195 lines
20 KiB
Plaintext
195 lines
20 KiB
Plaintext
"id","code","name","account_type","reconcile","non_trade","tag_ids","name@es"
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"account_11700","117000","Transfer Account","asset_current","True","","","Cuenta de Transferencia"
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"account_110210","110210","Foreign Currency Deposits","asset_current","False","","","Depósitos en Divisas"
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"account_110220","110220","Shares","asset_current","False","","","Acciones"
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"account_110310","110310","Customers","asset_receivable","True","","","Clientes"
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"account_110315","110315","Factoring Receivable Account","asset_receivable","True","","","Facturas cedidas por cobrar (Factoring)"
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"account_11320","110320","Advances Suppliers","asset_current","True","","","Anticipo Proveedores"
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"account_11410","110410","Checks Receivable","asset_current","True","","","Cheques a Fecha Por Cobrar"
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"account_110420","110420","Sundry Accounts Receivable","asset_receivable","True","","","Deudores Varios"
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"account_110421","110421","Accounts receivable (Pos)","asset_receivable","True","","","Deudores por Ventas (Pos)"
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"account_110430","110430","Guaranty Ballots","asset_current","True","","","Boletas en Garantía"
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"account_110440","110440","Portfolio","asset_current","True","","","Letras en Cartera"
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"account_110450","110450","Protested Documents","asset_current","True","","","Documentos Protestados"
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"account_110510","110510","Salary Advance","asset_current","True","","","Anticipo de Sueldo"
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"account_110520","110520","Loans granted","asset_current","True","","","Préstamos otorgados"
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"account_110530","110530","Per Expense Advances","asset_prepayments","True","","","Anticipos de Viáticos"
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"account_110540","110540","Funds x Yield","asset_current","True","","","Fondos x Rendir"
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"account_110550","110550","Advance of Fees","asset_prepayments","True","","","Anticipo de Honorarios"
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"account_110560","110560","Advance of Christmas Bonus","asset_prepayments","True","","","Anticipo de Aguinaldo"
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"account_110570","110570","Family Allowance","asset_current","True","","","Asignación Familiar"
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"account_110580","110580","Advance Taxes","asset_current","False","","","Anticipo de Impuestos"
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"account_110585","110585","Prepaid Rents","asset_current","False","","","Alquileres Pagados por Adelantado"
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"account_110590","110590","Interest Paid in Advance","asset_current","False","","","Intereses Pagados por Adelantado"
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"account_110610","110610","Merchandise","asset_current","False","","","Mercaderías"
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"account_110612","110612","Raw Materials","asset_current","False","","","Materia Prima"
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"account_110615","110615","Materials","asset_current","False","","","Materiales"
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"account_110620","110620","Inputs","asset_current","False","","","Insumos"
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"account_110625","110625","Equipment","asset_current","False","","","Equipos"
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"account_110630","110630","Spare parts","asset_current","False","","","Repuestos"
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"account_110640","110640","Stocks in Transit","asset_current","True","","","Existencias en Tránsito"
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"account_110650","110650","Manufactured Products","asset_current","False","","","Productos Fabricados"
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"account_110660","110660","Products In Process","asset_current","False","","","Productos En Proceso"
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"account_110670","110670","Packaging","asset_current","False","","","Envases"
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"account_110710","110710","VAT Tax Credit","asset_current","False","","","IVA Crédito Fiscal"
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"account_110720","110720","Remaining Tax Credit","asset_current","False","","","Remanente Crédito Fiscal"
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"account_110730","110730","Property, plant and equipment","asset_current","False","","","Crédito por Activo Fijo"
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"account_110740","110740","P.P.M. / Art 33 BIS","asset_receivable","True","","","P.P.M. / Art 33 BIS"
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"account_110750","110750","Sence Credit","asset_current","False","","","Crédito Sence"
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"account_110760","110760","Specific Fuel Tax","asset_current","False","","l10n_cl.tag_cl_specific_fuel_tax","Impuesto Específico a los Combustibles"
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"account_110810","110810","Foreign Trade Advances","asset_current","False","","","Anticipos Comercio Exterior"
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"account_110820","110820","Prepaid Expenses","asset_current","False","","","Gastos Anticipados"
