Odoo18-Base/addons/l10n_cl/data/template/account.account-cl.csv

1	id	code	name	account_type	reconcile	tag_ids	name@es
2	account_11700	117000	Transfer Account	asset_current	True		Cuenta de Transferencia
3	account_110210	110210	Foreign Currency Deposits	asset_current	False		Depósitos en Divisas
4	account_110220	110220	Shares	asset_current	False		Acciones
5	account_110310	110310	Customers	asset_receivable	True		Clientes
6	account_110315	110315	Factoring Receivable Account	asset_receivable	True		Facturas cedidas por cobrar (Factoring)
7	account_11320	110320	Advances Suppliers	asset_current	True		Anticipo Proveedores
8	account_11410	110410	Checks Receivable	asset_current	True		Cheques a Fecha Por Cobrar
9	account_110420	110420	Sundry Accounts Receivable	asset_receivable	True		Deudores Varios
10	account_110421	110421	Accounts receivable (Pos)	asset_receivable	True		Deudores por Ventas (Pos)
11	account_110430	110430	Guaranty Ballots	asset_current	True		Boletas en Garantía
12	account_110440	110440	Portfolio	asset_current	True		Letras en Cartera
13	account_110450	110450	Protested Documents	asset_current	True		Documentos Protestados
14	account_110510	110510	Salary Advance	asset_current	True		Anticipo de Sueldo
15	account_110520	110520	Loans granted	asset_current	True		Préstamos otorgados
16	account_110530	110530	Per Expense Advances	asset_prepayments	True		Anticipos de Viáticos
17	account_110540	110540	Funds x Yield	asset_current	True		Fondos x Rendir
18	account_110550	110550	Advance of Fees	asset_prepayments	True		Anticipo de Honorarios
19	account_110560	110560	Advance of Christmas Bonus	asset_prepayments	True		Anticipo de Aguinaldo
20	account_110570	110570	Family Allowance	asset_current	True		Asignación Familiar
21	account_110580	110580	Advance Taxes	asset_current	False		Anticipo de Impuestos
22	account_110585	110585	Prepaid Rents	asset_current	False		Alquileres Pagados por Adelantado
23	account_110590	110590	Interest Paid in Advance	asset_current	False		Intereses Pagados por Adelantado
24	account_110610	110610	Merchandise	asset_current	False		Mercaderías
25	account_110612	110612	Raw Materials	asset_current	False		Materia Prima
26	account_110615	110615	Materials	asset_current	False		Materiales
27	account_110620	110620	Inputs	asset_current	False		Insumos
28	account_110625	110625	Equipment	asset_current	False		Equipos
29	account_110630	110630	Spare parts	asset_current	False		Repuestos
30	account_110640	110640	Stocks in Transit	asset_current	True		Existencias en Tránsito
31	account_110650	110650	Manufactured Products	asset_current	False		Productos Fabricados
32	account_110660	110660	Products In Process	asset_current	False		Productos En Proceso
33	account_110670	110670	Packaging	asset_current	False		Envases
34	account_110710	110710	VAT Tax Credit	asset_current	False		IVA Crédito Fiscal
35	account_110720	110720	Remaining Tax Credit	asset_current	False		Remanente Crédito Fiscal
36	account_110730	110730	Property, plant and equipment	asset_current	False		Crédito por Activo Fijo
37	account_110740	110740	P.P.M. / Art 33 BIS	asset_receivable	True		P.P.M. / Art 33 BIS
38	account_110750	110750	Sence Credit	asset_current	False		Crédito Sence
39	account_110810	110810	Foreign Trade Advances	asset_current	False		Anticipos Comercio Exterior
40	account_110820	110820	Prepaid Expenses	asset_current	False		Gastos Anticipados
41	account_110830	110830	Organization and Start-up	asset_current	False		Organización y Puesta en Marcha
42	account_110910	110910	Member Retreats	asset_current	False		Retiros Socios
43	account_110920	110920	Withdrawals Reinvestment	asset_current	False		Retiros Reinversión
44	account_111010	111010	Reorganization Expenses	asset_current	False		Gastos Reorganización
45	account_111110	111110	Obligated Accounts Members	asset_current	False		Cuentas Obligadas Socios
46	account_111210	111210	Tax Expenses	asset_current	False		Gastos Tributarios
47	account_111310	111310	Imports Account	asset_current	False		Cuenta Importaciones
48	account_111410	111410	Rejected Expenses	asset_current	False		Gastos Rechazados
49	account_120110	120110	Delinquent Debtors	asset_receivable	True		Deudores Morosos
50	account_120120	120120	Debtors in Judicial Management	asset_receivable	True		Deudores en Gestión Judicial
51	account_121110	121110	Office Equipment and Furniture	asset_fixed	False		Equipos y Mobiliario de Oficina
52	account_121120	121120	Computer Equipment	asset_fixed	False		Equipos Computacionales
53	account_121130	121130	Vehicles	asset_fixed	False		Vehículos
