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Sistema de Contabilidad Simplificada en Excel

sistema contable en excel gratis full macrosSistema 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.

SUSCRÍBETE GRATIS

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  314. Posted by VICTOR
    • Posted by Gustavo A. Sebastiani Cépeda
  315. Posted by Robert Carlo Guevara Castillo
    • Posted by Gustavo A. Sebastiani Cépeda
  316. Posted by Juan De Dios Cueto Ruiz de Somocurcio
    • Posted by Gustavo A. Sebastiani Cépeda
  317. Posted by Guadalupe Reyes
  318. Posted by LINA ESTELLA BOJORGE AGUIRRE
  319. Posted by Jorge López
    • Posted by Gustavo A. Sebastiani Cépeda
  320. Posted by Pilar
  321. Posted by Vicente Orbegoso Rodriguez
    • Posted by Gustavo A. Sebastiani Cépeda
  322. Posted by Miguel
    • Posted by Gustavo A. Sebastiani Cépeda
  323. Posted by ESTELA FERNANDEZ LAZON
    • Posted by Gustavo A. Sebastiani Cépeda
  324. Posted by Liliana Sanfilippo
    • Posted by Gustavo A. Sebastiani Cépeda
  325. Posted by Jose
    • Posted by Gustavo A. Sebastiani Cépeda
  326. Posted by susana
    • Posted by Gustavo A. Sebastiani Cépeda
  327. Posted by VIVIANA CAMPO GRISALES
  328. Posted by Emiliano zenteno
  329. Posted by Miriam
    • Posted by Gustavo A. Sebastiani Cépeda
  330. Posted by VIVIANA
  331. Posted by LINO
    • Posted by Gustavo A. Sebastiani Cépeda
  332. Posted by lucio Ruiz
  333. Posted by Pedro
    • Posted by Gustavo A. Sebastiani Cépeda
  334. Posted by RUBEN SEGOVIA SANCHEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  335. Posted by Javier Bancayan Elera
    • Posted by Gustavo A. Sebastiani Cépeda
  336. Posted by JOSE
    • Posted by Gustavo A. Sebastiani Cépeda
  337. Posted by JOSE
    • Posted by Gustavo A. Sebastiani Cépeda
  338. Posted by STEVE
    • Posted by Gustavo A. Sebastiani Cépeda
  339. Posted by DANA
    • Posted by Gustavo A. Sebastiani Cépeda
  340. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  341. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  342. Posted by carlos
    • Posted by Gustavo A. Sebastiani Cépeda
  343. Posted by Carla Dulanto Vargas
  344. Posted by KARINA
    • Posted by Gustavo A. Sebastiani Cépeda
  345. Posted by JOSE PERALTA
    • Posted by Gustavo A. Sebastiani Cépeda
  346. Posted by OSCAR
    • Posted by Gustavo A. Sebastiani Cépeda
  347. Posted by Vicente Huamani Gutierrez
    • Posted by Gustavo A. Sebastiani Cépeda
  348. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  349. Posted by Paola Andrea Barrera
    • Posted by Gustavo A. Sebastiani Cépeda
  350. Posted by César
    • Posted by Gustavo A. Sebastiani Cépeda
  351. Posted by EDUARDO
    • Posted by Gustavo A. Sebastiani Cépeda
  352. Posted by victor
    • Posted by Gustavo A. Sebastiani Cépeda
  353. Posted by OSCAR
    • Posted by Gustavo A. Sebastiani Cépeda
  354. Posted by Ana
    • Posted by Gustavo A. Sebastiani Cépeda
  355. Posted by Alejandro iturre
    • Posted by Gustavo A. Sebastiani Cépeda
  356. Posted by DIEGO SALINAS
    • Posted by Gustavo A. Sebastiani Cépeda
  357. Posted by lucia carrillo
    • Posted by Gustavo A. Sebastiani Cépeda
  358. Posted by Marcelo García
    • Posted by Gustavo A. Sebastiani Cépeda
  359. Posted by Ivan Rozo
    • Posted by Gustavo A. Sebastiani Cépeda
  360. Posted by Pamela
    • Posted by Gustavo A. Sebastiani Cépeda
  361. Posted by jennifer
    • Posted by Gustavo A. Sebastiani Cépeda
  362. Posted by ROCIO
    • Posted by Gustavo A. Sebastiani Cépeda
  363. Posted by Diego
    • Posted by Gustavo A. Sebastiani Cépeda
  364. Posted by Flor
  365. Posted by ANTONIO
    • Posted by Gustavo A. Sebastiani Cépeda
  366. Posted by Fernando
    • Posted by Gustavo A. Sebastiani Cépeda
  367. Posted by RICHARD
    • Posted by Gustavo A. Sebastiani Cépeda
  368. Posted by ANGELY
    • Posted by Gustavo A. Sebastiani Cépeda
  369. Posted by pedro yovera anastacio
    • Posted by Gustavo A. Sebastiani Cépeda
  370. Posted by Andres Flores Meneses
    • Posted by Gustavo A. Sebastiani Cépeda
  371. Posted by jose castañeda carpio
  372. Posted by Adrian
    • Posted by Gustavo A. Sebastiani Cépeda
  373. Posted by Edgar JPP
    • Posted by Gustavo A. Sebastiani Cépeda
  374. Posted by Daniel
    • Posted by Gustavo A. Sebastiani Cépeda
  375. Posted by Carlos
    • Posted by Gustavo A. Sebastiani Cépeda
  376. Posted by Luc Moreno
    • Posted by Gustavo A. Sebastiani Cépeda
  377. Posted by Emerson
    • Posted by Gustavo A. Sebastiani Cépeda
  378. Posted by david
