41 KiB
41 KiB
1 | id | code | name | account_type | reconcile | chart_template_id/id | tag_ids/id |
---|---|---|---|---|---|---|---|
2 | do_niif_11010301 | 11010301 | Depósitos a corto plazo en RD$ | asset_cash | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1101,account_tag_110103 |
3 | do_niif_11010302 | 11010302 | Depósitos a corto plazo en USD$ | asset_cash | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1101,account_tag_110103 |
4 | do_niif_11020100 | 11020100 | Bonos y Acciones Temporales | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1102 |
5 | do_niif_11020200 | 11020200 | Operaciones en Bolsa | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1102 |
6 | do_niif_11020300 | 11020300 | Otros Valores Negociables | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1102 |
7 | do_niif_11030101 | 11030101 | Cheques Devueltos por Cobrar | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110301 |
8 | do_niif_11030102 | 11030102 | Intereses por Cobrar | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110301 |
9 | do_niif_11030201 | 11030201 | Cuentas por Cobrar a Clientes | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
10 | do_niif_11030210 | 11030210 | Cuentas por Cobrar a Clientes (PoS) | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
11 | do_niif_11030202 | 11030202 | Cuentas por Cobrar a Funcionarios y Empleados | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
12 | do_niif_11030203 | 11030203 | Cuentas por Cobrar a Afiliadas | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
13 | do_niif_11030204 | 11030204 | Cuentas por Cobrar a Accionistas | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
14 | do_niif_11030205 | 11030205 | Otras Cuentas por Cobrar | asset_receivable | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1103,account_tag_110302 |
15 | do_niif_11040100 | 11040100 | Provisiones de Incobrables a Clientes | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1104 |
16 | do_niif_11040200 | 11040200 | Provisiones de Incobrables a Funcionarios y Empleados | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1104 |
17 | do_niif_11040300 | 11040300 | Provisiones de Incobrables a Afiliadas | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1104 |
18 | do_niif_11040400 | 11040400 | Provisiones de Incobrables a Accionistas | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1104 |
19 | do_niif_11040500 | 11040500 | Provisiones de Otras Cuentas Incobrables | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1104 |
20 | do_niif_11050100 | 11050100 | Inventario de Mercancías o Productos Terminados | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
21 | do_niif_11050200 | 11050200 | Inventario de Materia Prima | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
22 | do_niif_11050300 | 11050300 | Inventario en Tránsito | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
23 | do_niif_11050400 | 11050400 | Inventario de Materiales y Suministros | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
24 | do_niif_11050500 | 11050500 | Inventario de Combustibles | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
25 | do_niif_11050600 | 11050600 | Bienes Enviados No Facturados | asset_current | TRUE | do_chart_template | account_tag_1,account_tag_11,account_tag_1105 |
26 | do_niif_11060100 | 11060100 | Deterioro Acum. de Inventario en Almacen | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1106 |
27 | do_niif_11060200 | 11060200 | Deterioro Acum. de Materiales y Suministros | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1106 |
28 | do_niif_11060300 | 11060300 | Deterioro Acum. de Combustibles | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1106 |
29 | do_niif_11070100 | 11070100 | Obsolescencia de Inventario en Almacen | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1107 |
30 | do_niif_11070200 | 11070200 | Obsolescencia de Materiales y Suministros | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1107 |
31 | do_niif_11070300 | 11070300 | Obsolescencia de Combustibles | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1107 |
32 | do_niif_11080101 | 11080101 | ITBIS Pagado en Compras de Bienes Locales | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
33 | do_niif_11080102 | 11080102 | ITBIS Pagado en Compras de Servicios Deducibles | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
34 | do_niif_11080103 | 11080103 | ITBIS Pagado en Importaciones | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
35 | do_niif_11080104 | 11080104 | ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
36 | do_niif_11080105 | 11080105 | ITBIS en Importaciones Sujeto a Proporcionalidad | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
37 | do_niif_11080106 | 11080106 | ITBIS Pagado en Importaciones Sujeto a Proporcionalidad | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110801 |
38 | do_niif_11080301 | 11080301 | ITBIS Retenido por Ventas (N08-04 y N02-05) | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 |
39 | do_niif_11080302 | 11080302 | ITBIS Retenido por Entidades del Estado (5%) | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 |
