odoo/addons/l10n_do/data/account.account.template.csv

1	id	code	name	parent_id/id	type	user_type/id	reconcile
2	default_chart_a_account_1	0	Your Company		view	default_chart_a_type_1	false
3	default_chart_a_account_2	1	Activos	default_chart_a_account_1	view	default_chart_a_type_12	false
4	default_chart_a_account_58	2	Pasivos	default_chart_a_account_1	view	default_chart_a_type_13	false
5	default_chart_a_account_73	3	Capital	default_chart_a_account_1	view	default_chart_a_type_1	false
6	default_chart_a_account_85	4	Ingresos	default_chart_a_account_1	view	default_chart_a_type_10	false
7	default_chart_a_account_95	5	Costos	default_chart_a_account_1	view	default_chart_a_type_11	false
8	default_chart_a_account_105	6	Gastos	default_chart_a_account_1	view	default_chart_a_type_11	false
9	default_chart_a_account_141	7	Cuentas de Liquidacion y Resumen	default_chart_a_account_1	view	default_chart_a_type_1	false
10	default_chart_a_account_3	11	Activos Corrientes	default_chart_a_account_2	view	default_chart_a_type_12	false
11	default_chart_a_account_27	12	Activos Fijos	default_chart_a_account_2	view	default_chart_a_type_12	false
12	default_chart_a_account_37	13	Activos Diferidos	default_chart_a_account_2	view	default_chart_a_type_12	false
13	default_chart_a_account_41	14	Inversiones	default_chart_a_account_2	view	default_chart_a_type_12	false
14	default_chart_a_account_45	15	Otros Activos	default_chart_a_account_2	view	default_chart_a_type_12	false
15	default_chart_a_account_52	16	DGII	default_chart_a_account_2	view	default_chart_a_type_12	false
16	default_chart_a_account_59	21	Pasivos Corrientes	default_chart_a_account_58	view	default_chart_a_type_13	false
17	default_chart_a_account_74	31	Capital	default_chart_a_account_73	view	default_chart_a_type_1	false
18	default_chart_a_account_78	32	Reservas	default_chart_a_account_73	view	default_chart_a_type_1	false
19	default_chart_a_account_81	33	Superavit	default_chart_a_account_73	view	default_chart_a_type_1	false
20	default_chart_a_account_86	41	Ventas	default_chart_a_account_85	view	default_chart_a_type_10	false
21	default_chart_a_account_88	42	Otros Ingresos	default_chart_a_account_85	view	default_chart_a_type_10	false
22	default_chart_a_account_96	51	Costos de Produccion	default_chart_a_account_95	view	default_chart_a_type_11	false
23	default_chart_a_account_100	52	Costos de Ventas	default_chart_a_account_95	view	default_chart_a_type_11	false
24	default_chart_a_account_106	61	Gastos Operacionales	default_chart_a_account_105	view	default_chart_a_type_11	false
25	default_chart_a_account_142	71	Retiro de Propiedad, Planta y Equipos	default_chart_a_account_141	view	default_chart_a_type_1	false
26	default_chart_a_account_4	111	Efectivo en Caja	default_chart_a_account_3	view	default_chart_a_type_12	false
27	default_chart_a_account_7	112	Efectivo en Bancos	default_chart_a_account_3	view	default_chart_a_type_12	false
28	default_chart_a_account_12	113	Cuentas por Cobrar	default_chart_a_account_3	view	default_chart_a_type_12	false
29	default_chart_a_account_16	114	Inventarios	default_chart_a_account_3	view	default_chart_a_type_12	false
30	default_chart_a_account_21	115	Gastos Pagados por Adelantados	default_chart_a_account_3	view	default_chart_a_type_12	false
31	default_chart_a_account_60	211	Cuentas por Pagar	default_chart_a_account_59	view	default_chart_a_type_13	false
32	default_chart_a_account_65	212	Retenciones por Pagar	default_chart_a_account_59	view	default_chart_a_type_13	false
33	default_chart_a_account_706	611	Gastos Generales y Administrativos	default_chart_a_account_106	view	default_chart_a_type_11	false
34	default_chart_a_account_506	6111	Gastos Funcionarios y Empleados	default_chart_a_account_706	view	default_chart_a_type_11	false
35	default_chart_a_account_527	6112	Otros Gastos de Administración	default_chart_a_account_706	view	default_chart_a_type_11	false
36	default_chart_a_account_530	6113	Depreciación y Amortizaciones	default_chart_a_account_706	view	default_chart_a_type_11	false
37	default_chart_a_account_541	6114	Alquileres	default_chart_a_account_706	view	default_chart_a_type_11	false