54	account_121140	121140	Machinery	asset_fixed	False		Maquinaria
55	account_121210	121210	Real Estate	asset_fixed	False		Bienes Raíces
56	account_121310	121310	Depreciation Accum Office Equipment and Furniture	asset_fixed	False		Depreciación Acum Equipos y Mob de Oficina
57	account_121320	121320	Depreciation Acum Computer Equipment	asset_fixed	False		Depreciación Acum Equipos Computacionales
58	account_121330	121330	Depreciation Accum Other Assets	asset_fixed	False		Depreciación Acum Otros Activos
59	account_130110	130110	Intangible Assets - Right of Keys	asset_non_current	False		Activo Intangible - Derecho de Llaves
60	account_130112	130112	Intangible Assets - Concessions and Franchises	asset_non_current	False		Activo Intangible - Concesiones y Franquicias
61	account_130114	130114	Intangible Assets - Trademarks and Patents	asset_non_current	False		Activo Intangible - Marcas y Patentes de Invención
62	account_130116	130116	Intangible Assets - (-) Accumulated Amortization	asset_non_current	False		Activo Intangible - (-) Amortización Acumulada
63	account_130120	130120	Rights Other Companies	asset_non_current	False		Derechos Otras Empresas
64	account_130130	130130	Accounts Receivable from Individuals and Related Companies Long term	asset_non_current	False		Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo
65	account_130140	130140	Long-Term Notes and Accounts Receivable	asset_non_current	False		Documentos y Cuentas por Cobrar a Largo Plazo
66	account_130150	130150	Guarantees of Long-Term Obligations and Third-Party Obligations	asset_non_current	False		Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros
67	account_130160	130160	Equity Securities Commodity Exchanges	asset_non_current	False		Títulos Patrimoniales Bolsas de Productos
68	account_190110	190110	Guaranty Slips	asset_non_current	False		Boletas de Garantía
69	account_190210	190210	Discounted Letters	asset_non_current	False		Letras Descontadas
70	account_190310	190310	Collateral Documents	asset_non_current	False		Documentos en Garantía
71	account_190410	190410	Subscribed Shares	asset_non_current	False		Acciones Suscritas
72	account_210110	210110	Corporate Credit Card	liability_current	False		Tarjeta de Crédito Corporativa
73	account_210120	210120	Bank Line of Credit	liability_current	False		Linea de Crédito Bancaria
74	account_210140	210140	Commercial Credit with Term	liability_current	False		Crédito Comercial C/Plazo
75	account_210150	210150	Short-Term Leasing Obligations	liability_current	False		Obligaciones Leasing Corto Plazo
76	account_210160	210160	Mortgage loan with term	liability_current	False		Crédito Hipotecario C/Plazo
77	account_210170	210170	Commercial Credit LP Venc. with Term	liability_current	False		Crédito Comercial LP Venc. C/Plazo
78	account_210180	210180	Dividends Payable	liability_current	False		Dividendos por Pagar
79	account_210190	210190	Interest Accrued on Credit Purchases	liability_payable	True		Intereses a Devengar por Compras al Crédito
80	account_210195	210195	Interest payable	liability_current	False		Intereses a pagar
81	account_210210	210210	Suppliers	liability_payable	True		Proveedores
82	account_210220	210220	Customer Advances	liability_payable	True		Anticipo de Clientes
83	account_210230	210230	Invoices Receivable	liability_current	True		Facturas por Recibir
84	account_210310	210310	Checks Drawn and Uncollected	liability_current	False		Cheques Girados y No Cobrados
85	account_210320	210320	Collateral Documents	liability_current	False		Documentos en Garantía
86	account_210330	210330	Warranty Bond	liability_current	False		Boleta en Garantia
87	account_210410	210410	AFP x Pay	liability_current	False		AFP x Pagar
88	account_210420	210420	C.C.A.F. x Payable	liability_current	False		C.C.A.F. x Pagar
89	account_210430	210430	INP x Pagar	liability_current	False		INP x Pagar
90	account_210440	210440	ISAPRES x Pagar	liability_current	False		ISAPRES x Pagar
91	account_210450	210450	Mutual Insurance Paid	liability_current	False		Mutual Seg. x Pagar
92	account_210510	210510	Salaries Payable	liability_current	False		Sueldos por Pagar
93	account_210520	210520	Fees Payable	liability_current	False		Honorarios por Pagar
94	account_210550	210550	Renditions Payable	liability_current	False		Rendiciones por Pagar
95	account_210560	210560	Vacation Provision	liability_current	False		Provisión de Vacaciones
96	account_210565	210565	Provision for severance payments	liability_current	False		Provisión por Finiquitos
97	account_210610	210610	PPM Tax Provision	liability_non_current	False		Provisión de Impuesto PPM
