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books/fixtures/verified/gt.json

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{
"countryCode": "gt",
"name": "Guatemala - Cuentas",
"tree": {
"Activos": {
"Activo Corriente": {
"Activos Biol\u00f3gicos": {
"Activos Biol\u00f3gicos a Valor Razonable": {
"Animales": {
"accountNumber": "1.5.2.1",
"accountType": "Stock",
"isGroup": 1
},
"Plantas": {
"accountNumber": "1.5.2.2",
"accountType": "Stock",
"isGroup": 1
},
"accountNumber": "1.5.2",
"accountType": "Stock"
},
"Activos Biol\u00f3gicos al Costo": {
"accountNumber": "1.5.1",
"accountType": "Stock",
"isGroup": 1
},
"accountNumber": "1.5",
"accountType": "Stock"
},
"Activos Corrientes Adicionales": {
"Activos Diferidos o Restringidos": {
"Cr\u00e9dito Fiscal (IVA Por Cobrar)": {
"accountNumber": "1.1.2.1",
"accountType": "Chargeable",
"isGroup": 1
},
"accountNumber": "1.1.2",
"accountType": "Chargeable"
},
"Inversiones Corrientes no Clasificados como Equivalentes de Caja y Bancos": {
"accountNumber": "1.1.1"
},
"accountNumber": "1.1",
"accountType": "Chargeable"
},
"Activos Devengables y Otros Activos": {
"Activos Adicionales y Otros": {
"accountNumber": "1.6.6",
"accountType": "Chargeable",
"isGroup": 1
},
"Cobrables Relacionados con Impuestos": {
"accountNumber": "1.6.2",
"accountType": "Chargeable",
"isGroup": 1
},
"Contratos de Construccion": {
"accountNumber": "1.6.4",
"accountType": "Chargeable",
"isGroup": 1
},
"Costos de Montaje": {
"accountNumber": "1.6.5",
"accountType": "Chargeable",
"isGroup": 1
},
"Pagos Anticipados y Otros Activos Circulantes": {
"Seguro Pagado Anticipadamente": {
"accountNumber": "1.6.1.0",
"accountType": "Chargeable"
},
"accountNumber": "1.6.1",
"accountType": "Chargeable"
},
"Proveedores de Servicio": {
"accountNumber": "1.6.3",
"accountType": "Chargeable",
"isGroup": 1
},
"accountNumber": "1.6",
"accountType": "Chargeable"
},
"Activos Financieros": {
"Activos Financieros Clasificados por Designaci\u00f3n": {
"accountNumber": "1.4.6",
"accountType": "Chargeable",
"isGroup": 1
},
"Activos Financieros Derivados": {
"accountNumber": "1.4.3",
"accountType": "Chargeable",
"isGroup": 1
},
"Inversion o Participaci\u00f3n Accionaria en Empresas Afiliadas": {
"accountNumber": "1.4.1",
"accountType": "Chargeable",
"isGroup": 1
},
"Inversiones Burs\u00e1tiles e Instrumentos Financieros": {
"accountNumber": "1.4.2",
"accountType": "Chargeable",
"isGroup": 1
},
"Otros Activos Financieros": {
"accountNumber": "1.4.4",
"accountType": "Chargeable",
"isGroup": 1
},
"Provisi\u00f3n por Riesgo de Cr\u00e9dito (agregado) (Contra-activo)": {
"accountNumber": "1.4.5",
"accountType": "Round Off",
"isGroup": 1
},
"accountNumber": "1.4",
"accountType": "Chargeable"
},
"Activos Intangibles": {
"accountNumber": "1.3",
"accountType": "Chargeable",
"isGroup": 1
},
"Caja y Equivalentes": {
"Caja": {
"accountNumber": "1.9.1",
"accountType": "Cash",
"isGroup": 1
},
"Equivalentes de Efectivo (Bancos)": {
"Bancos Internacionales": {
