31 KiB
31 KiB
1 | id | code | name | parent_id/id | type | user_type/id | reconcile |
---|---|---|---|---|---|---|---|
2 | default_chart_a_account_1 | 0 | Your Company | view | default_chart_a_type_1 | false | |
3 | default_chart_a_account_2 | 1 | Activos | default_chart_a_account_1 | view | default_chart_a_type_12 | false |
4 | default_chart_a_account_58 | 2 | Pasivos | default_chart_a_account_1 | view | default_chart_a_type_13 | false |
5 | default_chart_a_account_73 | 3 | Capital | default_chart_a_account_1 | view | default_chart_a_type_1 | false |
6 | default_chart_a_account_85 | 4 | Ingresos | default_chart_a_account_1 | view | default_chart_a_type_10 | false |
7 | default_chart_a_account_95 | 5 | Costos | default_chart_a_account_1 | view | default_chart_a_type_11 | false |
8 | default_chart_a_account_105 | 6 | Gastos | default_chart_a_account_1 | view | default_chart_a_type_11 | false |
9 | default_chart_a_account_141 | 7 | Cuentas de Liquidacion y Resumen | default_chart_a_account_1 | view | default_chart_a_type_1 | false |
10 | default_chart_a_account_3 | 11 | Activos Corrientes | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
11 | default_chart_a_account_27 | 12 | Activos Fijos | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
12 | default_chart_a_account_37 | 13 | Activos Diferidos | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
13 | default_chart_a_account_41 | 14 | Inversiones | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
14 | default_chart_a_account_45 | 15 | Otros Activos | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
15 | default_chart_a_account_52 | 16 | DGII | default_chart_a_account_2 | view | default_chart_a_type_12 | false |
16 | default_chart_a_account_59 | 21 | Pasivos Corrientes | default_chart_a_account_58 | view | default_chart_a_type_13 | false |
17 | default_chart_a_account_74 | 31 | Capital | default_chart_a_account_73 | view | default_chart_a_type_1 | false |
18 | default_chart_a_account_78 | 32 | Reservas | default_chart_a_account_73 | view | default_chart_a_type_1 | false |
19 | default_chart_a_account_81 | 33 | Superavit | default_chart_a_account_73 | view | default_chart_a_type_1 | false |
20 | default_chart_a_account_86 | 41 | Ventas | default_chart_a_account_85 | view | default_chart_a_type_10 | false |
21 | default_chart_a_account_88 | 42 | Otros Ingresos | default_chart_a_account_85 | view | default_chart_a_type_10 | false |
22 | default_chart_a_account_96 | 51 | Costos de Produccion | default_chart_a_account_95 | view | default_chart_a_type_11 | false |
23 | default_chart_a_account_100 | 52 | Costos de Ventas | default_chart_a_account_95 | view | default_chart_a_type_11 | false |
24 | default_chart_a_account_106 | 61 | Gastos Operacionales | default_chart_a_account_105 | view | default_chart_a_type_11 | false |
25 | default_chart_a_account_142 | 71 | Retiro de Propiedad, Planta y Equipos | default_chart_a_account_141 | view | default_chart_a_type_1 | false |
26 | default_chart_a_account_4 | 111 | Efectivo en Caja | default_chart_a_account_3 | view | default_chart_a_type_12 | false |
27 | default_chart_a_account_7 | 112 | Efectivo en Bancos | default_chart_a_account_3 | view | default_chart_a_type_12 | false |
28 | default_chart_a_account_12 | 113 | Cuentas por Cobrar | default_chart_a_account_3 | view | default_chart_a_type_12 | false |
29 | default_chart_a_account_16 | 114 | Inventarios | default_chart_a_account_3 | view | default_chart_a_type_12 | false |
30 | default_chart_a_account_21 | 115 | Gastos Pagados por Adelantados | default_chart_a_account_3 | view | default_chart_a_type_12 | false |
31 | default_chart_a_account_60 | 211 | Cuentas por Pagar | default_chart_a_account_59 | view | default_chart_a_type_13 | false |
32 | default_chart_a_account_65 | 212 | Retenciones por Pagar | default_chart_a_account_59 | view | default_chart_a_type_13 | false |
33 | default_chart_a_account_706 | 611 | Gastos Generales y Administrativos | default_chart_a_account_106 | view | default_chart_a_type_11 | false |
34 | default_chart_a_account_506 | 6111 | Gastos Funcionarios y Empleados | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
35 | default_chart_a_account_527 | 6112 | Otros Gastos de Administración | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
