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dolibarr/htdocs/install/mysql/data/llx_accounting_account_mx.sql
mkm 45b490eead init
2024-09-06 20:28:06 +08:00

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--
-- Description of chart of account Mexico SAT/24-2019
--
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100000, 'SAT/24-2019', 'ACTIVO', '100', 0, 'Activo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100010, 'SAT/24-2019', 'ACTIVO', '100.01', 526100000, 'Activo a corto plazo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526100990, 'SAT/24-2019', 'ACTIVO', '100.99', 526100010, 'Efectivo y Equivalentes de Efectivo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526101000, 'SAT/24-2019', 'ACTIVO', '101', 526100990, 'Caja', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526101010, 'SAT/24-2019', 'ACTIVO', '101.01', 526101000, 'Caja y efectivo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102000, 'SAT/24-2019', 'ACTIVO', '102', 526100990, 'Bancos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102010, 'SAT/24-2019', 'ACTIVO', '102.01', 526102000, 'Bancos nacionales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526102020, 'SAT/24-2019', 'ACTIVO', '102.02', 526102000, 'Bancos extranjeros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103000, 'SAT/24-2019', 'ACTIVO', '103', 526100990, 'Inversiones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103010, 'SAT/24-2019', 'ACTIVO', '103.01', 526103000, 'Inversiones temporales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103020, 'SAT/24-2019', 'ACTIVO', '103.02', 526103000, 'Inversiones en fideicomisos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526103030, 'SAT/24-2019', 'ACTIVO', '103.03', 526103000, 'Otras inversiones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526104000, 'SAT/24-2019', 'ACTIVO', '104', 526100990, 'Otros instrumentos financieros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526104010, 'SAT/24-2019', 'ACTIVO', '104.01', 526104000, 'Otros instrumentos financieros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105000, 'SAT/24-2019', 'ACTIVO', '105', 526100010, 'Clientes', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105010, 'SAT/24-2019', 'ACTIVO', '105.01', 526105000, 'Clientes nacionales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105020, 'SAT/24-2019', 'ACTIVO', '105.02', 526105000, 'Clientes extranjeros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105030, 'SAT/24-2019', 'ACTIVO', '105.03', 526105000, 'Clientes nacionales parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526105040, 'SAT/24-2019', 'ACTIVO', '105.04', 526105000, 'Clientes extranjeros parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106000, 'SAT/24-2019', 'ACTIVO', '106', 526100010, 'Cuentas y documentos por cobrar a corto plazo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106010, 'SAT/24-2019', 'ACTIVO', '106.01', 526106000, 'Cuentas y documentos por cobrar a corto plazo nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106020, 'SAT/24-2019', 'ACTIVO', '106.02', 526106000, 'Cuentas y documentos por cobrar a corto plazo extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106030, 'SAT/24-2019', 'ACTIVO', '106.03', 526106000, 'Cuentas y documentos por cobrar a corto plazo nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106040, 'SAT/24-2019', 'ACTIVO', '106.04', 526106000, 'Cuentas y documentos por cobrar a corto plazo extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106050, 'SAT/24-2019', 'ACTIVO', '106.05', 526106000, 'Intereses por cobrar a corto plazo nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106060, 'SAT/24-2019', 'ACTIVO', '106.06', 526106000, 'Intereses por cobrar a corto plazo extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106070, 'SAT/24-2019', 'ACTIVO', '106.07', 526106000, 'Intereses por cobrar a corto plazo nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106080, 'SAT/24-2019', 'ACTIVO', '106.08', 526106000, 'Intereses por cobrar a corto plazo extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106090, 'SAT/24-2019', 'ACTIVO', '106.09', 526106000, 'Otras cuentas y documentos por cobrar a corto plazo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526106100, 'SAT/24-2019', 'ACTIVO', '106.1', 526106000, 'Otras cuentas y documentos por cobrar a corto plazo parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107000, 'SAT/24-2019', 'ACTIVO', '107', 526100010, 'Deudores diversos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107010, 'SAT/24-2019', 'ACTIVO', '107.01', 526107000, 'Funcionarios y empleados', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107020, 'SAT/24-2019', 'ACTIVO', '107.02', 526107000, 