1 <?xml version="1.0" encoding="utf-8"?>
4 <record id="uy_code_0" model="account.account.template">
5 <field name="code">0</field>
6 <field name="type">view</field>
7 <field name="name">Uruguay - Plan de Cuentas</field>
8 <field name="user_type" ref="type_view"/>
11 <record id="uy_code_1" model="account.account.template">
12 <field name="code">1</field>
13 <field name="reconcile" eval="False"/>
14 <field name="parent_id" ref="uy_code_0"/>
15 <field name="type">view</field>
16 <field name="name">ACTIVO</field>
17 <field name="user_type" ref="type_view"/>
20 <record id="uy_code_11" model="account.account.template">
21 <field name="code">11</field>
22 <field name="reconcile" eval="False"/>
23 <field name="parent_id" ref="uy_code_1"/>
24 <field name="type">view</field>
25 <field name="name">ACTIVO CORRIENTE</field>
26 <field name="user_type" ref="type_view"/>
29 <record id="uy_code_111" model="account.account.template">
30 <field name="code">111</field>
31 <field name="reconcile" eval="False"/>
32 <field name="parent_id" ref="uy_code_11"/>
33 <field name="type">view</field>
34 <field name="name">DISPONIBILIDADES</field>
35 <field name="user_type" ref="type_view"/>
38 <record id="uy_code_11101" model="account.account.template">
39 <field name="code">11101</field>
40 <field name="reconcile" eval="True"/>
41 <field name="parent_id" ref="uy_code_111"/>
42 <field name="type">liquidity</field>
43 <field name="name">Caja Moneda Nacional</field>
44 <field name="user_type" ref="type_financial"/>
47 <record id="uy_code_11111" model="account.account.template">
48 <field name="code">11111</field>
49 <field name="reconcile" eval="True"/>
50 <field name="parent_id" ref="uy_code_111"/>
51 <field name="type">liquidity</field>
52 <field name="name">Caja Moneda Extranjera</field>
53 <field name="user_type" ref="type_financial"/>
56 <record id="uy_code_11120" model="account.account.template">
57 <field name="code">11120</field>
58 <field name="reconcile" eval="True"/>
59 <field name="parent_id" ref="uy_code_111"/>
60 <field name="type">liquidity</field>
61 <field name="name">Movimientos Banco (def)</field>
62 <field name="user_type" ref="type_financial"/>
65 <record id="uy_code_11121" model="account.account.template">
66 <field name="code">11121</field>
67 <field name="reconcile" eval="True"/>
68 <field name="parent_id" ref="uy_code_111"/>
69 <field name="type">liquidity</field>
70 <field name="name">Banco Cuenta Corriente</field>
71 <field name="user_type" ref="type_financial"/>
74 <record id="uy_code_11122" model="account.account.template">
75 <field name="code">11122</field>
76 <field name="reconcile" eval="True"/>
77 <field name="parent_id" ref="uy_code_111"/>
78 <field name="type">liquidity</field>
79 <field name="name">Banco Cuenta Corriente ME</field>
80 <field name="user_type" ref="type_financial"/>
83 <record id="uy_code_112" model="account.account.template">
84 <field name="code">112</field>
85 <field name="reconcile" eval="False"/>
86 <field name="parent_id" ref="uy_code_11"/>
87 <field name="type">view</field>
88 <field name="name">INVERSIONES TEMPORARIAS</field>
89 <field name="user_type" ref="type_view"/>
92 <record id="uy_code_11201" model="account.account.template">
93 <field name="code">11201</field>
94 <field name="reconcile" eval="True"/>
95 <field name="parent_id" ref="uy_code_112"/>
96 <field name="type">liquidity</field>
97 <field name="name">Depósitos Bancarios</field>
98 <field name="user_type" ref="type_financial"/>
101 <record id="uy_code_11202" model="account.account.template">
102 <field name="code">11202</field>
103 <field name="reconcile" eval="True"/>
104 <field name="parent_id" ref="uy_code_112"/>
105 <field name="type">liquidity</field>
106 <field name="name">Valores Públicos</field>
107 <field name="user_type" ref="type_financial"/>
110 <record id="uy_code_11211" model="account.account.template">
111 <field name="code">11211</field>
112 <field name="reconcile" eval="True"/>
113 <field name="parent_id" ref="uy_code_112"/>
114 <field name="type">liquidity</field>
115 <field name="name">Previsión para desvalorizaciones</field>
116 <field name="user_type" ref="type_financial"/>
119 <record id="uy_code_11212" model="account.account.template">
120 <field name="code">11212</field>
121 <field name="reconcile" eval="True"/>
122 <field name="parent_id" ref="uy_code_112"/>
123 <field name="type">liquidity</field>
124 <field name="name">Intereses percibidos por adelantado</field>
125 <field name="user_type" ref="type_financial"/>
128 <record id="uy_code_113" model="account.account.template">
129 <field name="code">113</field>
130 <field name="reconcile" eval="False"/>
131 <field name="parent_id" ref="uy_code_11"/>
132 <field name="type">view</field>
133 <field name="name">CREDITOS POR VENTAS</field>
134 <field name="user_type" ref="type_view"/>
137 <record id="uy_code_11300" model="account.account.template">
138 <field name="code">11300</field>
139 <field name="reconcile" eval="True"/>
140 <field name="parent_id" ref="uy_code_113"/>
141 <field name="type">receivable</field>
142 <field name="name">Deudores Varios (def)</field>
143 <field name="user_type" ref="type_third_rec"/>
146 <record id="uy_code_11301" model="account.account.template">
147 <field name="code">11301</field>
148 <field name="reconcile" eval="True"/>
149 <field name="parent_id" ref="uy_code_113"/>
150 <field name="type">receivable</field>
151 <field name="name">Deudores Simples Plaza</field>
152 <field name="user_type" ref="type_third_rec"/>
155 <record id="uy_code_11302" model="account.account.template">
156 <field name="code">11302</field>
157 <field name="reconcile" eval="True"/>
158 <field name="parent_id" ref="uy_code_113"/>
159 <field name="type">receivable</field>
160 <field name="name">Deudores por Exportaciones</field>
161 <field name="user_type" ref="type_third_rec"/>
164 <record id="uy_code_11303" model="account.account.template">
165 <field name="code">11303</field>
166 <field name="reconcile" eval="True"/>
167 <field name="parent_id" ref="uy_code_113"/>
168 <field name="type">other</field>
169 <field name="name">Documentos a Cobrar MN</field>
170 <field name="user_type" ref="type_third_rec"/>
173 <record id="uy_code_11304" model="account.account.template">
174 <field name="code">11304</field>
175 <field name="reconcile" eval="True"/>
176 <field name="parent_id" ref="uy_code_113"/>
177 <field name="type">other</field>
178 <field name="name">Documentos a Cobrar ME</field>
179 <field name="user_type" ref="type_third_rec"/>
182 <record id="uy_code_11305" model="account.account.template">
183 <field name="code">11305</field>
184 <field name="reconcile" eval="True"/>
185 <field name="parent_id" ref="uy_code_113"/>
186 <field name="type">other</field>
187 <field name="name">Cheques en Cartera MN</field>
188 <field name="user_type" ref="type_third_rec"/>
191 <record id="uy_code_11306" model="account.account.template">
192 <field name="code">11306</field>
193 <field name="reconcile" eval="True"/>
194 <field name="parent_id" ref="uy_code_113"/>
195 <field name="type">other</field>
196 <field name="name">Cheques en Cartera ME</field>
197 <field name="user_type" ref="type_third_rec"/>
200 <record id="uy_code_11311" model="account.account.template">
201 <field name="code">11311</field>
202 <field name="reconcile" eval="True"/>
203 <field name="parent_id" ref="uy_code_113"/>
204 <field name="type">other</field>
205 <field name="name">Prevision para Deudores Incobrables</field>
206 <field name="user_type" ref="type_third"/>
209 <record id="uy_code_11312" model="account.account.template">
210 <field name="code">11312</field>
211 <field name="reconcile" eval="True"/>
212 <field name="parent_id" ref="uy_code_113"/>
213 <field name="type">other</field>
214 <field name="name">Prevision p/dtos y Bonificaciones</field>
215 <field name="user_type" ref="type_third"/>
218 <record id="uy_code_11313" model="account.account.template">
219 <field name="code">11313</field>
220 <field name="reconcile" eval="True"/>
221 <field name="parent_id" ref="uy_code_113"/>
222 <field name="type">other</field>
223 <field name="name">Intereses percibidos por adelantado</field>
224 <field name="user_type" ref="type_third_rec"/>
227 <record id="uy_code_11314" model="account.account.template">
228 <field name="code">11314</field>
229 <field name="reconcile" eval="True"/>
230 <field name="parent_id" ref="uy_code_113"/>