36 | default_chart_a_account_530 | 6113 | Depreciación y Amortizaciones | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
37 | default_chart_a_account_541 | 6114 | Alquileres | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
38 | default_chart_a_account_546 | 6115 | Honorarios por Servicios | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
39 | default_chart_a_account_585 | 6116 | Gastos No Deducible ISR | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
40 | default_chart_a_account_593 | 6117 | Gastos Financieros | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
41 | default_chart_a_account_599 | 6118 | Impuestos sobre la Renta | default_chart_a_account_706 | view | default_chart_a_type_11 | false |
42 | default_chart_a_account_528 | 61121 | Agua, Luz y Basura | default_chart_a_account_527 | other | default_chart_a_type_9 | false |
43 | default_chart_a_account_529 | 61122 | Telecomunicaciones | default_chart_a_account_527 | other | default_chart_a_type_9 | false |
44 | default_chart_a_account_721 | 61123 | Otros Gastos Administrativos | default_chart_a_account_527 | other | default_chart_a_type_9 | false |
45 | default_chart_a_account_531 | 61131 | Depreciación Edificio | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
46 | default_chart_a_account_532 | 61132 | Depreciación Mobiliario y Equipos de Oficina | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
47 | default_chart_a_account_533 | 61133 | Depreciación Equipos de Cómputos y Telecomunicaciones | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
48 | default_chart_a_account_534 | 61134 | Depreciación Equipos de Transporte | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
49 | default_chart_a_account_535 | 61135 | Depreciación Maquinarias y Equipos | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
50 | default_chart_a_account_536 | 61136 | Depreciación Otros Activos | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
51 | default_chart_a_account_537 | 61137 | Amortización Mejoras en Propiedad Arrendada | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
52 | default_chart_a_account_538 | 61138 | Amortización Gastos de Organización y Constitución | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
53 | default_chart_a_account_539 | 61139 | Amortización Patentes y Derechos de Explotación | default_chart_a_account_530 | other | default_chart_a_type_9 | false |
54 | default_chart_a_account_542 | 61141 | Alquiler de Locales | default_chart_a_account_541 | other | default_chart_a_type_9 | false |
55 | default_chart_a_account_543 | 61142 | Alquiler de Equipos | default_chart_a_account_541 | other | default_chart_a_type_9 | false |
56 | default_chart_a_account_544 | 61143 | Alquiler de Vehículos | default_chart_a_account_541 | other | default_chart_a_type_9 | false |
57 | default_chart_a_account_545 | 61144 | Alquileres Generales | default_chart_a_account_541 | other | default_chart_a_type_9 | false |
58 | default_chart_a_account_722 | 61160 | Otras Deducciones Admitidas | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
59 | default_chart_a_account_586 | 61161 | Impuesto de Fiscalización | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
60 | default_chart_a_account_587 | 61162 | Retenciones de Impuesto sobre la Rentas Asumidas | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
61 | default_chart_a_account_588 | 61163 | Penalidades, Mora e Interés Indemnizatorios | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
62 | default_chart_a_account_589 | 61164 | Gastos Sin Comprobantes No Admitidos | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
63 | default_chart_a_account_590 | 61165 | Gastos de Años Anteriores No Admitidos | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
64 | default_chart_a_account_591 | 61166 | Otros Gastos No Deducible ISR | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
65 | default_chart_a_account_592 | 61167 | Otros Gastos Generales y Administrativos | default_chart_a_account_585 | other | default_chart_a_type_9 | false |
66 | default_chart_a_account_594 | 61171 | Cargos Bancarios | default_chart_a_account_593 | other | default_chart_a_type_9 | false |
67 | default_chart_a_account_595 | 61172 | Cargos Carnet | default_chart_a_account_593 | other | default_chart_a_type_9 | false |
68 | default_chart_a_account_596 | 61173 | Pérdida en Ajuste por Tipo de Cambio | default_chart_a_account_593 | other | default_chart_a_type_9 | false |
