650 lines
27 KiB
XML
650 lines
27 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Plantilla -->
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<record id="plan_raiz" model="account.account.template">
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<field name="code">-</field>
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<field name="name">Plan contable de Guatemala (sencillo)</field>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<!-- Cuentas de Balance General -->
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<record id="bal" model="account.account.template">
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<field name="code">A</field>
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<field name="name">Balance General</field>
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<field ref="plan_raiz" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta1" model="account.account.template">
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<field name="code">1</field>
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<field name="name">Activo</field>
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<field ref="bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta11" model="account.account.template">
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<field name="code">1.1</field>
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<field name="name">Activo Corriente</field>
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<field ref="cta1" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta1101" model="account.account.template">
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<field name="code">1.1.01</field>
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<field name="name">Caja y Bancos</field>
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<field ref="cta11" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta110101" model="account.account.template">
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<field name="code">1.1.01.01</field>
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<field name="name">Caja Chica</field>
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<field ref="cta1101" name="parent_id"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="cuenta_efectivo"/>
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</record>
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<record id="cta1102" model="account.account.template">
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<field name="code">1.1.02</field>
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<field name="name">Cuentas y Documentos por Cobrar</field>
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<field ref="cta11" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta110201" model="account.account.template">
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<field name="code">1.1.02.01</field>
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<field name="name">Cuentas por Cobrar Generales</field>
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<field ref="cta1102" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type" ref="cuenta_cxc"/>
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</record>
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<record id="cta110202" model="account.account.template">
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<field name="code">1.1.02.02</field>
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<field name="name">Cuentas por Cobrar Empresas Afilidas</field>
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<field ref="cta1102" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type" ref="cuenta_cxc"/>
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</record>
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<record id="cta110203" model="account.account.template">
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<field name="code">1.1.02.03</field>
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<field name="name">Prestamos al Personal</field>
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<field ref="cta1102" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type" ref="cuenta_cxc"/>
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</record>
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<record id="cta110204" model="account.account.template">
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<field name="code">1.1.02.04</field>
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<field name="name">Otras Cuentas por Cobrar</field>
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<field ref="cta1102" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type" ref="cuenta_cxc"/>
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</record>
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<record id="cta1103" model="account.account.template">
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<field name="code">1.1.03</field>
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<field name="name">IVA por Cobrar</field>
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<field ref="cta11" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta110301" model="account.account.template">
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<field name="code">1.1.03.01</field>
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<field name="name">IVA por Cobrar</field>
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<field ref="cta1103" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta110302" model="account.account.template">
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<field name="code">1.1.03.02</field>
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<field name="name">Retenciones de IVA recibidas</field>
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<field ref="cta1103" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta1104" model="account.account.template">
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<field name="code">1.1.04</field>
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<field name="name">Inventario</field>
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<field ref="cta11" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta12" model="account.account.template">
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<field name="code">1.2</field>
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<field name="name">No Corriente</field>
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<field ref="cta1" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta1201" model="account.account.template">
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<field name="code">1.2.01</field>
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<field name="name">Propiedad, Planta y Equipo</field>
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<field ref="cta12" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta120101" model="account.account.template">
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<field name="code">1.2.01.01</field>
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<field name="name">Propiedad, Planta y Equipo</field>
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<field ref="cta1201" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta1202" model="account.account.template">
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<field name="code">1.2.02</field>
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<field name="name">Depreciaciones Acumuladas</field>
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<field ref="cta12" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta120201" model="account.account.template">
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<field name="code">1.2.02.01</field>
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<field name="name">Depreciaciones Acumuladas</field>
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<field ref="cta1202" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta13" model="account.account.template">
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<field name="code">1.3</field>
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<field name="name">Diferido</field>
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<field ref="cta1" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta1301" model="account.account.template">
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<field name="code">1.3.01</field>
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<field name="name">Gastos por Amortizar</field>
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<field ref="cta13" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta130101" model="account.account.template">
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<field name="code">1.3.01.01</field>
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<field name="name">Gastos por Amortizar</field>
