chore: Add standard chart of accounts template for El Salvador (#19151)
* chore: Add standard chart of accounts template for El Salvador * fix: Renane template file
This commit is contained in:
Deepesh Garg
Nabin Hait
parent
7b1b3f0fa8
commit
296bf9ef42
@ -0,0 +1,809 @@
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{
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"country_code": "sv",
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"name": "El Salvador Standard",
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"tree": {
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"100000 - ACTIVOS - xmC": {
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"11000000 - ACTIVOS CORRIENTES - xmC": {
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"11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
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"11010100 - Caja general - xmC": {
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"account_number": "11010100",
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"account_type": "Cash"
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},
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"Caja chica": {
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"account_number": "11010200",
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"account_type": "Cash",
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"is_group": 1
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},
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"Efectivo en bancos": {
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"account_number": "11010300",
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"account_type": "Bank",
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"is_group": 1
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},
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"account_number": "11010000",
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"account_type": "Cash"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
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"Arrendamientos financieros por cobrar": {
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"account_number": "11040100",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11040200",
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"is_group": 1
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},
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"account_number": "11040000"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
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"11030100 - Deudores comerciales - xmC": {
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"account_number": "11030100",
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"account_type": "Receivable"
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11030200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Otras cuentas por cobrar no comerciales": {
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"account_number": "11030300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "11030000",
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"account_type": "Receivable"
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},
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"GASTOS PAGADOS POR ANTICIPADO": {
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"Adelantos a empleados": {
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"account_number": "110904",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Papeler\u00eda y \u00fatiles en existencia": {
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"account_number": "11090300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Primas de seguros aun no vendidas": {
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"account_number": "11090100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Rentas aun no corridas por los inmuebles": {
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"account_number": "11090200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11090000",
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"account_type": "Temporary"
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},
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"INVENTARIOS": {
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"11050100 - Inventarios en bodega al costo - xmC": {
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"account_number": "11050100",
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"account_type": "Stock"
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},
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"11050300 - Pedidos en transito - xmC": {
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"account_number": "11050300",
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"account_type": "Stock Received But Not Billed"
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},
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"Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
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"account_number": "11050200",
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"account_type": "Stock",
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"is_group": 1
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},
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"Mercader\u00edas en consignaci\u00f3n": {
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"account_number": "11050400",
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"account_type": "Stock",
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"is_group": 1
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},
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"account_number": "11050000",
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"account_type": "Stock"
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},
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"INVERSIONES TEMPORALES": {
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"Acciones": {
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"account_number": "11020100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Bonos": {
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"account_number": "11020200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"C\u00e9dulas hipotecarias": {
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"account_number": "11020300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11020000",
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"account_type": "Temporary"
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},
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"IVA CREDITO FISCAL": {
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"IVA compras locales": {
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"account_number": "11060100",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"IVA importaciones": {
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"account_number": "11060200",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"account_number": "11060000",
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"account_type": "Tax",
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"tax_rate": 13.0
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},
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"IVA PERCIBIDO": {
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"account_number": "IVA PERCIBIDO",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"IVA RETENIDO": {
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"account_number": "11070000",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"account_number": "11000000"
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},
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"12000000 - ACTIVOS NO CORRIENTES - xmC": {
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"ACTIVOS INTANGIBLES": {
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"Concesiones y franquicias": {
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"account_number": "12080300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Derechos de llave": {
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"account_number": "12080100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Patentes y marcas de fabrica": {
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"account_number": "12080200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Software": {
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"account_number": "12080400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12080000",
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"account_type": "Fixed Asset"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
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"Arrendamientos financieros por cobrar a largo plazo": {
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"account_number": "12060100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12060200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12060000",
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"account_type": "Receivable"
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},
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"DEPRECIACION ACUMULUDA (CR)": {
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"12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
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"account_number": "12030100",
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"account_type": "Accumulated Depreciation"
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},
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"Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
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"account_number": "12030200",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
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"account_number": "12030300",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"account_number": "12030000",
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"account_type": "Accumulated Depreciation"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
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"12050100 - Deudores comerciales a largo plazo - xmC": {
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"account_number": "12050100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Cuentas por cobrar no comerciales a largo plazo": {
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"account_number": "12050300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12050200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12050000",
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"account_type": "Receivable"
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},