69 | default_chart_a_account_597 | 61174 | Intereses sobre Prestamos Bancarios | default_chart_a_account_593 | other | default_chart_a_type_9 | false |
70 | default_chart_a_account_598 | 61175 | Intereses sobre Prestamos Particulares | default_chart_a_account_593 | other | default_chart_a_type_9 | false |
71 | default_chart_a_account_600 | 61181 | Impuestos sobre la Renta Corrientes | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
72 | default_chart_a_account_601 | 61182 | Impuestos sobre Activos Corrientes | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
73 | default_chart_a_account_602 | 61183 | Impuestos Sobre la Renta Diferidos | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
74 | default_chart_a_account_603 | 61184 | Crédito Fiscal por Retención de Dividendos | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
75 | default_chart_a_account_604 | 61185 | Impuestos de años anteriores | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
76 | default_chart_a_account_605 | 61186 | Impuestos sobre Activos de años anteriores | default_chart_a_account_599 | other | default_chart_a_type_9 | false |
77 | default_chart_a_account_5 | 111010 | Caja Chica | default_chart_a_account_4 | view | default_chart_a_type_12 | false |
78 | default_chart_a_account_170 | 111030 | Caja | default_chart_a_account_4 | view | default_chart_a_type_12 | true |
79 | default_chart_a_account_146 | 112001 | Efectivo | default_chart_a_account_7 | liquidity | default_chart_a_type_5 | false |
80 | default_chart_a_account_147 | 112002 | Banco | default_chart_a_account_7 | liquidity | default_chart_a_type_4 | false |
81 | default_chart_a_account_9 | 112020 | Banco Popular | default_chart_a_account_7 | liquidity | default_chart_a_type_4 | true |
82 | default_chart_a_account_180 | 112021 | Chequera Banco Popular | default_chart_a_account_7 | liquidity | default_chart_a_type_4 | true |
83 | default_chart_a_account_181 | 112022 | Operaciones en transito Banco Popular | default_chart_a_account_7 | liquidity | default_chart_a_type_4 | true |
84 | default_chart_a_account_177 | 112030 | Cardnet | default_chart_a_account_7 | view | default_chart_a_type_12 | true |
85 | default_chart_a_account_152 | 112050 | Efectivo en transito | default_chart_a_account_7 | liquidity | default_chart_a_type_5 | false |
86 | default_chart_a_account_153 | 112051 | Sobrante en caja | default_chart_a_account_7 | liquidity | default_chart_a_type_5 | false |
87 | default_chart_a_account_154 | 112052 | Faltante en caja | default_chart_a_account_7 | liquidity | default_chart_a_type_5 | false |
88 | default_chart_a_account_13 | 113010 | Cuentas por Cobrar Clientes | default_chart_a_account_12 | receivable | default_chart_a_type_2 | true |
89 | default_chart_a_account_14 | 113020 | Cuentas por Cobrar Funcionarios y Empleados | default_chart_a_account_12 | receivable | default_chart_a_type_2 | true |
90 | default_chart_a_account_15 | 113030 | Otras Cuentas por Cobrar | default_chart_a_account_12 | receivable | default_chart_a_type_2 | true |
91 | default_chart_a_account_707 | 113040 | Pendientes de conciliar | default_chart_a_account_12 | other | default_chart_a_type_6 | true |
92 | default_chart_a_account_709 | 113050 | Operaciones bancarias en transito | default_chart_a_account_12 | other | default_chart_a_type_6 | true |
93 | default_chart_a_account_716 | 113060 | Gastos Pagados Por Adelantado | default_chart_a_account_12 | other | default_chart_a_type_6 | false |
94 | default_chart_a_account_17 | 114010 | Mercancias | default_chart_a_account_16 | other | default_chart_a_type_6 | false |
95 | default_chart_a_account_18 | 114020 | Materia Prima | default_chart_a_account_16 | other | default_chart_a_type_6 | false |
96 | default_chart_a_account_19 | 114030 | Productos en procesos | default_chart_a_account_16 | other | default_chart_a_type_6 | false |
97 | default_chart_a_account_20 | 114040 | Productos terminados | default_chart_a_account_16 | other | default_chart_a_type_6 | false |
98 | default_chart_a_account_22 | 115010 | Seguros | default_chart_a_account_21 | other | default_chart_a_type_6 | false |
99 | default_chart_a_account_23 | 115020 | Placas y Patentes | default_chart_a_account_21 | other | default_chart_a_type_6 | false |
