# Dolibarr language file - Source file is en_US - compta
LT1SummaryES=-
LT2SummaryES=Balance de ISLR
LT1PaidES=-
LT2PaidES=ISLR Pagado
LT1CustomerES=-
LT1SupplierES=-
LT2CustomerES=ISLR ventas
LT2SupplierES=ISLR compras
SpecialExpensesArea=Area para todos los pagos especiales
newLT1PaymentES=-
newLT2PaymentES=Nuevo pago de ISLR
LT1PaymentES=-
LT1PaymentsES=-
LT2PaymentES=Pago ISLR
LT2PaymentsES=Pagos ISLR
CalcModeLT1=-
CalcModeLT1Debt=-
CalcModeLT1Rec=-
CalcModeLT2=Modo <b>%sISLR en facturas a clientes - facturas de proveedores%s</b>
CalcModeLT2Debt=Modo <b>%sISLR en facturas a clientes%s</b>
CalcModeLT2Rec=Modo <b>%sISLR en facturas de proveedores%s</b>
VATReport=Sale tax report
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)