40 | do_niif_11080303 | 11080303 | Saldo a Favor Anterior | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1108,account_tag_110803 |
41 | do_niif_11090100 | 11090100 | Acciones Temporales | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1109 |
42 | do_niif_11090200 | 11090200 | Depósitos a Plazo Temporales | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1109 |
43 | do_niif_11090300 | 11090300 | Bonos Temporales | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1109 |
44 | do_niif_11090400 | 11090400 | Fianzas y Depósitos | asset_current | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1109 |
45 | do_niif_11100100 | 11100100 | Avance a Proveedores | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
46 | do_niif_11100200 | 11100200 | Alquileres pagados por Anticipado | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
47 | do_niif_11100300 | 11100300 | Anticipos para Seguros | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
48 | do_niif_11100400 | 11100400 | Anticipos para ISR | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
49 | do_niif_11100500 | 11100500 | Anticipos para Gastos | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
50 | do_niif_11100600 | 11100600 | Anticipos para 1% Activos | asset_prepayments | FALSE | do_chart_template | account_tag_1,account_tag_11,account_tag_1110 |
51 | do_niif_12010101 | 12010101 | Terrenos | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120101 |
52 | do_niif_12010102 | 12010102 | Edificaciones | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120101 |
53 | do_niif_12010103 | 12010103 | Mejoras en Edificaciones | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120101 |
54 | do_niif_12010104 | 12010104 | Mejoras en Edificaciones y Locales Arrendados | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120101 |
55 | do_niif_12010201 | 12010201 | Equipos de Transporte Liviano | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120102 |
56 | do_niif_12010202 | 12010202 | Mobiliarios y Equipos de Oficina | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120102 |
57 | do_niif_12010301 | 12010301 | Maquinarias | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 |
58 | do_niif_12010302 | 12010302 | Herramientas | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 |
59 | do_niif_12010303 | 12010303 | Instalaciones | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 |
60 | do_niif_12010304 | 12010304 | Sistemas de Cámara y Seguridad | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 |
61 | do_niif_12010305 | 12010305 | Misceláneos u otros activos | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1201,account_tag_120103 |
62 | do_niif_12020100 | 12020100 | Depreciación Acum. de Edificios | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
63 | do_niif_12020200 | 12020200 | Depreciación Acum. de Equipos de Transporte | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
64 | do_niif_12020300 | 12020300 | Depreciación Acum. de Mobiliarios y Equipos | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
65 | do_niif_12020400 | 12020400 | Depreciación Acum. de Maquinarias | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
66 | do_niif_12020500 | 12020500 | Depreciación Acum. de Herramientas | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
67 | do_niif_12020600 | 12020600 | Depreciación Acum. de Instalaciones | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1202 |
68 | do_niif_12040100 | 12040100 | Marcas y Patentes | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1204 |
69 | do_niif_12040200 | 12040200 | Licencias y Programas Informáticos | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1204 |
70 | do_niif_12050100 | 12050100 | Edificaciones y Locales Arrendados | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1205 |
71 | do_niif_12050200 | 12050200 | Maquinarias y Equipos Arrendados | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1205 |
72 | do_niif_12050300 | 12050300 | Instalaciones Arrendadas | asset_fixed | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1205 |
73 | do_niif_12060100 | 12060100 | Depreciación Acum. Edificaciones y Locales Arrendados | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1206 |
74 | do_niif_12060200 | 12060200 | Depreciación Acum. Maquinarias y Equipos Arrendados | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1206 |
75 | do_niif_12060300 | 12060300 | Depreciación Acum. Instalaciones Arrendadas | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1206 |
76 | do_niif_12070100 | 12070100 | Deterioro Valor Acum. Edificios y Locales Arrendados | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1207 |
77 | do_niif_12070200 | 12070200 | Deterioro Valor Acum. Maquinaria y Equipo Arrendado | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1207 |
78 | do_niif_12070300 | 12070300 | Deterioro Valor Acum. Instalaciones Arrendadas | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1207 |
79 | do_niif_12080100 | 12080100 | Acciones en otras sociedades | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1208 |
