From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/l10n_do/data/account.account.template.csv | 282 ++++ addons/l10n_do/data/account.tax.template.xml | 1368 ++++++++++++++++++++ addons/l10n_do/data/account_account_tag_data.xml | 566 ++++++++ .../data/account_chart_template_configure_data.xml | 8 + .../l10n_do/data/account_chart_template_data.xml | 17 + addons/l10n_do/data/account_data.xml | 49 + addons/l10n_do/data/account_group.xml | 480 +++++++ addons/l10n_do/data/account_tax_report_data.xml | 148 +++ addons/l10n_do/data/fiscal_position_template.xml | 184 +++ addons/l10n_do/data/l10n_do_chart_data.xml | 14 + addons/l10n_do/data/l10n_do_res_partner_title.xml | 33 + 11 files changed, 3149 insertions(+) create mode 100644 addons/l10n_do/data/account.account.template.csv create mode 100644 addons/l10n_do/data/account.tax.template.xml create mode 100644 addons/l10n_do/data/account_account_tag_data.xml create mode 100644 addons/l10n_do/data/account_chart_template_configure_data.xml create mode 100644 addons/l10n_do/data/account_chart_template_data.xml create mode 100644 addons/l10n_do/data/account_data.xml create mode 100644 addons/l10n_do/data/account_group.xml create mode 100644 addons/l10n_do/data/account_tax_report_data.xml create mode 100644 addons/l10n_do/data/fiscal_position_template.xml create mode 100644 addons/l10n_do/data/l10n_do_chart_data.xml create mode 100644 addons/l10n_do/data/l10n_do_res_partner_title.xml (limited to 'addons/l10n_do/data') diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv new file mode 100644 index 00000000..eccff565 --- /dev/null +++ b/addons/l10n_do/data/account.account.template.csv @@ -0,0 +1,282 @@ +id,code,name,user_type_id/id,reconcile,chart_template_id/id,tag_ids/id +do_niif_11010301,11010301,Depósitos a corto plazo en RD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" +do_niif_11010302,11010302,Depósitos a corto plazo en USD$,account.data_account_type_liquidity,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" +do_niif_11020100,11020100,Bonos y Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11020200,11020200,Operaciones en Bolsa,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" +do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" +do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030210,11030210,Cuentas por Cobrar a Clientes (PoS),account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030205,11030205,Otras Cuentas por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11040100,11040100,Provisiones de Incobrables a Clientes,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" +do_niif_11040200,11040200,Provisiones de Incobrables a Funcionarios y Empleados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" +do_niif_11040300,11040300,Provisiones de Incobrables a Afiliadas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" +do_niif_11040400,11040400,Provisiones de Incobrables a Accionistas,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" +do_niif_11040500,11040500,Provisiones de Otras Cuentas Incobrables,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1104" +do_niif_11050100,11050100,Inventario de Mercancías o Productos Terminados,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050200,11050200,Inventario de Materia Prima,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050300,11050300,Inventario en Tránsito,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050400,11050400,Inventario de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050500,11050500,Inventario de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11050600,11050600,Bienes Enviados No Facturados,account.data_account_type_current_assets,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1105" +do_niif_11060100,11060100,Deterioro Acum. de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" +do_niif_11060200,11060200,Deterioro Acum. de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" +do_niif_11060300,11060300,Deterioro Acum. de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1106" +do_niif_11070100,11070100,Obsolescencia de Inventario en Almacen,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" +do_niif_11070200,11070200,Obsolescencia de Materiales y Suministros,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" +do_niif_11070300,11070300,Obsolescencia de Combustibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" +do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080103,11080103,ITBIS Pagado en Importaciones,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080106,11080106,ITBIS Pagado en Importaciones Sujeto a Proporcionalidad,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080301,11080301,ITBIS