100 | default_chart_a_account_24 | 115030 | I.S.R. | default_chart_a_account_21 | other | default_chart_a_type_6 | false |
101 | default_chart_a_account_25 | 115040 | Intereses cobrados por adelantados | default_chart_a_account_21 | other | default_chart_a_type_6 | false |
102 | default_chart_a_account_26 | 115050 | Otros | default_chart_a_account_21 | other | default_chart_a_type_6 | false |
103 | default_chart_a_account_28 | 121000 | Terrenos (Activos no despreciable) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
104 | default_chart_a_account_29 | 122000 | Edificio (Categoría 1) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
105 | default_chart_a_account_30 | 123000 | Mobiliario y Equipos de Oficina (Categoria 2) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
106 | default_chart_a_account_182 | 123100 | Mobiliario y Equipos de Oficina | default_chart_a_account_30 | other | default_chart_a_type_6 | false |
107 | default_chart_a_account_183 | 123200 | Deprec. Acumulada Mobiliario y Equipos de Oficina | default_chart_a_account_30 | other | default_chart_a_type_6 | false |
108 | default_chart_a_account_186 | 124000 | Equipos de Cómputos y Telecomunicaciones (Categoría 2) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
109 | default_chart_a_account_184 | 124100 | Equipos de Cómputos y Telecomunicaciones | default_chart_a_account_186 | other | default_chart_a_type_6 | false |
110 | default_chart_a_account_185 | 124200 | Deprec. Acumulada Equipos de Cómputos y Telecomunicaciones | default_chart_a_account_186 | other | default_chart_a_type_6 | false |
111 | default_chart_a_account_189 | 125000 | Equipos de Transporte (Categoría 2) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
112 | default_chart_a_account_187 | 125100 | Equipos de Transporte Livianos | default_chart_a_account_189 | other | default_chart_a_type_6 | false |
113 | default_chart_a_account_188 | 125200 | Deprec. Acumulada Equipos de Transporte Livianos | default_chart_a_account_189 | other | default_chart_a_type_6 | false |
114 | default_chart_a_account_190 | 125300 | Equipos de Transporte Pesados | default_chart_a_account_189 | other | default_chart_a_type_6 | false |
115 | default_chart_a_account_191 | 125400 | Deprec. Acumulada Equipos de Transporte Pesados | default_chart_a_account_189 | other | default_chart_a_type_6 | false |
116 | default_chart_a_account_192 | 126000 | Maquinarias y Equipos | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
117 | default_chart_a_account_193 | 127000 | Otros Activos Despreciables (Categoría 3) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
118 | default_chart_a_account_194 | 127100 | Otros Activos Depreciables | default_chart_a_account_193 | other | default_chart_a_type_6 | false |
119 | default_chart_a_account_195 | 127200 | Deprec. Acumulada Otros Activos Depreciables | default_chart_a_account_193 | other | default_chart_a_type_6 | false |
120 | default_chart_a_account_199 | 128000 | Mejoras en Propiedad Arrendada (Categoría 3) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
121 | default_chart_a_account_197 | 128100 | Mejoras en Propiedad Arrendada | default_chart_a_account_199 | other | default_chart_a_type_6 | false |
122 | default_chart_a_account_198 | 128200 | Amortización Mejoras en Propiedad Arrendada | default_chart_a_account_199 | other | default_chart_a_type_6 | false |
123 | default_chart_a_account_202 | 129000 | Activos Fijos en Proceso (Categoría 3) | default_chart_a_account_27 | view | default_chart_a_type_12 | false |
124 | default_chart_a_account_200 | 129100 | Terreno en Proceso de Capitalización | default_chart_a_account_202 | other | default_chart_a_type_6 | false |
125 | default_chart_a_account_201 | 129200 | Edificio en Proceso de Capitalización | default_chart_a_account_202 | other | default_chart_a_type_6 | false |
126 | default_chart_a_account_203 | 129400 | Equipos de Cómputos y Telecom. en Proceso de Instalación | default_chart_a_account_202 | other | default_chart_a_type_6 | false |
127 | default_chart_a_account_204 | 129500 | Equipos de Transporte en Proceso de Liquidación | default_chart_a_account_202 | other | default_chart_a_type_6 | false |
128 | default_chart_a_account_205 | 129700 | Otros Activos Depreciables en Proceso de Instalación | default_chart_a_account_202 | other | default_chart_a_type_6 | false |
