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path: root/sql/Colombia-utf8-PUC-chart.sql
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  1. --
  2. -- Plan único de Cuentas de Colombia, elaborado por Rene Real Hernandez (SDI S.A.), Francico Padilla (SDI S.A.),
  3. -- Silfredo Godoy Chavez (CaribeNet S.A.),
  4. -- Lourdes Mejía Martinez (CaribeNet S.A.) y Dirk Enrique Seiffert (CaribeNet S.A.)
  5. -- Si quieres aportar: Contactenos www.caribenet.com - info@caribenet.com
  6. --
  7. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1', 'ACTIVO', 'H', 'A', '', '1');
  8. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('11', 'ACTIVO DISPONIBLE', 'H', 'A', '', '11');
  9. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105', 'CAJA', 'H', 'A', '', '1105');
  10. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110505', 'CAJA GENERAL', 'H', 'A', '', '110505');
  11. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110510', 'CAJAS MENORES', 'H', 'A', '', '110510');
  12. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1110', 'BANCOS', 'H', 'A', '', '1110');
  13. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('111005', 'BANCOS MONEDA NACIONAL', 'H', 'A', '', '111005');
  14. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120', 'CUENTAS DE AHORRO', 'H', 'A', '', '1120');
  15. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('112005', 'CUENTAS DE AHORRO EN BANCOS', 'H', 'A', '', '112005');
  16. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('12', 'INVERSIONES', 'H', 'A', '', '12');
  17. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'ACCIONES', 'H', 'A', '', '1205');
  18. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'CUOTAS PARTES DE INTERES SOCIAL', 'H', 'A', '', '1210');
  19. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1215', 'BONOS', 'H', 'A', '', '1215');
  20. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'CEDULAS', 'H', 'A', '', '1220');
  21. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1225', 'CERTIFICADOS', 'H', 'A', '', '1225');
  22. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'PAPELES COMERCIALES', 'H', 'A', '', '1230');
  23. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1235', 'TITULOS', 'H', 'A', '', '1235');
  24. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1240', 'ACEPTACIONES BANCARIAS O FINANCI', 'H', 'A', '', '1240');
  25. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1245', 'DERECHOS FIDUCIARIOS', 'H', 'A', '', '1245');
  26. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('13', 'CUENTAS POR COBRAR', 'H', 'A', '', '13');
  27. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1305', 'CUENTAS POR COBRAR CLIENTES', 'H', 'A', '', '1305');
  28. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130505', 'CLIENTES NACIONALES', 'H', 'A', '', '130505');
  29. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130510', 'CLIENTES DEL EXTERIOR', 'H', 'A', '', '130510');
  30. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1310', 'CUENTAS CORRIENTES COMERCIALES', 'H', 'A', '', '1310');
  31. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1330', 'ANTICIPO Y AVANCES', 'H', 'A', '', '1330');
  32. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133005', 'ANTICIPO A PROVEEDORES', 'H', 'A', '', '133005');
  33. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133010', 'ANTICIPO A CONTRATISTAS', 'H', 'A', '', '133010');
  34. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133015', 'ANTICIPO A TRABAJADORES', 'H', 'A', '', '133015');
  35. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340', 'PROMESAS DE COMPRAVENTA', 'H', 'A', '', '1340');
  36. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('134005', 'DE BIENES RAICES', 'H', 'A', '', '134005');
  37. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340050001', 'Promesas Compra Venta Bienes Rai', 'A', 'A', '', '1340050001');
  38. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1345', 'INGRESOS POR COBRAR', 'H', 'A', '', '1345');
  39. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1350', 'RETENCIONES SOBRE CONTRATOS', 'H', 'A', '', '1350');
  40. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135005', 'DE CONTRATOS DE CONSTRUCCION', 'H', 'A', '', '135005');
  41. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135010', 'DE PRESTACION DE SERVICIOS', 'H', 'A', '', '135010');
  42. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135095', 'RETENCION SOBRE OTROS CONTRATOS', 'H', 'A', '', '135095');
  43. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355', 'ANTICIPO DE IMPUESTOS', 'H', 'A', '', '1355');
  44. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135505', 'ANTICIPO DE IMPUESTO DE RENTA', 'H', 'A', '', '135505');
  45. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355050001', 'Anticipo de Impuesto de Renta', 'A', 'A', '', '1355050001');
  46. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135510', 'ANTICIPO DE IMPTO DE IND. Y CCIO', 'H', 'A', '', '135510');