38	default_chart_a_account_546	6115	Honorarios por Servicios	default_chart_a_account_706	view	default_chart_a_type_11	false
39	default_chart_a_account_585	6116	Gastos No Deducible ISR	default_chart_a_account_706	view	default_chart_a_type_11	false
40	default_chart_a_account_593	6117	Gastos Financieros	default_chart_a_account_706	view	default_chart_a_type_11	false
41	default_chart_a_account_599	6118	Impuestos sobre la Renta	default_chart_a_account_706	view	default_chart_a_type_11	false
42	default_chart_a_account_528	61121	Agua, Luz y Basura	default_chart_a_account_527	other	default_chart_a_type_9	false
43	default_chart_a_account_529	61122	Telecomunicaciones	default_chart_a_account_527	other	default_chart_a_type_9	false
44	default_chart_a_account_721	61123	Otros Gastos Administrativos	default_chart_a_account_527	other	default_chart_a_type_9	false
45	default_chart_a_account_531	61131	Depreciación Edificio	default_chart_a_account_530	other	default_chart_a_type_9	false
46	default_chart_a_account_532	61132	Depreciación Mobiliario y Equipos de Oficina	default_chart_a_account_530	other	default_chart_a_type_9	false
47	default_chart_a_account_533	61133	Depreciación Equipos de Cómputos y Telecomunicaciones	default_chart_a_account_530	other	default_chart_a_type_9	false
48	default_chart_a_account_534	61134	Depreciación Equipos de Transporte	default_chart_a_account_530	other	default_chart_a_type_9	false
49	default_chart_a_account_535	61135	Depreciación Maquinarias y Equipos	default_chart_a_account_530	other	default_chart_a_type_9	false
50	default_chart_a_account_536	61136	Depreciación Otros Activos	default_chart_a_account_530	other	default_chart_a_type_9	false
51	default_chart_a_account_537	61137	Amortización Mejoras en Propiedad Arrendada	default_chart_a_account_530	other	default_chart_a_type_9	false
52	default_chart_a_account_538	61138	Amortización Gastos de Organización y Constitución	default_chart_a_account_530	other	default_chart_a_type_9	false
53	default_chart_a_account_539	61139	Amortización Patentes y Derechos de Explotación	default_chart_a_account_530	other	default_chart_a_type_9	false
54	default_chart_a_account_542	61141	Alquiler de Locales	default_chart_a_account_541	other	default_chart_a_type_9	false
55	default_chart_a_account_543	61142	Alquiler de Equipos	default_chart_a_account_541	other	default_chart_a_type_9	false
56	default_chart_a_account_544	61143	Alquiler de Vehículos	default_chart_a_account_541	other	default_chart_a_type_9	false
57	default_chart_a_account_545	61144	Alquileres Generales	default_chart_a_account_541	other	default_chart_a_type_9	false
58	default_chart_a_account_722	61160	Otras Deducciones Admitidas	default_chart_a_account_546	other	default_chart_a_type_9	false
59	default_chart_a_account_586	61161	Impuesto de Fiscalización	default_chart_a_account_585	other	default_chart_a_type_9	false
60	default_chart_a_account_587	61162	Retenciones de Impuesto sobre la Rentas Asumidas	default_chart_a_account_585	other	default_chart_a_type_9	false
61	default_chart_a_account_588	61163	Penalidades, Mora e Interés Indemnizatorios	default_chart_a_account_585	other	default_chart_a_type_9	false
62	default_chart_a_account_589	61164	Gastos Sin Comprobantes No Admitidos	default_chart_a_account_585	other	default_chart_a_type_9	false
63	default_chart_a_account_590	61165	Gastos de Años Anteriores No Admitidos	default_chart_a_account_585	other	default_chart_a_type_9	false
64	default_chart_a_account_591	61166	Otros Gastos No Deducible ISR	default_chart_a_account_585	other	default_chart_a_type_9	false
65	default_chart_a_account_592	61167	Otros Gastos Generales y Administrativos	default_chart_a_account_585	other	default_chart_a_type_9	false
66	default_chart_a_account_594	61171	Cargos Bancarios	default_chart_a_account_593	other	default_chart_a_type_9	false
67	default_chart_a_account_595	61172	Cargos Carnet	default_chart_a_account_593	other	default_chart_a_type_9	false
68	default_chart_a_account_596	61173	Pérdida en Ajuste por Tipo de Cambio	default_chart_a_account_593	other	default_chart_a_type_9	false