231 <field name="type">other</field>
232 <field name="name">Ingresos diferidos</field>
233 <field name="user_type" ref="type_third_rec"/>
236 <record id="uy_code_114" model="account.account.template">
237 <field name="code">114</field>
238 <field name="reconcile" eval="False"/>
239 <field name="parent_id" ref="uy_code_11"/>
240 <field name="type">view</field>
241 <field name="name">OTROS CREDITOS</field>
242 <field name="user_type" ref="type_view"/>
245 <record id="uy_code_11401" model="account.account.template">
246 <field name="code">11401</field>
247 <field name="reconcile" eval="True"/>
248 <field name="parent_id" ref="uy_code_114"/>
249 <field name="type">other</field>
250 <field name="name">Anticipos a Proveedores</field>
251 <field name="user_type" ref="type_third_pay"/>
254 <record id="uy_code_11402" model="account.account.template">
255 <field name="code">11402</field>
256 <field name="reconcile" eval="True"/>
257 <field name="parent_id" ref="uy_code_114"/>
258 <field name="type">other</field>
259 <field name="name">Casa Matriz, Empresas Controlantes</field>
260 <field name="user_type" ref="type_third"/>
263 <record id="uy_code_11403" model="account.account.template">
264 <field name="code">11403</field>
265 <field name="reconcile" eval="True"/>
266 <field name="parent_id" ref="uy_code_114"/>
267 <field name="type">other</field>
268 <field name="name">Controladas / Vinculadas</field>
269 <field name="user_type" ref="type_third"/>
272 <record id="uy_code_11404" model="account.account.template">
273 <field name="code">11404</field>
274 <field name="reconcile" eval="True"/>
275 <field name="parent_id" ref="uy_code_114"/>
276 <field name="type">other</field>
277 <field name="name">Depositos en Garantia</field>
278 <field name="user_type" ref="type_third"/>
281 <record id="uy_code_11405" model="account.account.template">
282 <field name="code">11405</field>
283 <field name="reconcile" eval="True"/>
284 <field name="parent_id" ref="uy_code_114"/>
285 <field name="type">other</field>
286 <field name="name">Pagos adelantados</field>
287 <field name="user_type" ref="type_third_pay"/>
290 <record id="uy_code_11406" model="account.account.template">
291 <field name="code">11406</field>
292 <field name="reconcile" eval="True"/>
293 <field name="parent_id" ref="uy_code_114"/>
294 <field name="type">other</field>
295 <field name="name">Saldos Deudor de ctas de Directores</field>
296 <field name="user_type" ref="type_financial"/>
300 <!-- ******************************************* -->
301 <!-- IVA DGI Compras -->
302 <!-- ******************************************* -->
305 <record id="uy_code_115" model="account.account.template">
306 <field name="code">115</field>
307 <field name="reconcile" eval="True"/>
308 <field name="parent_id" ref="uy_code_11"/>
309 <field name="type">view</field>
310 <field name="name">DGI IVA x COMPRAS</field>
311 <field name="user_type" ref="type_view"/>
314 <record id="uy_code_11501" model="account.account.template">
315 <field name="code">11501</field>
316 <field name="reconcile" eval="True"/>
317 <field name="parent_id" ref="uy_code_115"/>
318 <field name="type">other</field>
319 <field name="name">Iva Compras Mínima</field>
320 <field name="user_type" ref="type_tax_out"/>
323 <record id="uy_code_11502" model="account.account.template">
324 <field name="code">11502</field>
325 <field name="reconcile" eval="True"/>
326 <field name="parent_id" ref="uy_code_115"/>
327 <field name="type">other</field>
328 <field name="name">Iva Compras Básica</field>
329 <field name="user_type" ref="type_tax_out"/>
333 <record id="uy_code_11505" model="account.account.template">
334 <field name="code">11505</field>
335 <field name="reconcile" eval="True"/>
336 <field name="parent_id" ref="uy_code_115"/>
337 <field name="type">other</field>
338 <field name="name">Iva Pagos</field>
339 <field name="user_type" ref="type_tax"/>
342 <record id="uy_code_11506" model="account.account.template">
343 <field name="code">11506</field>
344 <field name="reconcile" eval="True"/>
345 <field name="parent_id" ref="uy_code_115"/>
346 <field name="type">other</field>
347 <field name="name">Iva Retenciones</field>
348 <field name="user_type" ref="type_tax"/>
351 <record id="uy_code_11507" model="account.account.template">
352 <field name="code">11507</field>
353 <field name="reconcile" eval="True"/>
354 <field name="parent_id" ref="uy_code_115"/>
355 <field name="type">other</field>
356 <field name="name">Iva Importación</field>
357 <field name="user_type" ref="type_tax"/>
360 <record id="uy_code_11508" model="account.account.template">
361 <field name="code">11508</field>
362 <field name="reconcile" eval="True"/>
363 <field name="parent_id" ref="uy_code_115"/>
364 <field name="type">other</field>
365 <field name="name">Iva Anticipo Importación</field>
366 <field name="user_type" ref="type_tax"/>
369 <record id="uy_code_116" model="account.account.template">
370 <field name="code">116</field>
371 <field name="reconcile" eval="True"/>
372 <field name="parent_id" ref="uy_code_11"/>
373 <field name="type">view</field>
374 <field name="name">DGI ANTICIPOS</field>
375 <field name="user_type" ref="type_view"/>
378 <record id="uy_code_11601" model="account.account.template">
379 <field name="code">11601</field>
380 <field name="reconcile" eval="True"/>
381 <field name="parent_id" ref="uy_code_116"/>
382 <field name="type">other</field>
383 <field name="name">Irae Anticipo</field>
384 <field name="user_type" ref="type_tax"/>
387 <record id="uy_code_11602" model="account.account.template">
388 <field name="code">11602</field>
389 <field name="reconcile" eval="True"/>
390 <field name="parent_id" ref="uy_code_116"/>
391 <field name="type">other</field>
392 <field name="name">Patrimonio Anticipo</field>
393 <field name="user_type" ref="type_tax"/>
396 <record id="uy_code_11603" model="account.account.template">
397 <field name="code">11603</field>
398 <field name="reconcile" eval="True"/>
399 <field name="parent_id" ref="uy_code_116"/>
400 <field name="type">other</field>
401 <field name="name">Icosa Anticipo</field>
402 <field name="user_type" ref="type_tax"/>
405 <record id="uy_code_11621" model="account.account.template">
406 <field name="code">11621</field>
407 <field name="reconcile" eval="True"/>
408 <field name="parent_id" ref="uy_code_116"/>
409 <field name="type">other</field>
410 <field name="name">Diversos</field>
411 <field name="user_type" ref="type_tax"/>
414 <record id="uy_code_11631" model="account.account.template">
415 <field name="code">11631</field>
416 <field name="reconcile" eval="True"/>
417 <field name="parent_id" ref="uy_code_116"/>
418 <field name="type">other</field>
419 <field name="name">Prevision para Deudores Incobrables</field>
420 <field name="user_type" ref="type_expense"/>
423 <record id="uy_code_11632" model="account.account.template">
424 <field name="code">11632</field>
425 <field name="reconcile" eval="True"/>
426 <field name="parent_id" ref="uy_code_116"/>
427 <field name="type">other</field>
428 <field name="name">Ingresos percibidos por adelantado</field>
429 <field name="user_type" ref="type_income"/>
432 <record id="uy_code_11633" model="account.account.template">
433 <field name="code">11633</field>
434 <field name="reconcile" eval="True"/>
435 <field name="parent_id" ref="uy_code_116"/>
436 <field name="type">other</field>
437 <field name="name">Ingresos diferidos</field>
438 <field name="user_type" ref="type_income"/>
441 <record id="uy_code_117" model="account.account.template">
442 <field name="code">117</field>
443 <field name="reconcile" eval="False"/>
444 <field name="parent_id" ref="uy_code_11"/>
445 <field name="type">view</field>
446 <field name="name">BIENES DE CAMBIO</field>
447 <field name="user_type" ref="type_view"/>
450 <record id="uy_code_11701" model="account.account.template">
451 <field name="code">11701</field>
452 <field name="reconcile" eval="True"/>
453 <field name="parent_id" ref="uy_code_117"/>
454 <field name="type">other</field>
455 <field name="name">Mercaderia de Reventa</field>
456 <field name="user_type" ref="type_asset"/>
459 <record id="uy_code_11702" model="account.account.template">
460 <field name="code">11702</field>
461 <field name="reconcile" eval="True"/>
462 <field name="parent_id" ref="uy_code_117"/>
463 <field name="type">other</field>
464 <field name="name">Productos Terminados</field>