129 | default_chart_a_account_38 | 131000 | Mejoras Propiedad Arrendadas | default_chart_a_account_37 | other | default_chart_a_type_6 | false |
130 | default_chart_a_account_39 | 132000 | Gastos de Organizacion | default_chart_a_account_37 | other | default_chart_a_type_6 | false |
131 | default_chart_a_account_40 | 133000 | Gastos Legales | default_chart_a_account_37 | other | default_chart_a_type_6 | false |
132 | default_chart_a_account_42 | 141000 | Acciones | default_chart_a_account_41 | other | default_chart_a_type_6 | false |
133 | default_chart_a_account_43 | 142000 | bonos | default_chart_a_account_41 | other | default_chart_a_type_6 | false |
134 | default_chart_a_account_44 | 143000 | Bienes Muebles e Inmuebles | default_chart_a_account_41 | other | default_chart_a_type_6 | false |
135 | default_chart_a_account_46 | 151000 | Fianzas | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
136 | default_chart_a_account_47 | 152000 | Depositos | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
137 | default_chart_a_account_48 | 153000 | Codetel | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
138 | default_chart_a_account_49 | 154000 | CDEEE | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
139 | default_chart_a_account_50 | 155000 | CAASD | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
140 | default_chart_a_account_51 | 156000 | Telecable Nacional | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
141 | default_chart_a_account_719 | 157000 | Obras de Arte | default_chart_a_account_45 | other | default_chart_a_type_6 | false |
142 | default_chart_a_account_53 | 161000 | ITBIS Pagado en compras | default_chart_a_account_52 | other | default_chart_a_type_6 | false |
143 | default_chart_a_account_54 | 162000 | Anticipos ISR | default_chart_a_account_52 | other | default_chart_a_type_6 | false |
144 | default_chart_a_account_55 | 163000 | ITBIS retenido cobros con tarjetas | default_chart_a_account_52 | other | default_chart_a_type_6 | false |
145 | default_chart_a_account_56 | 164000 | ITBIS Pagado en importaciones | default_chart_a_account_52 | other | default_chart_a_type_6 | false |
146 | default_chart_a_account_57 | 165000 | ITBIS por servicios deducibles | default_chart_a_account_52 | other | default_chart_a_type_6 | false |
147 | default_chart_a_account_70 | 201050 | Retencion Empleados SFS | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
148 | default_chart_a_account_61 | 211010 | Suplidores | default_chart_a_account_60 | payable | default_chart_a_type_3 | true |
149 | default_chart_a_account_62 | 211020 | Proveedores | default_chart_a_account_60 | payable | default_chart_a_type_3 | true |
150 | default_chart_a_account_63 | 211030 | Instituciones Estatales | default_chart_a_account_60 | payable | default_chart_a_type_3 | true |
151 | default_chart_a_account_64 | 211040 | Prestamos por Pagar | default_chart_a_account_60 | other | default_chart_a_type_3 | true |
152 | default_chart_a_account_713 | 211050 | Cheques popular en transito | default_chart_a_account_60 | other | default_chart_a_type_3 | false |
153 | default_chart_a_account_714 | 211060 | Caja Chica por pagar | default_chart_a_account_60 | payable | default_chart_a_type_3 | true |
154 | default_chart_a_account_715 | 211070 | Sueldo y Salarios por Pagar | default_chart_a_account_60 | other | default_chart_a_type_3 | true |
155 | default_chart_a_account_717 | 211080 | Otras Cuentas Por Pagar | default_chart_a_account_60 | other | default_chart_a_type_3 | true |
156 | default_chart_a_account_718 | 211090 | Cobros anticipados | default_chart_a_account_60 | other | default_chart_a_type_3 | true |
157 | default_chart_a_account_66 | 212010 | Retención Empleados SVDS | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
158 | default_chart_a_account_67 | 212020 | I.S.R. | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
159 | default_chart_a_account_723 | 212021 | I.S.R. RETENCIONES DE ASALARIADOS | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
160 | default_chart_a_account_68 | 212030 | Infotep | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
161 | default_chart_a_account_69 | 212040 | TSS | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
162 | default_chart_a_account_71 | 212060 | ITBIS | default_chart_a_account_65 | other | default_chart_a_type_3 | false |