69	default_chart_a_account_597	61174	Intereses sobre Prestamos Bancarios	default_chart_a_account_593	other	default_chart_a_type_9	false
70	default_chart_a_account_598	61175	Intereses sobre Prestamos Particulares	default_chart_a_account_593	other	default_chart_a_type_9	false
71	default_chart_a_account_600	61181	Impuestos sobre la Renta Corrientes	default_chart_a_account_599	other	default_chart_a_type_9	false
72	default_chart_a_account_601	61182	Impuestos sobre Activos Corrientes	default_chart_a_account_599	other	default_chart_a_type_9	false
73	default_chart_a_account_602	61183	Impuestos Sobre la Renta Diferidos	default_chart_a_account_599	other	default_chart_a_type_9	false
74	default_chart_a_account_603	61184	Crédito Fiscal por Retención de Dividendos	default_chart_a_account_599	other	default_chart_a_type_9	false
75	default_chart_a_account_604	61185	Impuestos de años anteriores	default_chart_a_account_599	other	default_chart_a_type_9	false
76	default_chart_a_account_605	61186	Impuestos sobre Activos de años anteriores	default_chart_a_account_599	other	default_chart_a_type_9	false
77	default_chart_a_account_5	111010	Caja Chica	default_chart_a_account_4	view	default_chart_a_type_12	false
78	default_chart_a_account_170	111030	Caja	default_chart_a_account_4	view	default_chart_a_type_12	true
79	default_chart_a_account_146	112001	Efectivo	default_chart_a_account_7	liquidity	default_chart_a_type_5	false
80	default_chart_a_account_147	112002	Banco	default_chart_a_account_7	liquidity	default_chart_a_type_4	false
81	default_chart_a_account_9	112020	Banco Popular	default_chart_a_account_7	liquidity	default_chart_a_type_4	true
82	default_chart_a_account_180	112021	Chequera Banco Popular	default_chart_a_account_7	liquidity	default_chart_a_type_4	true
83	default_chart_a_account_181	112022	Operaciones en transito Banco Popular	default_chart_a_account_7	liquidity	default_chart_a_type_4	true
84	default_chart_a_account_177	112030	Cardnet	default_chart_a_account_7	view	default_chart_a_type_12	true
85	default_chart_a_account_152	112050	Efectivo en transito	default_chart_a_account_7	liquidity	default_chart_a_type_5	false
86	default_chart_a_account_153	112051	Sobrante en caja	default_chart_a_account_7	liquidity	default_chart_a_type_5	false
87	default_chart_a_account_154	112052	Faltante en caja	default_chart_a_account_7	liquidity	default_chart_a_type_5	false
88	default_chart_a_account_13	113010	Cuentas por Cobrar Clientes	default_chart_a_account_12	receivable	default_chart_a_type_2	true
89	default_chart_a_account_14	113020	Cuentas por Cobrar Funcionarios y Empleados	default_chart_a_account_12	receivable	default_chart_a_type_2	true
90	default_chart_a_account_15	113030	Otras Cuentas por Cobrar	default_chart_a_account_12	receivable	default_chart_a_type_2	true
91	default_chart_a_account_707	113040	Pendientes de conciliar	default_chart_a_account_12	other	default_chart_a_type_6	true
92	default_chart_a_account_709	113050	Operaciones bancarias en transito	default_chart_a_account_12	other	default_chart_a_type_6	true
93	default_chart_a_account_716	113060	Gastos Pagados Por Adelantado	default_chart_a_account_12	other	default_chart_a_type_6	false
94	default_chart_a_account_17	114010	Mercancias	default_chart_a_account_16	other	default_chart_a_type_6	false
95	default_chart_a_account_18	114020	Materia Prima	default_chart_a_account_16	other	default_chart_a_type_6	false
96	default_chart_a_account_19	114030	Productos en procesos	default_chart_a_account_16	other	default_chart_a_type_6	false
97	default_chart_a_account_20	114040	Productos terminados	default_chart_a_account_16	other	default_chart_a_type_6	false
98	default_chart_a_account_22	115010	Seguros	default_chart_a_account_21	other	default_chart_a_type_6	false
99	default_chart_a_account_23	115020	Placas y Patentes	default_chart_a_account_21	other	default_chart_a_type_6	false
100	default_chart_a_account_24	115030	I.S.R.	default_chart_a_account_21	other	default_chart_a_type_6	false
101	default_chart_a_account_25	115040	Intereses cobrados por adelantados	default_chart_a_account_21	other	default_chart_a_type_6	false
