943 B
943 B
1 | id | code | account_type | name | reconcile | name@es |
---|---|---|---|---|---|---|
2 | ri_iva_credito_fiscal | 1.1.4.04.010 | asset_current | VAT tax credit | False | IVA crédito fiscal |
3 | ri_percepcion_iva_sufrida | 1.1.4.04.020 | asset_current | Perception VAT incurred | False | Percepción IVA Sufrida |
4 | ri_retencion_iva_sufrida | 1.1.4.04.030 | asset_current | VAT withholding incurred | False | Retención IVA Sufrida |
5 | ri_iva_saldo_tecnico_favor | 1.1.4.04.040 | asset_current | VAT Technical balance | False | IVA Saldo técnico |
6 | ri_iva_saldo_libre_disponibilidad | 1.1.4.04.050 | asset_current | VAT Unrestricted balance | False | IVA Saldo Libre Disponibilidad |
7 | ri_iva_debito_fiscal | 2.1.3.03.010 | liability_current | VAT tax debit | False | IVA débito fiscal |
8 | ri_iva_saldo_a_pagar | 2.1.3.03.020 | liability_payable | VAT balance payable | True | IVA saldo a pagar |
9 | base_plan_iva_a_pagar | 2.1.3.03.050 | liability_current | VAT plan to be paid | False | Plan IVA a pagar |