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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.

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    • Posted by Gustavo A. Sebastiani Cépeda
  330. Posted by JHON
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by luis a
  331. Posted by Reinaldo Vargas
    • Posted by Gustavo A. Sebastiani Cépeda
  332. Posted by Juan Ricser Ctos
  333. Posted by fernando
    • Posted by Gustavo A. Sebastiani Cépeda
  334. Posted by Edwin meza
  335. Posted by Edwin meza
    • Posted by Gustavo A. Sebastiani Cépeda
  336. Posted by percy
  337. Posted by DANNY MARTIN PACHAS GONZALES
  338. Posted by Julio
  339. Posted by juan francisco
  340. Posted by juan francisco
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by oscar eduardo
  341. Posted by Jose Vertiz
    • Posted by Gustavo A. Sebastiani Cépeda
  342. Posted by Jesus
    • Posted by Gustavo A. Sebastiani Cépeda
  343. Posted by Mariano ESONO NGUEMA ASANGONO
    • Posted by Gustavo A. Sebastiani Cépeda
  344. Posted by Lourdes
  345. Posted by Pascual Rossi
    • Posted by Gustavo A. Sebastiani Cépeda
  346. Posted by Lourdes
    • Posted by Gustavo A. Sebastiani Cépeda
  347. Posted by cesar sanchez
    • Posted by Gustavo A. Sebastiani Cépeda
  348. Posted by alfredo flores
    • Posted by Gustavo A. Sebastiani Cépeda
  349. Posted by armando chapoñan
  350. Posted by MiguelZ
  351. Posted by MiguelZ
    • Posted by Gustavo A. Sebastiani Cépeda
  352. Posted by MAYCKEL
    • Posted by Gustavo A. Sebastiani Cépeda
  353. Posted by nilton cajma
    • Posted by Gustavo A. Sebastiani Cépeda
  354. Posted by Lesly AGURTO peralta
    • Posted by Gustavo A. Sebastiani Cépeda
  355. Posted by Juan Soto
    • Posted by Gustavo A. Sebastiani Cépeda
  356. Posted by Roger Tipula
    • Posted by Gustavo A. Sebastiani Cépeda
  357. Posted by JUAN TORRES
    • Posted by Gustavo A. Sebastiani Cépeda
  358. Posted by Zoraida Rios
    • Posted by Gustavo A. Sebastiani Cépeda
  359. Posted by Gladys Luque
    • Posted by Gustavo A. Sebastiani Cépeda
  360. Posted by Gustavo
    • Posted by Gustavo A. Sebastiani Cépeda
  361. Posted by Brayhan Ramos Tintaya
    • Posted by Gustavo A. Sebastiani Cépeda
  362. Posted by Félix Alejandro Rangel Morales
    • Posted by Gustavo A. Sebastiani Cépeda
  363. Posted by victor raul
  364. Posted by Rafael Paima
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by Wilbert
        • Posted by Gustavo A. Sebastiani Cépeda
  365. Posted by humberto saravia saravia
    • Posted by Gustavo A. Sebastiani Cépeda
  366. Posted by humberto saravia saravia
    • Posted by Gustavo A. Sebastiani Cépeda
  367. Posted by Eduardo
    • Posted by Gustavo A. Sebastiani Cépeda
      • 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
  368. Posted by CRISTHIAN INSUASTI
    • Posted by Gustavo A. Sebastiani Cépeda
  369. Posted by juan flores
    • Posted by Gustavo A. Sebastiani Cépeda
  370. Posted by Junior
    • Posted by Gustavo A. Sebastiani Cépeda
  371. Posted by Cindy
  372. Posted by ANGEL
  373. Posted by Carlos Cisneros Cárdenas
    • Posted by Gustavo A. Sebastiani Cépeda
  374. Posted by henry
    • Posted by Gustavo A. Sebastiani Cépeda
  375. Posted by vilma jayme
    • Posted by Gustavo A. Sebastiani Cépeda
  376. Posted by Anna Rodriguez
    • Posted by Gustavo A. Sebastiani Cépeda
  377. Posted by Lourdes Calderon
    • Posted by Gustavo A. Sebastiani Cépeda
  378. Posted by carlos
  379. Posted by MAURICIO ANGEL CRUZ
    • Posted by Gustavo A. Sebastiani Cépeda
  380. Posted by Paola Cáceres
    • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by CARLOS
  381. Posted by ANGEL
    • Posted by Gustavo A. Sebastiani Cépeda
  382. Posted by Diana
  383. Posted by Diana
  384. Posted by Blanca Peralta
  385. Posted by Narciso Ramos M.
  386. Posted by John Iman
  387. Posted by Jessy Gaglay
  388. Posted by Carmen Rosa Oliva Vilchez
  389. Posted by FRANK JHORDANY DIAZ S.
  390. Posted by SEGHIRA
  391. Posted by Ahiezer Abreu
  392. Posted by JACQUELINE C.
  393. Posted by laura
  394. Posted by hernan
  395. Posted by ROMULO OBESO GUZMAN
  396. Posted by Juan Omar
  397. Posted by JULIO CESRA CHOQUE
  398. Posted by NESTOR PRIETO
  399. Posted by eduardo
  400. Posted by marina
  401. Posted by WILBER
  402. Posted by MANUEL ROGGER NEVADO VELASQUEZ
  403. Posted by paul
  404. Posted by Rodolfo
  405. Posted by MARINE MARQUEZ
  406. Posted by Miguel
  407. Posted by Emilia
  408. Posted by Luis Leon
  409. Posted by Cecilia
  410. Posted by jose campos
  411. Posted by LUIS CHERO LANDA
  412. Posted by Miguel Del Aguila
  413. Posted by Marcelo
  414. Posted by SANTOS CHAVEZ
  415. Posted by jesus ramos
  416. Posted by Rosa
    • Posted by Sebastiani
  417. Posted by SIMON MARIO MEDINA NAVARRO
  418. Posted by Liliana
  419. Posted by Angel
  420. Posted by EduardoF
  421. Posted by CPC. YOLVI
  422. 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