98	account_210620	210620	Other Provisions	liability_current	False		Otras Provisiones
99	account_210710	210710	VAT Tax Debit	liability_current	False		IVA Débito Fiscal
100	account_210720	210720	PPM Payable	liability_current	False		PPM por Pagar
101	account_210730	210730	Single Tax Workers	liability_current	False		Impuesto Único Trabajadores
102	account_210740	210740	Second Category Withholding Tax	liability_current	False		Impuesto Retención Segunda Categoría
103	account_210715	210715	VAT withheld from third parties	liability_current	False		IVA Retenido a terceros
104	account_210750	210750	1st Category Income Tax Payable	liability_current	False		Impuesto Renta 1a Categoría por Pagar
105	account_210760	210760	Monthly Taxes Payable	liability_current	True		Impuestos Mensuales por Pagar
106	account_220120	220120	Leasing Obligations Term	liability_current	False		Obligaciones Leasing L/Plazo
107	account_220130	220130	Commercial Credit without Term	liability_current	False		Crédito Comercial L/Plazo
108	account_220210	220210	Provision for Years of Service Indemnity	liability_current	False		Provisión Indemnización por Años de Servicio
109	account_220310	220310	Current Account Related Company	liability_non_current	False		Cta Corriente Empresa Relacionada
110	account_220320	220320	Long-term deferred taxes	liability_non_current	False		Impuesto Diferido Largo Plazo
111	account_220330	220330	Other Liabilities	liability_current	False		Otros Pasivos
112	account_230110	230110	Capital Stock	equity	False		Capital Social
113	account_230120	230120	Shares in Circulation	equity	False		Acciones en Circulación
114	account_230130	230130	Dividends to be Distributed in Shares	equity	False		Dividendos a Distribuir en Acciones
115	account_230140	230140	Stock Issuance Discount	equity	False		Descuento de Emisión de Acciones
116	account_230210	230210	Revaluation of shareholders' equity	equity	False		Revalorización Capital Propio
117	account_230220	230220	Other Revaluations	equity	False		Otras Revalorizaciones
118	account_230230	230230	Revaluation of fixed assets	equity	False		Revalorización Activo Fijo
119	account_230240	230240	Value Fluctuation	equity	False		Fluctuación de Valores
120	account_230250	230250	Legal Reserve	equity	False		Reserva Legal
121	account_230260	230260	Statutory Reserve	equity	False		Reserva Estatutaria
122	account_230270	230270	Optional Reserve	equity	False		Reserva Facultativa
123	account_230280	230280	Fixed Asset Renewal Reserve	equity	False		Reserva para Renovación de Activo Fijo
124	account_230290	230290	Accumulated Results	equity	False		Resultados Acumulados
125	account_230300	230300	Profit and Loss for the Year	equity	False		Utilidades y Pérdidas del Ejercicio
126	account_230310	230310	Prior Year Retained Earnings	equity	False		Resultados Acumulados del Ejercicio Anterior
127	account_230510	230510	Income for the year	equity	False		Resultado del Ejercicio
128	account_290110	290110	Bridge Account	liability_non_current	True		Cuenta Puente
129	account_290210	290210	Responsible for Guarantee Vouchers	liability_non_current	False		Responsable Boletas Garantía
130	account_290220	290220	Responsible Documents Warranty	liability_current	False		Responsable Documentos Garantía
131	account_290230	290230	Responsible for Discounted Letters	liability_non_current	False		Responsable Letras Descontadas
132	account_310110	310110	Consulting revenues	income	False		Ingresos por Consultoría
133	account_310115	310115	Product Sales	income	False		Ventas de Productos
134	account_310120	310120	Sales of Services	income	False		Ventas de Servicios
135	account_310122	310122	National/International Ticket Sales and/or Unaffected Commissions	income	False		Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas
136	account_310125	310125	Export Sales	income	False		Ventas de Exportación
137	account_310130	310130	Commissions earned on sales	income	False		Comisiones Percibidas por Ventas
138	account_320210	320210	Profit from sale of fixed assets	income	False		Utilidad Venta Activo Fijo
139	account_320220	320220	Interest Received on Loans Granted	income	False		Intereses Percibidos Sobre Préstamos Otorgados
140	account_320225	320225	Leases earned, obtained, received	income	False		Arriendos ganados, obtenidos, percibidos
141	account_320230	320230	Discounts earned, obtained, received	income	False		Descuentos ganados, obtenidos, percibidos
142	account_320235	320235	Interest on investments	income	False		Intereses sobre Inversiones