"HSBC": {
"accountNumber": "1.9.2.2.1",
"accountType": "Bank"
},
"accountNumber": "1.9.2.2",
"accountType": "Bank"
},
"Bancos Nacionales": {
"Banco Agromercantil de Guatemala": {
"accountNumber": "1.9.2.1.2",
"accountType": "Bank"
},
"Banco G&T Continental": {
"accountNumber": "1.9.2.1.5",
"accountType": "Bank"
},
"Banco Industrial": {
"accountNumber": "1.9.2.1.1",
"accountType": "Bank",
"isGroup": 1
},
"Banco Internacional": {
"accountNumber": "1.9.2.1.6",
"accountType": "Bank"
},
"Banco Prom\u00e9rica": {
"accountNumber": "1.9.2.1.3",
"accountType": "Bank"
},
"Banco de Am\u00e9rica Central": {
"accountNumber": "1.9.2.1.4",
"accountType": "Bank"
},
"Banco de Desarrollo Rural": {
"accountNumber": "1.9.2.1.7",
"accountType": "Bank"
},
"Banco de los Trabajadores": {
"accountNumber": "1.9.2.1.8",
"accountType": "Bank"
},
"Vivibanco": {
"accountNumber": "1.9.2.1.9",
"accountType": "Bank"
},
"accountNumber": "1.9.2.1",
"accountType": "Bank"
},
"Cadena de Bloques (Blockchain)": {
"Billetera Bitcoin 1234567890abcdefg": {
"accountNumber": "1.9.2.3.1",
"accountType": "Cash"
},
"accountNumber": "1.9.2.3",
"accountType": "Cash"
},
"accountNumber": "1.9.2",
"accountType": "Bank"
},
"Inversiones a Corto Plazo": {
"accountNumber": "1.9.3",
"accountType": "Bank",
"isGroup": 1
},
"Otros Equivalentes de Caja y Bancos": {
"accountNumber": "1.9.4",
"accountType": "Cash",
"isGroup": 1
},
"accountNumber": "1.9",
"accountType": "Bank"
},
"Cobrables": {
"Activos bajo Contrato": {
"accountNumber": "1.8.2",
"accountType": "Receivable",
"isGroup": 1
},
"Ajustes": {
"accountNumber": "1.8.4",
"accountType": "Chargeable",
"isGroup": 1
},
"Otras Cuentas por Cobrar": {
"Cuentas Por Cobrar Compa\u00f1\u00edas Afiliadas": {
"Compa\u00f1\u00eda subsidiaria (EJEMPLO)": {
"accountNumber": "1.8.3.2.1",
"accountType": "Receivable"
},
"accountNumber": "1.8.3.2",
"accountType": "Receivable"
},
"Cuentas por Cobrar a Empleados": {
"Prestamo EJEMPLO": {
"accountNumber": "1.8.3.3.1",
"accountType": "Receivable"
},
"accountNumber": "1.8.3.3",
"accountType": "Receivable"
},
"Cuentas por Cobrar a Otras Entidades no Afiliadas": {
"Compa\u00f1\u00eda No Afiliada (EJEMPLO)": {
"accountNumber": "1.8.3.1.1",
"accountType": "Receivable"
},
"accountNumber": "1.8.3.1",
"accountType": "Receivable"
},
"accountNumber": "1.8.3",
"accountType": "Receivable"
},
"Ventas al Cr\u00e9dito": {
"accountNumber": "1.8.1",
"accountType": "Receivable",
"isGroup": 1
},
"accountNumber": "1.8",
"accountType": "Receivable"
},
"Impuestos por Cobrar": {
"Retenciones de IVA recibidas": {}
},
"Inventario": {
"Art\u00edculos de Inventario Adicionales": {
"accountNumber": "1.7.8",
"accountType": "Stock",
"isGroup": 1
},
"Combustibles": {
"accountNumber": "1.7.5",
"accountType": "Stock",
"isGroup": 1
},
"Inventarios Pignorados Como Garant\u00eda de Pasivo": {
"accountNumber": "1.7.10",
"accountType": "Stock",
"isGroup": 1
},
"Inventarios a Valor Razonable Menos Costos de Venta": {
"accountNumber": "1.7.11",