80 | do_niif_12090100 | 12090100 | Diferencias temporales deducibles | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1209 |
81 | do_niif_12090200 | 12090200 | Gastos Organizacionales Diferidos | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1209 |
82 | do_niif_12090300 | 12090300 | ISR Deducible | asset_non_current | FALSE | do_chart_template | account_tag_1,account_tag_12,account_tag_1209 |
83 | do_niif_13010100 | 13010101 | Costos de Construcción en Proceso | asset_non_current | FALSE | do_chart_template | |
84 | do_niif_21010100 | 21010100 | Préstamos Bancarios por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
85 | do_niif_21010200 | 21010200 | Cuentas por Pagar a Proveedores Locales | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
86 | do_niif_21010300 | 21010300 | Cuentas por Pagar a Proveedores del Exterior | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
87 | do_niif_21010400 | 21010400 | Cuentas por Pagar a Afiliadas | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
88 | do_niif_21010500 | 21010500 | Cuentas por Pagar a Accionistas | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
89 | do_niif_21010600 | 21010600 | Nóminas por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
90 | do_niif_21010700 | 21010700 | Intereses por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
91 | do_niif_21010800 | 21010800 | Otras Cuentas por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2101 |
92 | do_niif_21020100 | 21020100 | Dividendos por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
93 | do_niif_21020200 | 21020200 | Comisiones por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
94 | do_niif_21020300 | 21020300 | Vacaciones por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
95 | do_niif_21020400 | 21020400 | Bonificaciones por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
96 | do_niif_21020500 | 21020500 | Regalía Pascual por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
97 | do_niif_21020600 | 21020600 | Seguro Médico por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
98 | do_niif_21020700 | 21020700 | Seguro Familiar de Salud (SFS) por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
99 | do_niif_21020800 | 21020800 | Aporte a Fondo de Pensiones (AFP) por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
100 | do_niif_21020900 | 21020900 | Seguro de Riesgo Laboral (SRL) por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
101 | do_niif_21021000 | 21021000 | INFOTEP por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
102 | do_niif_21021100 | 21021100 | Tesorería de la Seguridad Social (TSS) por Pagar | liability_payable | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
103 | do_niif_21021200 | 21021200 | Bienes Recibidos no Facturados | liability_non_current | TRUE | do_chart_template | account_tag_2,account_tag_21,account_tag_2102 |
104 | do_niif_21030101 | 21030101 | ITBIS por Venta Servicios | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210301 |
105 | do_niif_21030102 | 21030102 | ITBIS por Venta Bienes | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210301 |
106 | do_niif_21030103 | 21030103 | ITBIS por Venta Servicios en Nombre de Terceros | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210301 |
107 | do_niif_21030201 | 21030201 | ITBIS Retenido a Persona Jurídica (N02-05) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210302 |
108 | do_niif_21030202 | 21030202 | ITBIS Retenido a Persona Física (R293-11) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210302 |
109 | do_niif_21030203 | 21030203 | ITBIS Retenido a Entidades No Lucrativas (N01-11) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210302 |
110 | do_niif_21030204 | 21030204 | ITBIS Retenido por Servicios Profesionales (N02-05) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210302 |
111 | do_niif_21030205 | 21030205 | ITBIS Retenido a Informales de Bienes (N08-10) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210302 |
112 | do_niif_21030301 | 21030301 | ISR Retenido por Honorarios Profesionales de Personas Físicas | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
113 | do_niif_21030302 | 21030302 | ISR Retenido por Alquileres Pagados a Personas Físicas | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
114 | do_niif_21030303 | 21030303 | ISR Retenido por Dividendos Pagados | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
115 | do_niif_21030304 | 21030304 | ISR Retenido por Intereses Pagados al Exterior | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
116 | do_niif_21030305 | 21030305 | ISR Retenido por Intereses Pagados | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
117 | do_niif_21030306 | 21030306 | ISR Retenido por Transferencias de Títulos y Propiedades | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
118 | do_niif_21030307 | 21030307 | ISR Retenido por Remesas al Exterior (L253-12) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
119 | do_niif_21030308 | 21030308 | Otras Retenciones (N07-07) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