'Socios y accionistas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107030, 'SAT/24-2019', 'ACTIVO', '107.03', 526107000, 'Partes relacionadas nacionales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107040, 'SAT/24-2019', 'ACTIVO', '107.04', 526107000, 'Partes relacionadas extranjeros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526107050, 'SAT/24-2019', 'ACTIVO', '107.05', 526107000, 'Otros deudores diversos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526108000, 'SAT/24-2019', 'ACTIVO', '108', 526100010, 'Estimación de cuentas incobrables', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526108010, 'SAT/24-2019', 'ACTIVO', '108.01', 526108000, 'Estimación de cuentas incobrables nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526108020, 'SAT/24-2019', 'ACTIVO', '108.02', 526108000, 'Estimación de cuentas incobrables extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526108030, 'SAT/24-2019', 'ACTIVO', '108.03', 526108000, 'Estimación de cuentas incobrables nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526108040, 'SAT/24-2019', 'ACTIVO', '108.04', 526108000, 'Estimación de cuentas incobrables extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109000, 'SAT/24-2019', 'ACTIVO', '109', 526100990, 'Pagos anticipados', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109010, 'SAT/24-2019', 'ACTIVO', '109.01', 526109000, 'Seguros y fianzas pagados por anticipado nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109020, 'SAT/24-2019', 'ACTIVO', '109.02', 526109000, 'Seguros y fianzas pagados por anticipado extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109030, 'SAT/24-2019', 'ACTIVO', '109.03', 526109000, 'Seguros y fianzas pagados por anticipado nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109040, 'SAT/24-2019', 'ACTIVO', '109.04', 526109000, 'Seguros y fianzas pagados por anticipado extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109050, 'SAT/24-2019', 'ACTIVO', '109.05', 526109000, 'Rentas pagados por anticipado nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109060, 'SAT/24-2019', 'ACTIVO', '109.06', 526109000, 'Rentas pagados por anticipado extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109070, 'SAT/24-2019', 'ACTIVO', '109.07', 526109000, 'Rentas pagados por anticipado nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109080, 'SAT/24-2019', 'ACTIVO', '109.08', 526109000, 'Rentas pagados por anticipado extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109090, 'SAT/24-2019', 'ACTIVO', '109.09', 526109000, 'Intereses pagados por anticipado nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109100, 'SAT/24-2019', 'ACTIVO', '109.1', 526109000, 'Intereses pagados por anticipado extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109110, 'SAT/24-2019', 'ACTIVO', '109.11', 526109000, 'Intereses pagados por anticipado nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109120, 'SAT/24-2019', 'ACTIVO', '109.12', 526109000, 'Intereses pagados por anticipado extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109130, 'SAT/24-2019', 'ACTIVO', '109.13', 526109000, 'Factoraje financiero pagados por anticipado nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109140, 'SAT/24-2019', 'ACTIVO', '109.14', 526109000, 'Factoraje financiero pagados por anticipado extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109150, 'SAT/24-2019', 'ACTIVO', '109.15', 526109000, 'Factoraje financiero pagados por anticipado nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109160, 'SAT/24-2019', 'ACTIVO', '109.16', 526109000, 'Factoraje financiero pagados por anticipado extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109170, 'SAT/24-2019', 'ACTIVO', '109.17', 526109000, 'Arrendamiento financiero pagados por anticipado nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109180, 'SAT/24-2019', 'ACTIVO', '109.18', 526109000, 'Arrendamiento financiero pagados por anticipado extranjero', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109190, 'SAT/24-2019', 'ACTIVO', '109.19', 526109000, 'Arrendamiento financiero pagados por anticipado nacional parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109200, 'SAT/24-2019', 'ACTIVO', '109.2', 526109000, 'Arrendamiento financiero pagados por anticipado extranjero parte relacionada', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109210, 'SAT/24-2019', 'ACTIVO', '109.21', 526109000, 'Pérdida por deterioro de pagos anticipados', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109220, 'SAT/24-2019', 'ACTIVO', '109.22', 526109000, 'Derechos fiduciarios', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526109230, 'SAT/24-2019', 'ACTIVO', '109.23', 526109000, 'Otros pagos