97 lines
7.9 KiB
Plaintext
97 lines
7.9 KiB
Plaintext
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"id","code_prefix_start","code_prefix_end","name","name@es"
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"account_group_1","1","","Assets","Activos"
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"account_group_11","11","","Current Assets","Activos Corrientes"
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"account_group_1101","1101","","Cash and Cash Equivalents","Efectivo y Equivalentes de Efectivo"
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"account_group_110101","110101","","Cash","Caja"
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"account_group_110102","110102","","Banks","Bancos"
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"account_group_110103","110103","","Temporary Investments Less than 90 days","Inversiones Temporales Plazo Menor 90 días"
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"account_group_1102","1102","","Short-Term Investments in Securities","Inversiones en Valores a Corto Plazo"
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"account_group_1103","1103","","Accounts and notes receivable","Cuentas y Documentos por Cobrar"
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"account_group_110301","110301","","Notes Receivable","Documentos por Cobrar"
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"account_group_110302","110302","","Accounts Receivable","Cuentas por Cobrar"
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"account_group_1104","1104","","Allowance for doubtful accounts","Provisión para Cuentas Incobrables"
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"account_group_1105","1105","","Inventories","Inventarios"
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"account_group_1106","1106","","Accumulated Impairment of Inventory Value","Deterioro Acumulado de Valor de Inventarios"
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"account_group_1107","1107","","Inventory obsolescence estimate","Estimación por Obsolencia de Inventario"
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"account_group_1108","1108","","Advanced Taxes","Impuestos Adelantados"
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"account_group_110801","110801","","ITBIS Advance on Purchases","ITBIS Adelantado en Compras"
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"account_group_110803","110803","","Other Taxes and Balances","Otros Impuestos y Saldos"
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"account_group_1109","1109","","Temporary Investments","Inversiones Temporales"
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"account_group_1110","1110","","Advance Payments","Pagos Anticipados"
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"account_group_12","12","","Fixed Assets","Activo Fijos"
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"account_group_1201","1201","","Property, Plant and Equipment","Propiedades, Planta y Equipo"
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"account_group_120101","120101","","Real Estate (CAT 1)","Bienes Inmuebles (CAT 1)"
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"account_group_120102","120102","","Personal Property (CAT 2)","Bienes Muebles (CAT 2)"
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"account_group_120103","120103","","Personal Property (CAT 3)","Bienes Muebles (CAT 3)"
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"account_group_1202","1202","","Accumulated Depreciation of Property, Plant and Equipment","Depreciación Acumulada de Propiedades, Planta y Equipo"
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"account_group_1203","1203","","Accumulated Impairment of Property, Plant and Equipment","Deterioro de Valor Acumulado de Propiedades, Planta y Equipo"
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"account_group_1204","1204","","Intangible Assets","Activos Intangibles"
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"account_group_1205","1205","","Leased Assets","Bienes en Arrendamiento"
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"account_group_1206","1206","","Accumulated Depreciation of Leased Assets","Depreciación Acumulada de Bienes en Arrendamiento"
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"account_group_1207","1207","","Accumulated Impairment Loss on Leased Assets","Deterioro de Valor Acumulado de Bienes en Arrendamiento"
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"account_group_1208","1208","","Permanent Investments","Inversiones Permanentes"
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"account_group_1209","1209","","Deferred Assets","Activos Diferidos"
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"account_group_13","13","","Construction Costs","Costos de Construcción"
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"account_group_1301","1301","","Construction in Progress","Construcción en Proceso"
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"account_group_130101","130101","","In-Process Construction Costs","Costos de Costrucción en Proceso"
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"account_group_2","2","","Liabilities","Pasivos"
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"account_group_21","21","","Current Liabilities","Pasivo Corriente"
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"account_group_2101","2101","","Short-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Corto Plazo"
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"account_group_2102","2102","","Short-Term Benefits Payable","Beneficios por Pagar a Corto Plazo"
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"account_group_2103","2103","","Taxes and Withholdings","Impuestos y Retenciones"
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"account_group_210301","210301","","ITBIS Payable","ITBIS por Pagar"
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"account_group_210302","210302","","ITBIS Withheld","ITBIS Retenido"
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"account_group_210303","210303","","ISR withheld","ISR Retenido"
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"account_group_210304","210304","","Payroll withholdings","Retenciones en Nómina"
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"account_group_210305","210305","","Other Taxes or Withholdings","Otros Impuestos o Retenciones"
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"account_group_2104","2104","","Short-Term Provisions","Provisiones a Corto Plazo"