Retenido por Ventas (N08-04 y N02-05),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" +do_niif_11080302,11080302,ITBIS Retenido por Entidades del Estado (5%),account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" +do_niif_11080303,11080303,Saldo a Favor Anterior,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110803" +do_niif_11090100,11090100,Acciones Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11090200,11090200,Depósitos a Plazo Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11090300,11090300,Bonos Temporales,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11090400,11090400,Fianzas y Depósitos,account.data_account_type_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11100100,11100100,Avance a Proveedores,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100200,11100200,Alquileres pagados por Anticipado,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100300,11100300,Anticipos para Seguros,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100400,11100400,Anticipos para ISR,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100500,11100500,Anticipos para Gastos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100600,11100600,Anticipos para 1% Activos,account.data_account_type_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_12010101,12010101,Terrenos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010102,12010102,Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010103,12010103,Mejoras en Edificaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010201,12010201,Equipos de Transporte Liviano,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" +do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" +do_niif_12010301,12010301,Maquinarias,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010302,12010302,Herramientas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010303,12010303,Instalaciones,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010305,12010305,Misceláneos u otros activos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12020100,12020100,Depreciación Acum. de Edificios,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020500,12020500,Depreciación Acum. de Herramientas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12040100,12040100,Marcas y Patentes,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" +do_niif_12040200,12040200,Licencias y Programas Informáticos,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" +do_niif_12050100,12050100,Edificaciones y Locales Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050300,12050300,Instalaciones Arrendadas,account.data_account_type_fixed_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12080100,12080100,Acciones en otras sociedades,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208" +do_niif_12090100,12090100,Diferencias temporales deducibles,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_12090200,12090200,Gastos Organizacionales Diferidos,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_12090300,12090300,ISR Deducible,account.data_account_type_non_current_assets,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_13010100,13010101,Costos de Construcción en Proceso,account.data_account_type_non_current_assets,FALSE,do_chart_template, +do_niif_21010100,21010100,Préstamos Bancarios por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010600,21010600,Nóminas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010700,21010700,Intereses por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010800,21010800,Otras Cuentas por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21020100,21020100,Dividendos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020200,21020200,Comisiones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020300,21020300,Vacaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020400,21020400,Bonificaciones por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020500,21020500,Regalía Pascual por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020600,21020600,Seguro Médico por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021000,21021000,INFOTEP por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,account.data_account_type_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021200,21021200,Bienes Recibidos no Facturados,account.data_account_type_non_current_liabilities,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21030101,21030101,ITBIS por Venta Servicios,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030102,21030102,ITBIS por Venta Bienes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030308,21030308,Otras Retenciones (N07-07),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030309,21030309,Otras Retenciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030404,21030404,Retención de INFOTEP (0.5%),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030501,21030501,ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030502,21030502,Anticipos ISR por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030504,21030504,Otros Impuestos por Pagar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21040100,21040100,Provisiones Pago Alquileres,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21040300,21040300,Provisiones Gastos Fijos,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" +do_niif_21050200,21050200,Prima de Tarjetas de Crédito,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" +do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22010200,22010200,Préstamos Hipotecarios LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22012300,22012300,Préstamos Accionistas / Particulares,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22020100,22020100,Provisiones Beneficios de Empleados LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" +do_niif_22020200,22020200,Provisiones Prestaciones Laborales,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" +do_niif_22020300,22020300,Provisiones Indemnizaciones,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2202" +do_niif_22030100,22030100,Anticipos o Garantías de Clientes,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" +do_niif_22030200,22030200,Depósitos por Identificar,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2203" +do_niif_22040100,22040100,Provisiones Arrendamiento Financiero LP,account.data_account_type_non_current_liabilities,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2204" +do_niif_31010100,31010100,Capital Social Autorizado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010300,31010300,Capital Social Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010400,31010400,Capital Social No Pagado,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_32010100,32010100,Reserva Legal,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201" +do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" +do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" +do_niif_33020100,33020100,Utilidad del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" +do_niif_33020200,33020200,Pérdidas del Ejercicio,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" +do_niif_33040100,33040100,Superávit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" +do_niif_33040200,33040200,Déficit en Reserva,account.data_account_type_equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" +do_niif_41010100,41010100,Ventas de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" +do_niif_41010200,41010200,Ventas por Exportaciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4101" +do_niif_41020100,41020100,Ventas de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" +do_niif_41020200,41020200,Ventas por Exportaciones de Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4102" +do_niif_41030100,41030100,Devoluciones de Bienes,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" +do_niif_41030200,41030200,Devoluciones por Servicios,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4103" +do_niif_41040100,41040100,Descuentos por Ventas (por NC),account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_41,account_tag_4104" +do_niif_42010100,42010100,Intereses sobre Certificados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" +do_niif_42010200,42010200,Intereses por Cuentas Bancarias,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" +do_niif_42010300,42010300,Intereses por Financiamientos,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4201" +do_niif_42020100,42020100,Ingresos por Ventas de Activos Depreciables (CAT II y III) ,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4202" +do_niif_42030100,42030100,Ingresos por Dividendos Ganados,account.data_account_type_revenue,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4203" +do_niif_42040100,42040100,Ingresos por Diferencia Cambiaria,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" +do_niif_42040200,42040200,Cobro de Cuentas Incobrables,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" +do_niif_42040300,42040300,Ingresos por Sobrante en Caja,account.data_account_type_other_income,FALSE,do_chart_template,"account_tag_4,account_tag_42,account_tag_4204" +do_niif_51010100,51010100,Costos de Bienes,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" +do_niif_51010200,51010200,Costos de