anticipados', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526110000, 'SAT/24-2019', 'ACTIVO', '110', 526100010, 'Subsidio al empleo por aplicar', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526110010, 'SAT/24-2019', 'ACTIVO', '110.01', 526110000, 'Subsidio al empleo por aplicar', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526111000, 'SAT/24-2019', 'ACTIVO', '111', 526100010, 'Crédito al diésel por acreditar', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526111010, 'SAT/24-2019', 'ACTIVO', '111.01', 526111000, 'Crédito al diésel por acreditar', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526112000, 'SAT/24-2019', 'ACTIVO', '112', 526100010, 'Otros estímulos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526112010, 'SAT/24-2019', 'ACTIVO', '112.01', 526112000, 'Otros estímulos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113000, 'SAT/24-2019', 'ACTIVO', '113', 526100010, 'Impuestos a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113010, 'SAT/24-2019', 'ACTIVO', '113.01', 526113000, 'IVA a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113020, 'SAT/24-2019', 'ACTIVO', '113.02', 526113000, 'ISR a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113030, 'SAT/24-2019', 'ACTIVO', '113.03', 526113000, 'IETU a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113040, 'SAT/24-2019', 'ACTIVO', '113.04', 526113000, 'IDE a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113050, 'SAT/24-2019', 'ACTIVO', '113.05', 526113000, 'IA a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113060, 'SAT/24-2019', 'ACTIVO', '113.06', 526113000, 'Subsidio al empleo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113070, 'SAT/24-2019', 'ACTIVO', '113.07', 526113000, 'Pago de lo indebido', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526113080, 'SAT/24-2019', 'ACTIVO', '113.08', 526113000, 'Otros impuestos a favor', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526114000, 'SAT/24-2019', 'ACTIVO', '114', 526100010, 'Pagos provisionales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526114010, 'SAT/24-2019', 'ACTIVO', '114.01', 526114000, 'Pagos provisionales de ISR', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115000, 'SAT/24-2019', 'ACTIVO', '115', 526100010, 'Inventario', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115010, 'SAT/24-2019', 'ACTIVO', '115.01', 526115000, 'Inventario', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115020, 'SAT/24-2019', 'ACTIVO', '115.02', 526115000, 'Materia prima y materiales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115030, 'SAT/24-2019', 'ACTIVO', '115.03', 526115000, 'Producción en proceso', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115040, 'SAT/24-2019', 'ACTIVO', '115.04', 526115000, 'Productos terminados', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115050, 'SAT/24-2019', 'ACTIVO', '115.05', 526115000, 'Mercancías en tránsito', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115060, 'SAT/24-2019', 'ACTIVO', '115.06', 526115000, 'Mercancías en poder de terceros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526115070, 'SAT/24-2019', 'ACTIVO', '115.07', 526115000, 'Otros', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526116000, 'SAT/24-2019', 'ACTIVO', '116', 526100010, 'Estimación de inventarios obsoletos y de lento movimiento', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526116010, 'SAT/24-2019', 'ACTIVO', '116.01', 526116000, 'Estimación de inventarios obsoletos y de lento movimiento', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526203000, 'SAT/24-2019', 'PASIVO', '203', 526200010, 'Cobros anticipados a corto plazo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526203010, 'SAT/24-2019', 'PASIVO', '203.01', 526203000, 'Rentas cobradas por anticipado a corto plazo nacional', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526203020, 'SAT/24-2019', 'PASIVO', '203.02', 526203000, 'Rentas cobradas por anticipado a corto plazo extranjero', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526200020, 'SAT/24-2019', 'PASIVO', '200.02', 526200000, 'Pasivo a largo plazo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526251000, 'SAT/24-2019', 'PASIVO', '251', 526200020, 'Acreedores diversos a largo plazo', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526252620, 'SAT/24-2019', 'PASIVO', '252.02', 526252600, 'Documentos bancarios y financieros por pagar a largo plazo extranjero', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526500000, 'SAT/24-2019', 'COSTOS', '500', 0, 'Costos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526501000, 'SAT/24-2019', 'COSTOS', '501', 526500000, 'Costo de venta y/o servicio', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526501010, 'SAT/24-2019', 'COSTOS', '501.01', 526501000, 'Costo de venta', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526502000, 'SAT/24-2019', 'COSTOS', '502', 526500000, 'Compras', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504030, 'SAT/24-2019', 'COSTOS', '504.03', 526504000, 'Gastos indirectos de fabricación de partes relacionadas extranjeras', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504040, 'SAT/24-2019', 'COSTOS', '504.04', 526504000, 'Otras cuentas de costos incurridos', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526504140, 'SAT/24-2019', 'COSTOS', '504.14', 526504000, 'Depreciación de otros activos fijos', 1 );
