Odoo18-Base/addons/l10n_do/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

41 KiB

1idcodenameaccount_typereconcilechart_template_id/idtag_ids/id
2do_niif_1101030111010301Depósitos a corto plazo en RD$asset_cashFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1101,account_tag_110103
3do_niif_1101030211010302Depósitos a corto plazo en USD$asset_cashFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1101,account_tag_110103
4do_niif_1102010011020100Bonos y Acciones Temporalesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1102
5do_niif_1102020011020200Operaciones en Bolsaasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1102
6do_niif_1102030011020300Otros Valores Negociablesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1102
7do_niif_1103010111030101Cheques Devueltos por Cobrarasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110301
8do_niif_1103010211030102Intereses por Cobrarasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110301
9do_niif_1103020111030201Cuentas por Cobrar a Clientesasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
10do_niif_1103021011030210Cuentas por Cobrar a Clientes (PoS)asset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
11do_niif_1103020211030202Cuentas por Cobrar a Funcionarios y Empleadosasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
12do_niif_1103020311030203Cuentas por Cobrar a Afiliadasasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
13do_niif_1103020411030204Cuentas por Cobrar a Accionistasasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
14do_niif_1103020511030205Otras Cuentas por Cobrarasset_receivableTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1103,account_tag_110302
15do_niif_1104010011040100Provisiones de Incobrables a Clientesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1104
16do_niif_1104020011040200Provisiones de Incobrables a Funcionarios y Empleadosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1104
17do_niif_1104030011040300Provisiones de Incobrables a Afiliadasasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1104
18do_niif_1104040011040400Provisiones de Incobrables a Accionistasasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1104
19do_niif_1104050011040500Provisiones de Otras Cuentas Incobrablesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1104
20do_niif_1105010011050100Inventario de Mercancías o Productos Terminadosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
21do_niif_1105020011050200Inventario de Materia Primaasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
22do_niif_1105030011050300Inventario en Tránsitoasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
23do_niif_1105040011050400Inventario de Materiales y Suministrosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
24do_niif_1105050011050500Inventario de Combustiblesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
25do_niif_1105060011050600Bienes Enviados No Facturadosasset_currentTRUEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1105
26do_niif_1106010011060100Deterioro Acum. de Inventario en Almacenasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1106
27do_niif_1106020011060200Deterioro Acum. de Materiales y Suministrosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1106
28do_niif_1106030011060300Deterioro Acum. de Combustiblesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1106
29do_niif_1107010011070100Obsolescencia de Inventario en Almacenasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1107
30do_niif_1107020011070200Obsolescencia de Materiales y Suministrosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1107
31do_niif_1107030011070300Obsolescencia de Combustiblesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1107
32do_niif_1108010111080101ITBIS Pagado en Compras de Bienes Localesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
33do_niif_1108010211080102ITBIS Pagado en Compras de Servicios Deduciblesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
34do_niif_1108010311080103ITBIS Pagado en Importacionesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
35do_niif_1108010411080104ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidadasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
36do_niif_1108010511080105ITBIS en Importaciones Sujeto a Proporcionalidadasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
37do_niif_1108010611080106ITBIS Pagado en Importaciones Sujeto a Proporcionalidadasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110801
38do_niif_1108030111080301ITBIS Retenido por Ventas (N08-04 y N02-05)asset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110803
39do_niif_1108030211080302ITBIS Retenido por Entidades del Estado (5%)asset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110803
40do_niif_1108030311080303Saldo a Favor Anteriorasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1108,account_tag_110803
41do_niif_1109010011090100Acciones Temporalesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1109
42do_niif_1109020011090200Depósitos a Plazo Temporalesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1109
43do_niif_1109030011090300Bonos Temporalesasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1109
44do_niif_1109040011090400Fianzas y Depósitosasset_currentFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1109
45do_niif_1110010011100100Avance a Proveedoresasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
46do_niif_1110020011100200Alquileres pagados por Anticipadoasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
47do_niif_1110030011100300Anticipos para Segurosasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
48do_niif_1110040011100400Anticipos para ISRasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
49do_niif_1110050011100500Anticipos para Gastosasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
50do_niif_1110060011100600Anticipos para 1% Activosasset_prepaymentsFALSEdo_chart_templateaccount_tag_1,account_tag_11,account_tag_1110
51do_niif_1201010112010101Terrenosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120101
52do_niif_1201010212010102Edificacionesasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120101
53do_niif_1201010312010103Mejoras en Edificacionesasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120101
54do_niif_1201010412010104Mejoras en Edificaciones y Locales Arrendadosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120101
55do_niif_1201020112010201Equipos de Transporte Livianoasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120102