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"account_110830","110830","Organization and Start-up","asset_current","False","","","Organización y Puesta en Marcha"
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"account_110910","110910","Member Retreats","asset_current","False","","","Retiros Socios"
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"account_110920","110920","Withdrawals Reinvestment","asset_current","False","","","Retiros Reinversión"
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"account_111010","111010","Reorganization Expenses","asset_current","False","","","Gastos Reorganización"
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"account_111110","111110","Obligated Accounts Members","asset_current","False","","","Cuentas Obligadas Socios"
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"account_111210","111210","Tax Expenses","asset_current","False","","","Gastos Tributarios"
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"account_111310","111310","Imports Account","asset_current","False","","","Cuenta Importaciones"
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"account_111410","111410","Rejected Expenses","asset_current","False","","","Gastos Rechazados"
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"account_120110","120110","Delinquent Debtors","asset_receivable","True","","","Deudores Morosos"
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"account_120120","120120","Debtors in Judicial Management","asset_receivable","True","","","Deudores en Gestión Judicial"
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"account_121110","121110","Office Equipment and Furniture","asset_fixed","False","","","Equipos y Mobiliario de Oficina"
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"account_121120","121120","Computer Equipment","asset_fixed","False","","","Equipos Computacionales"
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"account_121130","121130","Vehicles","asset_fixed","False","","","Vehículos"
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"account_121140","121140","Machinery","asset_fixed","False","","","Maquinaria"
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"account_121210","121210","Real Estate","asset_fixed","False","","","Bienes Raíces"
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"account_121310","121310","Depreciation Accum Office Equipment and Furniture","asset_fixed","False","","","Depreciación Acum Equipos y Mob de Oficina"
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"account_121320","121320","Depreciation Acum Computer Equipment","asset_fixed","False","","","Depreciación Acum Equipos Computacionales"
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"account_121330","121330","Depreciation Accum Other Assets","asset_fixed","False","","","Depreciación Acum Otros Activos"
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"account_130110","130110","Intangible Assets - Right of Keys","asset_non_current","False","","","Activo Intangible - Derecho de Llaves"
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"account_130112","130112","Intangible Assets - Concessions and Franchises","asset_non_current","False","","","Activo Intangible - Concesiones y Franquicias"
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"account_130114","130114","Intangible Assets - Trademarks and Patents","asset_non_current","False","","","Activo Intangible - Marcas y Patentes de Invención"
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"account_130116","130116","Intangible Assets - (-) Accumulated Amortization","asset_non_current","False","","","Activo Intangible - (-) Amortización Acumulada"
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"account_130120","130120","Rights Other Companies","asset_non_current","False","","","Derechos Otras Empresas"
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"account_130130","130130","Accounts Receivable from Individuals and Related Companies Long term","asset_non_current","False","","","Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo"
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"account_130140","130140","Long-Term Notes and Accounts Receivable","asset_non_current","False","","","Documentos y Cuentas por Cobrar a Largo Plazo"
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"account_130150","130150","Guarantees of Long-Term Obligations and Third-Party Obligations","asset_non_current","False","","","Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros"
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"account_130160","130160","Equity Securities Commodity Exchanges","asset_non_current","False","","","Títulos Patrimoniales Bolsas de Productos"
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"account_190110","190110","Guaranty Slips","asset_non_current","False","","","Boletas de Garantía"
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"account_190210","190210","Discounted Letters","asset_non_current","False","","","Letras Descontadas"
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"account_190310","190310","Collateral Documents","asset_non_current","False","","","Documentos en Garantía"
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"account_190410","190410","Subscribed Shares","asset_non_current","False","","","Acciones Suscritas"
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"account_210110","210110","Corporate Credit Card","liability_current","False","","","Tarjeta de Crédito Corporativa"
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"account_210120","210120","Bank Line of Credit","liability_current","False","","","Linea de Crédito Bancaria"
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"account_210140","210140","Commercial Credit with Term","liability_current","False","","","Crédito Comercial C/Plazo"
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"account_210150","210150","Short-Term Leasing Obligations","liability_current","False","","","Obligaciones Leasing Corto Plazo"
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"account_210160","210160","Mortgage loan with term","liability_current","False","","","Crédito Hipotecario C/Plazo"