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703110, 'SAT/24-2019', 'RESULTADOS', '703.11', 526703000, 'Pérdida en venta y/o baja de embarcaciones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703120, 'SAT/24-2019', 'RESULTADOS', '703.12', 526703000, 'Pérdida en venta y/o baja de aviones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703130, 'SAT/24-2019', 'RESULTADOS', '703.13', 526703000, 'Pérdida en venta y/o baja de troqueles, moldes, matrices y herramental', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703140, 'SAT/24-2019', 'RESULTADOS', '703.14', 526703000, 'Pérdida en venta y/o baja de equipo de comunicaciones telefónicas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703150, 'SAT/24-2019', 'RESULTADOS', '703.15', 526703000, 'Pérdida en venta y/o baja de equipo de comunicación satelital', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703160, 'SAT/24-2019', 'RESULTADOS', '703.16', 526703000, 'Pérdida en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703170, 'SAT/24-2019', 'RESULTADOS', '703.17', 526703000, 'Pérdida en venta y/o baja de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703180, 'SAT/24-2019', 'RESULTADOS', '703.18', 526703000, 'Pérdida en venta y/o baja de otra maquinaria y equipo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703190, 'SAT/24-2019', 'RESULTADOS', '703.19', 526703000, 'Pérdida por enajenación de acciones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703200, 'SAT/24-2019', 'RESULTADOS', '703.2', 526703000, 'Pérdida por enajenación de partes sociales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526703210, 'SAT/24-2019', 'RESULTADOS', '703.21', 526703000, 'Otros gastos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704000, 'SAT/24-2019', 'RESULTADOS', '704', 526700000, 'Otros productos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704010, 'SAT/24-2019', 'RESULTADOS', '704.01', 526704000, 'Ganancia en venta y/o baja de terrenos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704020, 'SAT/24-2019', 'RESULTADOS', '704.02', 526704000, 'Ganancia en venta y/o baja de edificios', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704030, 'SAT/24-2019', 'RESULTADOS', '704.03', 526704000, 'Ganancia en venta y/o baja de maquinaria y equipo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704040, 'SAT/24-2019', 'RESULTADOS', '704.04', 526704000, 'Ganancia en venta y/o baja de automóviles, autobuses, camiones de carga, tractocamiones, montacargas y remolques', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704050, 'SAT/24-2019', 'RESULTADOS', '704.05', 526704000, 'Ganancia en venta y/o baja de mobiliario y equipo de oficina', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704060, 'SAT/24-2019', 'RESULTADOS', '704.06', 526704000, 'Ganancia en venta y/o baja de equipo de cómputo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704070, 'SAT/24-2019', 'RESULTADOS', '704.07', 526704000, 'Ganancia en venta y/o baja de equipo de comunicación', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704080, 'SAT/24-2019', 'RESULTADOS', '704.08', 526704000, 'Ganancia en venta y/o baja de activos biológicos, vegetales y semovientes', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704090, 'SAT/24-2019', 'RESULTADOS', '704.09', 526704000, 'Ganancia en venta y/o baja de otros activos fijos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704100, 'SAT/24-2019', 'RESULTADOS', '704.1', 526704000, 'Ganancia en venta y/o baja de ferrocarriles', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704110, 'SAT/24-2019', 'RESULTADOS', '704.11', 526704000, 'Ganancia en venta y/o baja de embarcaciones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704120, 'SAT/24-2019', 'RESULTADOS', '704.12', 526704000, 'Ganancia en venta y/o baja de aviones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704130, 'SAT/24-2019', 'RESULTADOS', '704.13', 526704000, 'Ganancia en venta y/o baja de troqueles, moldes, matrices y herramental', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704140, 