163 | default_chart_a_account_163 | 212061 | ITBIS 18% retenido a personas fisicas | default_chart_a_account_65 | other | default_chart_a_type_3 | false |
164 | default_chart_a_account_712 | 212062 | ISR 10% retenido a personas fisicas | default_chart_a_account_65 | other | default_chart_a_type_3 | false |
165 | default_chart_a_account_72 | 212070 | Otras Retenciones | default_chart_a_account_65 | payable | default_chart_a_type_3 | true |
166 | default_chart_a_account_720 | 212080 | Otros Impuestos Por Pagar | default_chart_a_account_65 | other | default_chart_a_type_3 | true |
167 | default_chart_a_account_75 | 311000 | Capital Autorizado | default_chart_a_account_74 | other | default_chart_a_type_15 | false |
168 | default_chart_a_account_76 | 312000 | Acciones no emitidas | default_chart_a_account_74 | other | default_chart_a_type_15 | false |
169 | default_chart_a_account_77 | 313000 | Capital Social | default_chart_a_account_74 | other | default_chart_a_type_15 | false |
170 | default_chart_a_account_79 | 321000 | Reserva Legal | default_chart_a_account_78 | other | default_chart_a_type_15 | false |
171 | default_chart_a_account_80 | 322000 | Reservas para Contingencias | default_chart_a_account_78 | other | default_chart_a_type_15 | false |
172 | default_chart_a_account_82 | 331000 | Ganancias retenidas años anteriores | default_chart_a_account_81 | other | default_chart_a_type_15 | false |
173 | default_chart_a_account_83 | 332000 | Ajustes años anteriores | default_chart_a_account_81 | other | default_chart_a_type_15 | false |
174 | default_chart_a_account_84 | 333000 | Ganancia del periodo | default_chart_a_account_81 | other | default_chart_a_type_15 | false |
175 | default_chart_a_account_87 | 411000 | Ventas | default_chart_a_account_86 | other | default_chart_a_type_8 | false |
176 | default_chart_a_account_89 | 421000 | Ingresos por Servicios | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
177 | default_chart_a_account_90 | 422000 | Intereses Cobrados | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
178 | default_chart_a_account_91 | 423000 | Donaciones | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
179 | default_chart_a_account_92 | 424000 | Ingresos en Ventas de Activos Fijos | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
180 | default_chart_a_account_93 | 430000 | Devoluciones en Ventas | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
181 | default_chart_a_account_94 | 440000 | Descuentos en Ventas | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
182 | default_chart_a_account_148 | 450000 | Ingresos por diferencia de cambio | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
183 | default_chart_a_account_724 | 460000 | Otros Ingresos | default_chart_a_account_88 | other | default_chart_a_type_8 | false |
184 | default_chart_a_account_97 | 511000 | Materiales Directos | default_chart_a_account_96 | other | default_chart_a_type_9 | false |
185 | default_chart_a_account_98 | 512000 | Mano de Obra Directa | default_chart_a_account_96 | other | default_chart_a_type_9 | false |
186 | default_chart_a_account_99 | 513000 | Costos Indirectos de Fabricacion | default_chart_a_account_96 | other | default_chart_a_type_9 | false |
187 | default_chart_a_account_101 | 521000 | Compras de mercancias | default_chart_a_account_100 | other | default_chart_a_type_9 | false |
188 | default_chart_a_account_162 | 522000 | Compras de mercancías en US | default_chart_a_account_100 | other | default_chart_a_type_9 | true |
189 | default_chart_a_account_102 | 523000 | Devoluciones en compras | default_chart_a_account_100 | other | default_chart_a_type_9 | false |
190 | default_chart_a_account_103 | 524000 | Descuentos en Compras | default_chart_a_account_100 | other | default_chart_a_type_9 | false |
191 | default_chart_a_account_104 | 525000 | Transporte en Compras | default_chart_a_account_100 | other | default_chart_a_type_9 | false |
192 | default_chart_a_account_150 | 526000 | Costo en ventas | default_chart_a_account_100 | other | default_chart_a_type_9 | false |
193 | default_chart_a_account_507 | 611110 | Salarios | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
194 | default_chart_a_account_516 | 611111 | Infotep | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
195 | default_chart_a_account_517 | 611112 | Aporte Plan Básico de Salud (SFS) | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