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"account_group_2105","2105","","Credit Cards","Tarjetas de Crédito"
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"account_group_22","22","","Non-Current Liabilities","Pasivo No Corriente"
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"account_group_2201","2201","","Long-term accounts payable and notes payable","Cuentas y Documentos por Pagar a Largo Plazo"
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"account_group_2202","2202","","Provision for Labor Obligations","Provisión para Obligaciones Laborales"
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"account_group_2203","2203","","Customer Advances and Unidentified Payments","Anticipos de Clientes y Pagos no Identificados"
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"account_group_2204","2204","","Long-Term Provisions","Provisiones a Largo Plazo"
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"account_group_3","3","","Capital",""
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"account_group_31","31","","Stockholders' equity","Capital Contable"
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"account_group_3101","3101","","Capital Stock","Capital Social"
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"account_group_3102","3102","","Asset revaluation surplus","Superávit por Revaluación de Activos"
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"account_group_32","32","","Restricted Utilities","Utilidades Restringidas"
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"account_group_3201","3201","","Legal Reserve","Reserva Legal"
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"account_group_33","33","","Results","Resultados"
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"account_group_3301","3301","","Accumulated Results","Resultados Acumulados"
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"account_group_3302","3302","","Results for the year","Resultados del Ejercicio"
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"account_group_3304","3304","","Other Equity Reserves","Otras Reservas de Patrimonio"
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"account_group_4","4","","Revenues and Earnings","Ingresos y Ganancias"
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"account_group_41","41","","Operating Revenues","Ingresos por Operaciones"
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"account_group_4101","4101","","Sales of Goods","Ventas de Bienes"
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"account_group_4102","4102","","Sales of Services","Ventas de Servicios"
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"account_group_4103","4103","","Returns","Devoluciones"
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"account_group_4104","4104","","Discounts","Descuentos"
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"account_group_42","42","","Non-Operating Income","Ingresos No Operacionales"
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"account_group_4201","4201","","Interest Earned","Intereses Ganados"
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"account_group_4202","4202","","Sales of Assets","Ventas de Activos"
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"account_group_4203","4203","","Dividends Earned","Dividendos Ganados"
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"account_group_4204","4204","","Extraordinary Income","Ingresos Extraordinarios"
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"account_group_5","5","","Costs, Expenses and Losses","Costos, Gastos y Pérdidas"
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"account_group_51","51","","Operating Costs","Costos de Operación"
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"account_group_5101","5101","","Cost of sales","Costos de Ventas"
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"account_group_5102","5102","","Production Costs","Costos de Producción"
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"account_group_6","6","","Expenses and Losses","Gastos y Pérdidas"
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"account_group_61","61","","Operating Expenses","Gastos de Operación"
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"account_group_6101","6101","","Personnel Expenses","Gastos de Personal"
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"account_group_610101","610101","","Social Security Contributions","Aportes a la Seguridad Social"
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"account_group_610102","610102","","Other Employer's Liabilities","Otras Cargas Patronales"
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"account_group_6102","6102","","Administrative Expenses","Gastos de Administración"
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"account_group_6103","6103","","Expenses for Labor, Supplies and Services","Gastos por Trabajo, Suministros y Servicios"
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"account_group_610301","610301","","Expenses Fees for Professional Services (Individual)","Gastos Honorarios por Servicios Profesionales (P. Física)"
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"account_group_610302","610302","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
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"account_group_610303","610303","","Fees for professional services (Legal)","Gastos Honorarios por Servicios Profesionales (P. Jurídica)"
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"account_group_6104","6104","","Depreciation expense","Gastos por Depreciación"
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"account_group_6105","6105","","Expenses for repairs","Gastos por Reparaciones"
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"account_group_6106","6106","","Representation Expenses","Gastos de Representación"
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"account_group_6107","6107","","Financial Expenses","Gastos Financieros"
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"account_group_6108","6108","","Extraordinary Expenses","Gastos Extraordinarios"
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"account_group_7","7","","Income Statement Clearing Accounts","Cuentas Liquidadoras de Resultados"
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"account_group_71","71","","Settlement Account","Cuenta Liquidadora"
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"account_group_7101","7101","","Profit and loss","Pérdidas y Ganancias"
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