56do_niif_1201020212010202Mobiliarios y Equipos de Oficinaasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120102
57do_niif_1201030112010301Maquinariasasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120103
58do_niif_1201030212010302Herramientasasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120103
59do_niif_1201030312010303Instalacionesasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120103
60do_niif_1201030412010304Sistemas de Cámara y Seguridadasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120103
61do_niif_1201030512010305Misceláneos u otros activosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1201,account_tag_120103
62do_niif_1202010012020100Depreciación Acum. de Edificiosasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
63do_niif_1202020012020200Depreciación Acum. de Equipos de Transporteasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
64do_niif_1202030012020300Depreciación Acum. de Mobiliarios y Equiposasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
65do_niif_1202040012020400Depreciación Acum. de Maquinariasasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
66do_niif_1202050012020500Depreciación Acum. de Herramientasasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
67do_niif_1202060012020600Depreciación Acum. de Instalacionesasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1202
68do_niif_1204010012040100Marcas y Patentesasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1204
69do_niif_1204020012040200Licencias y Programas Informáticosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1204
70do_niif_1205010012050100Edificaciones y Locales Arrendadosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1205
71do_niif_1205020012050200Maquinarias y Equipos Arrendadosasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1205
72do_niif_1205030012050300Instalaciones Arrendadasasset_fixedFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1205
73do_niif_1206010012060100Depreciación Acum. Edificaciones y Locales Arrendadosasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1206
74do_niif_1206020012060200Depreciación Acum. Maquinarias y Equipos Arrendadosasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1206
75do_niif_1206030012060300Depreciación Acum. Instalaciones Arrendadasasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1206
76do_niif_1207010012070100Deterioro Valor Acum. Edificios y Locales Arrendadosasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1207
77do_niif_1207020012070200Deterioro Valor Acum. Maquinaria y Equipo Arrendadoasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1207
78do_niif_1207030012070300Deterioro Valor Acum. Instalaciones Arrendadasasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1207
79do_niif_1208010012080100Acciones en otras sociedadesasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1208
80do_niif_1209010012090100Diferencias temporales deduciblesasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1209
81do_niif_1209020012090200Gastos Organizacionales Diferidosasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1209
82do_niif_1209030012090300ISR Deducibleasset_non_currentFALSEdo_chart_templateaccount_tag_1,account_tag_12,account_tag_1209
83do_niif_1301010013010101Costos de Construcción en Procesoasset_non_currentFALSEdo_chart_template
84do_niif_2101010021010100Préstamos Bancarios por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
85do_niif_2101020021010200Cuentas por Pagar a Proveedores Localesliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
86do_niif_2101030021010300Cuentas por Pagar a Proveedores del Exteriorliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
87do_niif_2101040021010400Cuentas por Pagar a Afiliadasliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
88do_niif_2101050021010500Cuentas por Pagar a Accionistasliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
89do_niif_2101060021010600Nóminas por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
90do_niif_2101070021010700Intereses por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
91do_niif_2101080021010800Otras Cuentas por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2101
92do_niif_2102010021020100Dividendos por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
93do_niif_2102020021020200Comisiones por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
94do_niif_2102030021020300Vacaciones por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
95do_niif_2102040021020400Bonificaciones por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
96do_niif_2102050021020500Regalía Pascual por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
97do_niif_2102060021020600Seguro Médico por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
98do_niif_2102070021020700Seguro Familiar de Salud (SFS) por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
99do_niif_2102080021020800Aporte a Fondo de Pensiones (AFP) por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
100do_niif_2102090021020900Seguro de Riesgo Laboral (SRL) por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
101do_niif_2102100021021000INFOTEP por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
102do_niif_2102110021021100Tesorería de la Seguridad Social (TSS) por Pagarliability_payableTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
103do_niif_2102120021021200Bienes Recibidos no Facturadosliability_non_currentTRUEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2102
104do_niif_2103010121030101ITBIS por Venta Serviciosliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210301
105do_niif_2103010221030102ITBIS por Venta Bienesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210301
106do_niif_2103010321030103ITBIS por Venta Servicios en Nombre de Tercerosliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210301
107do_niif_2103020121030201ITBIS Retenido a Persona Jurídica (N02-05)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210302
108do_niif_2103020221030202ITBIS Retenido a Persona Física (R293-11)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210302
109do_niif_2103020321030203ITBIS Retenido a Entidades No Lucrativas (N01-11)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210302
110do_niif_2103020421030204ITBIS Retenido por Servicios Profesionales (N02-05)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210302
111do_niif_2103020521030205ITBIS Retenido a Informales de Bienes (N08-10)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210302
