<?xml version="1.0" encoding="UTF-8"?>
<configuration xmlns="http://ledgersmb.org/xml-schemas/configuration">
  <coa>
    <account-heading id="h-1" code="0." description="SUMARIO">
      <account code="0.01" description="A Cobrar" category="Asset">
        <link code="AR"/>
      </account>
      <account code="0.02" description="A Pagar" category="Asset">
        <link code="AP"/>
      </account>
      <account code="0.03" description="Inventario" category="Asset">
        <link code="IC"/>
      </account>
    </account-heading>
    <account-heading id="h-2" code="1." description="ACTIVO">
      <account-heading id="h-3" code="1.1." description="CORRIENTE">
        <account-heading id="h-4" code="1.1.1." description="CAJAS - BANCOS">
          <account code="1.1.1.01" description="Caja Chica Suc1" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.02" description="Caja Chica Suc2" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.10" description="Tesoreria" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.20" description="Caja Ahorro Banco1" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.21" description="Caja Ahorro Banco2" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.30" description="Cuenta Corriente Banco1" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
          <account code="1.1.1.31" description="Cuenta Corriente Banco2" category="Asset" recon="true">
            <link code="AR_paid"/>
            <link code="AP_paid"/>
          </account>
        </account-heading>
        <account-heading id="h-5" code="1.1.2." description="CREDITO A CLIENTES">
          <account code="1.1.2.01" description="Cliente1" category="Asset">
            <link code="AR_overpayment"/>
            <link code="AR_amount"/>
          </account>
          <account code="1.1.2.02" description="Cliente2" category="Asset">
            <link code="AR_overpayment"/>
            <link code="AR_amount"/>
          </account>
          <account code="1.1.2.03" description="Cliente3" category="Asset">
            <link code="AR_overpayment"/>
            <link code="AR_amount"/>
          </account>
          <account code="1.1.2.04" description="Cliente4" category="Asset">
            <link code="AR_overpayment"/>
            <link code="AR_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-6" code="1.1.3." description="RIESGO DE CREDITO">
          <account code="1.1.3.01" description="Incobrables" category="Asset"/>
        </account-heading>
        <account-heading id="h-7" code="1.1.4." description="OTROS A COBRAR       ">
          <account code="1.1.4.01" description="Anticipos a empleados" category="Asset"/>
          <account code="1.1.4.02" description="Anticipos a proveedores" category="Asset"/>
        </account-heading>
        <account-heading id="h-8" code="1.1.5." description="IMPUESTOS A FAVOR">
          <account code="1.1.5.01" description="IVA" category="Asset">
            <link code="AP_tax"/>
            <tax/>
          </account>
        </account-heading>
        <account-heading id="h-9" code="1.1.6." description="INVENTARIO">
          <account code="1.1.6.01" description="Articulos" category="Asset">
            <link code="IC_sale"/>
            <link code="AR_amount"/>
          </account>
          <account code="1.1.6.02" description="Manufacturas" category="Asset"/>
        </account-heading>
      </account-heading>
      <account-heading id="h-10" code="1.2." description="FIJO">
        <account-heading id="h-11" code="1.2.1." description="PROPIEDADES INMOBILIARIAS">
          <account code="1.2.1.01" description="Oficina Comercial" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
        </account-heading>
        <account-heading id="h-12" code="1.2.2." description="FLOTA DE VEHICULOS">
          <account code="1.2.2.01" description="Camion" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
          <account code="1.2.2.02" description="Camioneta" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
          <account code="1.2.2.03" description="Auto" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
          <account code="1.2.2.04" description="Moto" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
        </account-heading>
        <account-heading id="h-13" code="1.2.3." description="MAQUINARIA Y MUEBLES">
          <account code="1.2.3.01" description="Herramientas" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
          <account code="1.2.3.02" description="Muebles Oficina" category="Asset">
            <link code="Fixed_Asset"/>
          </account>
        </account-heading>
        <account-heading id="h-14" code="1.2.4." description="DEPRECIACION ACUMULADA">
          <account code="1.2.4.01" description="(-)Vehiculos" category="Asset">
            <link code="Asset_Dep"/>
          </account>
          <account code="1.2.4.02" description="(-)Herramientas" category="Asset">
            <link code="Asset_Dep"/>
          </account>