102	default_chart_a_account_26	115050	Otros	default_chart_a_account_21	other	default_chart_a_type_6	false
103	default_chart_a_account_28	121000	Terrenos (Activos no despreciable)	default_chart_a_account_27	view	default_chart_a_type_12	false
104	default_chart_a_account_29	122000	Edificio (Categoría 1)	default_chart_a_account_27	view	default_chart_a_type_12	false
105	default_chart_a_account_30	123000	Mobiliario y Equipos de Oficina (Categoria 2)	default_chart_a_account_27	view	default_chart_a_type_12	false
106	default_chart_a_account_182	123100	Mobiliario y Equipos de Oficina	default_chart_a_account_30	other	default_chart_a_type_6	false
107	default_chart_a_account_183	123200	Deprec. Acumulada Mobiliario y Equipos de Oficina	default_chart_a_account_30	other	default_chart_a_type_6	false
108	default_chart_a_account_186	124000	Equipos de Cómputos y Telecomunicaciones (Categoría 2)	default_chart_a_account_27	view	default_chart_a_type_12	false
109	default_chart_a_account_184	124100	Equipos de Cómputos y Telecomunicaciones	default_chart_a_account_186	other	default_chart_a_type_6	false
110	default_chart_a_account_185	124200	Deprec. Acumulada Equipos de Cómputos y Telecomunicaciones	default_chart_a_account_186	other	default_chart_a_type_6	false
111	default_chart_a_account_189	125000	Equipos de Transporte (Categoría 2)	default_chart_a_account_27	view	default_chart_a_type_12	false
112	default_chart_a_account_187	125100	Equipos de Transporte Livianos	default_chart_a_account_189	other	default_chart_a_type_6	false
113	default_chart_a_account_188	125200	Deprec. Acumulada Equipos de Transporte Livianos	default_chart_a_account_189	other	default_chart_a_type_6	false
114	default_chart_a_account_190	125300	Equipos de Transporte Pesados	default_chart_a_account_189	other	default_chart_a_type_6	false
115	default_chart_a_account_191	125400	Deprec. Acumulada Equipos de Transporte Pesados	default_chart_a_account_189	other	default_chart_a_type_6	false
116	default_chart_a_account_192	126000	Maquinarias y Equipos	default_chart_a_account_27	view	default_chart_a_type_12	false
117	default_chart_a_account_193	127000	Otros Activos Despreciables (Categoría 3)	default_chart_a_account_27	view	default_chart_a_type_12	false
118	default_chart_a_account_194	127100	Otros Activos Depreciables	default_chart_a_account_193	other	default_chart_a_type_6	false
119	default_chart_a_account_195	127200	Deprec. Acumulada Otros Activos Depreciables	default_chart_a_account_193	other	default_chart_a_type_6	false
120	default_chart_a_account_199	128000	Mejoras en Propiedad Arrendada (Categoría 3)	default_chart_a_account_27	view	default_chart_a_type_12	false
121	default_chart_a_account_197	128100	Mejoras en Propiedad Arrendada	default_chart_a_account_199	other	default_chart_a_type_6	false
122	default_chart_a_account_198	128200	Amortización Mejoras en Propiedad Arrendada	default_chart_a_account_199	other	default_chart_a_type_6	false
123	default_chart_a_account_202	129000	Activos Fijos en Proceso (Categoría 3)	default_chart_a_account_27	view	default_chart_a_type_12	false
124	default_chart_a_account_200	129100	Terreno en Proceso de Capitalización	default_chart_a_account_202	other	default_chart_a_type_6	false
125	default_chart_a_account_201	129200	Edificio en Proceso de Capitalización	default_chart_a_account_202	other	default_chart_a_type_6	false
126	default_chart_a_account_203	129400	Equipos de Cómputos y Telecom. en Proceso de Instalación	default_chart_a_account_202	other	default_chart_a_type_6	false
127	default_chart_a_account_204	129500	Equipos de Transporte en Proceso de Liquidación	default_chart_a_account_202	other	default_chart_a_type_6	false
128	default_chart_a_account_205	129700	Otros Activos Depreciables en Proceso de Instalación	default_chart_a_account_202	other	default_chart_a_type_6	false
129	default_chart_a_account_38	131000	Mejoras Propiedad Arrendadas	default_chart_a_account_37	other	default_chart_a_type_6	false
130	default_chart_a_account_39	132000	Gastos de Organizacion	default_chart_a_account_37	other	default_chart_a_type_6	false
131	default_chart_a_account_40	133000	Gastos Legales	default_chart_a_account_37	other	default_chart_a_type_6	false