Servicios,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" +do_niif_51010300,51010300,Diferencia en Precio,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" +do_niif_51020400,51020400,Costos de Importación,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" +do_niif_51010500,51010500,ITBIS llevado al Costo,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5101" +do_niif_51020100,51020100,Costos de Materia Prima,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" +do_niif_51020200,51020200,Costos de Mano de Obra,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" +do_niif_51020300,51020300,Costos Indirectos,account.data_account_type_direct_costs,FALSE,do_chart_template,"account_tag_5,account_tag_51,account_tag_5102" +do_niif_52010100,61010100,Sueldos y Salarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010200,61010200,Regalía Pascual,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010300,61010300,Retribuciones Complementarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010400,61010400,Bono Vacacional,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010500,61010500,Bono por Desempeño,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010600,61010600,Comisiones a Empleados,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010700,61010700,Indemnizaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010800,61010800,Bonificaciones y Gratificaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010900,61010900,Comidas o Dietas al Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011000,61011000,Cursos y Entrenamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011100,61011100,Prestaciones Laborales (Preaviso y Cesantia),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011200,61011200,Incentivos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011300,61011300,Horas Extras,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011400,61011400,Uniformes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52011500,61011500,Otros Gastos de Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201" +do_niif_52010102,61010102,Contribución a la Administradora de Fondos de Pensiones (AFP),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" +do_niif_52010103,61010103,Contribución al Seguro Riesgo Laboral (SRL),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" +do_niif_52010104,61010104,Contribución al Seguro Familiar de Salud (SFS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520101" +do_niif_52010201,61010201,Contribución a la Administradora de Riesgos de Salud (ARS),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" +do_niif_52010202,61010202,Contribución a Seguros del Personal,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" +do_niif_52010203,61010203,Contribución a Planes Complementarios de Salud,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" +do_niif_52010204,61010204,Contribución Seguros de Vida,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" +do_niif_52010205,61010205,Contribución al INFOTEP,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5201,account_tag_520102" +do_niif_52020100,61020100,Energía Eléctrica,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020200,61020200,Comunicaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020300,61020300,Suministros de Oficina (Papelería y útiles),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020400,61020400,Útiles de Aseo y Limpieza,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020500,61020500,Agua y Basura,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020600,61020600,Seguro de Edificio y Locales,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020700,61020700,Combustibles y Lubricantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020800,61020800,Alquileres / Arrendamientos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52020900,61020900,Franquicias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021000,61021000,Eventos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021100,61021100,Seguros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021200,61021200,Servicios de Mensajería,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021300,61021300,Flete y Carga,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021400,61021400,Cuotas y Suscripciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52021500,61021500,Alojamiento en Hoteles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5202" +do_niif_52030101,61030101,Legales (P. 