120 | do_niif_21030309 | 21030309 | Otras Retenciones | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210303 |
121 | do_niif_21030401 | 21030401 | Retención de Impuesto al Salario (ISR del IR3) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210304 |
122 | do_niif_21030402 | 21030402 | Retención de Seguro Familiar de Salud (SFS) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210304 |
123 | do_niif_21030403 | 21030403 | Retención de Fondo de Pensiones (AFP) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210304 |
124 | do_niif_21030404 | 21030404 | Retención de INFOTEP (0.5%) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210304 |
125 | do_niif_21030501 | 21030501 | ISR por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210305 |
126 | do_niif_21030502 | 21030502 | Anticipos ISR por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210305 |
127 | do_niif_21030503 | 21030503 | Propina Legal por Pagar (L16-92) | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210305 |
128 | do_niif_21030504 | 21030504 | Otros Impuestos por Pagar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2103,account_tag_210305 |
129 | do_niif_21040100 | 21040100 | Provisiones Pago Alquileres | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2104 |
130 | do_niif_21040200 | 21040200 | Provisiones Arrendamiento Financiero | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2104 |
131 | do_niif_21040300 | 21040300 | Provisiones Gastos Fijos | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2104 |
132 | do_niif_21050100 | 21050100 | Tarjeta de Crédito Empresarial | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2105 |
133 | do_niif_21050200 | 21050200 | Prima de Tarjetas de Crédito | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_21,account_tag_2105 |
134 | do_niif_22010100 | 22010100 | Préstamos Bancarios Largo Plazo | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2201 |
135 | do_niif_22010200 | 22010200 | Préstamos Hipotecarios LP | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2201 |
136 | do_niif_22012300 | 22012300 | Préstamos Accionistas / Particulares | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2201 |
137 | do_niif_22020100 | 22020100 | Provisiones Beneficios de Empleados LP | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2202 |
138 | do_niif_22020200 | 22020200 | Provisiones Prestaciones Laborales | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2202 |
139 | do_niif_22020300 | 22020300 | Provisiones Indemnizaciones | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2202 |
140 | do_niif_22030100 | 22030100 | Anticipos o Garantías de Clientes | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2203 |
141 | do_niif_22030200 | 22030200 | Depósitos por Identificar | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2203 |
142 | do_niif_22040100 | 22040100 | Provisiones Arrendamiento Financiero LP | liability_non_current | FALSE | do_chart_template | account_tag_2,account_tag_22,account_tag_2204 |
143 | do_niif_31010100 | 31010100 | Capital Social Autorizado | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
144 | do_niif_31010200 | 31010200 | Capital Social en Acciones no Emitidas | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
145 | do_niif_31010300 | 31010300 | Capital Social Pagado | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
146 | do_niif_31010400 | 31010400 | Capital Social No Pagado | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
147 | do_niif_31010500 | 31010500 | Acciones o Participaciones en Tesorería | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3101 |
148 | do_niif_31020100 | 31020100 | Superávit por Revaluación de Terrenos | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
149 | do_niif_31020200 | 31020200 | Superávit por Revaluación de Edificaciones | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
150 | do_niif_31020300 | 31020300 | Superávit por Revaluación de Instalaciones | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
151 | do_niif_31020400 | 31020400 | Superávit por Revaluación de Mobiliario y Equipo | equity | FALSE | do_chart_template | account_tag_3,account_tag_31,account_tag_3102 |
152 | do_niif_32010100 | 32010100 | Reserva Legal | equity | FALSE | do_chart_template | account_tag_3,account_tag_32,account_tag_3201 |
153 | do_niif_33010100 | 33010100 | Utilidades de Ejercicios Anteriores | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3301 |
154 | do_niif_33010200 | 33010200 | Pérdidas de Ejercicios Anteriores | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3301 |
155 | do_niif_33020100 | 33020100 | Utilidad del Ejercicio | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3302 |
156 | do_niif_33020200 | 33020200 | Pérdidas del Ejercicio | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3302 |
157 | do_niif_33040100 | 33040100 | Superávit en Reserva | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3304 |
158 | do_niif_33040200 | 33040200 | Déficit en Reserva | equity | FALSE | do_chart_template | account_tag_3,account_tag_33,account_tag_3304 |
159 | do_niif_41010100 | 41010100 | Ventas de Bienes | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4101 |