132	default_chart_a_account_42	141000	Acciones	default_chart_a_account_41	other	default_chart_a_type_6	false
133	default_chart_a_account_43	142000	bonos	default_chart_a_account_41	other	default_chart_a_type_6	false
134	default_chart_a_account_44	143000	Bienes Muebles e Inmuebles	default_chart_a_account_41	other	default_chart_a_type_6	false
135	default_chart_a_account_46	151000	Fianzas	default_chart_a_account_45	other	default_chart_a_type_6	false
136	default_chart_a_account_47	152000	Depositos	default_chart_a_account_45	other	default_chart_a_type_6	false
137	default_chart_a_account_48	153000	Codetel	default_chart_a_account_45	other	default_chart_a_type_6	false
138	default_chart_a_account_49	154000	CDEEE	default_chart_a_account_45	other	default_chart_a_type_6	false
139	default_chart_a_account_50	155000	CAASD	default_chart_a_account_45	other	default_chart_a_type_6	false
140	default_chart_a_account_51	156000	Telecable Nacional	default_chart_a_account_45	other	default_chart_a_type_6	false
141	default_chart_a_account_719	157000	Obras de Arte	default_chart_a_account_45	other	default_chart_a_type_6	false
142	default_chart_a_account_53	161000	ITBIS Pagado en compras	default_chart_a_account_52	other	default_chart_a_type_6	false
143	default_chart_a_account_54	162000	Anticipos ISR	default_chart_a_account_52	other	default_chart_a_type_6	false
144	default_chart_a_account_55	163000	ITBIS retenido cobros con tarjetas	default_chart_a_account_52	other	default_chart_a_type_6	false
145	default_chart_a_account_56	164000	ITBIS Pagado en importaciones	default_chart_a_account_52	other	default_chart_a_type_6	false
146	default_chart_a_account_57	165000	ITBIS por servicios deducibles	default_chart_a_account_52	other	default_chart_a_type_6	false
147	default_chart_a_account_70	201050	Retencion Empleados SFS	default_chart_a_account_65	payable	default_chart_a_type_3	true
148	default_chart_a_account_61	211010	Suplidores	default_chart_a_account_60	payable	default_chart_a_type_3	true
149	default_chart_a_account_62	211020	Proveedores	default_chart_a_account_60	payable	default_chart_a_type_3	true
150	default_chart_a_account_63	211030	Instituciones Estatales	default_chart_a_account_60	payable	default_chart_a_type_3	true
151	default_chart_a_account_64	211040	Prestamos por Pagar	default_chart_a_account_60	other	default_chart_a_type_3	true
152	default_chart_a_account_713	211050	Cheques popular en transito	default_chart_a_account_60	other	default_chart_a_type_3	false
153	default_chart_a_account_714	211060	Caja Chica por pagar	default_chart_a_account_60	payable	default_chart_a_type_3	true
154	default_chart_a_account_715	211070	Sueldo y Salarios por Pagar	default_chart_a_account_60	other	default_chart_a_type_3	true
155	default_chart_a_account_717	211080	Otras Cuentas Por Pagar	default_chart_a_account_60	other	default_chart_a_type_3	true
156	default_chart_a_account_718	211090	Cobros anticipados	default_chart_a_account_60	other	default_chart_a_type_3	true
157	default_chart_a_account_66	212010	Retención Empleados SVDS	default_chart_a_account_65	payable	default_chart_a_type_3	true
158	default_chart_a_account_67	212020	I.S.R.	default_chart_a_account_65	payable	default_chart_a_type_3	true
159	default_chart_a_account_723	212021	I.S.R. RETENCIONES DE ASALARIADOS	default_chart_a_account_65	payable	default_chart_a_type_3	true
160	default_chart_a_account_68	212030	Infotep	default_chart_a_account_65	payable	default_chart_a_type_3	true
161	default_chart_a_account_69	212040	TSS	default_chart_a_account_65	payable	default_chart_a_type_3	true
162	default_chart_a_account_71	212060	ITBIS	default_chart_a_account_65	other	default_chart_a_type_3	false
163	default_chart_a_account_163	212061	ITBIS 18% retenido a personas fisicas	default_chart_a_account_65	other	default_chart_a_type_3	false
164	default_chart_a_account_712	212062	ISR 10% retenido a personas fisicas	default_chart_a_account_65	other	default_chart_a_type_3	false
165	default_chart_a_account_72	212070	Otras Retenciones	default_chart_a_account_65	payable	default_chart_a_type_3	true