"accountType": "Stock",
"isGroup": 1
},
"Materia Prima": {
"accountNumber": "1.7.1",
"accountType": "Stock",
"isGroup": 1
},
"Mercader\u00eda (Mercanc\u00edas)": {
"accountNumber": "1.7.2",
"accountType": "Stock",
"isGroup": 1
},
"Otros Inventarios": {
"Merma o Ajuste de Inventario": {
"accountNumber": "1.7.9.1",
"accountType": "Stock Adjustment",
"isGroup": 1
},
"accountNumber": "1.7.9",
"accountType": "Stock"
},
"Producto Terminado": {
"accountNumber": "1.7.7",
"accountType": "Stock",
"isGroup": 1
},
"Repuestos": {
"Respuestos en Transito": {
"accountNumber": "1.7.4.0",
"accountType": "Stock",
"isGroup": 1
},
"accountNumber": "1.7.4",
"accountType": "Stock"
},
"Suministros de Producci\u00f3n y Consumibles": {
"accountNumber": "1.7.3",
"accountType": "Stock",
"isGroup": 1
},
"Trabajo en Progeso": {
"accountNumber": "1.7.6",
"accountType": "Stock",
"isGroup": 1
},
"accountNumber": "1.7",
"accountType": "Stock"
},
"Inversion en Propiedades": {
"Inversion Inmobiliaria Bajo Construccion": {
"accountNumber": "1.2.1",
"accountType": "Chargeable"
},
"Inversion Inmobiliaria Construida": {
"accountNumber": "1.2.2",
"accountType": "Chargeable",
"isGroup": 1
},
"accountNumber": "1.2",
"accountType": "Chargeable"
},
"accountNumber": "1.0"
},
"No Corriente": {
"Activos Fijos": {
"accountType": "Fixed Asset"
},
"Cargos Diferidos": {}
},
"accountNumber": "1",
"rootType": "Asset"
},
"Costos": {
"Costo de Ventas": {
"accountType": "Cost of Goods Sold"
},
"Costos Incluidos en la Valuaci\u00f3n": {
"accountType": "Expenses Included In Valuation"
},
"Merma o Ajuste de Inventario": {
"accountType": "Stock Adjustment"
},
"accountNumber": "5",
"rootType": "Expense"
},
"Gastos": {
"Alquileres": {},
"Depreciaciones": {
"accountType": "Depreciation"
},
"Gastos Diversos": {},
"Gastos de Personal": {},
"Honorarios Profesionales": {},
"Mantenimiento": {},
"Seguros": {},
"Servicios B\u00e1sicos": {},
"accountNumber": "6",
"rootType": "Expense"
},
"Ingresos": {
"Productos": {},
"Servicios": {},
"accountNumber": "4",
"rootType": "Income"
},
"Otros Gastos y Productos Financieros": {
"Otros Gastos": {
"Otros Gastos y Productos Financieros 2": {
"Intereses 1": {},
"Otros Gastos Financieros 1": {}
}
},
"Otros Ingresos": {
"Otros Gastos y Productos Financieros 1": {
"Intereses": {},
"Otros Gastos Financieros": {}
}
},
"accountNumber": "7",
"rootType": "Expense"
},
"Pasivos": {
"Pasivo Corriente": {
"Acreedores 1": {
"accountType": "Payable"
},
"Cuentas por Pagar": {},
"Impuestos por Pagar": {},
"Otras Cuentas por Pagar": {},
"Prestaciones": {},
"Proveedores": {
"Inventario Recibido pero No Cobrado": {
"accountType": "Stock Received But Not Billed"
}
},
"Sueldos por Liquidar": {}
},
"Pasivo No Corriente": {
"Acreedores": {},
"Provisi\u00f3n para Indemnizaciones": {}
},
"accountNumber": "2",
"rootType": "Liability"
},
"Patrimonio": {
"Capital": {},
"Resultados del Ejercicio": {},
"Utilidades Retenidas": {},
"accountNumber": "3",
"rootType": "Asset"
}
}
}