'SAT/24-2019', 'RESULTADOS', '704.14', 526704000, 'Ganancia en venta y/o baja de equipo de comunicaciones telefónicas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704150, 'SAT/24-2019', 'RESULTADOS', '704.15', 526704000, 'Ganancia en venta y/o baja de equipo de comunicación satelital', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704160, 'SAT/24-2019', 'RESULTADOS', '704.16', 526704000, 'Ganancia en venta y/o baja de equipo de adaptaciones para personas con capacidades diferentes', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704170, 'SAT/24-2019', 'RESULTADOS', '704.17', 526704000, 'Ganancia en venta de maquinaria y equipo de generación de energía de fuentes renovables o de sistemas de cogeneración de electricidad eficiente', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704180, 'SAT/24-2019', 'RESULTADOS', '704.18', 526704000, 'Ganancia en venta y/o baja de otra maquinaria y equipo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704190, 'SAT/24-2019', 'RESULTADOS', '704.19', 526704000, 'Ganancia por enajenación de acciones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704200, 'SAT/24-2019', 'RESULTADOS', '704.2', 526704000, 'Ganancia por enajenación de partes sociales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704210, 'SAT/24-2019', 'RESULTADOS', '704.21', 526704000, 'Ingresos por estímulos fiscales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704220, 'SAT/24-2019', 'RESULTADOS', '704.22', 526704000, 'Ingresos por condonación de adeudo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526704230, 'SAT/24-2019', 'RESULTADOS', '704.23', 526704000, 'Otros productos', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526800000, 'SAT/24-2019', 'CTAS DE ORDEN', '800', 0, 'Cuentas de orden', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801000, 'SAT/24-2019', 'CTAS DE ORDEN', '801', 526800000, 'UFIN del ejercicio', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801010, 'SAT/24-2019', 'CTAS DE ORDEN', '801.01', 526801000, 'UFIN', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526801020, 'SAT/24-2019', 'CTAS DE ORDEN', '801.02', 526801000, 'Contra cuenta UFIN', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802000, 'SAT/24-2019', 'CTAS DE ORDEN', '802', 526800000, 'CUFIN del ejercicio', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802010, 'SAT/24-2019', 'CTAS DE ORDEN', '802.01', 526802000, 'CUFIN', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526802020, 'SAT/24-2019', 'CTAS DE ORDEN', '802.02', 526802000, 'Contra cuenta CUFIN', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803000, 'SAT/24-2019', 'CTAS DE ORDEN', '803', 526800000, 'CUFIN de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803010, 'SAT/24-2019', 'CTAS DE ORDEN', '803.01', 526803000, 'CUFIN de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526803020, 'SAT/24-2019', 'CTAS DE ORDEN', '803.02', 526803000, 'Contra cuenta CUFIN de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804000, 'SAT/24-2019', 'CTAS DE ORDEN', '804', 526800000, 'CUFINRE del ejercicio', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804010, 'SAT/24-2019', 'CTAS DE ORDEN', '804.01', 526804000, 'CUFINRE', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526804020, 'SAT/24-2019', 'CTAS DE ORDEN', '804.02', 526804000, 'Contra cuenta CUFINRE', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805000, 'SAT/24-2019', 'CTAS DE ORDEN', '805', 526800000, 'CUFINRE de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805010, 'SAT/24-2019', 'CTAS DE ORDEN', '805.01', 526805000, 'CUFINRE de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526805020, 'SAT/24-2019', 'CTAS DE ORDEN', '805.02', 526805000, 'Contra cuenta CUFINRE de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806000, 'SAT/24-2019', 'CTAS DE ORDEN', '806', 526800000, 'CUCA del ejercicio', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806010, 'SAT/24-2019', 'CTAS DE ORDEN', '806.01', 526806000, 'CUCA', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526806020, 'SAT/24-2019', 'CTAS DE ORDEN', '806.02', 526806000, 'Contra cuenta CUCA', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807000, 'SAT/24-2019', 'CTAS DE ORDEN', '807', 526800000, 'CUCA de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807010, 'SAT/24-2019', 'CTAS DE ORDEN', '807.01', 526807000, 'CUCA de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526807020, 'SAT/24-2019', 'CTAS DE ORDEN', '807.02', 526807000, 'Contra cuenta CUCA de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808000, 'SAT/24-2019', 'CTAS DE ORDEN', '808', 526800000, 'Ajuste anual por inflación acumulable', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808010, 