112do_niif_2103030121030301ISR Retenido por Honorarios Profesionales de Personas Físicasliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
113do_niif_2103030221030302ISR Retenido por Alquileres Pagados a Personas Físicasliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
114do_niif_2103030321030303ISR Retenido por Dividendos Pagadosliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
115do_niif_2103030421030304ISR Retenido por Intereses Pagados al Exteriorliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
116do_niif_2103030521030305ISR Retenido por Intereses Pagadosliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
117do_niif_2103030621030306ISR Retenido por Transferencias de Títulos y Propiedadesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
118do_niif_2103030721030307ISR Retenido por Remesas al Exterior (L253-12)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
119do_niif_2103030821030308Otras Retenciones (N07-07)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
120do_niif_2103030921030309Otras Retencionesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210303
121do_niif_2103040121030401Retención de Impuesto al Salario (ISR del IR3)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210304
122do_niif_2103040221030402Retención de Seguro Familiar de Salud (SFS)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210304
123do_niif_2103040321030403Retención de Fondo de Pensiones (AFP)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210304
124do_niif_2103040421030404Retención de INFOTEP (0.5%)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210304
125do_niif_2103050121030501ISR por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210305
126do_niif_2103050221030502Anticipos ISR por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210305
127do_niif_2103050321030503Propina Legal por Pagar (L16-92)liability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210305
128do_niif_2103050421030504Otros Impuestos por Pagarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2103,account_tag_210305
129do_niif_2104010021040100Provisiones Pago Alquileresliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2104
130do_niif_2104020021040200Provisiones Arrendamiento Financieroliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2104
131do_niif_2104030021040300Provisiones Gastos Fijosliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2104
132do_niif_2105010021050100Tarjeta de Crédito Empresarialliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2105
133do_niif_2105020021050200Prima de Tarjetas de Créditoliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_21,account_tag_2105
134do_niif_2201010022010100Préstamos Bancarios Largo Plazoliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2201
135do_niif_2201020022010200Préstamos Hipotecarios LPliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2201
136do_niif_2201230022012300Préstamos Accionistas / Particularesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2201
137do_niif_2202010022020100Provisiones Beneficios de Empleados LPliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2202
138do_niif_2202020022020200Provisiones Prestaciones Laboralesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2202
139do_niif_2202030022020300Provisiones Indemnizacionesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2202
140do_niif_2203010022030100Anticipos o Garantías de Clientesliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2203
141do_niif_2203020022030200Depósitos por Identificarliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2203
142do_niif_2204010022040100Provisiones Arrendamiento Financiero LPliability_non_currentFALSEdo_chart_templateaccount_tag_2,account_tag_22,account_tag_2204
143do_niif_3101010031010100Capital Social AutorizadoequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3101
144do_niif_3101020031010200Capital Social en Acciones no EmitidasequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3101
145do_niif_3101030031010300Capital Social PagadoequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3101
146do_niif_3101040031010400Capital Social No PagadoequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3101
147do_niif_3101050031010500Acciones o Participaciones en TesoreríaequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3101
148do_niif_3102010031020100Superávit por Revaluación de TerrenosequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3102
149do_niif_3102020031020200Superávit por Revaluación de EdificacionesequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3102
150do_niif_3102030031020300Superávit por Revaluación de InstalacionesequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3102
151do_niif_3102040031020400Superávit por Revaluación de Mobiliario y EquipoequityFALSEdo_chart_templateaccount_tag_3,account_tag_31,account_tag_3102
152do_niif_3201010032010100Reserva LegalequityFALSEdo_chart_templateaccount_tag_3,account_tag_32,account_tag_3201
153do_niif_3301010033010100Utilidades de Ejercicios AnterioresequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3301
154do_niif_3301020033010200Pérdidas de Ejercicios AnterioresequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3301
155do_niif_3302010033020100Utilidad del EjercicioequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3302
156do_niif_3302020033020200Pérdidas del EjercicioequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3302
157do_niif_3304010033040100Superávit en ReservaequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3304
158do_niif_3304020033040200Déficit en ReservaequityFALSEdo_chart_templateaccount_tag_3,account_tag_33,account_tag_3304
159do_niif_4101010041010100Ventas de BienesincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4101
160do_niif_4101020041010200Ventas por Exportaciones de BienesincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4101
161do_niif_4102010041020100Ventas de ServiciosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4102
162do_niif_4102020041020200Ventas por Exportaciones de ServiciosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4102
163do_niif_4103010041030100Devoluciones de BienesincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4103
164do_niif_4103020041030200Devoluciones por ServiciosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4103
165do_niif_4104010041040100Descuentos por Ventas (por NC)incomeFALSEdo_chart_templateaccount_tag_4,account_tag_41,account_tag_4104
166do_niif_4201010042010100Intereses sobre CertificadosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4201