465 <field name="user_type" ref="type_asset"/>
468 <record id="uy_code_11703" model="account.account.template">
469 <field name="code">11703</field>
470 <field name="reconcile" eval="True"/>
471 <field name="parent_id" ref="uy_code_117"/>
472 <field name="type">other</field>
473 <field name="name">Productos en Proceso</field>
474 <field name="user_type" ref="type_asset"/>
477 <record id="uy_code_11704" model="account.account.template">
478 <field name="code">11704</field>
479 <field name="reconcile" eval="True"/>
480 <field name="parent_id" ref="uy_code_117"/>
481 <field name="type">other</field>
482 <field name="name">Materias Primas</field>
483 <field name="user_type" ref="type_asset"/>
486 <record id="uy_code_11705" model="account.account.template">
487 <field name="code">11705</field>
488 <field name="reconcile" eval="True"/>
489 <field name="parent_id" ref="uy_code_117"/>
490 <field name="type">other</field>
491 <field name="name">Materiales y Suministros</field>
492 <field name="user_type" ref="type_asset"/>
495 <record id="uy_code_11706" model="account.account.template">
496 <field name="code">11706</field>
497 <field name="reconcile" eval="True"/>
498 <field name="parent_id" ref="uy_code_117"/>
499 <field name="type">other</field>
500 <field name="name">Importaciones en tramite</field>
501 <field name="user_type" ref="type_asset"/>
504 <record id="uy_code_11711" model="account.account.template">
505 <field name="code">11711</field>
506 <field name="reconcile" eval="True"/>
507 <field name="parent_id" ref="uy_code_117"/>
508 <field name="type">other</field>
509 <field name="name">Prevision p/desvalorizaciones</field>
510 <field name="user_type" ref="type_asset"/>
513 <record id="uy_code_12" model="account.account.template">
514 <field name="code">12</field>
515 <field name="reconcile" eval="False"/>
516 <field name="parent_id" ref="uy_code_1"/>
517 <field name="type">view</field>
518 <field name="name">ACTIVO NO CORRIENTE</field>
519 <field name="user_type" ref="type_view"/>
522 <record id="uy_code_121" model="account.account.template">
523 <field name="code">121</field>
524 <field name="reconcile" eval="False"/>
525 <field name="parent_id" ref="uy_code_12"/>
526 <field name="type">view</field>
527 <field name="name">CREDITOS A LARGO PLAZO</field>
528 <field name="user_type" ref="type_view"/>
531 <record id="uy_code_12101" model="account.account.template">
532 <field name="code">12101</field>
533 <field name="reconcile" eval="True"/>
534 <field name="parent_id" ref="uy_code_121"/>
535 <field name="type">other</field>
536 <field name="name">Créditos a Largo Plazo</field>
537 <field name="user_type" ref="type_asset"/>
540 <record id="uy_code_122" model="account.account.template">
541 <field name="code">122</field>
542 <field name="reconcile" eval="False"/>
543 <field name="parent_id" ref="uy_code_12"/>
544 <field name="type">view</field>
545 <field name="name">BIENES DE CAMBIO NO CORRIENTES</field>
546 <field name="user_type" ref="type_view"/>
549 <record id="uy_code_12201" model="account.account.template">
550 <field name="code">12201</field>
551 <field name="reconcile" eval="True"/>
552 <field name="parent_id" ref="uy_code_122"/>
553 <field name="type">other</field>
554 <field name="name">Bienes de cambio no corrientes</field>
555 <field name="user_type" ref="type_asset"/>
558 <record id="uy_code_123" model="account.account.template">
559 <field name="code">123</field>
560 <field name="reconcile" eval="False"/>
561 <field name="parent_id" ref="uy_code_12"/>
562 <field name="type">view</field>
563 <field name="name">INVERSIONES A LARGO PLAZO</field>
564 <field name="user_type" ref="type_view"/>
567 <record id="uy_code_12301" model="account.account.template">
568 <field name="code">12301</field>
569 <field name="reconcile" eval="True"/>
570 <field name="parent_id" ref="uy_code_123"/>
571 <field name="type">other</field>
572 <field name="name">Depositos Bancarios</field>
573 <field name="user_type" ref="type_asset"/>
576 <record id="uy_code_12302" model="account.account.template">
577 <field name="code">12302</field>
578 <field name="reconcile" eval="True"/>
579 <field name="parent_id" ref="uy_code_123"/>
580 <field name="type">other</field>
581 <field name="name">Inmuebles</field>
582 <field name="user_type" ref="type_asset"/>
585 <record id="uy_code_12303" model="account.account.template">
586 <field name="code">12303</field>
587 <field name="reconcile" eval="True"/>
588 <field name="parent_id" ref="uy_code_123"/>
589 <field name="type">other</field>
590 <field name="name">Valores orig. y revaluados s/anexo</field>
591 <field name="user_type" ref="type_asset"/>
594 <record id="uy_code_12304" model="account.account.template">
595 <field name="code">12304</field>
596 <field name="reconcile" eval="True"/>
597 <field name="parent_id" ref="uy_code_123"/>
598 <field name="type">other</field>
599 <field name="name">Menos: Amort. Acum.</field>
600 <field name="user_type" ref="type_asset"/>
603 <record id="uy_code_12305" model="account.account.template">
604 <field name="code">12305</field>
605 <field name="reconcile" eval="True"/>
606 <field name="parent_id" ref="uy_code_123"/>
607 <field name="type">other</field>
608 <field name="name">Titulos y Acciones</field>
609 <field name="user_type" ref="type_asset"/>
612 <record id="uy_code_12311" model="account.account.template">
613 <field name="code">12311</field>
614 <field name="reconcile" eval="True"/>
615 <field name="parent_id" ref="uy_code_123"/>
616 <field name="type">other</field>
617 <field name="name">Prevision para Desvalorizaciones</field>
618 <field name="user_type" ref="type_expense"/>
621 <record id="uy_code_12312" model="account.account.template">
622 <field name="code">12312</field>
623 <field name="reconcile" eval="True"/>
624 <field name="parent_id" ref="uy_code_123"/>
625 <field name="type">other</field>
626 <field name="name">Intereses percibidos por adelantado</field>
627 <field name="user_type" ref="type_income"/>
630 <record id="uy_code_124" model="account.account.template">
631 <field name="code">124</field>
632 <field name="reconcile" eval="False"/>
633 <field name="parent_id" ref="uy_code_12"/>
634 <field name="type">view</field>
635 <field name="name">BIENES DE USO</field>
636 <field name="user_type" ref="type_view"/>
639 <record id="uy_code_12401" model="account.account.template">
640 <field name="code">12401</field>
641 <field name="reconcile" eval="True"/>
642 <field name="parent_id" ref="uy_code_124"/>
643 <field name="type">other</field>
644 <field name="name">Muebles y Útiles</field>
645 <field name="user_type" ref="type_asset"/>
648 <record id="uy_code_12402" model="account.account.template">
649 <field name="code">12402</field>
650 <field name="reconcile" eval="True"/>
651 <field name="parent_id" ref="uy_code_124"/>
652 <field name="type">other</field>
653 <field name="name">Inmuebles</field>
654 <field name="user_type" ref="type_asset"/>
657 <record id="uy_code_12403" model="account.account.template">
658 <field name="code">12403</field>
659 <field name="reconcile" eval="True"/>
660 <field name="parent_id" ref="uy_code_124"/>
661 <field name="type">other</field>
662 <field name="name">Maquinas y Herramientas</field>
663 <field name="user_type" ref="type_asset"/>
666 <record id="uy_code_12404" model="account.account.template">
667 <field name="code">12404</field>
668 <field name="reconcile" eval="True"/>
669 <field name="parent_id" ref="uy_code_124"/>
670 <field name="type">other</field>
671 <field name="name">Vehículos</field>
672 <field name="user_type" ref="type_asset"/>
675 <record id="uy_code_12420" model="account.account.template">
676 <field name="code">12420</field>
677 <field name="reconcile" eval="True"/>
678 <field name="parent_id" ref="uy_code_124"/>
679 <field name="type">other</field>
680 <field name="name">Amort.Ac.Mueb.y Utiles</field>
681 <field name="user_type" ref="type_asset"/>
684 <record id="uy_code_12421" model="account.account.template">
685 <field name="code">12421</field>
686 <field name="reconcile" eval="True"/>
687 <field name="parent_id" ref="uy_code_124"/>
688 <field name="type">other</field>
689 <field name="name">Amort.Ac.Inmuebles</field>
690 <field name="user_type" ref="type_asset"/>
693 <record id="uy_code_12422" model="account.account.template">
694 <field name="code">12422</field>
695 <field name="reconcile" eval="True"/>