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Equipos,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" +do_niif_52040400,61040400,Gastos por Depreciación de Maquinaria,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" +do_niif_52040500,61040500,Gastos por Depreciación de Herramientas,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" +do_niif_52040600,61040600,Gastos por Depreciación de Instalaciones,account.data_account_type_depreciation,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5204" +do_niif_52050100,61050100,Gastos por Reparación de Edificios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" +do_niif_52050200,61050200,Gastos por Reparación de Equipo de Transporte,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5205" 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+do_niif_52060300,61060300,Gastos de Viajes y Representación,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" +do_niif_52060400,61060400,Donaciones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" +do_niif_52060500,61060500,Donaciones a ProIndustria (Ley 392-07),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" +do_niif_52060600,61060600,Promociones,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" +do_niif_52060700,61060700,Gastos en Restaurantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5206" +do_niif_52070100,61070100,Gastos por Préstamos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070200,61070200,Retención por Cheques o Transferencias Electrónicas (0.15%),account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070300,61070300,Intereses Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070400,61070400,Comisiones Bancarias,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070500,61070500,Comisiones de Tarjeta de Crédito,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070600,61070600,Cargos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070700,61070700,Seguro sobre Préstamos Bancarios,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070800,61070800,Pérdidas por Diferencia Cambiaria,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52070900,61070900,Otro Gastos Financieros,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5207" +do_niif_52080100,61080100,Pérdidas por Faltante en Caja,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080200,61080200,Pérdidas por Ventas de Activos Fijos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080300,61080300,Pérdidas por Cuentas Incobrables,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080400,61080400,Gastos por ISR,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080500,61080500,Impuestos a los Activos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080600,61080600,Gastos por Penalidades/Recargos de DGII,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080700,61080700,Gastos por Penalidades/Recargos de TSS,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080800,61080800,Gastos sin Comprobantes,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52080900,61080900,Gastos No Deducibles,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_52081000,61081000,Gastos por Impuestos,account.data_account_type_expenses,FALSE,do_chart_template,"account_tag_6,account_tag_52,account_tag_5208" +do_niif_61010100,71010100,Ganancias o Pérdidas,account.data_unaffected_earnings,FALSE,do_chart_template,"account_tag_7,account_tag_61,account_tag_6101" diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml new file mode 100644 index 00000000..12802e12 --- /dev/null +++ b/addons/l10n_do/data/account.tax.template.xml @@ -0,0 +1,1368 @@ + + + + + + + + 4 + Exento ITBIS Ventas + Exento + 0 + percent + sale + + + + + + + + + 10 + Exento ITBIS Compras + Exento + 0 + percent + purchase + + + + + + + + + 1 + 18% ITBIS Ventas + 18% ITBIS + 18 + percent + sale + + + + + + + + + 2 + 18% ITBIS Incl. Ventas + 18% ITBIS + 18 + percent + sale + + + + + + + + + 3 + 10% Propina Legal + 10% Legal + 10 + percent + sale + + + + + + + + + 18% ITBIS Compras + 11 + 18% ITBIS (B) + 18 + percent + purchase + + + + + + + + + 12 + 18% ITBIS Incl. Compras + 18% ITBIS (Incl B) + 18 + percent + purchase + + + + + + + + + 16% ITBIS Compras + 13 + 16% ITBIS (B) + 16 + percent + purchase + + + + + + + + + 16% ITBIS Incl. Compras + 14 + 16% ITBIS (Incl B) + 16 + percent + purchase + + + + + + + + + 9% ITBIS Compras + 15 + 9% ITBIS (L690-16) + 9 + percent + purchase + + + + + + + + + 9% ITBIS Incl. Compras + 16 + 9% ITBIS (L690-16) + 9 + percent + purchase + + + + + + + + + 8% ITBIS Compras + 17 + 8% ITBIS (L690-16) + 8 + percent + purchase + + + + + + + + + 8% ITBIS Incl. Compras + 18 + 8% ITBIS (L690-16) + 8 + percent + purchase + + + + + + + + + 19 + 10% Propina Legal + 10% Legal + 10 + percent + purchase + + + + + + + + + 20 + 18% ITBIS Compras - Servicios + 18% ITBIS (S) + 18 + percent + purchase + + + + + + + + + 20 + 