166	default_chart_a_account_720	212080	Otros Impuestos Por Pagar	default_chart_a_account_65	other	default_chart_a_type_3	true
167	default_chart_a_account_75	311000	Capital Autorizado	default_chart_a_account_74	other	default_chart_a_type_15	false
168	default_chart_a_account_76	312000	Acciones no emitidas	default_chart_a_account_74	other	default_chart_a_type_15	false
169	default_chart_a_account_77	313000	Capital Social	default_chart_a_account_74	other	default_chart_a_type_15	false
170	default_chart_a_account_79	321000	Reserva Legal	default_chart_a_account_78	other	default_chart_a_type_15	false
171	default_chart_a_account_80	322000	Reservas para Contingencias	default_chart_a_account_78	other	default_chart_a_type_15	false
172	default_chart_a_account_82	331000	Ganancias retenidas años anteriores	default_chart_a_account_81	other	default_chart_a_type_15	false
173	default_chart_a_account_83	332000	Ajustes años anteriores	default_chart_a_account_81	other	default_chart_a_type_15	false
174	default_chart_a_account_84	333000	Ganancia del periodo	default_chart_a_account_81	other	default_chart_a_type_15	false
175	default_chart_a_account_87	411000	Ventas	default_chart_a_account_86	other	default_chart_a_type_8	false
176	default_chart_a_account_89	421000	Ingresos por Servicios	default_chart_a_account_88	other	default_chart_a_type_8	false
177	default_chart_a_account_90	422000	Intereses Cobrados	default_chart_a_account_88	other	default_chart_a_type_8	false
178	default_chart_a_account_91	423000	Donaciones	default_chart_a_account_88	other	default_chart_a_type_8	false
179	default_chart_a_account_92	424000	Ingresos en Ventas de Activos Fijos	default_chart_a_account_88	other	default_chart_a_type_8	false
180	default_chart_a_account_93	430000	Devoluciones en Ventas	default_chart_a_account_88	other	default_chart_a_type_8	false
181	default_chart_a_account_94	440000	Descuentos en Ventas	default_chart_a_account_88	other	default_chart_a_type_8	false
182	default_chart_a_account_148	450000	Ingresos por diferencia de cambio	default_chart_a_account_88	other	default_chart_a_type_8	false
183	default_chart_a_account_724	460000	Otros Ingresos	default_chart_a_account_88	other	default_chart_a_type_8	false
184	default_chart_a_account_97	511000	Materiales Directos	default_chart_a_account_96	other	default_chart_a_type_9	false
185	default_chart_a_account_98	512000	Mano de Obra Directa	default_chart_a_account_96	other	default_chart_a_type_9	false
186	default_chart_a_account_99	513000	Costos Indirectos de Fabricacion	default_chart_a_account_96	other	default_chart_a_type_9	false
187	default_chart_a_account_101	521000	Compras de mercancias	default_chart_a_account_100	other	default_chart_a_type_9	false
188	default_chart_a_account_162	522000	Compras de mercancías en US	default_chart_a_account_100	other	default_chart_a_type_9	true
189	default_chart_a_account_102	523000	Devoluciones en compras	default_chart_a_account_100	other	default_chart_a_type_9	false
190	default_chart_a_account_103	524000	Descuentos en Compras	default_chart_a_account_100	other	default_chart_a_type_9	false
191	default_chart_a_account_104	525000	Transporte en Compras	default_chart_a_account_100	other	default_chart_a_type_9	false
192	default_chart_a_account_150	526000	Costo en ventas	default_chart_a_account_100	other	default_chart_a_type_9	false
193	default_chart_a_account_507	611110	Salarios	default_chart_a_account_506	other	default_chart_a_type_9	false
194	default_chart_a_account_516	611111	Infotep	default_chart_a_account_506	other	default_chart_a_type_9	false
195	default_chart_a_account_517	611112	Aporte Plan Básico de Salud (SFS)	default_chart_a_account_506	other	default_chart_a_type_9	false
196	default_chart_a_account_518	611113	Aporte Plan de Pensiones (AFP)	default_chart_a_account_506	other	default_chart_a_type_9	false
197	default_chart_a_account_519	611114	Aporte Riesgos Laborales (ARL)	default_chart_a_account_506	other	default_chart_a_type_9	false
198	default_chart_a_account_520	611115	Seguro Medico y de Vida Privado	default_chart_a_account_506	other	default_chart_a_type_9	false