  47. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355100001', 'Anticipo de Industria y Comercio', 'A', 'A', '', '1355100001');
  48. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135515', 'RETENCION EN LA FUENTE', 'H', 'A', '', '135515');
  49. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150002', 'Retefuente 10% Honorarios', 'A', 'A', '', '1355150002');
  50. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150004', 'Retefuente Alquiler Bienes R. 4%', 'A', 'A', '', '1355150004');
  51. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150005', 'Retefuente Obras Civiles 1%', 'A', 'A', '', '1355150005');
  52. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150006', 'Retefuente 6% servicios', 'A', 'A', '', '1355150006');
  53. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150007', 'Retencion en la fuente 3.5%', 'A', 'A', '', '1355150007');
  54. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135517', 'IMPUESTO A LAS VENTAS RETENIDO', 'H', 'A', '', '135517');
  55. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135518', 'IMPUESTO DE IND. Y CCIO RETENIDO', 'H', 'A', '', '135518');
  56. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355180001', 'Ica Retenido', 'A', 'A', '', '1355180001');
  57. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135520', 'SOBRANTE EN LIQUIDACION PRIVADA', 'H', 'A', '', '135520');
  58. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200001', 'Saldo a Favor en Renta', 'A', 'A', '', '1355200001');
  59. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200002', 'Sobrante en Declaracion de IVA', 'A', 'A', '', '1355200002');
  60. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380', 'DEUDORES VARIOS', 'H', 'A', '', '1380');
  61. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138020', 'CUENTAS POR COBRAR A TERCEROS', 'H', 'A', '', '138020');
  62. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380200001', 'Cuentas por Cobrar a Terceros', 'A', 'A', '', '1380200001');
  63. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138095', 'OTROS DEUDORES VARIOS', 'H', 'A', '', '138095');
  64. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380950001', 'Deudores Varios Otros', 'A', 'A', '', '1380950001');
  65. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1390', 'DEUDAS DE DIFICIL COBRO', 'H', 'A', '', '1390');
  66. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399', 'PROVISIONES', 'H', 'A', '', '1399');
  67. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('139905', 'PROVISION CLIENTES', 'H', 'A', '', '139905');
  68. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399050001', 'Provision cartera Dificil Cobro', 'A', 'A', '', '1399050001');
  69. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('14', 'INVENTARIOS', 'H', 'A', '', '14');
  70. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '1410');
  71. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141005', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '141005');
  72. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141099', 'AJ. POR INFLACION INV. EN PROCES', 'H', 'A', '', '141099');
  73. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1415', 'OBRAS DE CONSTRUCCION EN CURSO', 'H', 'A', '', '1415');
  74. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420', 'CONTRATOS EN EJECUCION', 'H', 'A', '', '1420');
  75. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('142099', 'AJ.POR INFLACION CTOS EN EJECUCI', 'H', 'A', '', '142099');
  76. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430', 'PRODUCTOS TERMINADOS', 'H', 'A', '', '1430');
  77. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143005', 'PRODUCTOS MANUFACTURADOS', 'H', 'A', '', '143005');
  78. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143099', 'AJ.POR INFLACION INV.PROD.TERMIN', 'H', 'A', '', '143099');
  79. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435', 'MERCANCIAS NO FABRICADAS', 'H', 'A', '', '1435');
  80. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143505', 'MCIA NO FABRICADA POR LA EMPRESA', 'H', 'A', '', '143505');
  81. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143599', 'AJ.POR INFL.MCIA NO FAB.EMPRESA', 'H', 'A', '', '143599');
  82. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1465', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '1465');
  83. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146505', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '146505');
  84. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146599', 'AJ.POR INFLACION INV.EN TRANSITO', 'H', 'A', '', '146599');
  85. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15', 'PROPIEDAD PLANTA Y EQUIPO', 'H', 'A', '', '15');
  86. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1504', 'TERRENOS', 'H', 'A', '', '1504');
  87. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1508', 'CONSTRUCCIONES EN CURSO', 'H', 'A', '', '1508');