160 | do_niif_41010200 | 41010200 | Ventas por Exportaciones de Bienes | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4101 |
161 | do_niif_41020100 | 41020100 | Ventas de Servicios | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4102 |
162 | do_niif_41020200 | 41020200 | Ventas por Exportaciones de Servicios | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4102 |
163 | do_niif_41030100 | 41030100 | Devoluciones de Bienes | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4103 |
164 | do_niif_41030200 | 41030200 | Devoluciones por Servicios | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4103 |
165 | do_niif_41040100 | 41040100 | Descuentos por Ventas (por NC) | income | FALSE | do_chart_template | account_tag_4,account_tag_41,account_tag_4104 |
166 | do_niif_42010100 | 42010100 | Intereses sobre Certificados | income | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4201 |
167 | do_niif_42010200 | 42010200 | Intereses por Cuentas Bancarias | income | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4201 |
168 | do_niif_42010300 | 42010300 | Intereses por Financiamientos | income | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4201 |
169 | do_niif_42020100 | 42020100 | Ingresos por Ventas de Activos Depreciables (CAT II y III) | income | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4202 |
170 | do_niif_42030100 | 42030100 | Ingresos por Dividendos Ganados | income | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4203 |
171 | do_niif_42040100 | 42040100 | Ingresos por Diferencia Cambiaria | income_other | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4204 |
172 | do_niif_42040200 | 42040200 | Cobro de Cuentas Incobrables | income_other | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4204 |
173 | do_niif_42040300 | 42040300 | Ingresos por Sobrante en Caja | income_other | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4204 |
174 | do_niif_51010100 | 51010100 | Costos de Bienes | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5101 |
175 | do_niif_51010200 | 51010200 | Costos de Servicios | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5101 |
176 | do_niif_51010300 | 51010300 | Diferencia en Precio | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5101 |
177 | do_niif_51020400 | 51020400 | Costos de Importación | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5102 |
178 | do_niif_51010500 | 51010500 | ITBIS llevado al Costo | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5101 |
179 | do_niif_51020100 | 51020100 | Costos de Materia Prima | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5102 |
180 | do_niif_51020200 | 51020200 | Costos de Mano de Obra | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5102 |
181 | do_niif_51020300 | 51020300 | Costos Indirectos | expense_direct_cost | FALSE | do_chart_template | account_tag_5,account_tag_51,account_tag_5102 |
182 | do_niif_52010100 | 61010100 | Sueldos y Salarios | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
183 | do_niif_52010200 | 61010200 | Regalía Pascual | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
184 | do_niif_52010300 | 61010300 | Retribuciones Complementarias | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
185 | do_niif_52010400 | 61010400 | Bono Vacacional | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
186 | do_niif_52010500 | 61010500 | Bono por Desempeño | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
187 | do_niif_52010600 | 61010600 | Comisiones a Empleados | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
188 | do_niif_52010700 | 61010700 | Indemnizaciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
189 | do_niif_52010800 | 61010800 | Bonificaciones y Gratificaciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
190 | do_niif_52010900 | 61010900 | Comidas o Dietas al Personal | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
191 | do_niif_52011000 | 61011000 | Cursos y Entrenamientos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
192 | do_niif_52011100 | 61011100 | Prestaciones Laborales (Preaviso y Cesantia) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
193 | do_niif_52011200 | 61011200 | Incentivos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
194 | do_niif_52011300 | 61011300 | Horas Extras | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
195 | do_niif_52011400 | 61011400 | Uniformes | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
196 | do_niif_52011500 | 61011500 | Otros Gastos de Personal | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201 |
197 | do_niif_52010102 | 61010102 | Contribución a la Administradora de Fondos de Pensiones (AFP) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520101 |
198 | do_niif_52010103 | 61010103 | Contribución al Seguro Riesgo Laboral (SRL) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520101 |
199 | do_niif_52010104 | 61010104 | Contribución al Seguro Familiar de Salud (SFS) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520101 |