696 <field name="parent_id" ref="uy_code_124"/>
697 <field name="type">other</field>
698 <field name="name">Amort.Ac.Maq.y Herram.</field>
699 <field name="user_type" ref="type_asset"/>
702 <record id="uy_code_12423" model="account.account.template">
703 <field name="code">12423</field>
704 <field name="reconcile" eval="True"/>
705 <field name="parent_id" ref="uy_code_124"/>
706 <field name="type">other</field>
707 <field name="name">Amort.Ac.Vehiculos</field>
708 <field name="user_type" ref="type_asset"/>
711 <record id="uy_code_125" model="account.account.template">
712 <field name="code">125</field>
713 <field name="reconcile" eval="False"/>
714 <field name="parent_id" ref="uy_code_12"/>
715 <field name="type">view</field>
716 <field name="name">INTANGIBLES</field>
717 <field name="user_type" ref="type_view"/>
720 <record id="uy_code_12501" model="account.account.template">
721 <field name="code">12501</field>
722 <field name="reconcile" eval="True"/>
723 <field name="parent_id" ref="uy_code_125"/>
724 <field name="type">other</field>
725 <field name="name">Patentes, marcas y licencias</field>
726 <field name="user_type" ref="type_asset"/>
729 <record id="uy_code_12502" model="account.account.template">
730 <field name="code">12502</field>
731 <field name="reconcile" eval="True"/>
732 <field name="parent_id" ref="uy_code_125"/>
733 <field name="type">other</field>
734 <field name="name">Gastos de investigacion</field>
735 <field name="user_type" ref="type_asset"/>
738 <record id="uy_code_12520" model="account.account.template">
739 <field name="code">12520</field>
740 <field name="reconcile" eval="True"/>
741 <field name="parent_id" ref="uy_code_125"/>
742 <field name="type">other</field>
743 <field name="name">Amortizaciones Acumuladas</field>
744 <field name="user_type" ref="type_asset"/>
747 <record id="uy_code_2" model="account.account.template">
748 <field name="code">2</field>
749 <field name="reconcile" eval="False"/>
750 <field name="parent_id" ref="uy_code_0"/>
751 <field name="type">view</field>
752 <field name="name">PASIVO</field>
753 <field name="user_type" ref="type_view"/>
756 <record id="uy_code_21" model="account.account.template">
757 <field name="code">21</field>
758 <field name="reconcile" eval="False"/>
759 <field name="parent_id" ref="uy_code_2"/>
760 <field name="type">view</field>
761 <field name="name">PASIVO CORRIENTE</field>
762 <field name="user_type" ref="type_view"/>
765 <record id="uy_code_211" model="account.account.template">
766 <field name="code">211</field>
767 <field name="reconcile" eval="False"/>
768 <field name="parent_id" ref="uy_code_21"/>
769 <field name="type">view</field>
770 <field name="name">DEUDAS COMERCIALES</field>
771 <field name="user_type" ref="type_view"/>
774 <record id="uy_code_21100" model="account.account.template">
775 <field name="code">21100</field>
776 <field name="reconcile" eval="True"/>
777 <field name="parent_id" ref="uy_code_211"/>
778 <field name="type">payable</field>
779 <field name="name">Acreedores Varios (def)</field>
780 <field name="user_type" ref="type_third_pay"/>
783 <record id="uy_code_21101" model="account.account.template">
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785 <field name="reconcile" eval="True"/>
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787 <field name="type">payable</field>
788 <field name="name">Proveedores por Importaciones</field>
789 <field name="user_type" ref="type_third_pay"/>
792 <record id="uy_code_21102" model="account.account.template">
793 <field name="code">21102</field>
794 <field name="reconcile" eval="True"/>
795 <field name="parent_id" ref="uy_code_211"/>
796 <field name="type">other</field>
797 <field name="name">Deuds. Contratos de Cambio Import.</field>
798 <field name="user_type" ref="type_third_pay"/>
801 <record id="uy_code_21103" model="account.account.template">
802 <field name="code">21103</field>
803 <field name="reconcile" eval="True"/>
804 <field name="parent_id" ref="uy_code_211"/>
805 <field name="type">payable</field>
806 <field name="name">Proveedores de Plaza</field>
807 <field name="user_type" ref="type_third_pay"/>
810 <record id="uy_code_21104" model="account.account.template">
811 <field name="code">21104</field>
812 <field name="reconcile" eval="True"/>
813 <field name="parent_id" ref="uy_code_211"/>
814 <field name="type">other</field>
815 <field name="name">Documentos a Pagar ds/Comerciales</field>
816 <field name="user_type" ref="type_third_pay"/>
819 <record id="uy_code_21120" model="account.account.template">
820 <field name="code">21120</field>
821 <field name="reconcile" eval="True"/>
822 <field name="parent_id" ref="uy_code_211"/>
823 <field name="type">other</field>
824 <field name="name">Intereses a vencer ds/Comerciales</field>
825 <field name="user_type" ref="type_third_pay"/>
828 <record id="uy_code_212" model="account.account.template">
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830 <field name="reconcile" eval="False"/>
831 <field name="parent_id" ref="uy_code_21"/>
832 <field name="type">view</field>
833 <field name="name">DEUDAS FINANCIERAS</field>
834 <field name="user_type" ref="type_view"/>
837 <record id="uy_code_21201" model="account.account.template">
838 <field name="code">21201</field>
839 <field name="reconcile" eval="True"/>
840 <field name="parent_id" ref="uy_code_212"/>
841 <field name="type">other</field>
842 <field name="name">Prestamos Bancarios</field>
843 <field name="user_type" ref="type_liability"/>
846 <record id="uy_code_21202" model="account.account.template">
847 <field name="code">21202</field>
848 <field name="reconcile" eval="True"/>
849 <field name="parent_id" ref="uy_code_212"/>
850 <field name="type">other</field>
851 <field name="name">Obligaciones</field>
852 <field name="user_type" ref="type_liability"/>
855 <record id="uy_code_21203" model="account.account.template">
856 <field name="code">21203</field>
857 <field name="reconcile" eval="True"/>
858 <field name="parent_id" ref="uy_code_212"/>
859 <field name="type">other</field>
860 <field name="name">Documentos a pagar MN a pagar ds/Financieras</field>
861 <field name="user_type" ref="type_liability"/>
864 <record id="uy_code_21204" model="account.account.template">
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866 <field name="reconcile" eval="True"/>
867 <field name="parent_id" ref="uy_code_212"/>
868 <field name="type">other</field>
869 <field name="name">Documentos a pagar ME a pagar ds/Financieras</field>
870 <field name="user_type" ref="type_liability"/>
873 <record id="uy_code_21220" model="account.account.template">
874 <field name="code">21220</field>
875 <field name="reconcile" eval="True"/>
876 <field name="parent_id" ref="uy_code_212"/>
877 <field name="type">other</field>
878 <field name="name">Ints. a vencer ds/Financieras</field>
879 <field name="user_type" ref="type_expense"/>
882 <record id="uy_code_213" model="account.account.template">
883 <field name="code">213</field>
884 <field name="reconcile" eval="False"/>
885 <field name="parent_id" ref="uy_code_21"/>
886 <field name="type">view</field>
887 <field name="name">DEUDAS DIVERSAS</field>
888 <field name="user_type" ref="type_view"/>
891 <record id="uy_code_21301" model="account.account.template">
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893 <field name="reconcile" eval="True"/>
894 <field name="parent_id" ref="uy_code_213"/>
895 <field name="type">other</field>
896 <field name="name">Cobros Anticipados</field>
897 <field name="user_type" ref="type_liability"/>
900 <record id="uy_code_21302" model="account.account.template">
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902 <field name="reconcile" eval="True"/>
903 <field name="parent_id" ref="uy_code_213"/>
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905 <field name="name">Dividendos a Pagar</field>
906 <field name="user_type" ref="type_liability"/>
909 <record id="uy_code_21303" model="account.account.template">
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911 <field name="reconcile" eval="True"/>
912 <field name="parent_id" ref="uy_code_213"/>
913 <field name="type">other</field>
914 <field name="name">Casa Matriz, Empresas Controlantes,</field>
915 <field name="user_type" ref="type_liability"/>
918 <record id="uy_code_21304" model="account.account.template">
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920 <field name="reconcile" eval="True"/>