18% ITBIS Incl. Compras - Servicios + 18% ITBIS (Incl S) + 18 + percent + purchase + + + + + + + + + 20 + 18% ITBIS - Importaciones + 18% ITBIS (IMP) + 18 + percent + purchase + + + + + + + + + 20 + 18% ITBIS sobre el 10% del Monto Total + 18% del 10% + 1.8 + percent + sale + + + + + + + + + 30 + 0.15% Transferencia Bancaria + 0.15% Trans + 0.0015 + percent + none + + + + + + + + + 30 + 10% ISC Telecomunicaciones + 10% ISC + 10 + percent + purchase + + + + + + + + + 30 + 2% CDT Telecomunicaciones + 2% CDT + 2 + percent + purchase + + + + + + + + + 30 + Impuestos a las Telecomunicaciones + + group + purchase + + + + + + + 40 + Retención 100% ITBIS Servicios de Seguridad (N07-09) + -100% ITBIS (N07-09) + -18 + percent + purchase + + + + + + + + + 41 + Retención 100% ITBIS Servicios No Lucrativas (N01-11) + -100% ITBIS (N01-11) + -18 + percent + purchase + + + + + + + + + 42 + Retención 100% ITBIS Servicios a Físicas (R293-11) + -100% ITBIS (R293-11) + -18 + percent + purchase + + + + + + + + + 43 + Retención 30% ITBIS Servicios a Jurídicas (N02-05) + -30% ITBIS (N02-05) + -5.4 + percent + purchase + + + + + + + + + False + 43 + Retención 30% ITBIS Servicios Profesionales (N02-05) + -30% ITBIS (N02-05) + -5.4 + percent + none + + + + + + + + + 44 + Retención 75% ITBIS Bienes a Informales (N08-10) + -75% ITBIS (N08-10) + -13.5 + percent + purchase + + + + + + + + + 40 + Retención 10% ISR Honorarios a Físicas + -10% ISR + -10 + percent + purchase + + + + + + + + + 50 + Retención 10% ISR Alquileres a Físicas + -10% ISR + -10 + percent + purchase + + + + + + + + + 51 + Retención 10% ISR por Dividendos (L253-12) + -10% ISR + -10 + percent + purchase + + + + + + + + + 52 + Retención 2% ISR a Física (con Materiales) + -2% ISR (N07-07) + -2 + percent + purchase + + + + + + + + + 53 + Retención 2% ISR por Transferencia de Títulos + -2% ISR + -2 + percent + purchase + + + + + + + + + 49 + Retención 27% ISR por Remesas al Exterior (L253-12) + -27% ISR + -27 + percent + purchase + + + + + + + + + 50 + Retención 5% ISR Gubernamentales + -5% ISR + -5 + percent + sale + + + + + + + + + 60 + Retención a Proveedores Informales de Bienes (75%) + group + + purchase + + + + + + + 61 + Retención a Físicas por Servicios con Materiales (2%) + group + + purchase + + + + + + + 58 + Retención a Físicas por Honorarios por Servicios (10%) + group + + purchase + + + + + + + 58 + Retención a Jurídicas por Servicios Profesionales (30%) + group + + purchase + + + + + + + 64 + Ventas del Restaurante + group + + sale + + + + + + + 65 + Compras a Restaurantes + group + + purchase + + + + + + + 18% ITBIS sobre el 10% del Monto Total + 18% del 10% + 1.8 + percent + purchase + + + + + + + + + 18% ITBIS llevado al Costo Bienes + 18% + 18 + percent + purchase + + + + + + + + + 18% ITBIS llevado al Costo Servicios + 18% + 18 + percent + purchase + + + + + + + + diff --git a/addons/l10n_do/data/account_account_tag_data.xml b/addons/l10n_do/data/account_account_tag_data.xml new file mode 100644 index 00000000..7097e3a0 --- /dev/null +++ b/addons/l10n_do/data/account_account_tag_data.xml @@ -0,0 +1,566 @@ + + + + + + + + 1 Activos + 1 + accounts + + + + 11 Activos Corrientes + 1 + accounts + + + + 1101 Efectivo y Equivalentes de Efectivo + 1 + accounts + + + + 110101 Caja + 1 + accounts + + + + 110102 Bancos + 1 + accounts + + + + 110103 Inversiones Temporales Plazo Menor 90 días + 1 + accounts + + + + 1102 Inversiones en Valores a Corto Plazo + 1 + accounts + + + + 1103 Cuentas y Documentos por Cobrar + 1 + accounts + + + + 110301 Documentos por Cobrar + 1 + accounts + + + + 110302 Cuentas por Cobrar + 1 + accounts + + + + 1104 Provisión para Cuentas Incobrables + 1 + accounts + + + + 1105 Inventarios + 1 + accounts + + + + 1106 Deterioro Acumulado de Valor de Inventarios + 1 + accounts + + + + 1107 Estimación por Obsolecencia de Inventario + 1 + accounts + + + + 1108 Impuestos Adelantados + 1 + accounts + + + + 110801 ITBIS Pagado en Compras + 1 + accounts + + + + 110803 Otros 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Activos + 6 + accounts + + + + 32 Utilidades Restringidas + 6 + accounts + + + + 3201 Reserva Legal + 6 + accounts + + + + 33 Resultados + 6 + accounts + + + + 3301 Resultados Acumulados + 6 + accounts + + + + 3302 Resultados del Ejercicio + 6 + accounts + + + + 3304 Otras Reservas de Patrimonio + 6 + accounts + + + + 4 Ingresos y Ganancias + 7 + accounts + + + + 41 Ingresos por Operaciones + 7 + accounts + + + + 4101 Ventas de Bienes + 7 + accounts + + + + 4102 Ventas de Servicios + 7 + accounts + + + + 4103 Devoluciones + 7 + accounts + + + + 4104 Descuentos + 7 + accounts + + + + 42 Ingresos No Operacionales + 