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"account_210170","210170","Commercial Credit LP Venc. with Term","liability_current","False","","","Crédito Comercial LP Venc. C/Plazo"
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"account_210180","210180","Dividends Payable","liability_current","False","","","Dividendos por Pagar"
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"account_210190","210190","Interest Accrued on Credit Purchases","liability_payable","True","","","Intereses a Devengar por Compras al Crédito"
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"account_210195","210195","Interest payable","liability_current","False","","","Intereses a pagar"
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"account_210210","210210","Suppliers","liability_payable","True","","","Proveedores"
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"account_210220","210220","Customer Advances","liability_payable","True","","","Anticipo de Clientes"
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"account_210230","210230","Invoices Receivable","liability_current","True","","","Facturas por Recibir"
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"account_210310","210310","Checks Drawn and Uncollected","liability_current","False","","","Cheques Girados y No Cobrados"
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"account_210320","210320","Collateral Documents","liability_current","False","","","Documentos en Garantía"
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"account_210330","210330","Warranty Bond","liability_current","False","","","Boleta en Garantia"
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"account_210410","210410","AFP x Pay","liability_current","False","","","AFP x Pagar"
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"account_210420","210420","C.C.A.F. x Payable","liability_current","False","","","C.C.A.F. x Pagar"
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"account_210430","210430","INP x Pagar","liability_current","False","","","INP x Pagar"
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"account_210440","210440","ISAPRES x Pagar","liability_current","False","","","ISAPRES x Pagar"
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"account_210450","210450","Mutual Insurance Paid","liability_current","False","","","Mutual Seg. x Pagar"
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"account_210510","210510","Salaries Payable","liability_current","False","","","Sueldos por Pagar"
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"account_210520","210520","Fees Payable","liability_current","False","","","Honorarios por Pagar"
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"account_210550","210550","Renditions Payable","liability_current","False","","","Rendiciones por Pagar"
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"account_210560","210560","Vacation Provision","liability_current","False","","","Provisión de Vacaciones"
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"account_210565","210565","Provision for severance payments","liability_current","False","","","Provisión por Finiquitos"
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"account_210610","210610","PPM Tax Provision","liability_non_current","False","","","Provisión de Impuesto PPM"
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"account_210620","210620","Other Provisions","liability_current","False","","","Otras Provisiones"
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"account_210710","210710","VAT Tax Debit","liability_current","False","","","IVA Débito Fiscal"
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"account_210711","210711","Other Tax Debit","liability_current","False","","","Otro Débito Fiscal"
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"account_210720","210720","PPM Payable","liability_current","False","","","PPM por Pagar"
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"account_210730","210730","Single Tax Workers","liability_current","False","","","Impuesto Único Trabajadores"
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"account_210740","210740","Second Category Withholding Tax","liability_current","False","","","Impuesto Retención Segunda Categoría"
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"account_210715","210715","VAT withheld from third parties","liability_current","False","","","IVA Retenido a terceros"
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"account_210750","210750","1st Category Income Tax Payable","liability_current","False","","","Impuesto Renta 1a Categoría por Pagar"
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"account_210760","210760","Monthly Taxes Payable","liability_payable","True","True","","Impuestos Mensuales por Pagar"
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"account_220120","220120","Leasing Obligations Term","liability_current","False","","","Obligaciones Leasing L/Plazo"
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"account_220130","220130","Commercial Credit without Term","liability_current","False","","","Crédito Comercial L/Plazo"
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"account_220210","220210","Provision for Years of Service Indemnity","liability_current","False","","","Provisión Indemnización por Años de Servicio"
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"account_220310","220310","Current Account Related Company","liability_non_current","False","","","Cta Corriente Empresa Relacionada"
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"account_220320","220320","Long-term deferred taxes","liability_non_current","False","","","Impuesto Diferido Largo Plazo"
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"account_220330","220330","Other Liabilities","liability_current","False","","","Otros Pasivos"
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"account_230110","230110","Capital Stock","equity","False","","","Capital Social"
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"account_230120","230120","Shares in Circulation","equity","False","","","Acciones en Circulación"
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"account_230130","230130","Dividends to be Distributed in Shares","equity","False","","","Dividendos a Distribuir en Acciones"