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923 <field name="name">Controladas/Vinculadas</field>
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927 <record id="uy_code_21305" model="account.account.template">
928 <field name="code">21305</field>
929 <field name="reconcile" eval="True"/>
930 <field name="parent_id" ref="uy_code_213"/>
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932 <field name="name">Sueldos y Jornales a pagar</field>
933 <field name="user_type" ref="type_liability"/>
936 <record id="uy_code_21306" model="account.account.template">
937 <field name="code">21306</field>
938 <field name="reconcile" eval="True"/>
939 <field name="parent_id" ref="uy_code_213"/>
940 <field name="type">other</field>
941 <field name="name">Acreedores por Cargas Sociales</field>
942 <field name="user_type" ref="type_liability"/>
945 <record id="uy_code_21307" model="account.account.template">
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947 <field name="reconcile" eval="True"/>
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950 <field name="name">Acreedores fiscales</field>
951 <field name="user_type" ref="type_liability"/>
954 <record id="uy_code_21308" model="account.account.template">
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956 <field name="reconcile" eval="True"/>
957 <field name="parent_id" ref="uy_code_213"/>
958 <field name="type">other</field>
959 <field name="name">Saldos Acreedores Cuentas Directores</field>
960 <field name="user_type" ref="type_liability"/>
963 <record id="uy_code_21320" model="account.account.template">
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965 <field name="reconcile" eval="True"/>
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968 <field name="name">Otras deudas</field>
969 <field name="user_type" ref="type_liability"/>
972 <record id="uy_code_214" model="account.account.template">
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974 <field name="reconcile" eval="True"/>
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977 <field name="name">DGI IVA x VENTAS</field>
978 <field name="user_type" ref="type_view"/>
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986 <field name="name">Iva Ventas Mínima</field>
987 <field name="user_type" ref="type_tax_in"/>
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999 <record id="uy_code_21403" model="account.account.template">
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1001 <field name="reconcile" eval="True"/>
1002 <field name="parent_id" ref="uy_code_214"/>
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1004 <field name="name">Iva a Pagar</field>
1005 <field name="user_type" ref="type_tax"/>
1008 <record id="uy_code_21404" model="account.account.template">
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1010 <field name="reconcile" eval="True"/>
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1013 <field name="name">Iva Retenido</field>
1014 <field name="user_type" ref="type_tax"/>
1017 <record id="uy_code_21411" model="account.account.template">
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1019 <field name="reconcile" eval="True"/>
1020 <field name="parent_id" ref="uy_code_214"/>
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1022 <field name="name">Irpf Retenido</field>
1023 <field name="user_type" ref="type_tax"/>
1026 <record id="uy_code_21421" model="account.account.template">
1027 <field name="code">21421</field>
1028 <field name="reconcile" eval="True"/>
1029 <field name="parent_id" ref="uy_code_214"/>
1030 <field name="type">other</field>
1031 <field name="name">Bps</field>
1032 <field name="user_type" ref="type_tax"/>
1035 <record id="uy_code_215" model="account.account.template">
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1037 <field name="reconcile" eval="True"/>
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1040 <field name="name">DGI IRAE</field>
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1044 <record id="uy_code_21501" model="account.account.template">
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1046 <field name="reconcile" eval="True"/>
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1049 <field name="name">Irae del Ejercicio</field>
1050 <field name="user_type" ref="type_tax"/>
1053 <record id="uy_code_21502" model="account.account.template">
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1055 <field name="reconcile" eval="True"/>
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1058 <field name="name">Irae a Pagar</field>
1059 <field name="user_type" ref="type_tax"/>
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1064 <field name="reconcile" eval="True"/>
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1067 <field name="name">Irae Anticipo a Pagar</field>
1068 <field name="user_type" ref="type_tax"/>
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1073 <field name="reconcile" eval="True"/>
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1076 <field name="name">DGI PATRIMONIO</field>
1077 <field name="user_type" ref="type_view"/>
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1082 <field name="reconcile" eval="True"/>
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1085 <field name="name">Patrimonio del Ejercicio</field>
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1094 <field name="name">Patrimonio a Pagar</field>
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1103 <field name="name">Patrimonio Anticipo a Pagar</field>
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1109 <field name="reconcile" eval="True"/>
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1112 <field name="name">DGI ICOSA</field>
1113 <field name="user_type" ref="type_view"/>
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1118 <field name="reconcile" eval="True"/>
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1122 <field name="user_type" ref="type_tax"/>
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1127 <field name="reconcile" eval="True"/>
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1130 <field name="name">Icosa a Pagar</field>
1131 <field name="user_type" ref="type_tax"/>
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1136 <field name="reconcile" eval="True"/>
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1139 <field name="name">Icosa Anticipo a Pagar</field>
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1145 <field name="reconcile" eval="False"/>
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1148 <field name="name">PREVISIONES</field>
1149 <field name="user_type" ref="type_view"/>
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1154 <field name="reconcile" eval="True"/>
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1157 <field name="name">Responsabilidad frente a terceros</field>
1158 <field name="user_type" ref="type_liability"/>
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1163 <field name="reconcile" eval="False"/>
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1166 <field name="name">PASIVO NO CORRIENTE</field>
1167 <field name="user_type" ref="type_view"/>
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1175 <field name="name">DEUDAS COMERCIALES</field>
1176 <field name="user_type" ref="type_view"/>
1179 <record id="uy_code_22101" model="account.account.template">
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1181 <field name="reconcile" eval="True"/>
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1183 <field name="type">payable</field>
1184 <field name="name">Deudas Comerciales</field>
1185 <field name="user_type" ref="type_liability"/>
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1193 <field name="name">DEUDAS FINANCIERAS</field>
1194 <field name="user_type" ref="type_view"/>
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1199 <field name="reconcile" eval="True"/>
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1202 <field name="name">Deudas Financieras</field>
1203 <field name="user_type" ref="type_liability"/>
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1211 <field name="name">DEUDAS DIVERSAS</field>
1212 <field name="user_type" ref="type_view"/>
1215 <record id="uy_code_22301" model="account.account.template">
1216 <field name="code">22301</field>
1217 <field name="reconcile" eval="True"/>
1218 <field name="parent_id" ref="uy_code_223"/>