200 | do_niif_52010201 | 61010201 | Contribución a la Administradora de Riesgos de Salud (ARS) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520102 |
201 | do_niif_52010202 | 61010202 | Contribución a Seguros del Personal | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520102 |
202 | do_niif_52010203 | 61010203 | Contribución a Planes Complementarios de Salud | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520102 |
203 | do_niif_52010204 | 61010204 | Contribución Seguros de Vida | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520102 |
204 | do_niif_52010205 | 61010205 | Contribución al INFOTEP | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5201,account_tag_520102 |
205 | do_niif_52020100 | 61020100 | Energía Eléctrica | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
206 | do_niif_52020200 | 61020200 | Comunicaciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
207 | do_niif_52020300 | 61020300 | Suministros de Oficina (Papelería y útiles) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
208 | do_niif_52020400 | 61020400 | Útiles de Aseo y Limpieza | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
209 | do_niif_52020500 | 61020500 | Agua y Basura | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
210 | do_niif_52020600 | 61020600 | Seguro de Edificio y Locales | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
211 | do_niif_52020700 | 61020700 | Combustibles y Lubricantes | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
212 | do_niif_52020800 | 61020800 | Alquileres / Arrendamientos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
213 | do_niif_52020900 | 61020900 | Franquicias | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
214 | do_niif_52021000 | 61021000 | Eventos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
215 | do_niif_52021100 | 61021100 | Seguros | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
216 | do_niif_52021200 | 61021200 | Servicios de Mensajería | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
217 | do_niif_52021300 | 61021300 | Flete y Carga | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
218 | do_niif_52021400 | 61021400 | Cuotas y Suscripciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
219 | do_niif_52021500 | 61021500 | Alojamiento en Hoteles | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5202 |
220 | do_niif_52030101 | 61030101 | Legales (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
221 | do_niif_52030102 | 61030102 | Contabilidad y Auditoría (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
222 | do_niif_52030103 | 61030103 | Tecnología (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
223 | do_niif_52030104 | 61030104 | Mantenimientos de Planta (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
224 | do_niif_52030105 | 61030105 | Mantenimientos de Local (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
225 | do_niif_52030106 | 61030106 | Mantenimientos Mobiliarios y Equipos (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
226 | do_niif_52030107 | 61030107 | Asesorías (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
227 | do_niif_52030108 | 61030108 | Fumigaciones (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
228 | do_niif_52030109 | 61030109 | Copias y Escaneos (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
229 | do_niif_52030110 | 61030110 | Servicios de Vigilancia (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
230 | do_niif_52030111 | 61030111 | Otros Servicios Profesionales (P. Física) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520301 |
231 | do_niif_52030201 | 61030201 | Legales (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
232 | do_niif_52030202 | 61030202 | Contabilidad y Auditoría (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
233 | do_niif_52030203 | 61030203 | Tecnología (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
234 | do_niif_52030204 | 61030204 | Mantenimiento de Planta (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
235 | do_niif_52030205 | 61030205 | Mantenimiento del Local (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
236 | do_niif_52030206 | 61030206 | Mantenimiento Mobiliario y Equipos (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
237 | do_niif_52030207 | 61030207 | Asesorías (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
238 | do_niif_52030208 | 61030208 | Fumigaciones (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
239 | do_niif_52030209 | 61030209 | Copias y Escaneos (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
240 | do_niif_52030210 | 61030210 | Servicios de Vigilancia (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
241 | do_niif_52030211 | 61030211 | Otros Servicios Profesionales (P. Jurídica) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520302 |
242 | do_niif_52030301 | 61030301 | Honorarios por Servicios del Exterior - Relacionadas | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520303 |
243 | do_niif_52030302 | 61030302 | Honorarios por Servicios del Exterior - Terceros | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5203,account_tag_520303 |