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"account_230140","230140","Stock Issuance Discount","equity","False","","","Descuento de Emisión de Acciones"
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"account_230210","230210","Revaluation of shareholders' equity","equity","False","","","Revalorización Capital Propio"
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"account_230220","230220","Other Revaluations","equity","False","","","Otras Revalorizaciones"
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"account_230230","230230","Revaluation of fixed assets","equity","False","","","Revalorización Activo Fijo"
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"account_230240","230240","Value Fluctuation","equity","False","","","Fluctuación de Valores"
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"account_230250","230250","Legal Reserve","equity","False","","","Reserva Legal"
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"account_230260","230260","Statutory Reserve","equity","False","","","Reserva Estatutaria"
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"account_230270","230270","Optional Reserve","equity","False","","","Reserva Facultativa"
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"account_230280","230280","Fixed Asset Renewal Reserve","equity","False","","","Reserva para Renovación de Activo Fijo"
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"account_230290","230290","Accumulated Results","equity","False","","","Resultados Acumulados"
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"account_230300","230300","Profit and Loss for the Year","equity","False","","","Utilidades y Pérdidas del Ejercicio"
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"account_230310","230310","Prior Year Retained Earnings","equity","False","","","Resultados Acumulados del Ejercicio Anterior"
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"account_230510","230510","Income for the year","equity","False","","","Resultado del Ejercicio"
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"account_290110","290110","Bridge Account","liability_non_current","True","","","Cuenta Puente"
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"account_290210","290210","Responsible for Guarantee Vouchers","liability_non_current","False","","","Responsable Boletas Garantía"
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"account_290220","290220","Responsible Documents Warranty","liability_current","False","","","Responsable Documentos Garantía"
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"account_290230","290230","Responsible for Discounted Letters","liability_non_current","False","","","Responsable Letras Descontadas"
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"account_310110","310110","Consulting revenues","income","False","","","Ingresos por Consultoría"
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"account_310115","310115","Product Sales","income","False","","","Ventas de Productos"
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"account_310120","310120","Sales of Services","income","False","","","Ventas de Servicios"
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"account_310122","310122","National/International Ticket Sales and/or Unaffected Commissions","income","False","","","Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas"
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"account_310125","310125","Export Sales","income","False","","","Ventas de Exportación"
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"account_310130","310130","Commissions earned on sales","income","False","","","Comisiones Percibidas por Ventas"
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"account_320210","320210","Profit from sale of fixed assets","income","False","","","Utilidad Venta Activo Fijo"
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"account_320220","320220","Interest Received on Loans Granted","income","False","","","Intereses Percibidos Sobre Préstamos Otorgados"
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"account_320225","320225","Leases earned, obtained, received","income","False","","","Arriendos ganados, obtenidos, percibidos"
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"account_320230","320230","Discounts earned, obtained, received","income","False","","","Descuentos ganados, obtenidos, percibidos"
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"account_320235","320235","Interest on investments","income","False","","","Intereses sobre Inversiones"
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"account_320240","320240","Gain on sale of shares","income","False","","","Ganancia Venta de Acciones"
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"account_320245","320245","Recovery of Arrears","income","False","","","Recupero de Rezagos"
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"account_320250","320250","Recovery of uncollectible accounts receivable","income","False","","","Recupero de Deudores Incobrables"
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"account_320255","320255","Donations obtained, earned, received","income","False","","","Donaciones obtenidas, ganandas, percibidas"
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"account_320260","320260","Gain on sale of permanent investments","income","False","","","Ganancia Venta Inversiones Permanentes"
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"account_320265","320265","Exchange rate difference Gain","income","False","","","Diferencia tipo de cambio Ganancia"
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"account_320270","320270","Long-term loans","income_other","False","","","Cŕeditos a Largo Plazo"
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"account_320275","320275","Other Income","income_other","False","","","Otros Ingresos"
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"account_320280","320280","Price-level restatement Assets","income_other","False","","","Corrección Monetaria Activos"
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"account_320285","320285","Price-level restatement Leasing assets","income_other","False","","","Corrección Monetaria Bienes Leasing"