199	default_chart_a_account_521	611116	Uniforme	default_chart_a_account_506	other	default_chart_a_type_9	false
200	default_chart_a_account_522	611117	Dietas y Viáticos a Empleados	default_chart_a_account_506	other	default_chart_a_type_9	false
201	default_chart_a_account_523	611118	Actividades Sociales Empleados	default_chart_a_account_506	other	default_chart_a_type_9	false
202	default_chart_a_account_525	611120	Impuesto de Retribuciones Complementarias	default_chart_a_account_506	other	default_chart_a_type_9	false
203	default_chart_a_account_508	611121	Comisiones Funcionarios y Empleados	default_chart_a_account_506	other	default_chart_a_type_9	false
204	default_chart_a_account_526	611122	Otros Beneficios Empleados	default_chart_a_account_506	other	default_chart_a_type_9	false
205	default_chart_a_account_509	611123	Incentivos y Horas Extras	default_chart_a_account_506	other	default_chart_a_type_9	false
206	default_chart_a_account_510	611124	Bonificación	default_chart_a_account_506	other	default_chart_a_type_9	false
207	default_chart_a_account_511	611125	Salario de Navidad	default_chart_a_account_506	other	default_chart_a_type_9	false
208	default_chart_a_account_512	611126	Vacaciones	default_chart_a_account_506	other	default_chart_a_type_9	false
209	default_chart_a_account_513	611127	Preaviso y Cesantía	default_chart_a_account_506	other	default_chart_a_type_9	false
210	default_chart_a_account_514	611128	Compensación uso de vehículos	default_chart_a_account_506	other	default_chart_a_type_9	false
211	default_chart_a_account_515	611129	Entrenamiento y Capacitación	default_chart_a_account_506	other	default_chart_a_type_9	false
212	default_chart_a_account_524	611130	Gasto de Retribuciones Complementarias	default_chart_a_account_506	other	default_chart_a_type_9	false
213	default_chart_a_account_547	611501	Honorarios por Servicios Profesionales Sociedades	default_chart_a_account_546	other	default_chart_a_type_9	false
214	default_chart_a_account_548	611502	Honorarios por Servicios Profesionales Personas Físicas	default_chart_a_account_546	other	default_chart_a_type_9	false
215	default_chart_a_account_549	611503	Comisiones por Venta a Terceros Personas Físicas	default_chart_a_account_546	other	default_chart_a_type_9	false
216	default_chart_a_account_550	611504	Transporte y Acarreo	default_chart_a_account_546	other	default_chart_a_type_9	false
217	default_chart_a_account_551	611505	Combustible y Lubricantes Vehículos	default_chart_a_account_546	other	default_chart_a_type_9	false
218	default_chart_a_account_552	611506	Combustible Planta Eléctrica	default_chart_a_account_546	other	default_chart_a_type_9	false
219	default_chart_a_account_553	611507	Estadía Hoteles	default_chart_a_account_546	other	default_chart_a_type_9	false
220	default_chart_a_account_554	611508	Gastos por Cuentas Malas	default_chart_a_account_546	other	default_chart_a_type_9	false
221	default_chart_a_account_555	611509	Reparaciones de Edificio	default_chart_a_account_546	other	default_chart_a_type_9	false
222	default_chart_a_account_556	611510	Reparaciones de Activos Fijos Categoría 2 y 3	default_chart_a_account_546	other	default_chart_a_type_9	false
223	default_chart_a_account_557	611511	Mantenimiento de Activos Fijos	default_chart_a_account_546	other	default_chart_a_type_9	false
224	default_chart_a_account_558	611512	Promociones	default_chart_a_account_546	other	default_chart_a_type_9	false
225	default_chart_a_account_559	611513	Publicidad	default_chart_a_account_546	other	default_chart_a_type_9	false
226	default_chart_a_account_560	611514	Viáticos y Representación	default_chart_a_account_546	other	default_chart_a_type_9	false
227	default_chart_a_account_561	611515	Patrocinio y aportes	default_chart_a_account_546	other	default_chart_a_type_9	false
228	default_chart_a_account_562	611516	Participación en concursos	default_chart_a_account_546	other	default_chart_a_type_9	false
229	default_chart_a_account_563	611517	Material Gastable y Papelería	default_chart_a_account_546	other	default_chart_a_type_9	false
230	default_chart_a_account_564	611518	Material de Limpieza	default_chart_a_account_546	other	default_chart_a_type_9	false