1219 <field name="type">other</field>
1220 <field name="name">Deudas Diversas</field>
1221 <field name="user_type" ref="type_liability"/>
1224 <record id="uy_code_224" model="account.account.template">
1225 <field name="code">224</field>
1226 <field name="reconcile" eval="False"/>
1227 <field name="parent_id" ref="uy_code_22"/>
1228 <field name="type">view</field>
1229 <field name="name">PREVISIONES NO CORRIENTES</field>
1230 <field name="user_type" ref="type_view"/>
1233 <record id="uy_code_22401" model="account.account.template">
1234 <field name="code">22401</field>
1235 <field name="reconcile" eval="True"/>
1236 <field name="parent_id" ref="uy_code_224"/>
1237 <field name="type">other</field>
1238 <field name="name">Previsiones No Corrientes</field>
1239 <field name="user_type" ref="type_liability"/>
1242 <record id="uy_code_3" model="account.account.template">
1243 <field name="code">3</field>
1244 <field name="reconcile" eval="False"/>
1245 <field name="parent_id" ref="uy_code_0"/>
1246 <field name="type">view</field>
1247 <field name="name">PATRIMONIO</field>
1248 <field name="user_type" ref="type_view"/>
1251 <record id="uy_code_31" model="account.account.template">
1252 <field name="code">31</field>
1253 <field name="reconcile" eval="False"/>
1254 <field name="parent_id" ref="uy_code_3"/>
1255 <field name="type">view</field>
1256 <field name="name">APORTE DE PROPIETARIOS/SOCIOS</field>
1257 <field name="user_type" ref="type_view"/>
1260 <record id="uy_code_311" model="account.account.template">
1261 <field name="code">311</field>
1262 <field name="reconcile" eval="False"/>
1263 <field name="parent_id" ref="uy_code_31"/>
1264 <field name="type">view</field>
1265 <field name="name">CAPITAL</field>
1266 <field name="user_type" ref="type_view"/>
1269 <record id="uy_code_3111" model="account.account.template">
1270 <field name="code">3111</field>
1271 <field name="reconcile" eval="True"/>
1272 <field name="parent_id" ref="uy_code_311"/>
1273 <field name="type">other</field>
1274 <field name="name">Capital Integrado</field>
1275 <field name="user_type" ref="type_equity"/>
1278 <record id="uy_code_312" model="account.account.template">
1279 <field name="code">312</field>
1280 <field name="reconcile" eval="False"/>
1281 <field name="parent_id" ref="uy_code_31"/>
1282 <field name="type">view</field>
1283 <field name="name">APORTES A CAPITALIZAR</field>
1284 <field name="user_type" ref="type_view"/>
1287 <record id="uy_code_32" model="account.account.template">
1288 <field name="code">32</field>
1289 <field name="reconcile" eval="False"/>
1290 <field name="parent_id" ref="uy_code_3"/>
1291 <field name="type">view</field>
1292 <field name="name">AJUSTES AL PATRIMONIO</field>
1293 <field name="user_type" ref="type_view"/>
1296 <record id="uy_code_322" model="account.account.template">
1297 <field name="code">322</field>
1298 <field name="reconcile" eval="False"/>
1299 <field name="parent_id" ref="uy_code_32"/>
1300 <field name="type">view</field>
1301 <field name="name">AJUSTES PATRIMONIO (H)</field>
1302 <field name="user_type" ref="type_view"/>
1305 <record id="uy_code_3221" model="account.account.template">
1306 <field name="code">3221</field>
1307 <field name="reconcile" eval="True"/>
1308 <field name="parent_id" ref="uy_code_322"/>
1309 <field name="type">other</field>
1310 <field name="name">Revaluaciones fiscales</field>
1311 <field name="user_type" ref="type_equity"/>
1314 <record id="uy_code_3222" model="account.account.template">
1315 <field name="code">3222</field>
1316 <field name="reconcile" eval="True"/>
1317 <field name="parent_id" ref="uy_code_322"/>
1318 <field name="type">other</field>
1319 <field name="name">Revaluaciones voluntarias</field>
1320 <field name="user_type" ref="type_equity"/>
1323 <record id="uy_code_33" model="account.account.template">
1324 <field name="code">33</field>
1325 <field name="reconcile" eval="False"/>
1326 <field name="parent_id" ref="uy_code_3"/>
1327 <field name="type">view</field>
1328 <field name="name">GANANCIAS RETENIDAS</field>
1329 <field name="user_type" ref="type_view"/>
1332 <record id="uy_code_331" model="account.account.template">
1333 <field name="code">331</field>
1334 <field name="reconcile" eval="False"/>
1335 <field name="parent_id" ref="uy_code_33"/>
1336 <field name="type">view</field>
1337 <field name="name">RESERVAS</field>
1338 <field name="user_type" ref="type_view"/>
1341 <record id="uy_code_3311" model="account.account.template">
1342 <field name="code">3311</field>
1343 <field name="reconcile" eval="True"/>
1344 <field name="parent_id" ref="uy_code_331"/>
1345 <field name="type">other</field>
1346 <field name="name">Reservas Legales</field>
1347 <field name="user_type" ref="type_equity"/>
1350 <record id="uy_code_3312" model="account.account.template">
1351 <field name="code">3312</field>
1352 <field name="reconcile" eval="True"/>
1353 <field name="parent_id" ref="uy_code_331"/>
1354 <field name="type">other</field>
1355 <field name="name">Reservas Voluntarias</field>
1356 <field name="user_type" ref="type_equity"/>
1359 <record id="uy_code_3313" model="account.account.template">
1360 <field name="code">3313</field>
1361 <field name="reconcile" eval="False"/>
1362 <field name="parent_id" ref="uy_code_331"/>
1363 <field name="type">other</field>
1364 <field name="name">Pérdidas y Ganancias</field>
1365 <field name="user_type" ref="type_equity"/>
1368 <record id="uy_code_332" model="account.account.template">
1369 <field name="code">332</field>
1370 <field name="reconcile" eval="False"/>
1371 <field name="parent_id" ref="uy_code_33"/>
1372 <field name="type">view</field>
1373 <field name="name">RESULTADOS ACUMULADOS</field>
1374 <field name="user_type" ref="type_view"/>
1377 <record id="uy_code_33201" model="account.account.template">
1378 <field name="code">33201</field>
1379 <field name="reconcile" eval="True"/>
1380 <field name="parent_id" ref="uy_code_332"/>
1381 <field name="type">other</field>
1382 <field name="name">Resultados ejercicios anteriores</field>
1383 <field name="user_type" ref="type_equity"/>
1386 <record id="uy_code_33201" model="account.account.template">
1387 <field name="code">33201</field>
1388 <field name="reconcile" eval="True"/>
1389 <field name="parent_id" ref="uy_code_332"/>
1390 <field name="type">other</field>
1391 <field name="name">Resultados del ejercicio</field>
1392 <field name="user_type" ref="type_equity"/>
1395 <record id="uy_code_33220" model="account.account.template">
1396 <field name="code">33220</field>
1397 <field name="reconcile" eval="True"/>
1398 <field name="parent_id" ref="uy_code_332"/>
1399 <field name="type">other</field>
1400 <field name="name">Dividendos provisorios</field>
1401 <field name="user_type" ref="type_equity"/>
1404 <record id="uy_code_4" model="account.account.template">
1405 <field name="code">4</field>
1406 <field name="reconcile" eval="False"/>
1407 <field name="parent_id" ref="uy_code_0"/>
1408 <field name="type">view</field>
1409 <field name="name">GANANCIAS</field>
1410 <field name="user_type" ref="type_view"/>
1413 <record id="uy_code_41" model="account.account.template">
1414 <field name="code">41</field>
1415 <field name="reconcile" eval="False"/>
1416 <field name="parent_id" ref="uy_code_4"/>
1417 <field name="type">view</field>
1418 <field name="name">VENTAS ORDINARIAS</field>
1419 <field name="user_type" ref="type_view"/>
1422 <record id="uy_code_4100" model="account.account.template">
1423 <field name="code">4100</field>
1424 <field name="reconcile" eval="True"/>
1425 <field name="parent_id" ref="uy_code_4"/>
1426 <field name="type">other</field>
1427 <field name="name">Ingresos Operativos (def)</field>
1428 <field name="user_type" ref="type_income"/>
1431 <record id="uy_code_4101" model="account.account.template">
1432 <field name="code">4101</field>
1433 <field name="reconcile" eval="True"/>
1434 <field name="parent_id" ref="uy_code_41"/>
1435 <field name="type">other</field>
1436 <field name="name">Ventas Exentas</field>
1437 <field name="user_type" ref="type_income"/>
1440 <record id="uy_code_4102" model="account.account.template">
1441 <field name="code">4102</field>
1442 <field name="reconcile" eval="True"/>
1443 <field name="parent_id" ref="uy_code_41"/>
1444 <field name="type">other</field>
1445 <field name="name">Ventas Tasa Básica</field>
1446 <field name="user_type" ref="type_income"/>