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"account_410110","410110","Remunerations Operation","expense","False","","","Remuneraciones Operación"
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"account_410115","410115","Employer's contribution Operation","expense","False","","","Aporte Patronal Operación"
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"account_410120","410120","Per diem","expense","False","","","Viáticos"
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"account_410125","410125","Training","expense","False","","","Capacitación"
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"account_410130","410130","Fees Paid","expense","False","","","Honorarios Pagados"
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"account_410135","410135","Consultancies","expense","False","","","Asesorías"
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"account_410140","410140","Office Leases","expense","False","","","Arriendos Oficina"
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"account_410145","410145","Warehouse Leases","expense","False","","","Arriendos Bodega"
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"account_410150","410150","Communications","expense","False","","","Comunicaciones"
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"account_410155","410155","Legal Services","expense","False","","","Servicios Legales"
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"account_410160","410160","Asset Maintenance and Repair","expense","False","","","Manutención y Reparación de Activos"
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"account_410165","410165","Stationery-Sanitary-Miscellaneous Expenses","expense","False","","","Papelería-Aseo-Gastos Diversos"
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"account_410170","410170","Remunerations Administration","expense","False","","","Remuneraciones Administración"
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"account_410175","410175","Employer's contribution Administration","expense","False","","","Aporte Patronal Administración"
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"account_410180","410180","Electricity","expense","False","","","Electricidad"
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"account_410185","410185","Common Expenses","expense","False","","","Gastos Comunes"
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"account_410190","410190","Bank charges","off_balance","False","","","Gastos Bancarios"
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"account_410195","410195","Exchange Rate Difference Loss","expense","False","","","Diferencia Tipo de Cambio Perdida"
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"account_410200","410200","Monetary Correction","expense","False","","","Corrección Monetaria"
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"account_410205","410205","Tax Fines","expense","False","","","Multas Fiscales"
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"account_410210","410210","Income Tax 1st Category","expense","False","","","Impuesto a la Renta 1ra Categoría"
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"account_410215","410215","Loss on sale of assets","expense","False","","","Pérdida por Venta Activo"
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"account_410220","410220","Prior Year Adjustment","expense","False","","","Ajuste Ejercicio Anterior"
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"account_410225","410225","Donation","expense","False","","","Donación"
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"account_410230","410230","Purchases Products 1st Category","expense","False","","","Compras Productos 1ra Categoría"
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"account_410231","410231","Net Purchases (VAT Common Use)","expense","False","","","Compras Netas (IVA Uso Común)"
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"account_410232","410232","Net Purchases (Non-recoverable VAT)","expense","False","","","Compras Netas (IVA No Recuperable)"
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"account_410233","410233","Supermarket Shopping","expense","False","","","Compras de Supermercado"
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"account_410235","410235","Cost of Goods Sold - 1st Category Prod","expense_direct_cost","False","","","Costo de Mercaderías Vendidas - Prod. 1ra Categoría"
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"account_410240","410240","Imports","expense_direct_cost","False","","","Importaciones"
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"account_410245","410245","CIF","expense_direct_cost","False","","","CIF"
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"account_410250","410250","Purchases of raw materials","expense_direct_cost","False","","","Compras de Materia Prima"
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"account_410255","410255","Direct Labor","expense","False","","","Mano de Obra Directa"
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"account_420110","420110","Merchandise Received on Consignment","expense","False","","","Mercaderias Recibidas en Consignación"
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"account_440210","440210","Customer for Goods Received on Consignment","expense","False","","","Comitente por Mercaderias Recibidas en Consignación"
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"account_420120","420120","Fixed asset depreciation expense","expense","False","","","Gastos en Depreciación de Activo Fijo"
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"account_420140","420140","Amortization Expenses","expense","False","","","Gastos en Amortización"
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"account_420150","420150","Claims Expenses","expense","False","","","Gastos en Siniestros"
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"account_420170","420170","Warranties Granted","off_balance","False","","","Garantias Otorgadas"
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"account_420220","420220","Expenses Other Taxes","expense","False","","","Gastos Otros Impuestos"
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