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"IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
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"12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
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"account_number": "12070200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
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"account_number": "12070100",
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"account_type": "Tax",
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"is_group": 1
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},
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"account_number": "12070000",
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"account_type": "Tax"
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},
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"INVERSIONES PERMANENTES": {
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"Inversiones en asociadas": {
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"account_number": "12040200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en negocios conjuntos": {
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"account_number": "12040300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en subsidiarias": {
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"account_number": "12040100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12040000",
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"account_type": "Fixed Asset"
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},
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"PROPIEDADES, PLANTA Y EQUIPO": {
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"12010300 - Maquinarias y equipos - xmC": {
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"account_number": "12010300",
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"account_type": "Fixed Asset"
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},
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"Edificios": {
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"account_number": "12010200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Mobiliario y equipo": {
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"account_number": "12010400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Terrenos": {
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"account_number": "12010100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Veh\u00edculos": {
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"account_number": "12010500",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12010000",
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"account_type": "Fixed Asset"
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},
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"REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
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"Revaluaci\u00f3n de edificios": {
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"account_number": "12020200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de maquinarias y equipo": {
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"account_number": "12020300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de mobiliario y equipo": {
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"account_number": "12020400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de terrenos": {
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"account_number": "12020100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de veh\u00edculos": {
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"account_number": "12020500",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12020000",
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"account_type": "Fixed Asset"
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},
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"account_number": "12000000",
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"account_type": "Fixed Asset"
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},
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"account_number": "100000",
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"root_type": "Asset"
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},
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"20000000 - PASIVOS - xmC": {
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"PASIVOS CORRIENTES": {
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"ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
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"21020100 - Cuentas por pagar comerciales - xmC": {
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"account_number": "21020100",
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"account_type": "Payable"
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},
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"Documentos por pagar comerciales": {
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"account_number": "21020200",
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"account_type": "Payable",
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"is_group": 1
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},
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"account_number": "21020000",
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"account_type": "Payable"
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},
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"BENEFICIOS A EMPLEADOS POR PAGAR": {
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"Beneficios a corto plazo por pagar": {
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"account_number": "21050100",
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"account_type": "Payable",
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"is_group": 1
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},
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"Beneficios post empleo por pagar": {
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"account_number": "21050200",
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"account_type": "Payable",
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"is_group": 1
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},
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"account_number": "21050000",
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"account_type": "Payable"
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},
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"DIVIDENDOS POR PAGAR": {
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"account_number": "21080000",
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"account_type": "Payable",
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"is_group": 1
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},
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"IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
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"account_number": "21070000",
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"account_type": "Tax",
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"is_group": 1
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},
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"IVA DEBITOS FISCALES": {
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"Por ventas a consumidores": {
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"account_number": "21060200",
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"account_type": "Tax",
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"is_group": 1
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},
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"Por ventas a contribuyentes": {
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"account_number": "21060100",
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"account_type": "Tax",
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"is_group": 1
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},
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"account_number": "21060000",
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"account_type": "Tax"
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},
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"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
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"Contratos bajo arrendamientos financieros": {
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"account_number": "21030100",
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"account_type": "Payable",
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"is_group": 1
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},
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"account_number": "21030000",
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"account_type": "Payable"
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},
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"OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
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"Cuentas por pagar a accionistas": {
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"account_number": "21040400",
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"account_type": "Payable",
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"is_group": 1
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},
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"Descuentos": {
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"account_number": "21040300",
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"account_type": "Payable",
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"is_group": 1
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},
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"Otros acreedores": {
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"account_number": "21040100",
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"account_type": "Payable",
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"is_group": 1
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},
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"Retenciones": {
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"account_number": "21040200",
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"account_type": "Payable",
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"is_group": 1
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},
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"account_number": "21040000",
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"account_type": "Payable"
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},
