
|
|
<field name="parent" ref="do_account_1107"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_110703" model="account.account.template">
|
||
|
|
<field name="code">110703</field>
|
||
|
|
<field name="name">Inversiones corrientes a valor razonable con cambios en ORI</field>
|
||
|
|
<field name="parent" ref="do_account_1107"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_111001" model="account.account.template">
|
||
|
|
<field name="code">111001</field>
|
||
|
|
<field name="name">Activos no corrientes mantenidos para la venta</field>
|
||
|
|
<field name="parent" ref="do_account_1110"/>
|
||
|
|
<field name="type" ref="do_type_current_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_111002" model="account.account.template">
|
||
|
|
<field name="code">111002</field>
|
||
|
|
<field name="name">Deterioro de activos mantenidos para la venta</field>
|
||
|
|
<field name="parent" ref="do_account_1110"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120101" model="account.account.template">
|
||
|
|
<field name="code">120101</field>
|
||
|
|
<field name="name">Terrenos</field>
|
||
|
|
<field name="parent" ref="do_account_1201"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120102" model="account.account.template">
|
||
|
|
<field name="code">120102</field>
|
||
|
|
<field name="name">Edificaciones</field>
|
||
|
|
<field name="parent" ref="do_account_1201"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120191" model="account.account.template">
|
||
|
|
<field name="code">120191</field>
|
||
|
|
<field name="name">Depreciación acumulada edificaciones</field>
|
||
|
|
<field name="parent" ref="do_account_1201"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120192" model="account.account.template">
|
||
|
|
<field name="code">120192</field>
|
||
|
|
<field name="name">Deterioro acumulado edificaciones</field>
|
||
|
|
<field name="parent" ref="do_account_1201"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120201" model="account.account.template">
|
||
|
|
<field name="code">120201</field>
|
||
|
|
<field name="name">Mobiliario y equipos de oficina</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120202" model="account.account.template">
|
||
|
|
<field name="code">120202</field>
|
||
|
|
<field name="name">Equipos de cómputo y tecnología</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120203" model="account.account.template">
|
||
|
|
<field name="code">120203</field>
|
||
|
|
<field name="name">Maquinarias y equipos</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120204" model="account.account.template">
|
||
|
|
<field name="code">120204</field>
|
||
|
|
<field name="name">Herramientas y equipos menores capitalizables</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120291" model="account.account.template">
|
||
|
|
<field name="code">120291</field>
|
||
|
|
<field name="name">Depreciación acumulada mobiliario y equipos</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120292" model="account.account.template">
|
||
|
|
<field name="code">120292</field>
|
||
|
|
<field name="name">Deterioro acumulado mobiliario y equipos</field>
|
||
|
|
<field name="parent" ref="do_account_1202"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120301" model="account.account.template">
|
||
|
|
<field name="code">120301</field>
|
||
|
|
<field name="name">Vehículos y equipos de transporte</field>
|
||
|
|
<field name="parent" ref="do_account_1203"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120391" model="account.account.template">
|
||
|
|
<field name="code">120391</field>
|
||
|
|
<field name="name">Depreciación acumulada vehículos</field>
|
||
|
|
<field name="parent" ref="do_account_1203"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120392" model="account.account.template">
|
||
|
|
<field name="code">120392</field>
|
||
|
|
<field name="name">Deterioro acumulado vehículos</field>
|
||
|
|
<field name="parent" ref="do_account_1203"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120401" model="account.account.template">
|
||
|
|
<field name="code">120401</field>
|
||
|
|
<field name="name">Construcciones en proceso</field>
|
||
|
|
<field name="parent" ref="do_account_1204"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120402" model="account.account.template">
|
||
|
|
<field name="code">120402</field>
|
||
|
|
<field name="name">Anticipos para adquisición de activos fijos</field>
|
||
|
|
<field name="parent" ref="do_account_1204"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120501" model="account.account.template">
|
||
|
|
<field name="code">120501</field>
|
||
|
|
<field name="name">Activos por derecho de uso - inmuebles</field>
|
||
|
|
<field name="parent" ref="do_account_1205"/>
|
||
|
|
<field name="type" ref="do_type_rou_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120502" model="account.account.template">
|
||
|
|
<field name="code">120502</field>
|
||
|
|
<field name="name">Activos por derecho de uso - vehículos</field>
|
||
|
|
<field name="parent" ref="do_account_1205"/>
|
||
|
|
<field name="type" ref="do_type_rou_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120503" model="account.account.template">
|
||
|
|
<field name="code">120503</field>
|
||
|
|
<field name="name">Activos por derecho de uso - equipos</field>
|
||
|
|
<field name="parent" ref="do_account_1205"/>
|
||