167do_niif_4201020042010200Intereses por Cuentas BancariasincomeFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4201
168do_niif_4201030042010300Intereses por FinanciamientosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4201
169do_niif_4202010042020100Ingresos por Ventas de Activos Depreciables (CAT II y III) incomeFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4202
170do_niif_4203010042030100Ingresos por Dividendos GanadosincomeFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4203
171do_niif_4204010042040100Ingresos por Diferencia Cambiariaincome_otherFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4204
172do_niif_4204020042040200Cobro de Cuentas Incobrablesincome_otherFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4204
173do_niif_4204030042040300Ingresos por Sobrante en Cajaincome_otherFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4204
174do_niif_5101010051010100Costos de Bienesexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5101
175do_niif_5101020051010200Costos de Serviciosexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5101
176do_niif_5101030051010300Diferencia en Precioexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5101
177do_niif_5102040051020400Costos de Importaciónexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5102
178do_niif_5101050051010500ITBIS llevado al Costoexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5101
179do_niif_5102010051020100Costos de Materia Primaexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5102
180do_niif_5102020051020200Costos de Mano de Obraexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5102
181do_niif_5102030051020300Costos Indirectosexpense_direct_costFALSEdo_chart_templateaccount_tag_5,account_tag_51,account_tag_5102
182do_niif_5201010061010100Sueldos y SalariosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
183do_niif_5201020061010200Regalía PascualexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
184do_niif_5201030061010300Retribuciones ComplementariasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
185do_niif_5201040061010400Bono VacacionalexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
186do_niif_5201050061010500Bono por DesempeñoexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
187do_niif_5201060061010600Comisiones a EmpleadosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
188do_niif_5201070061010700IndemnizacionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
189do_niif_5201080061010800Bonificaciones y GratificacionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
190do_niif_5201090061010900Comidas o Dietas al PersonalexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
191do_niif_5201100061011000Cursos y EntrenamientosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
192do_niif_5201110061011100Prestaciones Laborales (Preaviso y Cesantia)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
193do_niif_5201120061011200IncentivosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
194do_niif_5201130061011300Horas ExtrasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
195do_niif_5201140061011400UniformesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
196do_niif_5201150061011500Otros Gastos de PersonalexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201
197do_niif_5201010261010102Contribución a la Administradora de Fondos de Pensiones (AFP)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520101
198do_niif_5201010361010103Contribución al Seguro Riesgo Laboral (SRL)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520101
199do_niif_5201010461010104Contribución al Seguro Familiar de Salud (SFS)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520101
200do_niif_5201020161010201Contribución a la Administradora de Riesgos de Salud (ARS)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520102
201do_niif_5201020261010202Contribución a Seguros del PersonalexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520102
202do_niif_5201020361010203Contribución a Planes Complementarios de SaludexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520102
203do_niif_5201020461010204Contribución Seguros de VidaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520102
204do_niif_5201020561010205Contribución al INFOTEPexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5201,account_tag_520102
205do_niif_5202010061020100Energía EléctricaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
206do_niif_5202020061020200ComunicacionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
207do_niif_5202030061020300Suministros de Oficina (Papelería y útiles)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
208do_niif_5202040061020400Útiles de Aseo y LimpiezaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
209do_niif_5202050061020500Agua y BasuraexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
210do_niif_5202060061020600Seguro de Edificio y LocalesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
211do_niif_5202070061020700Combustibles y LubricantesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
212do_niif_5202080061020800Alquileres / ArrendamientosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
213do_niif_5202090061020900FranquiciasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
214do_niif_5202100061021000EventosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
215do_niif_5202110061021100SegurosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
216do_niif_5202120061021200Servicios de MensajeríaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
217do_niif_5202130061021300Flete y CargaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
218do_niif_5202140061021400Cuotas y SuscripcionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
219do_niif_5202150061021500Alojamiento en HotelesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5202
220do_niif_5203010161030101Legales (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
221do_niif_5203010261030102Contabilidad y Auditoría (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
222do_niif_5203010361030103Tecnología (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
223do_niif_5203010461030104Mantenimientos de Planta (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
224do_niif_5203010561030105Mantenimientos de Local (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
225do_niif_5203010661030106Mantenimientos Mobiliarios y Equipos (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
226do_niif_5203010761030107Asesorías (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