1449 <record id="uy_code_4103" model="account.account.template">
1450 <field name="code">4103</field>
1451 <field name="reconcile" eval="True"/>
1452 <field name="parent_id" ref="uy_code_41"/>
1453 <field name="type">other</field>
1454 <field name="name">Ventas Tasa Mínima</field>
1455 <field name="user_type" ref="type_income"/>
1458 <record id="uy_code_4104" model="account.account.template">
1459 <field name="code">4104</field>
1460 <field name="reconcile" eval="True"/>
1461 <field name="parent_id" ref="uy_code_41"/>
1462 <field name="type">other</field>
1463 <field name="name">Ventas por Exportaciones</field>
1464 <field name="user_type" ref="type_income"/>
1467 <record id="uy_code_42" model="account.account.template">
1468 <field name="code">42</field>
1469 <field name="reconcile" eval="False"/>
1470 <field name="parent_id" ref="uy_code_4"/>
1471 <field name="type">view</field>
1472 <field name="name">VENTAS EXTRAORDINARIAS</field>
1473 <field name="user_type" ref="type_view"/>
1476 <record id="uy_code_4201" model="account.account.template">
1477 <field name="code">4201</field>
1478 <field name="reconcile" eval="True"/>
1479 <field name="parent_id" ref="uy_code_42"/>
1480 <field name="type">other</field>
1481 <field name="name">Ventas extraordinarias</field>
1482 <field name="user_type" ref="type_income"/>
1485 <record id="uy_code_43" model="account.account.template">
1486 <field name="code">43</field>
1487 <field name="reconcile" eval="False"/>
1488 <field name="parent_id" ref="uy_code_4"/>
1489 <field name="type">view</field>
1490 <field name="name">INGRESOS FINANCIEROS</field>
1491 <field name="user_type" ref="type_view"/>
1494 <record id="uy_code_4301" model="account.account.template">
1495 <field name="code">4301</field>
1496 <field name="reconcile" eval="True"/>
1497 <field name="parent_id" ref="uy_code_43"/>
1498 <field name="type">other</field>
1499 <field name="name">Intereses ganados</field>
1500 <field name="user_type" ref="type_income"/>
1503 <record id="uy_code_4302" model="account.account.template">
1504 <field name="code">4302</field>
1505 <field name="reconcile" eval="True"/>
1506 <field name="parent_id" ref="uy_code_43"/>
1507 <field name="type">other</field>
1508 <field name="name">Diferencias de Cambio ganadas</field>
1509 <field name="user_type" ref="type_income"/>
1512 <record id="uy_code_4303" model="account.account.template">
1513 <field name="code">4303</field>
1514 <field name="reconcile" eval="True"/>
1515 <field name="parent_id" ref="uy_code_43"/>
1516 <field name="type">other</field>
1517 <field name="name">Descuentos Obtenidos</field>
1518 <field name="user_type" ref="type_income"/>
1521 <record id="uy_code_5" model="account.account.template">
1522 <field name="code">5</field>
1523 <field name="reconcile" eval="False"/>
1524 <field name="parent_id" ref="uy_code_0"/>
1525 <field name="type">view</field>
1526 <field name="name">PERDIDAS</field>
1527 <field name="user_type" ref="type_view"/>
1530 <record id="uy_code_51" model="account.account.template">
1531 <field name="code">51</field>
1532 <field name="reconcile" eval="False"/>
1533 <field name="parent_id" ref="uy_code_5"/>
1534 <field name="type">view</field>
1535 <field name="name">GASTOS DE ADMINISTRACION Y VENTAS</field>
1536 <field name="user_type" ref="type_view"/>
1539 <record id="uy_code_5100" model="account.account.template">
1540 <field name="code">5100</field>
1541 <field name="reconcile" eval="True"/>
1542 <field name="parent_id" ref="uy_code_51"/>
1543 <field name="type">other</field>
1544 <field name="name">Gastos Varios (def)</field>
1545 <field name="user_type" ref="type_expense"/>
1548 <record id="uy_code_5101" model="account.account.template">
1549 <field name="code">5101</field>
1550 <field name="reconcile" eval="True"/>
1551 <field name="parent_id" ref="uy_code_51"/>
1552 <field name="type">other</field>
1553 <field name="name">Sueldos y Jornales</field>
1554 <field name="user_type" ref="type_expense"/>
1557 <record id="uy_code_5102" model="account.account.template">
1558 <field name="code">5102</field>
1559 <field name="reconcile" eval="True"/>
1560 <field name="parent_id" ref="uy_code_51"/>
1561 <field name="type">other</field>
1562 <field name="name">Cargas Sociales</field>
1563 <field name="user_type" ref="type_expense"/>
1566 <record id="uy_code_5103" model="account.account.template">
1567 <field name="code">5103</field>
1568 <field name="reconcile" eval="True"/>
1569 <field name="parent_id" ref="uy_code_51"/>
1570 <field name="type">other</field>
1571 <field name="name">Seguros</field>
1572 <field name="user_type" ref="type_expense"/>
1575 <record id="uy_code_5104" model="account.account.template">
1576 <field name="code">5104</field>
1577 <field name="reconcile" eval="True"/>
1578 <field name="parent_id" ref="uy_code_51"/>
1579 <field name="type">other</field>
1580 <field name="name">Papelería</field>
1581 <field name="user_type" ref="type_expense"/>
1584 <record id="uy_code_5105" model="account.account.template">
1585 <field name="code">5105</field>
1586 <field name="reconcile" eval="True"/>
1587 <field name="parent_id" ref="uy_code_51"/>
1588 <field name="type">other</field>
1589 <field name="name">Combustible</field>
1590 <field name="user_type" ref="type_expense"/>
1593 <record id="uy_code_5106" model="account.account.template">
1594 <field name="code">5106</field>
1595 <field name="reconcile" eval="True"/>
1596 <field name="parent_id" ref="uy_code_51"/>
1597 <field name="type">other</field>
1598 <field name="name">Fletes</field>
1599 <field name="user_type" ref="type_expense"/>
1602 <record id="uy_code_5107" model="account.account.template">
1603 <field name="code">5107</field>
1604 <field name="reconcile" eval="True"/>
1605 <field name="parent_id" ref="uy_code_51"/>
1606 <field name="type">other</field>
1607 <field name="name">Mantenimiento Vehículos</field>
1608 <field name="user_type" ref="type_expense"/>
1611 <record id="uy_code_5108" model="account.account.template">
1612 <field name="code">5108</field>
1613 <field name="reconcile" eval="True"/>
1614 <field name="parent_id" ref="uy_code_51"/>
1615 <field name="type">other</field>
1616 <field name="name">Honorarios Profesionales</field>
1617 <field name="user_type" ref="type_expense"/>
1620 <record id="uy_code_5109" model="account.account.template">
1621 <field name="code">5109</field>
1622 <field name="reconcile" eval="True"/>
1623 <field name="parent_id" ref="uy_code_51"/>
1624 <field name="type">other</field>
1625 <field name="name">Servicios Contratados</field>
1626 <field name="user_type" ref="type_expense"/>
1629 <record id="uy_code_5110" model="account.account.template">
1630 <field name="code">5110</field>
1631 <field name="reconcile" eval="True"/>
1632 <field name="parent_id" ref="uy_code_51"/>
1633 <field name="type">other</field>
1634 <field name="name">Energía Eléctrica y Aguas Corrientes</field>
1635 <field name="user_type" ref="type_expense"/>
1638 <record id="uy_code_5111" model="account.account.template">
1639 <field name="code">5111</field>
1640 <field name="reconcile" eval="True"/>
1641 <field name="parent_id" ref="uy_code_51"/>
1642 <field name="type">other</field>
1643 <field name="name">Comunicaciones y Servicios Telefónicos</field>
1644 <field name="user_type" ref="type_expense"/>
1647 <record id="uy_code_5112" model="account.account.template">
1648 <field name="code">5112</field>
1649 <field name="reconcile" eval="True"/>
1650 <field name="parent_id" ref="uy_code_51"/>
1651 <field name="type">other</field>
1652 <field name="name">Alquileres</field>
1653 <field name="user_type" ref="type_expense"/>
1656 <record id="uy_code_5114" model="account.account.template">
1657 <field name="code">5114</field>
1658 <field name="reconcile" eval="True"/>
1659 <field name="parent_id" ref="uy_code_51"/>
1660 <field name="type">other</field>
1661 <field name="name">Publicidad</field>
1662 <field name="user_type" ref="type_expense"/>
1665 <record id="uy_code_5115" model="account.account.template">
1666 <field name="code">5115</field>
1667 <field name="reconcile" eval="True"/>
1668 <field name="parent_id" ref="uy_code_51"/>
1669 <field name="type">other</field>
1670 <field name="name">Representación</field>
1671 <field name="user_type" ref="type_expense"/>
1674 <record id="uy_code_52" model="account.account.template">
1675 <field name="name">OBLIGACIONES TRIBUTARIAS</field>
