Odoo18-Base/addons/l10n_uy/data/template/account.account-uy.csv

1	id	name	code	account_type	reconcile	name@es
2	uy_code_11300	Sale Debtors	11300	asset_receivable	True	Deudores por Ventas
3	uy_code_11303	Notes Receivable MN	11303	asset_current	False	Documentos a Cobrar MN
4	uy_code_11304	Notes Receivable ME	11304	asset_current	False	Documentos a Cobrar ME
5	uy_code_11305	Checks in portfolio MN	11305	asset_current	False	Cheques en Cartera MN
6	uy_code_11306	Checks in ME Portfolio	11306	asset_current	False	Cheques en Cartera ME
7	uy_code_11307	Sundry Debtors (PoS)	11307	asset_receivable	True	Deudores Varios (PoS)
8	uy_code_11311	Allowance for Uncollectible Accounts Receivable	11311	asset_current	False	Prevision para Deudores Incobrables
9	uy_code_11312	Provisions for expenses and bonuses	11312	asset_current	False	Prevision p/dtos y Bonificaciones
10	uy_code_11313	Interest received in advance	11313	asset_current	False	Intereses percibidos por adelantado
11	uy_code_11401	Advances to Suppliers	11401	liability_current	False	Anticipos a Proveedores
12	uy_code_11404	Security Deposits	11404	asset_current	False	Depositos en Garantia
13	uy_code_11405	Advance payments	11405	liability_current	False	Pagos adelantados
14	uy_code_11406	Debit balances of Directors' accounts receivable	11406	asset_current	False	Saldos Deudor de ctas de Directores
15	uy_code_11501	VAT Minimum Purchases	11501	asset_current	False	Iva Compras Mínima
16	uy_code_11502	VAT Basic Purchases	11502	asset_current	False	Iva Compras Básica
17	uy_code_11503	VAT Exempt Purchases	11503	asset_current	False	Iva Compras Exento
18	uy_code_11505	VAT to be credited on purchases	11505	asset_receivable	True	IVA acreditable en compras
19	uy_code_11506	VAT Withholdings	11506	asset_current	False	Iva Retenciones
20	uy_code_11507	Import VAT	11507	asset_current	False	Iva Importación
21	uy_code_11508	Advance Import Tax	11508	asset_current	False	Iva Anticipo Importación
22	uy_code_11601	Tax on Income from Economic Activities - Advance	11601	asset_current	False	Irae Anticipo
23	uy_code_11602	Equity Advances	11602	asset_current	False	Patrimonio Anticipo
24	uy_code_11603	Icosa Advance	11603	asset_current	False	Icosa Anticipo
25	uy_code_11621	Various	11621	asset_current	False	Diversos
26	uy_code_11632	Income received in advance	4110	income	False	Ingresos percibidos por adelantado
27	uy_code_21321	Deferred Revenue	21321	liability_current	False	Ingreso diferidos
28	uy_code_11701	Resale Merchandise	11701	asset_current	False	Mercaderia de Reventa
29	uy_code_11702	Finished Products	11702	asset_current	False	Productos Terminados
30	uy_code_11703	Products in Process	11703	asset_current	False	Productos en Proceso
31	uy_code_11704	Raw Materials	11704	asset_current	False	Materias Primas
32	uy_code_11705	Materials and Supplies	11705	asset_current	False	Materiales y Suministros
33	uy_code_11706	Imports in process	11706	asset_current	False	Importaciones en tramite
34	uy_code_11711	Allowance for impairment	11711	asset_current	False	Previsión para desvalorizaciones
35	uy_code_12101	Long-term loans	12101	asset_current	False	Créditos a Largo Plazo
36	uy_code_12201	Non-current assets	12201	asset_fixed	False	Activos fijos
37	uy_code_12302	Real Estate	12302	asset_current	False	Inmuebles
38	uy_code_12303	Original and revaluated values as per appendix	12303	asset_current	False	Valores orig. y revaluados s/anexo
39	uy_code_12304	Less: Amort. Accum.	12304	asset_current	False	Menos: Amort. Acum.
40	uy_code_12305	Securities and Shares	12305	asset_current	False	Titulos y Acciones
41	uy_code_12311	Allowance for Impairment	12311	expense	False	Prevision para Desvalorizaciones
42	uy_code_12312	Interest received in advance	12312	income	False	Intereses percibidos por adelantado
43	uy_code_12401	Furniture and Fixtures	12401	asset_fixed	False	Muebles y Útiles
44	uy_code_12402	Real Estate	12402	asset_fixed	False	Inmuebles
45	uy_code_12403	Machines and Tools	12403	asset_fixed	False	Maquinas y Herramientas
46	uy_code_12404	Vehicles	12404	asset_fixed	False	Vehículos
47	uy_code_12420	Furniture and Fixtures Amort.	12420	asset_current	False	Amort.Ac.Mueb.y Utiles
48	uy_code_12421	Real Estate Amort.	12421	asset_current	False	Amort.Ac.Inmuebles
49	uy_code_12422	Machinery and Equipment Amort.	12422	asset_current	False	Amort.Ac.Maq.y Herram.