|
|
<field name="type" ref="do_type_rou_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120591" model="account.account.template">
|
||
|
|
<field name="code">120591</field>
|
||
|
|
<field name="name">Depreciación acumulada activos por derecho de uso</field>
|
||
|
|
<field name="parent" ref="do_account_1205"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120592" model="account.account.template">
|
||
|
|
<field name="code">120592</field>
|
||
|
|
<field name="name">Deterioro acumulado activos por derecho de uso</field>
|
||
|
|
<field name="parent" ref="do_account_1205"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120601" model="account.account.template">
|
||
|
|
<field name="code">120601</field>
|
||
|
|
<field name="name">Activo por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_account_1206"/>
|
||
|
|
<field name="type" ref="do_type_deferred_tax_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120701" model="account.account.template">
|
||
|
|
<field name="code">120701</field>
|
||
|
|
<field name="name">Inversiones no corrientes a costo amortizado</field>
|
||
|
|
<field name="parent" ref="do_account_1207"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120702" model="account.account.template">
|
||
|
|
<field name="code">120702</field>
|
||
|
|
<field name="name">Inversiones no corrientes a valor razonable con cambios en resultados</field>
|
||
|
|
<field name="parent" ref="do_account_1207"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120703" model="account.account.template">
|
||
|
|
<field name="code">120703</field>
|
||
|
|
<field name="name">Inversiones no corrientes a valor razonable con cambios en ORI</field>
|
||
|
|
<field name="parent" ref="do_account_1207"/>
|
||
|
|
<field name="type" ref="do_type_financial_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120801" model="account.account.template">
|
||
|
|
<field name="code">120801</field>
|
||
|
|
<field name="name">Propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_1208"/>
|
||
|
|
<field name="type" ref="do_type_investment_property"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120891" model="account.account.template">
|
||
|
|
<field name="code">120891</field>
|
||
|
|
<field name="name">Depreciación acumulada propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_1208"/>
|
||
|
|
<field name="type" ref="do_type_fixed_asset"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120892" model="account.account.template">
|
||
|
|
<field name="code">120892</field>
|
||
|
|
<field name="name">Deterioro acumulado propiedades de inversión</field>
|
||
|
|
<field name="parent" ref="do_account_1208"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120901" model="account.account.template">
|
||
|
|
<field name="code">120901</field>
|
||
|
|
<field name="name">Software y licencias</field>
|
||
|
|
<field name="parent" ref="do_account_1209"/>
|
||
|
|
<field name="type" ref="do_type_intangible"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120902" model="account.account.template">
|
||
|
|
<field name="code">120902</field>
|
||
|
|
<field name="name">Marcas y derechos</field>
|
||
|
|
<field name="parent" ref="do_account_1209"/>
|
||
|
|
<field name="type" ref="do_type_intangible"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120903" model="account.account.template">
|
||
|
|
<field name="code">120903</field>
|
||
|
|
<field name="name">Desarrollo capitalizado</field>
|
||
|
|
<field name="parent" ref="do_account_1209"/>
|
||
|
|
<field name="type" ref="do_type_intangible"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120991" model="account.account.template">
|
||
|
|
<field name="code">120991</field>
|
||
|
|
<field name="name">Amortización acumulada de intangibles</field>
|
||
|
|
<field name="parent" ref="do_account_1209"/>
|
||
|
|
<field name="type" ref="do_type_intangible"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_120992" model="account.account.template">
|
||
|
|
<field name="code">120992</field>
|
||
|
|
<field name="name">Deterioro acumulado de intangibles</field>
|
||
|
|
<field name="parent" ref="do_account_1209"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210101" model="account.account.template">
|
||
|
|
<field name="code">210101</field>
|
||
|
|
<field name="name">Cuentas por pagar proveedores</field>
|
||
|
|
<field name="parent" ref="do_account_2101"/>
|
||
|
|
<field name="type" ref="do_type_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210102" model="account.account.template">
|
||
|
|
<field name="code">210102</field>
|
||
|
|
<field name="name">Otras cuentas por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2101"/>
|
||
|
|
<field name="type" ref="do_type_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210103" model="account.account.template">
|
||
|
|
<field name="code">210103</field>
|
||
|
|
<field name="name">Documentos por pagar corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2101"/>
|
||
|
|
<field name="type" ref="do_type_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210104" model="account.account.template">
|
||
|
|
<field name="code">210104</field>
|
||
|
|
<field name="name">Anticipos recibidos de clientes</field>
|
||
|
|
<field name="parent" ref="do_account_2101"/>
|
||
|
|
<field name="type" ref="do_type_current_liability"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210201" model="account.account.template">