  88. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1512', 'MAQUINARIA Y EQUIPO EN MONTAJE', 'H', 'A', '', '1512');
  89. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516', 'CONSTRUCCIONES Y EDIFICACIONES', 'H', 'A', '', '1516');
  90. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151610', 'OFICINAS', 'H', 'A', '', '151610');
  91. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151699', 'AJUSTES POR INFLACION CONSTRUCCI', 'H', 'A', '', '151699');
  92. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15169910', 'AJ. INFL. OFICINAS - LOCALES', 'H', 'A', '', '15169910');
  93. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'MAQUINARIA Y EQUIPO', 'H', 'A', '', '1520');
  94. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152001', 'CONTRATOS YOPAL', 'H', 'A', '', '152001');
  95. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152002', 'BODEGA', 'H', 'A', '', '152002');
  96. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152099', 'AJUSTES POR INFLACION', 'H', 'A', '', '152099');
  97. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15209902', 'AJUSTES POR INFLACION EQ.BODEGA', 'H', 'A', '', '15209902');
  98. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524', 'EQUIPOS DE OFICINA', 'H', 'A', '', '1524');
  99. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152405', 'MUEBLES Y ENSERES', 'H', 'A', '', '152405');
  100. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152410', 'EQUIPOS', 'H', 'A', '', '152410');
  101. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152499', 'AJUSTES POR INFLACION', 'H', 'A', '', '152499');
  102. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15249910', 'AJUSTES POR INFLACION', 'H', 'A', '', '15249910');
  103. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528', 'EQUIPOS DE COMPUTACION Y COMUNIC', 'H', 'A', '', '1528');
  104. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152805', 'EQUIPOS DE PROCESAMIENTO DE DATO', 'H', 'A', '', '152805');
  105. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528050001', 'Cinco Computadores', 'A', 'A', '', '1528050001');
  106. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152899', 'AJUSTES POR INFLACION', 'H', 'A', '', '152899');
  107. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15289905', 'AJ. INFL. EQ. PROCESAMIENTO DATO', 'H', 'A', '', '15289905');
  108. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528990501', 'Aj. por Inflac. Cinco Computador', 'A', 'A', '', '1528990501');
  109. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'FLOTA Y EQUIPO DE TRANSPORTE', 'H', 'A', '', '1540');
  110. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154005', 'AUTOS, CAMIONETAS Y CAMPEROS', 'H', 'A', '', '154005');
  111. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154099', 'AJUSTES POR INFLACION', 'H', 'A', '', '154099');
  112. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15409905', 'AJ. INFL. AUTOS CAMPEROS CMIONET', 'H', 'A', '', '15409905');
  113. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540990501', 'Aj. Infl. Autos y Camperos', 'A', 'A', '', '1540990501');
  114. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592', 'DEPRECIACION ACUMULADA', 'H', 'A', '', '1592');
  115. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159205', 'DEPREC.DE CONSTRUCCIONES Y EDIFI', 'H', 'A', '', '159205');
  116. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159210', 'DEPREC. MAQUINARIA Y EQUIPO', 'H', 'A', '', '159210');
  117. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159215', 'DEPRECIACION EQUIPO DE OFICINA', 'H', 'A', '', '159215');
  118. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159220', 'DEPRECIACION EQ. COMPUTACION Y C', 'H', 'A', '', '159220');
  119. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592200001', 'Depreciacion Cinco Computadores', 'A', 'A', '', '1592200001');
  120. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159235', 'DEPRECIACION FLOTA DE TRANSPORTE', 'H', 'A', '', '159235');
  121. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159299', 'AJUSTES POR INFLACION', 'H', 'A', '', '159299');
  122. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990005', 'Aj.Infl. Construc. y Edificacion', 'A', 'A', '', '1592990005');
  123. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990010', 'Aj.Infl. Maquinaria y Equipo', 'A', 'A', '', '1592990010');
  124. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990015', 'Aj. Infl. Equipos de Oficina', 'A', 'A', '', '1592990015');
  125. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990020', 'Aj. Infl. Eq. Computac. y Comuni', 'A', 'A', '', '1592990020');
  126. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990035', 'Aj. Infl. Flota y Eq. de transpo', 'A', 'A', '', '1592990035');
  127. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('19', 'VALORIZACIONES', 'H', 'A', '', '19');