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"PRESTAMOS Y SOBREGIROS BANCARIOS": {
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"Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
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"account_number": "21010300",
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"is_group": 1
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},
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"Prestamos bancarios a corto plazo": {
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"account_number": "21010100",
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"is_group": 1
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},
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"Sobregiros bancarios": {
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"account_number": "21010200",
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"is_group": 1
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},
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"account_number": "21010000"
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},
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"account_number": "21000000"
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},
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"PASIVOS NO CORRIENTES": {
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"ANTICIPOS Y GARANTIAS DE CLIENTES": {
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"Anticipos de clientes": {
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"account_number": "22040100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Garant\u00edas de clientes": {
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"account_number": "22040200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "22040000",
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"account_type": "Temporary"
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},
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"INTERES MINOTARIO": {
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"Inter\u00e9s de accionista minotarios": {
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"account_number": "22050100",
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"is_group": 1
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},
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"account_number": "22050000"
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},
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"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
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"Contratos bajo arrendamientos financieros": {
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"account_number": "22030100",
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"is_group": 1
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},
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"account_number": "22030000"
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},
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"OTROS PRESTAMOS A LARGO PLAZO": {
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"account_number": "22020000",
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"is_group": 1
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},
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"PRESTAMOS BANCARIOS A LARGO PLAZO": {
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"account_number": "22010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22000000"
|
||||
},
|
||||
"PROVISIONES": {
|
||||
"IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
|
||||
"Ejercicios anteriores": {
|
||||
"account_number": "23010100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23010000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"PROVISION PARA OBLIGACIONES LABORALES": {
|
||||
"Indemnizaci\u00f3n": {
|
||||
"account_number": "23020100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23020000"
|
||||
},
|
||||
"account_number": "23000000"
|
||||
},
|
||||
"account_number": "20000000",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"30000000 - PATRIMONIO - xmC": {
|
||||
"CAPITAL, RESERVAS Y RESULTADOS": {
|
||||
"CAPITAL SOCIAL": {
|
||||
"Capital Social M\u00ednimo": {
|
||||
"Capital Social M\u00ednimo NO Pagado": {
|
||||
"account_number": "31010102",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social M\u00ednimo Suscrito": {
|
||||
"account_number": "31010101",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010100",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"Capital Social Variable": {
|
||||
"Capital Social Variable NO Pagado": {
|
||||
"account_number": "31010202",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social Variable Suscrito": {
|
||||
"account_number": "31010201",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010200",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31010000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"DIVIDENDOS PAGADOS": {
|
||||
"account_number": "31060000",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"GANANCIAS NO DISTRIBUIDAS": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31020100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31020200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31020000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"GANANCIAS RESTRINGIDAS": {
|
||||
"Reserva legal": {
|
||||
"account_number": "31030100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31030000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"PERDIDAS ACUMULADAS (CR)": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31050100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31050200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31050000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"SUPERAVIT POR REVALUACIONES": {
|
||||
"Super\u00e1vit por revaluaci\u00f3n de activos": {
|
||||
"account_number": "31040100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31040000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31000000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "30000000",
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
|
||||
"COSTOS Y GASTOS DE OPERACI\u00d3N": {
|
||||
"41010000 - COSTO DE LAS VENTAS - xmC": {
|
||||
"account_number": "41010000",
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"GASTOS DE DEPARTAMENTO DE OPERACIONES": {
|
||||
"41020600 - Depreciaciones y amortizaciones - xmC": {
|
||||
"account_number": "41020600",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"41020900 - Redondeos - xmC": {
|
||||
"account_number": "41020900",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41020700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41020400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"Ajustes de Inventario": {
|
||||
"account_number": "41020201",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"account_number": "41020200",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41020500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41020300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41020800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41020100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE VENTAS Y DISTRIBUCION": {
|
||||
"Depreciaciones y amortizaciones": {
|
||||
"account_number": "41030600",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41030700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41030400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"account_number": "41030200",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41030500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41030300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41030800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41030100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41030000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "41000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA": {
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
|
||||
"account_number": "43010000",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "43000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE NO OPERACI\u00d3N": {
|
||||
"42020000 - GASTOS NO DEDUCIBLES - xmC": {
|
||||
"Garant\u00eda por venta de productos": {
|
||||
"account_number": "42020200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Impuesto sobre la renta complementario": {
|
||||
"account_number": "42020100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS FINANCIEROS": {
|
||||
"42010100 - Intereses - xmC": {
|
||||
"account_number": "42010100",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"42010300 - Diferenciales cambiarios - xmC": {
|
||||
"account_number": "42010300",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Comisiones bancarias": {
|
||||
"account_number": "42010200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42010000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "42000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "40000000",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
|
||||
"INGRESOS DE NO OPERACI\u00d3N": {
|
||||
"DIVIDENDOS GANADOS": {
|
||||
"Dividendos devengados por inversiones": {
|
||||
"account_number": "52020100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52020000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS FINANCIEROS": {
|
||||
"Comisiones": {
|
||||
"account_number": "52010200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Diferenciales cambiarios": {
|
||||
"account_number": "52010300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Intereses": {
|
||||
"account_number": "52010100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"OTROS INGRESOS": {
|
||||
"Ingresos por activos dados en arrendamientos financieros": {
|
||||
"account_number": "52030200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Ingresos por conversi\u00f3n": {
|
||||
"account_number": "52030100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Reintegros de seguros": {
|
||||
"account_number": "52030300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52030000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "52000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS POR OPERACIONES CONTINUAS": {
|
||||
"51010000 - VENTAS DE BIENES - xmC": {
|
||||
"account_number": "51010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"VENTAS DE SERVICIOS": {
|
||||
"account_number": "51020000",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "51000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "50000000",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
|
||||
"CUENTA DE CIERRE": {
|
||||
"PERDIDAS Y GANANCIAS": {
|
||||
"account_number": "61010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "61000000"
|
||||
},
|
||||
"account_number": "60000000",
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user