7 + accounts + + + + 4201 Intereses Ganados + 7 + accounts + + + + 4202 Ventas de Activos + 7 + accounts + + + + 4203 Dividendos Ganados + 7 + accounts + + + + 4204 Ingresos Extraordinarios + 7 + accounts + + + + 5 Costos Directos e Indirectos + 4 + accounts + + + + 51 Costos y Gastos de Operación + 4 + accounts + + + + 5101 Costos de Ventas + 4 + accounts + + + + 5102 Costos de Producción + 4 + accounts + + + + 6 Gastos y Pérdidas + 4 + accounts + + + + 61 Gastos de Operación + 4 + accounts + + + + 6101 Gastos de Personal + 4 + accounts + + + + 610101 Aportes a la Seguridad Social + 4 + accounts + + + + 610102 Otras Cargas Patronales + 4 + accounts + + + + 6102 Gastos de Administración + 4 + accounts + + + + 6103 Gastos por Trabajo, Suministros y Servicios + 4 + accounts + + + + 610301 Gastos Honorarios por Servicios Profesionales (P. Física) + 4 + accounts + + + + 610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 4 + accounts + + + + 610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 4 + accounts + + + + 6104 Gastos por Depreciación + 4 + accounts + + + + 6105 Gastos por Reparaciones + 4 + accounts + + + + 6106 Gastos de Representación + 4 + accounts + + + + 6107 Gastos Financieros + 4 + accounts + + + + 6108 Gastos Extraordinarios + 4 + accounts + + + + 7 Cuentas Liquidadoras de Resultados + 5 + accounts + + + + 71 Cuenta Liquidadora + 5 + accounts + + + + 7101 Pérdidas y Ganancias + 5 + accounts + + + + 7102 Gastos por Impuestos + 5 + accounts + + + + diff --git a/addons/l10n_do/data/account_chart_template_configure_data.xml b/addons/l10n_do/data/account_chart_template_configure_data.xml new file mode 100644 index 00000000..a7671ce1 --- /dev/null +++ b/addons/l10n_do/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/addons/l10n_do/data/account_chart_template_data.xml b/addons/l10n_do/data/account_chart_template_data.xml new file mode 100644 index 00000000..c43b6f03 --- /dev/null +++ b/addons/l10n_do/data/account_chart_template_data.xml @@ -0,0 +1,17 @@ + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_do/data/account_data.xml b/addons/l10n_do/data/account_data.xml new file mode 100644 index 00000000..fe655ba0 --- /dev/null +++ b/addons/l10n_do/data/account_data.xml @@ -0,0 +1,49 @@ + + + + + + + ITBIS + + + ISR + + + Retenciones + + + Otros Impuestos + + + ISC + + + Exento + + + Propina + + + ITBIS 18% + + + ITBIS 0.0015% + + + ISR -2% + + + ISR -10% + + + ISR -27% + + + ITBIS -30% + + + ITBIS -100% + + + \ No newline at end of file diff --git a/addons/l10n_do/data/account_group.xml b/addons/l10n_do/data/account_group.xml new file mode 100644 index 00000000..fc07a8f1 --- /dev/null +++ b/addons/l10n_do/data/account_group.xml @@ -0,0 +1,480 @@ + + + + + + Activos + 1 + + + + Activos Corrientes + 11 + + + + Efectivo y Equivalentes de Efectivo + 1101 + + + + Caja + 110101 + + + + Bancos + 110102 + + + + Inversiones Temporales Plazo Menor 90 días + 110103 + + + + Inversiones en Valores a Corto Plazo + 1102 + + + + Cuentas y Documentos por Cobrar + 1103 + + + + Documentos por Cobrar + 110301 + + + + Cuentas por Cobrar + 110302 + + + + Provisión para Cuentas Incobrables + 1104 + + + + Inventarios + 1105 + + + + Deterioro Acumulado de Valor de Inventarios + 1106 + + + + Estimación por Obsolencia de Inventario + 1107 + + + + Impuestos Adelantados + 1108 + + + + ITBIS Adelantado en Compras + 110801 + + + + Otros Impuestos y Saldos + 110803 + + + + Inversiones Temporales + 1109 + + + + Pagos Anticipados + 1110 + + + + Activo Fijos + 12 + + + + Propiedades, Planta y Equipo + 1201 + + + + Bienes Inmuebles (CAT 1) + 120101 + + + + Bienes Muebles (CAT 2) + 120102 + + + + Bienes Muebles (CAT 3) + 120103 + + + + Depreciación Acumulada de Propiedades, Planta y Equipo + 1202 + + + + Deterioro de Valor Acumulado de Propiedades, Planta y Equipo + 1203 + + + + Activos Intangibles + 1204 + + + + Bienes en Arrendamiento + 1205 + + + + Depreciación Acumulada de Bienes en Arrendamiento + 1206 + + + + Deterioro de Valor Acumulado de Bienes en Arrendamiento + 1207 + + + + Inversiones Permanentes + 1208 + + + + Activos Diferidos + 1209 + + + + Costos de Construcción + 13 + + + + Construcción en Proceso + 1301 + + + + Costos de Costrucción en Proceso + 130101 + + + + Pasivos + 2 + + + + Pasivo Corriente + 21 + + + + Cuentas y Documentos por Pagar a Corto Plazo + 2101 + + + + Beneficios por Pagar a Corto Plazo + 2102 + + + + Impuestos y Retenciones + 2103 + + + + ITBIS por Pagar + 210301 + + + + ITBIS Retenido + 210302 + + + + ISR Retenido + 210303 + + + + Retenciones en Nómina + 210304 + + + + Otros Impuestos o Retenciones + 210305 + + + + Provisiones a Corto Plazo + 2104 + + + + Tarjetas de