50	uy_code_12423	Vehicle Amort. Shrinkage	12423	asset_current	False	Amort.Ac.Vehiculos
51	uy_code_12501	Patents, trademarks and licenses	12501	asset_fixed	False	Patentes, marcas y licencias
52	uy_code_12502	Research expenses	12502	asset_fixed	False	Gastos de investigacion
53	uy_code_12520	Accumulated Depreciation	12520	asset_current	False	Amortizaciones Acumuladas
54	uy_code_11407	Deferred Expense	11407	asset_current	False	Gastos diferidos
55	uy_code_21100	Sundry creditors (def)	21100	liability_payable	True	Acreedores Varios (def)
56	uy_code_21101	Suppliers by Imports	21101	liability_payable	True	Proveedores por Importaciones
57	uy_code_21102	Debts. Import Exchange Contracts	21102	liability_current	False	Deuds. Contratos de Cambio Import.
58	uy_code_21103	Plaza Suppliers	21103	liability_payable	True	Proveedores de Plaza
59	uy_code_21104	Notes Payable ds/Commercial	21104	liability_payable	True	Documentos a Pagar ds/Comerciales
60	uy_code_21120	Interest due ds/Commercial	21120	liability_current	False	Intereses a vencer ds/Comerciales
61	uy_code_21201	Bank Loans	21201	liability_current	False	Prestamos Bancarios
62	uy_code_21202	Obligations	21202	liability_current	False	Obligaciones
63	uy_code_21203	Notes payable MN payable ds/Financials	21203	liability_payable	True	Documentos a pagar MN a pagar ds/Financieras
64	uy_code_21204	Notes payable EM payable ds/Financials	21204	liability_payable	True	Documentos a pagar ME a pagar ds/Financieras
65	uy_code_21220	Ints. due ds/Financials	53011	expense	False	Ints. a vencer ds/Financieras
66	uy_code_21301	Advance Collections	21301	liability_current	False	Cobros Anticipados
67	uy_code_21302	Dividends Payable	21302	liability_payable	True	Dividendos a Pagar
68	uy_code_21305	Wages and salaries payable	21305	liability_payable	True	Sueldos y Jornales a pagar
69	uy_code_21306	Social Creditors	21306	liability_current	False	Acreedores por Cargas Sociales
70	uy_code_21307	Tax creditors	21307	liability_current	False	Acreedores fiscales
71	uy_code_21308	Credit balances Payable to Directors' Accounts	21308	liability_current	False	Saldos Acreedores Cuentas Directores
72	uy_code_21320	Other debts	21320	liability_current	False	Otras deudas
73	uy_code_21401	Minimum Sales Tax	21401	liability_current	False	Iva Ventas Mínima
74	uy_code_21402	Basic Sales Tax	21402	liability_current	False	Iva Ventas Básica
75	uy_code_21403	Tax to be Paid	21403	liability_payable	True	Iva a Pagar
76	uy_code_21404	VAT Withholding	21404	liability_current	False	Iva Retenido
77	uy_code_21405	Exempt Sales Tax	21405	liability_current	False	Iva Ventas Exento
78	uy_code_21411	Withholding tax	21411	liability_current	False	Irpf Retenido
79	uy_code_21421	Social Security Bank of Uruguay	21421	liability_current	False	Bps
80	uy_code_21501	Tax on Income from Economic Activities - of the Exercise	21501	liability_current	False	Irae del Ejercicio
81	uy_code_21502	Tax on Income from Economic Activities - to Pay	21502	liability_payable	True	Irae a Pagar
82	uy_code_21503	Tax on Income from Economic Activities - Advance Payable	21503	liability_payable	True	Irae Anticipo a Pagar
83	uy_code_21601	Net Assets for the Year	21601	liability_current	False	Patrimonio del Ejercicio
84	uy_code_21602	Assets Payable	21602	liability_payable	True	Patrimonio a Pagar
85	uy_code_21603	Equity Advances Payable	21603	liability_payable	True	Patrimonio Anticipo a Pagar
86	uy_code_21701	Exercise Icosa	21701	liability_current	False	Icosa del Ejercicio
87	uy_code_21702	Icosa to be Paid	21702	liability_payable	True	Icosa a Pagar
88	uy_code_21703	Icosa Advance Payable	21703	liability_payable	True	Icosa Anticipo a Pagar
89	uy_code_21801	Third-party liability	21801	liability_current	False	Responsabilidad frente a terceros