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<field ref="cta1301" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta1302" model="account.account.template">
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<field name="code">1.3.02</field>
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<field name="name">Gastos Anticipados</field>
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<field ref="cta13" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta130201" model="account.account.template">
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<field name="code">1.3.02.01</field>
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<field name="name">Gastos Anticipados</field>
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<field ref="cta1302" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta1305" model="account.account.template">
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<field name="code">1.3.03</field>
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<field name="name">Gastos de Organización</field>
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<field ref="cta13" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta130501" model="account.account.template">
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<field name="code">1.3.03.01</field>
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<field name="name">Gastos de Organización</field>
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<field ref="cta1305" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta1306" model="account.account.template">
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<field name="code">1.3.04</field>
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<field name="name">Otros Activos</field>
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<field ref="cta13" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta130601" model="account.account.template">
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<field name="code">1.3.04.01</field>
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<field name="name">Otros Activos</field>
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<field ref="cta1306" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_activo"/>
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</record>
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<record id="cta2" model="account.account.template">
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<field name="code">2</field>
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<field name="name">Pasivo</field>
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<field ref="bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta21" model="account.account.template">
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<field name="code">2.1</field>
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<field name="name">Pasivo Corto Plazo</field>
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<field ref="cta2" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta2101" model="account.account.template">
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<field name="code">2.1.01</field>
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<field name="name">Cuentas y Documentos por Pagar</field>
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<field ref="cta21" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta210101" model="account.account.template">
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<field name="code">2.1.01.01</field>
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<field name="name">Cuentas y Documentos por Pagar</field>
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<field ref="cta2101" name="parent_id"/>
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<field name="type">payable</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type" ref="cuenta_cxp"/>
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</record>
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<record id="cta2102" model="account.account.template">
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<field name="code">2.1.02</field>
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<field name="name">IVA por Pagar</field>
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<field ref="cta21" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta210201" model="account.account.template">
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<field name="code">2.1.02.01</field>
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<field name="name">IVA por Pagar</field>
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<field ref="cta2102" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_pasivo"/>
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</record>
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<record id="cta2103" model="account.account.template">
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<field name="code">2.1.03</field>
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<field name="name">Impuestos</field>
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<field ref="cta21" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta210301" model="account.account.template">
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<field name="code">2.1.03.01</field>
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<field name="name">Impuestos</field>
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<field ref="cta2103" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_pasivo"/>
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</record>
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<record id="cta22" model="account.account.template">
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<field name="code">2.2</field>
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<field name="name">Pasivo a Largo Plazo</field>
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<field ref="cta2" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta2201" model="account.account.template">
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<field name="code">2.2.01</field>
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<field name="name">Provisión para Indemnizaciones</field>
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<field ref="cta22" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta220101" model="account.account.template">
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<field name="code">2.2.01.01</field>
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<field name="name">Provisión para Indemnizaciones</field>
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<field ref="cta2201" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_pasivo"/>
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</record>
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<record id="cta23" model="account.account.template">
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<field name="code">2.3</field>
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<field name="name">Créditos Diferidos</field>
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<field ref="cta2" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta2301" model="account.account.template">
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<field name="code">2.3.01</field>
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<field name="name">Créditos Diferidos</field>
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<field ref="cta23" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta230101" model="account.account.template">
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<field name="code">2.3.01.01</field>
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<field name="name">Anticipos</field>
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<field ref="cta2301" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_pasivo"/>
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</record>
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<record id="cta3" model="account.account.template">
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<field name="code">3</field>
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<field name="name">Patrimonio</field>
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<field ref="bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta31" model="account.account.template">
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<field name="code">3.1</field>
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<field name="name">Patrimonio de los Accionistas</field>
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<field ref="cta3" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta3101" model="account.account.template">
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<field name="code">3.1.01</field>
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<field name="name">Patrimonio de los Accionistas</field>
