"id","name","code","account_type","reconcile","name@es" "cta110201","General Accounts Receivable","1.1.02.01","asset_receivable","True","Cuentas por Cobrar Generales" "cta110202","Accounts Receivable Affiliated Companies","1.1.02.02","asset_receivable","True","Cuentas por Cobrar Empresas Afilidas" "cta110203","Loans to Personnel","1.1.02.03","asset_receivable","True","Prestamos al Personal" "cta110204","Other Accounts Receivable","1.1.02.04","asset_receivable","True","Otras Cuentas por Cobrar" "cta110205","General Accounts Receivable (PoS)","1.1.02.05","asset_receivable","True","Cuentas por Cobrar Generales (PoS)" "cta110301","Unpaid VAT","1.1.03.01","asset_current","False","IVA por Cobrar" "cta110302","VAT withholdings received","1.1.03.02","asset_current","False","Retenciones de IVA recibidas" "cta120101","Property, Plant and Equipment","1.2.01.01","asset_current","False","Propiedad, Planta y Equipo" "cta120201","Accumulated Depreciation","1.2.02.01","asset_current","False","Depreciaciones Acumuladas" "cta130101","Unamortized Expenses","1.3.01.01","asset_current","False","Gastos por Amortizar" "cta130201","Prepaid Expenses","1.3.02.01","asset_current","False","Gastos Anticipados" "cta130501","Organizational Expenses","1.3.03.01","asset_current","False","Gastos de Organización" "cta130601","Other Assets","1.3.04.01","asset_current","False","Otros Activos" "cta210101","Accounts and notes payable","2.1.01.01","liability_payable","True","Cuentas y Documentos por Pagar" "cta210201","VAT Payable","2.1.02.01","liability_current","False","IVA por Pagar" "cta210301","Taxes","2.1.03.01","liability_current","False","Impuestos" "cta220101","Provision for severance indemnities","2.2.01.01","liability_current","False","Provisión para Indemnizaciones" "cta230101","Advance payments","2.3.01.01","liability_current","False","Anticipos" "cta310101","Authorized, Subscribed and Paid-in Capital","3.1.01.01","equity","False","Capital Autorizado, Suscríto y Pagado" "cta310102","Reservations","3.1.01.02","equity","False","Reservas" "cta310103","Profit and loss","3.1.01.03","equity","False","Perdidas y Ganancias" "cta410101","Sales","4.1.01.01","income","False","Ventas" "cta410102","Sales Discounts","4.1.01.02","income","False","Descuentos Sobre Ventas" "cta410103","Earn an account","4.1.01.03","income_other","False","Ganar cuenta" "cta420101","Other Income","4.2.01.01","income","False","Otros Ingresos" "cta510101","Cost of sales","5.1.01.01","expense","False","Costos de Ventas" "cta610101","Expense of sales","6.1.01.01","expense","False","Gastos de Ventas" "cta620101","Administrative Expenses","6.2.01.01","expense","False","Gastos de Administración" "cta620201","Other Operating Expenses","6.2.02.01","expense","False","Otros Gastos de Operación" "cta630101","Non-Deductible Expenses","6.3.01.01","expense","False","Gastos no Deducibles" "cta710101","Other Financial Expenses","7.1.01.01","expense","False","Otros Gastos Financieros" "cta710102","Interests","7.1.01.02","expense","False","Intereses"