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# 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> LT1ReportByCustomersES=- LT2ReportByCustomersES=Informe por tercero del ISLR LT1ReportByQuartersES=- LT2ReportByQuartersES=Informe de ISLR por tasa FiscalYearClosedShort=Cerrada