196 | default_chart_a_account_518 | 611113 | Aporte Plan de Pensiones (AFP) | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
197 | default_chart_a_account_519 | 611114 | Aporte Riesgos Laborales (ARL) | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
198 | default_chart_a_account_520 | 611115 | Seguro Medico y de Vida Privado | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
199 | default_chart_a_account_521 | 611116 | Uniforme | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
200 | default_chart_a_account_522 | 611117 | Dietas y Viáticos a Empleados | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
201 | default_chart_a_account_523 | 611118 | Actividades Sociales Empleados | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
202 | default_chart_a_account_525 | 611120 | Impuesto de Retribuciones Complementarias | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
203 | default_chart_a_account_508 | 611121 | Comisiones Funcionarios y Empleados | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
204 | default_chart_a_account_526 | 611122 | Otros Beneficios Empleados | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
205 | default_chart_a_account_509 | 611123 | Incentivos y Horas Extras | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
206 | default_chart_a_account_510 | 611124 | Bonificación | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
207 | default_chart_a_account_511 | 611125 | Salario de Navidad | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
208 | default_chart_a_account_512 | 611126 | Vacaciones | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
209 | default_chart_a_account_513 | 611127 | Preaviso y Cesantía | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
210 | default_chart_a_account_514 | 611128 | Compensación uso de vehículos | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
211 | default_chart_a_account_515 | 611129 | Entrenamiento y Capacitación | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
212 | default_chart_a_account_524 | 611130 | Gasto de Retribuciones Complementarias | default_chart_a_account_506 | other | default_chart_a_type_9 | false |
213 | default_chart_a_account_547 | 611501 | Honorarios por Servicios Profesionales Sociedades | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
214 | default_chart_a_account_548 | 611502 | Honorarios por Servicios Profesionales Personas Físicas | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
215 | default_chart_a_account_549 | 611503 | Comisiones por Venta a Terceros Personas Físicas | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
216 | default_chart_a_account_550 | 611504 | Transporte y Acarreo | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
217 | default_chart_a_account_551 | 611505 | Combustible y Lubricantes Vehículos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
218 | default_chart_a_account_552 | 611506 | Combustible Planta Eléctrica | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
219 | default_chart_a_account_553 | 611507 | Estadía Hoteles | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
220 | default_chart_a_account_554 | 611508 | Gastos por Cuentas Malas | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
221 | default_chart_a_account_555 | 611509 | Reparaciones de Edificio | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
222 | default_chart_a_account_556 | 611510 | Reparaciones de Activos Fijos Categoría 2 y 3 | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
223 | default_chart_a_account_557 | 611511 | Mantenimiento de Activos Fijos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
224 | default_chart_a_account_558 | 611512 | Promociones | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
225 | default_chart_a_account_559 | 611513 | Publicidad | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
226 | default_chart_a_account_560 | 611514 | Viáticos y Representación | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
227 | default_chart_a_account_561 | 611515 | Patrocinio y aportes | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
228 | default_chart_a_account_562 | 611516 | Participación en concursos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
229 | default_chart_a_account_563 | 611517 | Material Gastable y Papelería | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