143	account_320240	320240	Gain on sale of shares	income	False		Ganancia Venta de Acciones
144	account_320245	320245	Recovery of Arrears	income	False		Recupero de Rezagos
145	account_320250	320250	Recovery of uncollectible accounts receivable	income	False		Recupero de Deudores Incobrables
146	account_320255	320255	Donations obtained, earned, received	income	False		Donaciones obtenidas, ganandas, percibidas
147	account_320260	320260	Gain on sale of permanent investments	income	False		Ganancia Venta Inversiones Permanentes
148	account_320265	320265	Exchange rate difference Gain	income	False		Diferencia tipo de cambio Ganancia
149	account_320270	320270	Long-term loans	income_other	False		Cŕeditos a Largo Plazo
150	account_320275	320275	Other Income	income_other	False		Otros Ingresos
151	account_320280	320280	Price-level restatement Assets	income_other	False		Corrección Monetaria Activos
152	account_320285	320285	Price-level restatement Leasing assets	income_other	False		Corrección Monetaria Bienes Leasing
153	account_410110	410110	Remunerations Operation	expense	False		Remuneraciones Operación
154	account_410115	410115	Employer's contribution Operation	expense	False		Aporte Patronal Operación
155	account_410120	410120	Per diem	expense	False		Viáticos
156	account_410125	410125	Training	expense	False		Capacitación
157	account_410130	410130	Fees Paid	expense	False		Honorarios Pagados
158	account_410135	410135	Consultancies	expense	False		Asesorías
159	account_410140	410140	Office Leases	expense	False		Arriendos Oficina
160	account_410145	410145	Warehouse Leases	expense	False		Arriendos Bodega
161	account_410150	410150	Communications	expense	False		Comunicaciones
162	account_410155	410155	Legal Services	expense	False		Servicios Legales
163	account_410160	410160	Asset Maintenance and Repair	expense	False		Manutención y Reparación de Activos
164	account_410165	410165	Stationery-Sanitary-Miscellaneous Expenses	expense	False		Papelería-Aseo-Gastos Diversos
165	account_410170	410170	Remunerations Administration	expense	False		Remuneraciones Administración
166	account_410175	410175	Employer's contribution Administration	expense	False		Aporte Patronal Administración
167	account_410180	410180	Electricity	expense	False		Electricidad
168	account_410185	410185	Common Expenses	expense	False		Gastos Comunes
169	account_410190	410190	Bank charges	off_balance	False		Gastos Bancarios
170	account_410195	410195	Exchange Rate Difference Loss	expense	False		Diferencia Tipo de Cambio Perdida
171	account_410200	410200	Monetary Correction	expense	False		Corrección Monetaria
172	account_410205	410205	Tax Fines	expense	False		Multas Fiscales
173	account_410210	410210	Income Tax 1st Category	expense	False		Impuesto a la Renta 1ra Categoría
174	account_410215	410215	Loss on sale of assets	expense	False		Pérdida por Venta Activo
175	account_410220	410220	Prior Year Adjustment	expense	False		Ajuste Ejercicio Anterior
176	account_410225	410225	Donation	expense	False		Donación
177	account_410230	410230	Purchases Products 1st Category	expense	False		Compras Productos 1ra Categoría
178	account_410231	410231	Net Purchases (VAT Common Use)	expense	False		Compras Netas (IVA Uso Común)
179	account_410232	410232	Net Purchases (Non-recoverable VAT)	expense	False		Compras Netas (IVA No Recuperable)
180	account_410233	410233	Supermarket Shopping	expense	False		Compras de Supermercado
181	account_410235	410235	Cost of Goods Sold - 1st Category Prod	expense_direct_cost	False		Costo de Mercaderías Vendidas - Prod. 1ra Categoría
182	account_410240	410240	Imports	expense_direct_cost	False		Importaciones
183	account_410245	410245	CIF	expense_direct_cost	False		CIF
184	account_410250	410250	Purchases of raw materials	expense_direct_cost	False		Compras de Materia Prima
185	account_410255	410255	Direct Labor	expense	False		Mano de Obra Directa
186	account_420110	420110	Merchandise Received on Consignment	expense	False		Mercaderias Recibidas en Consignación
187	account_440210	440210	Customer for Goods Received on Consignment	expense	False		Comitente por Mercaderias Recibidas en Consignación
188	account_420120	420120	Fixed asset depreciation expense	expense	False		Gastos en Depreciación de Activo Fijo
189	account_420140	420140	Amortization Expenses	expense	False		Gastos en Amortización
190	account_420150	420150	Claims Expenses	expense	False		Gastos en Siniestros
191	account_420170	420170	Warranties Granted	off_balance	False		Garantias Otorgadas
192	account_420220	420220	Expenses Other Taxes	expense	False		Gastos Otros Impuestos