|
||
|
|
<field name="code">210201</field>
|
||
|
|
<field name="name">ITBIS cobrado por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210202" model="account.account.template">
|
||
|
|
<field name="code">210202</field>
|
||
|
|
<field name="name">Retenciones de ITBIS por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210203" model="account.account.template">
|
||
|
|
<field name="code">210203</field>
|
||
|
|
<field name="name">Retenciones de ISR por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210204" model="account.account.template">
|
||
|
|
<field name="code">210204</field>
|
||
|
|
<field name="name">Impuesto sobre la renta por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210205" model="account.account.template">
|
||
|
|
<field name="code">210205</field>
|
||
|
|
<field name="name">Otros impuestos por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210301" model="account.account.template">
|
||
|
|
<field name="code">210301</field>
|
||
|
|
<field name="name">Sueldos y salarios por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_payroll"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210302" model="account.account.template">
|
||
|
|
<field name="code">210302</field>
|
||
|
|
<field name="name">Vacaciones por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_payroll"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210303" model="account.account.template">
|
||
|
|
<field name="code">210303</field>
|
||
|
|
<field name="name">Regalía pascual por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_payroll"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210304" model="account.account.template">
|
||
|
|
<field name="code">210304</field>
|
||
|
|
<field name="name">Bonificaciones por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_payroll"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210305" model="account.account.template">
|
||
|
|
<field name="code">210305</field>
|
||
|
|
<field name="name">TSS por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_payroll"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210306" model="account.account.template">
|
||
|
|
<field name="code">210306</field>
|
||
|
|
<field name="name">INFOTEP por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2103"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210401" model="account.account.template">
|
||
|
|
<field name="code">210401</field>
|
||
|
|
<field name="name">Préstamos bancarios corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2104"/>
|
||
|
|
<field name="type" ref="do_type_loan_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210402" model="account.account.template">
|
||
|
|
<field name="code">210402</field>
|
||
|
|
<field name="name">Porción corriente de préstamos a largo plazo</field>
|
||
|
|
<field name="parent" ref="do_account_2104"/>
|
||
|
|
<field name="type" ref="do_type_loan_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210501" model="account.account.template">
|
||
|
|
<field name="code">210501</field>
|
||
|
|
<field name="name">Ingresos diferidos por contratos con clientes</field>
|
||
|
|
<field name="parent" ref="do_account_2105"/>
|
||
|
|
<field name="type" ref="do_type_current_liability"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210601" model="account.account.template">
|
||
|
|
<field name="code">210601</field>
|
||
|
|
<field name="name">Pasivos asociados a activos mantenidos para la venta</field>
|
||
|
|
<field name="parent" ref="do_account_2106"/>
|
||
|
|
<field name="type" ref="do_type_current_liability"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_220101" model="account.account.template">
|
||
|
|
<field name="code">220101</field>
|
||
|
|
<field name="name">Provisión por litigios corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2201"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_220102" model="account.account.template">
|
||
|
|
<field name="code">220102</field>
|
||
|
|
<field name="name">Provisión por garantías corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2201"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_220103" model="account.account.template">
|
||
|
|
<field name="code">220103</field>
|
||
|
|
<field name="name">Provisión por reestructuración corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2201"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_220104" model="account.account.template">
|
||
|
|
<field name="code">220104</field>
|
||
|
|
<field name="name">Otras provisiones corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2201"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230101" model="account.account.template">
|
||
|
|
<field name="code">230101</field>
|
||
|
|
<field name="name">Préstamos bancarios no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2301"/>
|
||
|
|
<field name="type" ref="do_type_loan_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230102" model="account.account.template">
|
||
|
|
<field name="code">230102</field>
|
||
|
|
<field name="name">Documentos por pagar no corrientes</field>
|
||
|
|
<field name="parent" ref="do_account_2301"/>
|
||
|
|
<field name="type" ref="do_type_payable"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230201" model="account.account.template">
|
||
|
|
<field name="code">230201</field>