90	uy_code_22101	Commercial Debts	22101	liability_current	False	Deudas Comerciales
91	uy_code_22201	Financial Debts	22201	liability_payable	True	Deudas Financieras
92	uy_code_22301	Sundry Debts	22301	liability_current	False	Deudas Diversas
93	uy_code_22401	Non-Current Provisions	22401	liability_current	False	Previsiones No Corrientes
94	uy_code_3111	Integrated Capital	3111	equity	False	Capital Integrado
95	uy_code_3221	Tax revaluations	3221	equity	False	Revaluaciones fiscales
96	uy_code_3222	Voluntary revaluations	3222	equity	False	Revaluaciones voluntarias
97	uy_code_3311	Legal Reserves	3311	equity	False	Reservas Legales
98	uy_code_3312	Voluntary Reserves	3312	equity	False	Reservas Voluntarias
99	uy_code_3313	Profit and loss	3313	equity	False	Pérdidas y Ganancias
100	uy_code_33201	Results for the year	33201	equity	False	Resultados del ejercicio
101	uy_code_33220	Interim dividends	33220	equity	False	Dividendos provisorios
102	uy_code_4101	Exempt Sales	4100	income	False	Ventas Exentas
103	uy_code_4102	Sales Basic Rate	4101	income	False	Ventas Tasa Básica
104	uy_code_4103	Sales Minimum rate	4102	income	False	Ventas Tasa Mínima
105	uy_code_4104	Export Sales	4103	income	False	Ventas por Exportaciones
106	uy_code_4201	Extraordinary sales	4201	income	False	Ventas extraordinarias
107	uy_code_4301	Interest earned	4301	income	False	Intereses ganados
108	uy_code_4302	Exchange Differences Earned	4302	income	False	Diferencias de Cambio ganadas
109	uy_code_4303	Discounts Obtained	4303	income	False	Descuentos Obtenidos
110	uy_code_5100	Miscellaneous (def)	5100	expense	False	Gastos Varios (def)
111	uy_code_5101	Salaries and Wages	5101	expense	False	Sueldos y Jornales
112	uy_code_5102	Social Charges	5102	expense	False	Cargas Sociales
113	uy_code_5103	Insurance	5103	expense	False	Seguros
114	uy_code_5104	Stationery	5104	expense	False	Papelería
115	uy_code_5105	Fuel	5105	expense	False	Combustible
116	uy_code_5106	Freight	5106	expense	False	Fletes
117	uy_code_5107	Vehicle Maintenance	5107	expense	False	Mantenimiento Vehículos
118	uy_code_5108	Professional Fees	5108	expense	False	Honorarios Profesionales
119	uy_code_5109	Contracted Services	5109	expense	False	Servicios Contratados
120	uy_code_5110	Electric Power and Running Water	5110	expense	False	Energía Eléctrica y Aguas Corrientes
121	uy_code_5111	Communications and Telephone Services	5111	expense	False	Comunicaciones y Servicios Telefónicos
122	uy_code_5112	Rentals	5112	expense	False	Alquileres
123	uy_code_5114	Advertising	5114	expense	False	Publicidad
124	uy_code_5115	Representation	5115	expense	False	Representación
125	uy_code_5203	Contributions	5203	expense	False	Contribuciones
126	uy_code_5204	Withholdings	5204	expense	False	Retenciones
127	uy_code_5205	Others	5205	expense	False	Otros
128	uy_code_5301	Interest and Bank Charges	5301	expense	False	Intereses y Gastos Bancarios
129	uy_code_5302	Exchange Differences lost	5302	expense	False	Diferencias de Cambio perdidas
130	uy_code_5303	Discounts Granted	5303	expense	False	Descuentos Concedidos
131	uy_code_5304	Tax Penalties and Surcharges	5304	expense	False	Multas y Recargos Fiscales
132	uy_code_5401	Cost of Goods	5401	expense	False	Costo de Mercaderías
133	uy_code_5402	Cost of sales of property, plant and equipment	5402	expense	False	Costo de Venta de Bienes de Uso
134	uy_code_5500	Amortizations	5500	expense	False	Amortizaciones
135	uy_code_61	Shares to be issued	61	equity	False	Acciones a Emitir
136	uy_code_62	Stock subscribers	62	equity	False	Suscriptores de acciones
137	uy_code_71	Authorized Capital to be Subscribed	71	equity	False	Capital Autorizado a Suscribir
138	uy_code_72	Subscribed capital	72	equity	False	Capital suscripto