  128. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1905', 'VALORIZACIONES DE INVERSIONES', 'H', 'A', '', '1905');
  129. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910', 'DE PROPIEDAD PLANTA Y EQUIPOS', 'H', 'A', '', '1910');
  130. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('191008', 'DE CONSTRUCCIONES Y EDIFICACIONE', 'H', 'A', '', '191008');
  131. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1995', 'VALORIZACION DE OTROS ACTIVOS', 'H', 'A', '', '1995');
  132. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2', 'PASIVOS', 'H', 'L', '', '2');
  133. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('21', 'OBLIGACIONES FINANCIERAS', 'H', 'L', '', '21');
  134. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105', 'BANCOS NACIONALES', 'H', 'L', '', '2105');
  135. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('210505', 'SOBREGIROS', 'H', 'L', '', '210505');
  136. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105050001', 'Sobregiros Bancarios', 'A', 'L', '', '2105050001');
  137. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('210510', 'PAGARES', 'H', 'L', '', '210510');
  138. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105100001', 'Pagares', 'A', 'L', '', '2105100001');
  139. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2130', 'ENTIDADES FINANCIERAS DEL EXTERI', 'H', 'L', '', '2130');
  140. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2145', 'OBLIGACIONES GUBERNAMENTALES', 'H', 'L', '', '2145');
  141. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2195', 'OTRAS OBLIGACIONES', 'H', 'L', '', '2195');
  142. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('219505', 'OBLIGACIONES CON PARTICULARES', 'H', 'L', '', '219505');
  143. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2195050001', 'Otras obligaciones con Particula', 'A', 'L', '', '2195050001');
  144. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('219510', 'OBLIGACIONES COMPA?IAS VINCULADA', 'H', 'L', '', '219510');
  145. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('22', 'PROVEEDORES', 'H', 'L', '', '22');
  146. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2205', 'PROVEEDORES NACIONALES', 'H', 'L', '', '2205');
  147. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('220505', 'PROVEEDORES NACIONALES', 'H', 'L', '', '220505');
  148. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('23', 'CUENTAS POR PAGAR', 'H', 'L', '', '23');
  149. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2320', 'CUENTAS POR PAGAR A CONTRATISTAS', 'H', 'L', '', '2320');
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  288. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3610050001', 'Perdida del Ejercicio', 'A', 'Q', '', '3610050001');
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  291. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('370510', 'UTILIDADES ACUMULADAS', 'H', 'Q', '', '370510');
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  293. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3710', 'PERDIDAS ACUMULADAS', 'H', 'Q', '', '3710');
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  427. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('522015', 'MAQUINARIA Y EQUIPO', 'H', 'E', '', '522015');
  428. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5220150001', 'Arriendo Maquinaria y Equipo', 'A', 'E', '', '5220150001');
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  431. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('522040', 'FLOTA Y EQUIPO DE TRANSPORTE', 'H', 'E', '', '522040');
  432. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5220400001', 'Alquiler de Vehiculos y Camiones', 'A', 'E', '', '5220400001');
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  435. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523010', 'CUMPLIMIENTO', 'H', 'E', '', '523010');
  436. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5230100001', 'Polizas de Cumplimiento', 'A', 'E', '', '5230100001');
  437. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523040', 'FLOTA Y EQUIPO DE TRANSPORTE', 'H', 'E', '', '523040');
  438. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523075', 'OBLIGATORIO ACCIDENTES DE TRANSI', 'H', 'E', '', '523075');
  439. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235', 'SERVICIOS', 'H', 'E', '', '5235');
  440. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523505', 'ASEO Y VIGILANCIA', 'H', 'E', '', '523505');
  441. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523515', 'ASSITENCIA TECNICA', 'H', 'E', '', '523515');
  442. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('523520', 'PROCESAMIENTO ELECTRONICO DE DAT', 'H', 'E', '', '523520');
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  719. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524991001', 'Aj. por Inflac. Aire Acond. LG', 'A', 'A', '', '1524991001');
  720. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100001', 'Depreciacion Lokesea', 'A', 'A', '', '1592100001');