231	default_chart_a_account_565	611519	Atenciones a Clientes	default_chart_a_account_546	other	default_chart_a_type_9	false
232	default_chart_a_account_566	611520	Gastos de Correo y Envíos	default_chart_a_account_546	other	default_chart_a_type_9	false
233	default_chart_a_account_567	611521	Gastos Legales	default_chart_a_account_546	other	default_chart_a_type_9	false
234	default_chart_a_account_568	611522	Seguridad Electrónica	default_chart_a_account_546	other	default_chart_a_type_9	false
235	default_chart_a_account_569	611523	Guardianes y Vigilancia	default_chart_a_account_546	other	default_chart_a_type_9	false
236	default_chart_a_account_570	611524	Fumigación y Control de Plagas	default_chart_a_account_546	other	default_chart_a_type_9	false
237	default_chart_a_account_571	611525	Suscripciones y Membresías	default_chart_a_account_546	other	default_chart_a_type_9	false
238	default_chart_a_account_572	611526	Donaciones	default_chart_a_account_546	other	default_chart_a_type_9	false
239	default_chart_a_account_573	611527	Gastos de Representación	default_chart_a_account_546	other	default_chart_a_type_9	false
240	default_chart_a_account_574	611528	Pérdida por Obsolescencia de Inventarios	default_chart_a_account_546	other	default_chart_a_type_9	false
241	default_chart_a_account_575	611529	Pérdida en Venta de Inversiones	default_chart_a_account_546	other	default_chart_a_type_9	false
242	default_chart_a_account_576	611530	Pérdida en Venta de Activos Fijos	default_chart_a_account_546	other	default_chart_a_type_9	false
243	default_chart_a_account_577	611531	Pérdida en Venta de Terreno	default_chart_a_account_546	other	default_chart_a_type_9	false
244	default_chart_a_account_578	611532	Pérdida en Venta de Edificio	default_chart_a_account_546	other	default_chart_a_type_9	false
245	default_chart_a_account_579	611533	Pérdida en Venta de Mobiliario y Equipos de Oficina	default_chart_a_account_546	other	default_chart_a_type_9	false
246	default_chart_a_account_580	611534	Pérdida en Venta de Maquinarias y Equipos	default_chart_a_account_546	other	default_chart_a_type_9	false
247	default_chart_a_account_581	611535	Pérdida en Venta de Otros Activos Fijos	default_chart_a_account_546	other	default_chart_a_type_9	false
248	default_chart_a_account_582	611536	Pérdida en Participación Patrimonial en Subsidiarias	default_chart_a_account_546	other	default_chart_a_type_9	false
249	default_chart_a_account_583	611537	Pérdida en Indemnización de Seguros	default_chart_a_account_546	other	default_chart_a_type_9	false
250	default_chart_a_account_584	611538	Consulta de Datos e Formación Crediticia	default_chart_a_account_546	other	default_chart_a_type_9	false
251	default_chart_a_account_143	711000	Beneficio en retiro de Propiedad, Planta y Equipos	default_chart_a_account_142	liquidity	default_chart_a_type_5	true
252	default_chart_a_account_144	712000	Perdida en retiro de Propiedad, Planta y Equipos	default_chart_a_account_142	liquidity	default_chart_a_type_5	true
253	default_chart_a_account_145	720000	Resumen de Ganancias y Perdidas	default_chart_a_account_141	liquidity	default_chart_a_type_5	true
254	default_chart_a_account_165	11101002	Caja Chica	default_chart_a_account_4	liquidity	default_chart_a_type_5	false
255	default_chart_a_account_172	11103001	Efectivo	default_chart_a_account_4	liquidity	default_chart_a_type_5	true
256	default_chart_a_account_173	11103002	Cheques en caja	default_chart_a_account_170	liquidity	default_chart_a_type_5	true
257	default_chart_a_account_174	11103003	Diferencia en caja	default_chart_a_account_170	liquidity	default_chart_a_type_5	false
258	default_chart_a_account_175	11103004	Sobrante en caja	default_chart_a_account_170	liquidity	default_chart_a_type_5	false
259	default_chart_a_account_176	11103005	Caja en transito	default_chart_a_account_170	liquidity	default_chart_a_type_5	false
260	default_chart_a_account_179	11203002	Cardnet	default_chart_a_account_177	liquidity	default_chart_a_type_4	true
261	default_chart_a_account_710	11203003	Cardnet Cargos	default_chart_a_account_177	other	default_chart_a_type_6	true