|
||
|
|
<field name="name">Pasivo por arrendamientos corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2302"/>
|
||
|
|
<field name="type" ref="do_type_lease_liability"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230202" model="account.account.template">
|
||
|
|
<field name="code">230202</field>
|
||
|
|
<field name="name">Pasivo por arrendamientos no corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2302"/>
|
||
|
|
<field name="type" ref="do_type_lease_liability"/>
|
||
|
|
<field name="reconcile" eval="True"/>
|
||
|
|
<field name="party_required" eval="True"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230301" model="account.account.template">
|
||
|
|
<field name="code">230301</field>
|
||
|
|
<field name="name">Pasivo por impuesto diferido</field>
|
||
|
|
<field name="parent" ref="do_account_2303"/>
|
||
|
|
<field name="type" ref="do_type_deferred_tax_liability"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230401" model="account.account.template">
|
||
|
|
<field name="code">230401</field>
|
||
|
|
<field name="name">Provisión por litigios no corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2304"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230402" model="account.account.template">
|
||
|
|
<field name="code">230402</field>
|
||
|
|
<field name="name">Provisión por garantías no corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2304"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230403" model="account.account.template">
|
||
|
|
<field name="code">230403</field>
|
||
|
|
<field name="name">Provisión por desmantelamiento, retiro o restauración</field>
|
||
|
|
<field name="parent" ref="do_account_2304"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230404" model="account.account.template">
|
||
|
|
<field name="code">230404</field>
|
||
|
|
<field name="name">Provisión por reestructuración no corriente</field>
|
||
|
|
<field name="parent" ref="do_account_2304"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_230405" model="account.account.template">
|
||
|
|
<field name="code">230405</field>
|
||
|
|
<field name="name">Beneficios a empleados a largo plazo</field>
|
||
|
|
<field name="parent" ref="do_account_2304"/>
|
||
|
|
<field name="type" ref="do_type_provision"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_310601" model="account.account.template">
|
||
|
|
<field name="code">310601</field>
|
||
|
|
<field name="name">ORI acumulado</field>
|
||
|
|
<field name="parent" ref="do_account_3106"/>
|
||
|
|
<field name="type" ref="do_type_oci"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_310602" model="account.account.template">
|
||
|
|
<field name="code">310602</field>
|
||
|
|
<field name="name">Superávit por revaluación</field>
|
||
|
|
<field name="parent" ref="do_account_3106"/>
|
||
|
|
<field name="type" ref="do_type_oci"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_310603" model="account.account.template">
|
||
|
|
<field name="code">310603</field>
|
||
|
|
<field name="name">Reserva por conversión de moneda extranjera</field>
|
||
|
|
<field name="parent" ref="do_account_3106"/>
|
||
|
|
<field name="type" ref="do_type_oci"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_310604" model="account.account.template">
|
||
|
|
<field name="code">310604</field>
|
||
|
|
<field name="name">Reserva por instrumentos financieros a valor razonable con cambios en ORI</field>
|
||
|
|
<field name="parent" ref="do_account_3106"/>
|
||
|
|
<field name="type" ref="do_type_oci"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_310605" model="account.account.template">
|
||
|
|
<field name="code">310605</field>
|
||
|
|
<field name="name">Ganancias y pérdidas actuariales acumuladas</field>
|
||
|
|
<field name="parent" ref="do_account_3106"/>
|
||
|
|
<field name="type" ref="do_type_oci"/>
|
||
|
|
</record>
|
||
|
|
<!-- Cuentas fiscales adicionales -->
|
||
|
|
<record id="do_account_110406" model="account.account.template">
|
||
|
|
<field name="code">110406</field>
|
||
|
|
<field name="name">ITBIS retenido por adquirencias a recuperar</field>
|
||
|
|
<field name="parent" ref="do_account_1104"/>
|
||
|
|
<field name="type" ref="do_type_tax_credit"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210206" model="account.account.template">
|
||
|
|
<field name="code">210206</field>
|
||
|
|
<field name="name">ISR dividendos retenidos por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210207" model="account.account.template">
|
||
|
|
<field name="code">210207</field>
|
||
|
|
<field name="name">ISR pagos al exterior por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210208" model="account.account.template">
|
||
|
|
<field name="code">210208</field>
|
||
|
|
<field name="name">ISC por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210209" model="account.account.template">
|
||
|
|
<field name="code">210209</field>
|
||
|
|
<field name="name">CDT INDOTEL por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
<record id="do_account_210210" model="account.account.template">
|
||
|
|
<field name="code">210210</field>
|
||
|
|
<field name="name">Impuesto sobre Transferencia Inmobiliaria por pagar</field>
|
||
|
|
<field name="parent" ref="do_account_2102"/>
|
||
|
|
<field name="type" ref="do_type_tax_payable"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</tryton>
|