Sistema de Contabilidad Simplificada en Excel


sistema contable en excel gratis full macros

Sistema contable en excel – codigo fuente libre Sistema de Contabilidad Simplificada en Excel: Adquirir un software contable puede ser considerablemente caro y muy complejo si se trata de una pequeña o mediana empresa, es por eso que te brindamos la posibilidad de usar un sistema desarrollado en excel para contabilidad simplificada SIN COSTO ALGUNO el cual esta constantemente en actualización tomando en cuenta las sugerencias recogidas en esta página. La contabilidad simplificada se ampara en la Ley 30056 – RS N° 226-2013/SUNAT la cual nos indica que todas las empresas del régimen general que obtengan hasta 150 UIT al año deben llevar el registro de compras, registro de ventas y el libro diario de formato simplificado.

Este sistema esta desarrollado mediante el uso de macros (herramientas avanzadas en excel) que nos permiten automatizar procesos para facilitar nuestras labores contables, a la fecha este archivo viene siendo usado por más de 350 contadores en todo el Perú y conforme las normas van cambiando se va actualizando.

Este archivo esta actualizado al 2017, antes era un producto por lo cual tenía un precio $ pero hoy he decidido compartirlo y ponerlo a disposición de todos ustedes. Puedes descargar el archivo al final del artículo.

Si tienes Estudio Contable, o trabajas en una empresa o eres contador independiente será una herramienta de gran ayuda,  espero tus comentarios para que juntos optimicemos este archivo.

MODULOS

  • Plan Contable General para Empresas 2017.

  • Base de datos de clientes y proveedores.

  • Registro de Compras (Formato 8.1 – Sunat).

  • Registro de Ventas (Formato 14.1 – Sunat).

  • Diario Convencional

  • Diario Simplificado

  • Control de Cuentas por pagar y cobrar

  • Hoja de trabajo (analizada a nivel de devisionarias).

  • Estados financieros

CAPTURAS

MENÚ PRINCIPAL

MODULO LIBRO DIARIO

contabilidad simplificada diario simplificado

MODULO REGISTRO DE COMPRAS

contabilidad simplificada registro de compras

MODULO REGISTRO DE VENTAS

contabilidad simplificada registro de ventas

ASÍ FUNCIONA ESTE ARCHIVO

DESCARGA EL ARCHIVO

Descargar Sistema de Contabilidad en Excel – Macro Código Libre.xls

CODIGO FUENTE LIBRE – ARCHIVO LIBERADO

PREGUNTAS FRECUENTES

1.- ¿Cómo ingreso documentos anulados?

Rpta: Se ingresan de forma manual directamente en el registro de ventas sin utilizar el formulario o ventana de ingreso de datos.

2.- ¿Puedo cambiar todo el plan de cuentas?

Rpta: No, pueden insertar cuentas pero no cambiar todo el plan de cuentas ya que implicaría reestructurar todo el archivo.

3.- ¿Funciona para otros paises (El archivo fue desarrollado con la legislación PERUANA)?

Rpta: No. Salvo que tengas el suficiente conocimiento de programación para adpatarlo al país que necesites.

4.- ¿Cómo se trabaja con el archivo?

Rpta: Cada mes es un archivo, para hacer el mes siguiente deben hacer una copia del archivo, borrar todo excepto la hoja de operaciones al crédito, luedo deben hacer un asiento inicial en el diario tomando en cuenta los saldos del mes anterior, posterior a esto se ingresa las operaciones del mes.


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      • Posted by lorena del carmen
        • Posted by Gustavo A. Sebastiani Cépeda
          • Posted by roy
          • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by Eduardo
        • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by Jaime Isaias
      • Posted by Gustavo A. Sebastiani Cépeda
  310. Posted by CRISTHIAN INSUASTI
    • Posted by Gustavo A. Sebastiani Cépeda
  311. Posted by juan flores
    • Posted by Gustavo A. Sebastiani Cépeda
  312. Posted by Junior
    • Posted by Gustavo A. Sebastiani Cépeda
  313. Posted by Cindy
  314. Posted by ANGEL
  315. Posted by Carlos Cisneros Cárdenas
    • Posted by Gustavo A. Sebastiani Cépeda
  316. Posted by henry
    • Posted by Gustavo A. Sebastiani Cépeda
  317. Posted by vilma jayme
    • Posted by Gustavo A. Sebastiani Cépeda
  318. Posted by Anna Rodriguez
    • Posted by Gustavo A. Sebastiani Cépeda
  319. Posted by Lourdes Calderon
    • Posted by Gustavo A. Sebastiani Cépeda
  320. Posted by carlos
  321. Posted by MAURICIO ANGEL CRUZ
    • Posted by Gustavo A. Sebastiani Cépeda
  322. Posted by Paola Cáceres
    • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by CARLOS
  323. Posted by ANGEL
    • Posted by Gustavo A. Sebastiani Cépeda
  324. Posted by Diana
  325. Posted by Diana
  326. Posted by Blanca Peralta
  327. Posted by Narciso Ramos M.
  328. Posted by John Iman
  329. Posted by Jessy Gaglay
  330. Posted by Carmen Rosa Oliva Vilchez
  331. Posted by FRANK JHORDANY DIAZ S.
  332. Posted by SEGHIRA
  333. Posted by Ahiezer Abreu
  334. Posted by JACQUELINE C.
  335. Posted by laura
  336. Posted by hernan
  337. Posted by ROMULO OBESO GUZMAN
  338. Posted by Juan Omar
  339. Posted by JULIO CESRA CHOQUE
  340. Posted by NESTOR PRIETO
  341. Posted by eduardo
  342. Posted by marina
  343. Posted by WILBER
  344. Posted by MANUEL ROGGER NEVADO VELASQUEZ
  345. Posted by paul
  346. Posted by Rodolfo
  347. Posted by MARINE MARQUEZ
  348. Posted by Miguel
  349. Posted by Emilia
  350. Posted by Luis Leon
  351. Posted by Cecilia
  352. Posted by jose campos
  353. Posted by LUIS CHERO LANDA
  354. Posted by Miguel Del Aguila
  355. Posted by Marcelo
  356. Posted by SANTOS CHAVEZ
  357. Posted by jesus ramos
  358. Posted by Rosa
    • Posted by Sebastiani
  359. Posted by SIMON MARIO MEDINA NAVARRO
  360. Posted by Liliana
  361. Posted by Angel
  362. Posted by EduardoF
  363. Posted by CPC. YOLVI
  364. Posted by JOSE SALVATIERRA Q.
    • Posted by Rafael Paima
      • Posted by Gustavo A. Sebastiani Cépeda
        • Posted by andrea donayre
          • Posted by Gustavo A. Sebastiani Cépeda
          • Posted by LUIS GUSTAVO FLORES BASILIO
          • Posted by Gustavo A. Sebastiani Cépeda