230 | default_chart_a_account_564 | 611518 | Material de Limpieza | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
231 | default_chart_a_account_565 | 611519 | Atenciones a Clientes | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
232 | default_chart_a_account_566 | 611520 | Gastos de Correo y Envíos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
233 | default_chart_a_account_567 | 611521 | Gastos Legales | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
234 | default_chart_a_account_568 | 611522 | Seguridad Electrónica | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
235 | default_chart_a_account_569 | 611523 | Guardianes y Vigilancia | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
236 | default_chart_a_account_570 | 611524 | Fumigación y Control de Plagas | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
237 | default_chart_a_account_571 | 611525 | Suscripciones y Membresías | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
238 | default_chart_a_account_572 | 611526 | Donaciones | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
239 | default_chart_a_account_573 | 611527 | Gastos de Representación | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
240 | default_chart_a_account_574 | 611528 | Pérdida por Obsolescencia de Inventarios | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
241 | default_chart_a_account_575 | 611529 | Pérdida en Venta de Inversiones | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
242 | default_chart_a_account_576 | 611530 | Pérdida en Venta de Activos Fijos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
243 | default_chart_a_account_577 | 611531 | Pérdida en Venta de Terreno | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
244 | default_chart_a_account_578 | 611532 | Pérdida en Venta de Edificio | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
245 | default_chart_a_account_579 | 611533 | Pérdida en Venta de Mobiliario y Equipos de Oficina | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
246 | default_chart_a_account_580 | 611534 | Pérdida en Venta de Maquinarias y Equipos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
247 | default_chart_a_account_581 | 611535 | Pérdida en Venta de Otros Activos Fijos | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
248 | default_chart_a_account_582 | 611536 | Pérdida en Participación Patrimonial en Subsidiarias | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
249 | default_chart_a_account_583 | 611537 | Pérdida en Indemnización de Seguros | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
250 | default_chart_a_account_584 | 611538 | Consulta de Datos e Formación Crediticia | default_chart_a_account_546 | other | default_chart_a_type_9 | false |
251 | default_chart_a_account_143 | 711000 | Beneficio en retiro de Propiedad, Planta y Equipos | default_chart_a_account_142 | liquidity | default_chart_a_type_5 | true |
252 | default_chart_a_account_144 | 712000 | Perdida en retiro de Propiedad, Planta y Equipos | default_chart_a_account_142 | liquidity | default_chart_a_type_5 | true |
253 | default_chart_a_account_145 | 720000 | Resumen de Ganancias y Perdidas | default_chart_a_account_141 | liquidity | default_chart_a_type_5 | true |
254 | default_chart_a_account_165 | 11101002 | Caja Chica | default_chart_a_account_4 | liquidity | default_chart_a_type_5 | false |
255 | default_chart_a_account_172 | 11103001 | Efectivo | default_chart_a_account_4 | liquidity | default_chart_a_type_5 | true |
256 | default_chart_a_account_173 | 11103002 | Cheques en caja | default_chart_a_account_170 | liquidity | default_chart_a_type_5 | true |
257 | default_chart_a_account_174 | 11103003 | Diferencia en caja | default_chart_a_account_170 | liquidity | default_chart_a_type_5 | false |
258 | default_chart_a_account_175 | 11103004 | Sobrante en caja | default_chart_a_account_170 | liquidity | default_chart_a_type_5 | false |
259 | default_chart_a_account_176 | 11103005 | Caja en transito | default_chart_a_account_170 | liquidity | default_chart_a_type_5 | false |
260 | default_chart_a_account_179 | 11203002 | Cardnet | default_chart_a_account_177 | liquidity | default_chart_a_type_4 | true |
261 | default_chart_a_account_710 | 11203003 | Cardnet Cargos | default_chart_a_account_177 | other | default_chart_a_type_6 | true |