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<field ref="cta31" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta310101" model="account.account.template">
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<field name="code">3.1.01.01</field>
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<field name="name">Capital Autorizado, Suscríto y Pagado</field>
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<field ref="cta3101" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_capital"/>
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</record>
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<record id="cta310102" model="account.account.template">
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<field name="code">3.1.01.02</field>
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<field name="name">Reservas</field>
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<field ref="cta3101" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_capital"/>
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</record>
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<record id="cta310103" model="account.account.template">
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<field name="code">3.1.01.03</field>
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<field name="name">Perdidas y Ganancias</field>
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<field ref="cta3101" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="cuenta_capital"/>
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</record>
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<!-- Cuentas de Estado de Resultados -->
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<record id="er" model="account.account.template">
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<field name="code">B</field>
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<field name="name">Estado de Resultados</field>
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<field ref="plan_raiz" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta4" model="account.account.template">
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<field name="code">4</field>
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<field name="name">Ingresos</field>
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<field ref="er" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta41" model="account.account.template">
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<field name="code">4.1</field>
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<field name="name">Ventas</field>
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<field ref="cta4" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="cuenta_vista"/>
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</record>
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<record id="cta4101" model="account.account.template">
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<field name="code">4.1.01</field>
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<field name="name">Ventas Netas</field>
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<field ref="cta41" name="parent_id"/>
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|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta410101" model="account.account.template">
|
|
<field name="code">4.1.01.01</field>
|
|
<field name="name">Ventas</field>
|
|
<field ref="cta4101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_ingresos"/>
|
|
</record>
|
|
|
|
<record id="cta410102" model="account.account.template">
|
|
<field name="code">4.1.01.02</field>
|
|
<field name="name">Descuentos Sobre Ventas</field>
|
|
<field ref="cta4101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_ingresos"/>
|
|
</record>
|
|
|
|
<record id="cta42" model="account.account.template">
|
|
<field name="code">4.2</field>
|
|
<field name="name">Otros Ingresos</field>
|
|
<field ref="cta4" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta4201" model="account.account.template">
|
|
<field name="code">4.2.01</field>
|
|
<field name="name">Otros Ingresos</field>
|
|
<field ref="cta42" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta420101" model="account.account.template">
|
|
<field name="code">4.2.01.01</field>
|
|
<field name="name">Otros Ingresos</field>
|
|
<field ref="cta4201" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_ingresos"/>
|
|
</record>
|
|
|
|
<record id="cta5" model="account.account.template">
|
|
<field name="code">5</field>
|
|
<field name="name">Egresos</field>
|
|
<field ref="er" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta51" model="account.account.template">
|
|
<field name="code">5.1</field>
|
|
<field name="name">Costos</field>
|
|
<field ref="cta5" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta5101" model="account.account.template">
|
|
<field name="code">5.1.01</field>
|
|
<field name="name">Costos de Ventas</field>
|
|
<field ref="cta51" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta510101" model="account.account.template">
|
|
<field name="code">5.1.01.01</field>
|
|
<field name="name">Costos de Ventas</field>
|
|
<field ref="cta5101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta6" model="account.account.template">
|
|
<field name="code">6</field>
|
|
<field name="name">Gastos</field>
|
|
<field ref="er" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta61" model="account.account.template">
|
|
<field name="code">6.1</field>
|
|
<field name="name">Gastos de Ventas</field>
|
|
<field ref="cta6" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta6101" model="account.account.template">
|
|
<field name="code">6.1.01</field>
|
|
<field name="name">Gastos de Ventas</field>
|
|
<field ref="cta61" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta610101" model="account.account.template">
|
|
<field name="code">6.1.01.01</field>
|
|
<field name="name">Gastos de Ventas</field>
|
|
<field ref="cta6101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta62" model="account.account.template">
|
|
<field name="code">6.2</field>
|
|
<field name="name">Gastos de Operación</field>
|
|
<field ref="cta6" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta6201" model="account.account.template">
|
|
<field name="code">6.2.01</field>
|
|
<field name="name">Gastos de Administración</field>
|
|
<field ref="cta62" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta620101" model="account.account.template">
|
|
<field name="code">6.2.01.01</field>
|
|
<field name="name">Gastos de Administración</field>
|
|
<field ref="cta6201" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta6202" model="account.account.template">
|
|
<field name="code">6.2.02</field>
|
|
<field name="name">Otros Gastos de Operación</field>
|
|
<field ref="cta62" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta620201" model="account.account.template">
|
|
<field name="code">6.2.02.01</field>
|
|
<field name="name">Otros Gastos de Operación</field>
|
|
<field ref="cta6202" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta63" model="account.account.template">
|
|
<field name="code">6.3</field>
|
|
<field name="name">Gastos no Deducibles</field>
|
|
<field ref="cta6" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta6301" model="account.account.template">
|
|
<field name="code">6.3.01</field>
|
|
<field name="name">Gastos no Deducibles</field>
|
|
<field ref="cta63" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta630101" model="account.account.template">
|
|
<field name="code">6.3.01.01</field>
|
|
<field name="name">Gastos no Deducibles</field>
|
|
<field ref="cta6301" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta7" model="account.account.template">
|
|
<field name="code">7</field>
|
|
<field name="name">Otros Gastos y Productos Financieros</field>
|
|
<field ref="er" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta71" model="account.account.template">
|
|
<field name="code">7.1</field>
|
|
<field name="name">Otros Gastos y Productos Financieros</field>
|
|
<field ref="cta7" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta7101" model="account.account.template">
|
|
<field name="code">7.1.01</field>
|
|
<field name="name">Otros Gastos y Productos Financieros</field>
|
|
<field ref="cta71" name="parent_id"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="cuenta_vista"/>
|
|
</record>
|
|
|
|
<record id="cta710101" model="account.account.template">
|
|
<field name="code">7.1.01.01</field>
|
|
<field name="name">Otros Gastos Financieros</field>
|
|
<field ref="cta7101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
<record id="cta710102" model="account.account.template">
|
|
<field name="code">7.1.01.02</field>
|
|
<field name="name">Intereses</field>
|
|
<field ref="cta7101" name="parent_id"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="cuenta_gastos"/>
|
|
</record>
|
|
|
|
</data>
|
|
|
|
</openerp>
|