244 | do_niif_52040100 | 61040100 | Gastos por Depreciación de Edificios | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
245 | do_niif_52040200 | 61040200 | Gastos por Depreciación de Equipo de Transporte | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
246 | do_niif_52040300 | 61040300 | Gastos por Depreciación de Mobiliario y Equipos | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
247 | do_niif_52040400 | 61040400 | Gastos por Depreciación de Maquinaria | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
248 | do_niif_52040500 | 61040500 | Gastos por Depreciación de Herramientas | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
249 | do_niif_52040600 | 61040600 | Gastos por Depreciación de Instalaciones | expense_depreciation | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5204 |
250 | do_niif_52050100 | 61050100 | Gastos por Reparación de Edificios | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
251 | do_niif_52050200 | 61050200 | Gastos por Reparación de Equipo de Transporte | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
252 | do_niif_52050300 | 61050300 | Gastos por Reparación de Mobiliario y Equipos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
253 | do_niif_52050400 | 61050400 | Gastos por Reparación de Maquinaria | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
254 | do_niif_52050500 | 61050500 | Gastos por Reparación de Herramientas | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
255 | do_niif_52050600 | 61050600 | Gastos por Reparación de Instalaciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5205 |
256 | do_niif_52060100 | 61060100 | Relaciones Públicas | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
257 | do_niif_52060200 | 61060200 | Publicidad | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
258 | do_niif_52060300 | 61060300 | Gastos de Viajes y Representación | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
259 | do_niif_52060400 | 61060400 | Donaciones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
260 | do_niif_52060500 | 61060500 | Donaciones a ProIndustria (Ley 392-07) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
261 | do_niif_52060600 | 61060600 | Promociones | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
262 | do_niif_52060700 | 61060700 | Gastos en Restaurantes | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5206 |
263 | do_niif_52070100 | 61070100 | Gastos por Préstamos Financieros | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
264 | do_niif_52070200 | 61070200 | Retención por Cheques o Transferencias Electrónicas (0.15%) | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
265 | do_niif_52070300 | 61070300 | Intereses Bancarios | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
266 | do_niif_52070400 | 61070400 | Comisiones Bancarias | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
267 | do_niif_52070500 | 61070500 | Comisiones de Tarjeta de Crédito | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
268 | do_niif_52070600 | 61070600 | Cargos Bancarios | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
269 | do_niif_52070700 | 61070700 | Seguro sobre Préstamos Bancarios | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
270 | do_niif_52070800 | 61070800 | Pérdidas por Diferencia Cambiaria | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
271 | do_niif_52070900 | 61070900 | Otro Gastos Financieros | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5207 |
272 | do_niif_52080100 | 61080100 | Pérdidas por Faltante en Caja | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
273 | do_niif_52080200 | 61080200 | Pérdidas por Ventas de Activos Fijos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
274 | do_niif_52080300 | 61080300 | Pérdidas por Cuentas Incobrables | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
275 | do_niif_52080400 | 61080400 | Gastos por ISR | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
276 | do_niif_52080500 | 61080500 | Impuestos a los Activos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
277 | do_niif_52080600 | 61080600 | Gastos por Penalidades/Recargos de DGII | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
278 | do_niif_52080700 | 61080700 | Gastos por Penalidades/Recargos de TSS | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
279 | do_niif_52080800 | 61080800 | Gastos sin Comprobantes | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
280 | do_niif_52080900 | 61080900 | Gastos No Deducibles | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
281 | do_niif_52081000 | 61081000 | Gastos por Impuestos | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
282 | do_niif_61010100 | 71010100 | Ganancias o Pérdidas | equity_unaffected | FALSE | do_chart_template | account_tag_7,account_tag_61,account_tag_6101 |
283 | do_niif_99900003 | 99900003 | Cash Discount Loss | expense | FALSE | do_chart_template | account_tag_6,account_tag_52,account_tag_5208 |
284 | do_niif_99900004 | 99900004 | Cash Discount Gain | income_other | FALSE | do_chart_template | account_tag_4,account_tag_42,account_tag_4204 |