          <account code="1.2.4.03" description="(-)Muebles Oficina" category="Asset">
            <link code="Asset_Dep"/>
          </account>
        </account-heading>
      </account-heading>
      <account-heading id="h-15" code="1.3." description="OTROS ACTIVOS">
        <account-heading id="h-16" code="1.3.1." description="PROMOCION">
          <account code="1.3.1.01" description="Folleteria" category="Asset"/>
          <account code="1.3.1.02" description="Anuncios" category="Asset"/>
        </account-heading>
        <account-heading id="h-17" code="1.3.2." description="INVESTIGACION">
          <account code="1.3.2.01" description="Mercadeo" category="Asset"/>
        </account-heading>
        <account-heading id="h-18" code="1.3.3." description="DEPOSITOS EN GARANTIA">
          <account code="1.3.3.01" description="Alquiler de propiedades" category="Asset"/>
        </account-heading>
        <account-heading id="h-19" code="1.3.4." description="AMORTIZACION ACUMULADA">
          <account code="1.3.4.01" description="(-)Amortizacion" category="Asset"/>
        </account-heading>
      </account-heading>
    </account-heading>
    <account-heading id="h-20" code="2." description="PASIVO">
      <account-heading id="h-21" code="2.1." description="CORRIENTE">
        <account-heading id="h-22" code="2.1.1." description="CUENTAS POR PAGAR">
          <account code="2.1.1.01" description="Proveedores" category="Liability">
            <link code="AP_amount"/>
          </account>
          <account code="2.1.1.02" description="Sueldos" category="Liability">
            <link code="AP_amount"/>
          </account>
          <account code="2.1.1.03" description="Servicios" category="Liability">
            <link code="AP_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-23" code="2.1.2." description="IMPUESTOS">
          <account code="2.1.2.01" description="Ganancias (9% - 35%)" category="Liability">
            <link code="IC_taxservice"/>
            <link code="IC_taxpart"/>
            <link code="AR_tax"/>
            <tax/>
          </account>
          <account code="2.1.2.02" description="Bienes Personales (0,5% - 1,25%)" category="Liability">
            <link code="IC_taxservice"/>
            <link code="IC_taxpart"/>
            <link code="AR_tax"/>
            <tax/>
          </account>
          <account code="2.1.2.03" description="Ganancia Mi­nima Presunta (1%)" category="Liability">
            <link code="IC_taxservice"/>
            <link code="IC_taxpart"/>
            <link code="AR_tax"/>
            <tax/>
          </account>
          <account code="2.1.2.04" description="Valor Agregado (IVA 10,5% - 27%)" category="Liability">
            <link code="IC_taxservice"/>
            <link code="IC_taxpart"/>
            <link code="AR_tax"/>
            <tax/>
          </account>
        </account-heading>
      </account-heading>
      <account-heading id="h-24" code="2.2." description="LARGO PLAZO">
        <account-heading id="h-25" code="2.2.1." description="CREDITOS">
          <account code="2.2.1.01" description="Hipotecario Banco Nacion" category="Liability">
            <link code="AP_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-26" code="2.2.2." description="OTROS PASIVOS"/>
      </account-heading>
    </account-heading>
    <account-heading id="h-27" code="3." description="PATRIMONIO">
      <account-heading id="h-28" code="3.1." description="PATRIMONIO NETO">
        <account-heading id="h-29" code="3.1.1." description="CAPITAL SUSCRITO">
          <account code="3.1.1.01" description="Capital Social" category="Equity"/>
        </account-heading>
        <account-heading id="h-30" code="3.1.2." description="RESERVAS">
          <account code="3.1.2.01" description="Reserva Legal" category="Equity"/>
        </account-heading>
        <account-heading id="h-31" code="3.1.3." description="UTILIDADES"/>
      </account-heading>
    </account-heading>
    <account-heading id="h-32" code="4." description="INGRESOS">
      <account-heading id="h-33" code="4.1." description="OPERACIONALES">
        <account-heading id="h-34" code="4.1.1." description="VENTAS">
          <account code="4.1.1.01" description="Servicio" category="Income">
            <link code="IC_income"/>
            <link code="AR_amount"/>
          </account>
          <account code="4.1.1.02" description="Articulo" category="Income">
            <link code="IC_income"/>
            <link code="AR_amount"/>
          </account>
          <account code="4.1.1.03" description="Manufactura" category="Income">
            <link code="IC_income"/>
            <link code="AR_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-35" code="4.1.2." description="VENTAS EXCENTAS">
          <account code="4.1.2.01" description="Exportaciones" category="Income">
            <link code="IC_income"/>
            <link code="AR_amount"/>
          </account>
          <account code="4.1.2.02" description="Sin IVA" category="Income">
            <link code="IC_income"/>