'SAT/24-2019', 'CTAS DE ORDEN', '808.01', 526808000, 'Ajuste anual por inflación acumulable', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526808020, 'SAT/24-2019', 'CTAS DE ORDEN', '808.02', 526808000, 'Acumulación del ajuste anual inflacionario', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809000, 'SAT/24-2019', 'CTAS DE ORDEN', '809', 526800000, 'Ajuste anual por inflación deducible', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809010, 'SAT/24-2019', 'CTAS DE ORDEN', '809.01', 526809000, 'Ajuste anual por inflación deducible', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526809020, 'SAT/24-2019', 'CTAS DE ORDEN', '809.02', 526809000, 'Deducción del ajuste anual inflacionario', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810000, 'SAT/24-2019', 'CTAS DE ORDEN', '810', 526800000, 'Deducción de inversión', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810010, 'SAT/24-2019', 'CTAS DE ORDEN', '810.01', 526810000, 'Deducción de inversión', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526810020, 'SAT/24-2019', 'CTAS DE ORDEN', '810.02', 526810000, 'Contra cuenta deducción de inversiones', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811000, 'SAT/24-2019', 'CTAS DE ORDEN', '811', 526800000, 'Utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811010, 'SAT/24-2019', 'CTAS DE ORDEN', '811.01', 526811000, 'Utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526811020, 'SAT/24-2019', 'CTAS DE ORDEN', '811.02', 526811000, 'Contra cuenta utilidad o pérdida fiscal en venta y/o baja de activo fijo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812000, 'SAT/24-2019', 'CTAS DE ORDEN', '812', 526800000, 'Utilidad o pérdida fiscal en venta acciones o partes sociales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812010, 'SAT/24-2019', 'CTAS DE ORDEN', '812.01', 526812000, 'Utilidad o pérdida fiscal en venta acciones o partes sociales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526812020, 'SAT/24-2019', 'CTAS DE ORDEN', '812.02', 526812000, 'Contra cuenta utilidad o pérdida fiscal en venta acciones o partes sociales', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813000, 'SAT/24-2019', 'CTAS DE ORDEN', '813', 526800000, 'Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813010, 'SAT/24-2019', 'CTAS DE ORDEN', '813.01', 526813000, 'Pérdidas fiscales pendientes de amortizar actualizadas de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526813020, 'SAT/24-2019', 'CTAS DE ORDEN', '813.02', 526813000, 'Actualización de pérdidas fiscales pendientes de amortizar de ejercicios anteriores', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814000, 'SAT/24-2019', 'CTAS DE ORDEN', '814', 526800000, 'Mercancías recibidas en consignación', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814010, 'SAT/24-2019', 'CTAS DE ORDEN', '814.01', 526814000, 'Mercancías recibidas en consignación', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526814020, 'SAT/24-2019', 'CTAS DE ORDEN', '814.02', 526814000, 'Consignación de mercancías recibidas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815000, 'SAT/24-2019', 'CTAS DE ORDEN', '815', 526800000, 'Crédito fiscal de IVA e IEPS por la importación de mercancías para empresas certificadas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815010, 'SAT/24-2019', 'CTAS DE ORDEN', '815.01', 526815000, 'Crédito fiscal de IVA e IEPS por la importación de mercancías', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526815020, 'SAT/24-2019', 'CTAS DE ORDEN', '815.02', 526815000, 'Importación de mercancías con aplicación de crédito fiscal de IVA e IEPS', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816000, 'SAT/24-2019', 'CTAS DE ORDEN', '816', 526800000, 'Crédito fiscal de IVA e IEPS por la importación de activos fijos para empresas certificadas', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816010, 'SAT/24-2019', 'CTAS DE ORDEN', '816.01', 526816000, 'Crédito fiscal de IVA e IEPS por la importación de activo fijo', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526816020, 'SAT/24-2019', 'CTAS DE ORDEN', '816.02', 526816000, 'Importación de activo fijo con aplicación de crédito fiscal de IVA e IEPS', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899000, 'SAT/24-2019', 'CTAS DE ORDEN', '899', 526800000, 'Otras cuentas de orden', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899010, 'SAT/24-2019', 'CTAS DE ORDEN', '899.01', 526899000, 'Otras cuentas de orden', 1 );
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526899020, 'SAT/24-2019', 'CTAS DE ORDEN', '899.02', 526899000, 'Contra cuenta otras cuentas de orden', 1 );
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