    • Posted by Gustavo A. Sebastiani Cépeda
  379. Posted by jose luis
  380. Posted by David
  381. Posted by Patricia
  382. Posted by alexander
  383. Posted by Guillermo
    • Posted by Gustavo A. Sebastiani Cépeda
  384. Posted by teddy
  385. Posted by lau osorio
    • Posted by Gustavo A. Sebastiani Cépeda
  386. Posted by teddy
    • Posted by Gustavo A. Sebastiani Cépeda
  387. Posted by GERARDO
    • Posted by Gustavo A. Sebastiani Cépeda
  388. Posted by marco antonio gregorio arias
    • Posted by Gustavo A. Sebastiani Cépeda
  389. Posted by Jorge
    • Posted by Gustavo A. Sebastiani Cépeda
  390. Posted by BELISARIO MANUEL ALVARADO ROJAS
  391. Posted by gloria maria
  392. Posted by Vanessa
  393. Posted by Jorge Panta Ruiz
    • Posted by Gustavo A. Sebastiani Cépeda
  394. Posted by víctor espinoza
  395. Posted by Carlos Limo
    • Posted by Gustavo A. Sebastiani Cépeda
  396. Posted by Nelson
  397. Posted by Juan Gomez
    • Posted by Gustavo A. Sebastiani Cépeda
  398. Posted by edwi8n
  399. Posted by MARYANNE HUERTAS
    • Posted by Gustavo A. Sebastiani Cépeda
  400. Posted by CHARLES
    • Posted by Gustavo A. Sebastiani Cépeda
  401. Posted by Ruald
    • Posted by Gustavo A. Sebastiani Cépeda
  402. Posted by JHONATAN
    • Posted by Gustavo A. Sebastiani Cépeda
  403. Posted by MARYANNE
    • Posted by Gustavo A. Sebastiani Cépeda
  404. Posted by David Miranda C.
  405. Posted by Jorge Luis Chávez
  406. Posted by Cristian
    • Posted by Gustavo A. Sebastiani Cépeda
  407. Posted by Carolina Alzamora León
    • Posted by Gustavo A. Sebastiani Cépeda
  408. Posted by Antonio Liñan
    • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by MARYANNE HUERTAS
      • Posted by Gustavo A. Sebastiani Cépeda
  409. Posted by stefania
  410. Posted by EDGARD
    • Posted by Gustavo A. Sebastiani Cépeda
  411. Posted by Doris
    • Posted by Gustavo A. Sebastiani Cépeda
  412. Posted by EDWIN MENDOZA
    • Posted by Gustavo A. Sebastiani Cépeda
  413. Posted by LUIS A
    • Posted by Gustavo A. Sebastiani Cépeda
  414. Posted by Julio
    • Posted by Gustavo A. Sebastiani Cépeda
  415. Posted by Veronica
    • Posted by Gustavo A. Sebastiani Cépeda
  416. Posted by harol guilarte
    • Posted by Gustavo A. Sebastiani Cépeda
  417. Posted by Raul
  418. Posted by REYNALDO
    • Posted by Gustavo A. Sebastiani Cépeda
  419. Posted by Marco
    • Posted by Gustavo A. Sebastiani Cépeda
  420. Posted by margot doris
  421. Posted by GIOVANA CARPIO SALDARRIAGA
    • Posted by Gustavo A. Sebastiani Cépeda
  422. Posted by Darwin
  423. Posted by Miriam
    • Posted by Gustavo A. Sebastiani Cépeda
  424. Posted by wenceslao
    • Posted by Gustavo A. Sebastiani Cépeda
  425. Posted by Yvon
    • Posted by elmer
  426. Posted by SAULO
    • Posted by Gustavo A. Sebastiani Cépeda
  427. Posted by JHON
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by luis a
  428. Posted by Reinaldo Vargas
    • Posted by Gustavo A. Sebastiani Cépeda
  429. Posted by Juan Ricser Ctos
  430. Posted by fernando
    • Posted by Gustavo A. Sebastiani Cépeda
  431. Posted by Edwin meza
  432. Posted by Edwin meza
    • Posted by Gustavo A. Sebastiani Cépeda
  433. Posted by percy
  434. Posted by DANNY MARTIN PACHAS GONZALES
  435. Posted by Julio
  436. Posted by juan francisco
  437. Posted by juan francisco
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by oscar eduardo
  438. Posted by Jose Vertiz
    • Posted by Gustavo A. Sebastiani Cépeda
  439. Posted by Jesus
    • Posted by Gustavo A. Sebastiani Cépeda
  440. Posted by Mariano ESONO NGUEMA ASANGONO
    • Posted by Gustavo A. Sebastiani Cépeda
  441. Posted by Lourdes
  442. Posted by Pascual Rossi
    • Posted by Gustavo A. Sebastiani Cépeda
  443. Posted by Lourdes
    • Posted by Gustavo A. Sebastiani Cépeda
  444. Posted by cesar sanchez
    • Posted by Gustavo A. Sebastiani Cépeda
  445. Posted by alfredo flores
    • Posted by Gustavo A. Sebastiani Cépeda
  446. Posted by armando chapoñan
  447. Posted by MiguelZ
  448. Posted by MiguelZ
    • Posted by Gustavo A. Sebastiani Cépeda
  449. Posted by MAYCKEL
    • Posted by Gustavo A. Sebastiani Cépeda
  450. Posted by nilton cajma
    • Posted by Gustavo A. Sebastiani Cépeda
  451. Posted by Lesly AGURTO peralta
    • Posted by Gustavo A. Sebastiani Cépeda
  452. Posted by Juan Soto
    • Posted by Gustavo A. Sebastiani Cépeda
  453. Posted by Roger Tipula
    • Posted by Gustavo A. Sebastiani Cépeda
  454. Posted by JUAN TORRES
    • Posted by Gustavo A. Sebastiani Cépeda