            <link code="AR_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-36" code="4.1.3." description="DEVOLUCIONES"/>
      </account-heading>
      <account-heading id="h-37" code="4.2." description="NO OPERACIONALES">
        <account-heading id="h-38" code="4.2.1." description="OTROS INGRESOS       ">
          <account code="4.2.1.01" description="Intereses ganados" category="Income">
            <link code="asset_gain"/>
          </account>
          <account code="4.2.1.02" description="Venta de activo fijo" category="Income">
            <link code="asset_gain"/>
          </account>
          <account code="4.2.1.03" description="Rentas" category="Income">
            <link code="asset_gain"/>
          </account>
          <account code="4.2.1.04" description="Cambio de moneda ganado" category="Income"/>
        </account-heading>
      </account-heading>
    </account-heading>
    <account-heading id="h-39" code="5." description="GASTOS   ">
      <account-heading id="h-40" code="5.1." description="COSTO">
        <account-heading id="h-41" code="5.1.1." description="VENTAS">
          <account code="5.1.1.01" description="Servicio" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
          <account code="5.1.1.02" description="Articulo" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_cogs"/>
          </account>
          <account code="5.1.1.03" description="Manufactura" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_loss"/>
          </account>
        </account-heading>
      </account-heading>
      <account-heading id="h-42" code="5.2." description="ADMINISTRACION">
        <account-heading id="h-43" code="5.2.1." description="RECURSOS HUMANOS">
          <account code="5.2.1.01" description="Sueldos" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
          <account code="5.2.1.02" description="Salarios" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
          <account code="5.2.1.03" description="Vacaciones" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
          <account code="5.2.1.04" description="Aportes" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
          <account code="5.2.1.05" description="Adelantos" category="Expense">
            <link code="AP_amount"/>
            <link code="IC_expense"/>
          </account>
        </account-heading>
        <account-heading id="h-44" code="5.2.2." description="COMISIONES">
          <account code="5.2.2.01" description="Ventas" category="Expense">
            <link code="AP_amount"/>
          </account>
          <account code="5.2.2.02" description="Publicidad" category="Expense">
            <link code="AP_amount"/>
          </account>
        </account-heading>
        <account-heading id="h-45" code="5.2.3." description="SERVICIOS">
          <account code="5.2.3.01" description="Alquiler inmobiliario" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.3.02" description="Electricidad" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.3.03" description="Gas" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.3.04" description="Municipal" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.3.05" description="Telefonia" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.3.06" description="Internet" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
        </account-heading>
        <account-heading id="h-46" code="5.2.4." description="MANTENIMIENTO">
          <account code="5.2.4.01" description="Inmobiliario" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.4.02" description="Flota de vehiculos" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.4.03" description="Combustible vehiculos" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
          <account code="5.2.4.04" description="Varios" category="Expense">
            <link code="AP_amount"/>
            <link code="asset_expense"/>
          </account>
        </account-heading>
        <account-heading id="h-47" code="5.2.5." description="OTROS GASTOS">
          <account code="5.2.5.01" description="Contribucion Escuela regional" category="Expense">
            <link code="AP_amount"/>
          </account>
          <account code="5.2.5.02" description="Cambio de moneda perdido" category="Expense"/>
        </account-heading>
      </account-heading>
    </account-heading>
  </coa>
  <currencies default="ARS">
    <currency code="ARS">
      ARS
    </currency>
    <currency code="USD">
      USD
    </currency>
    <currency code="EUR">
      EUR
    </currency>
  </currencies>
  <settings>
    <setting name="inventory_accno_id" accno="0.03"/>
    <setting name="income_accno_id" accno="4.1.1.03"/>
    <setting name="expense_accno_id" accno="5.1.1.03"/>
    <setting name="fxgain_accno_id" accno="4.2.1.04"/>
    <setting name="fxloss_accno_id" accno="5.2.5.02"/>
    <setting name="default_country" value="12"/>
    <setting name="default_language" value="es_AR"/>
    <setting name="weightunit" value="Kg"/>
  </settings>
</configuration>