227do_niif_5203010861030108Fumigaciones (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
228do_niif_5203010961030109Copias y Escaneos (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
229do_niif_5203011061030110Servicios de Vigilancia (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
230do_niif_5203011161030111Otros Servicios Profesionales (P. Física)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520301
231do_niif_5203020161030201Legales (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
232do_niif_5203020261030202Contabilidad y Auditoría (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
233do_niif_5203020361030203Tecnología (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
234do_niif_5203020461030204Mantenimiento de Planta (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
235do_niif_5203020561030205Mantenimiento del Local (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
236do_niif_5203020661030206Mantenimiento Mobiliario y Equipos (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
237do_niif_5203020761030207Asesorías (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
238do_niif_5203020861030208Fumigaciones (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
239do_niif_5203020961030209Copias y Escaneos (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
240do_niif_5203021061030210Servicios de Vigilancia (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
241do_niif_5203021161030211Otros Servicios Profesionales (P. Jurídica)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520302
242do_niif_5203030161030301Honorarios por Servicios del Exterior - RelacionadasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520303
243do_niif_5203030261030302Honorarios por Servicios del Exterior - TercerosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5203,account_tag_520303
244do_niif_5204010061040100Gastos por Depreciación de Edificiosexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
245do_niif_5204020061040200Gastos por Depreciación de Equipo de Transporteexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
246do_niif_5204030061040300Gastos por Depreciación de Mobiliario y Equiposexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
247do_niif_5204040061040400Gastos por Depreciación de Maquinariaexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
248do_niif_5204050061040500Gastos por Depreciación de Herramientasexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
249do_niif_5204060061040600Gastos por Depreciación de Instalacionesexpense_depreciationFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5204
250do_niif_5205010061050100Gastos por Reparación de EdificiosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
251do_niif_5205020061050200Gastos por Reparación de Equipo de TransporteexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
252do_niif_5205030061050300Gastos por Reparación de Mobiliario y EquiposexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
253do_niif_5205040061050400Gastos por Reparación de MaquinariaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
254do_niif_5205050061050500Gastos por Reparación de HerramientasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
255do_niif_5205060061050600Gastos por Reparación de InstalacionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5205
256do_niif_5206010061060100Relaciones PúblicasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
257do_niif_5206020061060200PublicidadexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
258do_niif_5206030061060300Gastos de Viajes y RepresentaciónexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
259do_niif_5206040061060400DonacionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
260do_niif_5206050061060500Donaciones a ProIndustria (Ley 392-07)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
261do_niif_5206060061060600PromocionesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
262do_niif_5206070061060700Gastos en RestaurantesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5206
263do_niif_5207010061070100Gastos por Préstamos FinancierosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
264do_niif_5207020061070200Retención por Cheques o Transferencias Electrónicas (0.15%)expenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
265do_niif_5207030061070300Intereses BancariosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
266do_niif_5207040061070400Comisiones BancariasexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
267do_niif_5207050061070500Comisiones de Tarjeta de CréditoexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
268do_niif_5207060061070600Cargos BancariosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
269do_niif_5207070061070700Seguro sobre Préstamos BancariosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
270do_niif_5207080061070800Pérdidas por Diferencia CambiariaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
271do_niif_5207090061070900Otro Gastos FinancierosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5207
272do_niif_5208010061080100Pérdidas por Faltante en CajaexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
273do_niif_5208020061080200Pérdidas por Ventas de Activos FijosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
274do_niif_5208030061080300Pérdidas por Cuentas IncobrablesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
275do_niif_5208040061080400Gastos por ISRexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
276do_niif_5208050061080500Impuestos a los ActivosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
277do_niif_5208060061080600Gastos por Penalidades/Recargos de DGIIexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
278do_niif_5208070061080700Gastos por Penalidades/Recargos de TSSexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
279do_niif_5208080061080800Gastos sin ComprobantesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
280do_niif_5208090061080900Gastos No DeduciblesexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
281do_niif_5208100061081000Gastos por ImpuestosexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
282do_niif_6101010071010100Ganancias o Pérdidasequity_unaffectedFALSEdo_chart_templateaccount_tag_7,account_tag_61,account_tag_6101
283do_niif_9990000399900003Cash Discount LossexpenseFALSEdo_chart_templateaccount_tag_6,account_tag_52,account_tag_5208
284do_niif_9990000499900004Cash Discount Gainincome_otherFALSEdo_chart_templateaccount_tag_4,account_tag_42,account_tag_4204