  721. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540050001', 'Mazda Blanco Placa ALGO0815', 'A', 'A', '', '1540050001');
  722. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050001', 'Local #1', 'A', 'A', '', '1592050001');
  723. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050002', 'Local #2', 'A', 'A', '', '1592050002');
  724. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050003', 'Local #3', 'A', 'A', '', '1592050003');
  725. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100002', 'Deprec. Otro Lokesea', 'A', 'A', '', '1592100002');
  726. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592150001', 'Depreciacion Aire LG', 'A', 'A', '', '1592150001');
  727. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592350001', 'Mazda Balnco Placa ALGO0815', 'A', 'A', '', '1592350001');
  728. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080001', 'Local #1', 'A', 'A', '', '1910080001');
  729. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080002', 'Local #2', 'A', 'A', '', '1910080002');
  730. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080003', 'Local #3', 'A', 'A', '', '1910080003');
  731. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2335950002', 'Cuentas por pagar CaribeNet S.A. (www.caribenet.com)', 'A', 'L', 'AP', '2335950002');
  732. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050001', 'Yo', 'A', 'Q', '', '3115050001');
  733. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050002', 'Tu', 'A', 'Q', '', '3115050002');
  734. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4120270001', 'Lokeproducimos', 'A', 'I', 'AR_amount:IC_income', '4120270001');
  735. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4130950003', 'En que ganamos?', 'A', 'I', 'AR_amount:IC_income', '4130950003');
  736. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4135950001', 'Loquevendomos', 'A', 'I', '', '4135950001');
  737. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4150300001', 'Vendo hasta mi mama!', 'A', 'I', '', '4150300001');
  738. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5230750001', 'Soat - Seguro Obligatorio Vehiculos', 'A', 'E', '', '5230750001');
  739. --
  740. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355150003'), -0.07);
  741. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355170001'), -0.12);
  742. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150001'), -0.1);
  743. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150002'), -0.11);
  744. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150003'), -0.1);
  745. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150004'), -0.11);
  746. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365200001'), -0.11);
  747. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250001'), -0.06);
  748. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250003'), -0.01);
  749. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250004'), -0.01);
  750. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300001'), -0.035);
  751. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300003'), -0.04);
  752. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300004'), -0.02);
  753. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400001'), -0.035);
  754. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400002'), -0.001);
  755. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050001'), -0.12);
  756. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050002'), -0.0525);
  757. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100001'), -0.12);
  758. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100002'), -0.15);
  759. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100003'), -0.0525);
  760. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2368030002'), -0.008);
  761. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050001'), 0.16);
  762. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050002'), 0.16);
  763. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050003'), 0.07);
  764. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050004'), 0.08);
  765. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050005'), 0.2);
  766. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050006'), 0.2);
  767. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050010'), 0.12);
  768. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100001'), 0.16);
  769. INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100002'), 0.07);
  770. UPDATE defaults SET inventory_accno_id = (SELECT id FROM chart WHERE accno = '141005001'), income_accno_id = (SELECT id FROM chart WHERE accno = '412027001'), expense_accno_id = (SELECT id FROM chart WHERE accno = '5250150001'), fxgain_accno_id = (SELECT id FROM chart WHERE accno = '4705400001'), fxloss_accno_id = (SELECT id FROM chart WHERE accno = '530520001'), curr = 'COP', weightunit = 'kg';