1676 <field name="code">52</field>
1677 <field name="reconcile" eval="False"/>
1678 <field name="user_type" ref="type_view"/>
1679 <field name="type">view</field>
1680 <field name="parent_id" ref="uy_code_5"/>
1685 <record id="uy_code_520" model="account.account.template">
1686 <field name="name">IVA x VENTAS</field>
1687 <field name="code">520</field>
1688 <field name="reconcile" eval="False"/>
1689 <field name="user_type" ref="type_view"/>
1690 <field name="type">view</field>
1691 <field name="parent_id" ref="uy_code_52"/>
1694 <record model="account.account.template" id="uy_code_5201">
1695 <field name="code">5201</field>
1696 <field name="name">IVA ventas 10%</field>
1697 <field name="reconcile" eval="False"/>
1698 <field name="parent_id" ref="uy_code_520"/>
1699 <field name="type">other</field>
1700 <field name="user_type" ref="type_tax_in"/>
1702 <record model="account.account.template" id="uy_code_5202">
1703 <field name="code">5202</field>
1704 <field name="name">IVA ventas 22%</field>
1705 <field name="reconcile" eval="False"/>
1706 <field name="parent_id" ref="uy_code_520"/>
1707 <field name="type">other</field>
1708 <field name="user_type" ref="type_tax_in"/>
1711 <record model="account.account.template" id="uy_code_5203">
1712 <field name="name">Contribuciones</field>
1713 <field name="code">5203</field>
1714 <field name="reconcile" eval="False"/>
1715 <field ref="type_asset" name="user_type"/>
1716 <field name="type">other</field>
1717 <field ref="uy_code_52" name="parent_id"/>
1719 <record model="account.account.template" id="uy_code_5204">
1720 <field name="name">Retenciones</field>
1721 <field name="code">5204</field>
1722 <field name="reconcile" eval="False"/>
1723 <field ref="type_asset" name="user_type"/>
1724 <field name="type">other</field>
1725 <field ref="uy_code_52" name="parent_id"/>
1727 <record model="account.account.template" id="uy_code_5205">
1728 <field name="name">Otros</field>
1729 <field name="code">5205</field>
1730 <field name="reconcile" eval="False"/>
1731 <field ref="type_asset" name="user_type"/>
1732 <field name="type">other</field>
1733 <field ref="uy_code_52" name="parent_id"/>
1736 <record id="uy_code_53" model="account.account.template">
1737 <field name="code">53</field>
1738 <field name="reconcile" eval="False"/>
1739 <field name="parent_id" ref="uy_code_5"/>
1740 <field name="type">view</field>
1741 <field name="name">GASTOS FINANCIEROS</field>
1742 <field name="user_type" ref="type_view"/>
1745 <record id="uy_code_5301" model="account.account.template">
1746 <field name="code">5301</field>
1747 <field name="reconcile" eval="True"/>
1748 <field name="parent_id" ref="uy_code_53"/>
1749 <field name="type">other</field>
1750 <field name="name">Intereses y Gastos Bancarios</field>
1751 <field name="user_type" ref="type_expense"/>
1754 <record id="uy_code_5302" model="account.account.template">
1755 <field name="code">5302</field>
1756 <field name="reconcile" eval="True"/>
1757 <field name="parent_id" ref="uy_code_53"/>
1758 <field name="type">other</field>
1759 <field name="name">Diferencias de Cambio perdidas</field>
1760 <field name="user_type" ref="type_expense"/>
1763 <record id="uy_code_5303" model="account.account.template">
1764 <field name="code">5303</field>
1765 <field name="reconcile" eval="True"/>
1766 <field name="parent_id" ref="uy_code_53"/>
1767 <field name="type">other</field>
1768 <field name="name">Descuentos Concedidos</field>
1769 <field name="user_type" ref="type_expense"/>
1772 <record id="uy_code_5304" model="account.account.template">
1773 <field name="code">5304</field>
1774 <field name="reconcile" eval="True"/>
1775 <field name="parent_id" ref="uy_code_53"/>
1776 <field name="type">other</field>
1777 <field name="name">Multas y Recargos Fiscales</field>
1778 <field name="user_type" ref="type_expense"/>
1781 <record id="uy_code_54" model="account.account.template">
1782 <field name="code">54</field>
1783 <field name="reconcile" eval="False"/>
1784 <field name="parent_id" ref="uy_code_5"/>
1785 <field name="type">view</field>
1786 <field name="name">COSTO DE LO VENDIDO</field>
1787 <field name="user_type" ref="type_view"/>
1790 <record id="uy_code_5400" model="account.account.template">
1791 <field name="code">5400</field>
1792 <field name="reconcile" eval="True"/>
1793 <field name="parent_id" ref="uy_code_54"/>
1794 <field name="type">other</field>
1795 <field name="name">Costos de lo vendido</field>
1796 <field name="user_type" ref="type_expense"/>
1799 <record id="uy_code_5401" model="account.account.template">
1800 <field name="code">5401</field>
1801 <field name="reconcile" eval="True"/>
1802 <field name="parent_id" ref="uy_code_54"/>
1803 <field name="type">other</field>
1804 <field name="name">Costo de Mercaderías</field>
1805 <field name="user_type" ref="type_expense"/>
1808 <record id="uy_code_5402" model="account.account.template">
1809 <field name="code">5402</field>
1810 <field name="reconcile" eval="True"/>
1811 <field name="parent_id" ref="uy_code_54"/>
1812 <field name="type">other</field>
1813 <field name="name">Costo de Venta de Bienes de Uso</field>
1814 <field name="user_type" ref="type_expense"/>
1817 <record id="uy_code_55" model="account.account.template">
1818 <field name="code">55</field>
1819 <field name="reconcile" eval="False"/>
1820 <field name="parent_id" ref="uy_code_5"/>
1821 <field name="type">view</field>
1822 <field name="name">AMORTIZACIONES</field>
1823 <field name="user_type" ref="type_view"/>
1826 <record id="uy_code_5500" model="account.account.template">
1827 <field name="code">5500</field>
1828 <field name="reconcile" eval="True"/>
1829 <field name="parent_id" ref="uy_code_55"/>
1830 <field name="type">other</field>
1831 <field name="name">Amortizaciones</field>
1832 <field name="user_type" ref="type_expense"/>
1835 <record id="uy_code_6" model="account.account.template">
1836 <field name="code">6</field>
1837 <field name="reconcile" eval="False"/>
1838 <field name="parent_id" ref="uy_code_0"/>
1839 <field name="type">view</field>
1840 <field name="name">ORDEN ACTIVO</field>
1841 <field name="user_type" ref="type_view"/>
1844 <record id="uy_code_61" model="account.account.template">
1845 <field name="code">61</field>
1846 <field name="reconcile" eval="False"/>
1847 <field name="parent_id" ref="uy_code_6"/>
1848 <field name="type">other</field>
1849 <field name="name">Acciones a Emitir</field>
1850 <field name="user_type" ref="type_other"/>
1853 <record id="uy_code_62" model="account.account.template">
1854 <field name="code">62</field>
1855 <field name="reconcile" eval="False"/>
1856 <field name="parent_id" ref="uy_code_6"/>
1857 <field name="type">other</field>
1858 <field name="name">Suscriptores de acciones</field>
1859 <field name="user_type" ref="type_other"/>
1862 <record id="uy_code_7" model="account.account.template">
1863 <field name="code">7</field>
1864 <field name="reconcile" eval="False"/>
1865 <field name="parent_id" ref="uy_code_0"/>
1866 <field name="type">view</field>
1867 <field name="name">ORDEN PASIVO</field>
1868 <field name="user_type" ref="type_view"/>
1871 <record id="uy_code_71" model="account.account.template">
1872 <field name="code">71</field>
1873 <field name="reconcile" eval="False"/>
1874 <field name="parent_id" ref="uy_code_7"/>
1875 <field name="type">other</field>
1876 <field name="name">Capital Autorizado a Suscribir</field>
1877 <field name="user_type" ref="type_other"/>
1880 <record id="uy_code_72" model="account.account.template">
1881 <field name="code">72</field>
1882 <field name="reconcile" eval="False"/>
1883 <field name="parent_id" ref="uy_code_7"/>
1884 <field name="type">other</field>
1885 <field name="name">Capital suscripto</field>
1886 <field name="user_type" ref="type_other"/>
1889 <record id="uy_chart_template" model="account.chart.template">
1890 <field name="name">Plan de Cuentas Uruguay - Template</field>
1891 <field name="account_root_id" ref="uy_code_0"/>
1892 <field name="tax_code_root_id" ref="vat_code_tax"/>
1893 <field name="bank_account_view_id" ref="uy_code_11120"/>
1894 <field name="property_account_receivable" ref="uy_code_11300"/>
1895 <field name="property_account_payable" ref="uy_code_21100"/>
1896 <field name="property_account_income_categ" ref="uy_code_4100"/>
1897 <field name="property_account_expense_categ" ref="uy_code_5100"/>
1898 <field name="currency_id" ref="base.UYP"/>