Crédito + 2105 + + + + Pasivo No Corriente + 22 + + + + Cuentas y Documentos por Pagar a Largo Plazo + 2201 + + + + Provisión para Obligaciones Laborales + 2202 + + + + Anticipos de Clientes y Pagos no Identificados + 2203 + + + + Provisiones a Largo Plazo + 2204 + + + + Capital + 3 + + + + Capital Contable + 31 + + + + Capital Social + 3101 + + + + Superávit por Revaluación de Activos + 3102 + + + + Utilidades Restringidas + 32 + + + + Reserva Legal + 3201 + + + + Resultados + 33 + + + + Resultados Acumulados + 3301 + + + + Resultados del Ejercicio + 3302 + + + + Otras Reservas de Patrimonio + 3304 + + + + Ingresos y Ganancias + 4 + + + + Ingresos por Operaciones + 41 + + + + Ventas de Bienes + 4101 + + + + Ventas de Servicios + 4102 + + + + Devoluciones + 4103 + + + + Descuentos + 4104 + + + + Ingresos No Operacionales + 42 + + + + Intereses Ganados + 4201 + + + + Ventas de Activos + 4202 + + + + Dividendos Ganados + 4203 + + + + Ingresos Extraordinarios + 4204 + + + + Costos, Gastos y Pérdidas + 5 + + + + Costos de Operación + 51 + + + + Costos de Ventas + 5101 + + + + Costos de Producción + 5102 + + + + Gastos y Pérdidas + 6 + + + + Gastos de Operación + 61 + + + + Gastos de Personal + 6101 + + + + Aportes a la Seguridad Social + 610101 + + + + Otras Cargas Patronales + 610102 + + + + Gastos de Administración + 6102 + + + + Gastos por Trabajo, Suministros y Servicios + 6103 + + + + Gastos Honorarios por Servicios Profesionales (P. Física) + 610301 + + + + Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610302 + + + + Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610303 + + + + Gastos por Depreciación + 6104 + + + + Gastos por Reparaciones + 6105 + + + + Gastos de Representación + 6106 + + + + Gastos Financieros + 6107 + + + + Gastos Extraordinarios + 6108 + + + + Cuentas Liquidadoras de Resultados + 7 + + + + Cuenta Liquidadora + 71 + + + + Pérdidas y Ganancias + 7101 + + + diff --git a/addons/l10n_do/data/account_tax_report_data.xml b/addons/l10n_do/data/account_tax_report_data.xml new file mode 100644 index 00000000..fda5d6db --- /dev/null +++ b/addons/l10n_do/data/account_tax_report_data.xml @@ -0,0 +1,148 @@ + + + + + Tax Report + + + + + II-1 Total de Operaciones + + + + + + II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS + + + + + + + II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS + + + + + + + II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS + II.A.3 + DOTAX010102 + + + + + + + II.B GRAVADAS + + + + + + + II.B.6 OPERACIONES GRAVADAS AL 18% + II.B.6 + DOTAX010201 + + + + + + + II.B.7 OPERACIONES GRAVADAS AL 11% + + + + + + + III LIQUIDACION + + + + + + III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9) + + + + + + + III.8 ITBIS COBRADO (18% de la casilla 6) + III.8 + DOTAX020101 + + + + + + + III.9 TBIS COBRADO (11% de la casilla 7) + + + + + + + III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13) + + + + + + + III.11 ITBIS PAGADO EN COMPRAS LOCALES + III.11 + DOTAX020201 + + + + + + + III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES + III.12 + DOTAX020202 + + + + + + + III.13 ITBIS PAGADO EN IMPORTACIONES + III.13 + DOTAX020203 + + + + + + + A,1 ITBIS RETENIDO + + + + + + A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad + A.25 + DOTAX0301 + + + + + + + A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas + A.30 + DOTAX0302 + + + + + + diff --git a/addons/l10n_do/data/fiscal_position_template.xml b/addons/l10n_do/data/fiscal_position_template.xml new file mode 100644 index 00000000..bafe680b --- /dev/null +++ b/addons/l10n_do/data/fiscal_position_template.xml @@ -0,0 +1,184 @@ + + + + + + + + + + P. Física de Servicios + + + + P. Jurídica de Servicios + + + + P. Jurídica de Vigilancia + + + + Proveedor Informal de Bienes + + + + Servicios del Exterior + + + + Gubernamental + + + + No Lucrativa de Servicios + + + + Regímenes Especiales + + + + Restaurantes + + + + Para Llevar + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_do/data/l10n_do_chart_data.xml b/addons/l10n_do/data/l10n_do_chart_data.xml new file mode 100644 index 00000000..3b241555 --- /dev/null +++ b/addons/l10n_do/data/l10n_do_chart_data.xml @@ -0,0 +1,14 @@ + + + + + + + Catálogo de Cuentas Dominicano (NIIF) + 8 + 110101 + 110102 + 11010100 + + + diff --git a/addons/l10n_do/data/l10n_do_res_partner_title.xml b/addons/l10n_do/data/l10n_do_res_partner_title.xml new file mode 100644 index 00000000..b35d37fe --- /dev/null +++ b/addons/l10n_do/data/l10n_do_res_partner_title.xml @@ -0,0 +1,33 @@ + + + + + + Doctora + Dra. + + + Msc. + Msc. + + + MBA + MBA + + + Licenciado + Lic. + + + Licenciada + Licda. + + + Ingeniero/a + Ing. + + + -- cgit v1.2.3