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Sistema de Contabilidad Simplificada en Excel

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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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  277. Posted by ANYUMIR
    • Posted by Robin Solano
  278. Posted by GEYDY HERRERA
  279. Posted by Jorge Juan Area Cantero
  280. Posted by Uriel
  281. Posted by james
  282. Posted by carlos
    • Posted by Robin Solano
  283. Posted by YOLVI
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  284. Posted by YURI RODRIGUEZ
  285. Posted by Ricardina
  286. Posted by SUSAN
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  287. Posted by SUSAN
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  288. Posted by lesly agurto peralta
    • Posted by Robin Solano
  289. Posted by Jean Marc Deceide
  290. Posted by VILMO M AXIMO FLORES PEÑA
  291. Posted by PILAR
    • Posted by Robin Solano
  292. Posted by MILAGROS
    • Posted by Robin Solano
  293. Posted by JUAN FRANCISCO CAMARENA ROMERO
  294. Posted by leo
    • Posted by Robin Solano
  295. Posted by Miriam
    • Posted by Robin Solano
  296. Posted by Miriam
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  297. Posted by angel tafur
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  298. Posted by EDGARD GUEVARA
  299. Posted by oscar apaza
  300. Posted by ENRIQUE LUIS GOMEZ RONDON
    • Posted by Robin Solano
  301. Posted by ROSELO SORIA
  302. Posted by luis enrique
  303. Posted by jean mark
    • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by Miguel Motta
  304. Posted by Carlos
  305. Posted by renso
    • Posted by Robin Solano
  306. Posted by Luis
    • Posted by Robin Solano
  307. Posted by Juan Carlos Beltrán
  308. Posted by ivan
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  309. Posted by Bocono47
  310. Posted by Karen
    • Posted by Robin Solano
      • Posted by Jairo
        • Posted by Robin Solano
          • Posted by Jairo
    • Posted by Ivette Matamoros
  311. Posted by Alfonso Solano
  312. Posted by luis alfredo perez piñeros
  313. Posted by frank alexis
    • Posted by Robin Solano
  314. Posted by JUSTO
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  315. Posted by nestor
  316. Posted by Ricardo
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  317. Posted by CARLOS OROZCO
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      • Posted by jimmy valle
        • Posted by Gustavo A. Sebastiani Cépeda
  318. Posted by Esteban
  319. Posted by Carolina Araya
    • Posted by Robin Solano
  320. Posted by GIANFRANCO CORTEZ GIRON
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  321. Posted by mariela
    • Posted by Robin Solano
  322. Posted by joselyn
  323. Posted by Ian Robles
    • Posted by Robin Solano
  324. Posted by freddy suxo
  325. Posted by NIDIA
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  326. Posted by Sandra
    • Posted by Gustavo A. Sebastiani Cépeda
  327. Posted by Jose Jamanca
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      • Posted by Jesus Gomez
  328. Posted by Ingrid Espinoza
    • Posted by Robin Solano
  329. Posted by Domingo Sarango Albújar
  330. Posted by JANETH
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  331. Posted by Silvia
  332. Posted by sarita
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  333. Posted by Haroldo
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  334. Posted by Nicolas
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  335. Posted by INGRID GARCIA
  336. Posted by anyumir
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  337. Posted by CESAR SEGURA P.
    • Posted by Robin Solano
  338. Posted by Micaela Espinoza
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  339. Posted by Judith Idania OLIVERA PARIGUANA
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  340. Posted by Amparo
    • Posted by Gustavo A. Sebastiani Cépeda
  341. Posted by Jose Vargas Hiyo
    • Posted by Gustavo A. Sebastiani Cépeda
  342. Posted by Johano
    • Posted by Gustavo A. Sebastiani Cépeda
  343. Posted by Ernesto Ramirez
    • Posted by Gustavo A. Sebastiani Cépeda
  344. Posted by Estela Rodriguez
  345. Posted by fiorela
  346. Posted by Cesar M
  347. Posted by Marines
    • Posted by Gustavo A. Sebastiani Cépeda
  348. Posted by Jose Lozano
    • Posted by Gustavo A. Sebastiani Cépeda
  349. Posted by john
  350. Posted by jorge
    • Posted by Gustavo A. Sebastiani Cépeda
  351. Posted by CONSUELO
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  352. Posted by Germán Manga Chavez
    • Posted by Gustavo A. Sebastiani Cépeda
  353. Posted by inocencio gallegos
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by anderson
        • Posted by Gustavo A. Sebastiani Cépeda
  354. Posted by Christian Fernandez Buquez
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by Christian Fernandez Buquez
  355. Posted by Juan Francisco Gaspar Ramos
    • Posted by Gustavo A. Sebastiani Cépeda
  356. Posted by FIORELLA CARHUA
    • Posted by Gustavo A. Sebastiani Cépeda
  357. Posted by MILI YESENIA
    • Posted by Gustavo A. Sebastiani Cépeda
  358. Posted by Robert
    • Posted by Gustavo A. Sebastiani Cépeda
  359. Posted by AMADOR
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  360. Posted by Luis
    • Posted by Robin Solano
  361. Posted by Marcela
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  362. Posted by Joel
    • Posted by Gustavo A. Sebastiani Cépeda
  363. Posted by Nemesio Huaman Espinoza
    • Posted by Robin Solano
  364. Posted by Luis Mejia
    • Posted by Gustavo A. Sebastiani Cépeda
  365. Posted by Christian
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    • Posted by ELIZABETH
  366. Posted by Victor Mario Villegas
    • Posted by Gustavo A. Sebastiani Cépeda
  367. Posted by carlos
    • Posted by Gustavo A. Sebastiani Cépeda
  368. Posted by fernando vega
  369. Posted by patricia
    • Posted by Gustavo A. Sebastiani Cépeda
  370. Posted by Jorge Iván
  371. Posted by Alberto Bernal
    • Posted by Gustavo A. Sebastiani Cépeda
  372. Posted by Asistencia Contable
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by ederson condor chahua
        • Posted by Robin Solano
  373. Posted by teresa
    • Posted by Gustavo A. Sebastiani Cépeda
  374. Posted by Rocío
    • Posted by Gustavo A. Sebastiani Cépeda
  375. Posted by Carlos Tello
    • Posted by Robin Solano
  376. Posted by teddy lopez vela
    • Posted by Robin Solano
  377. Posted by Rosvel
    • Posted by Gustavo A. Sebastiani Cépeda
  378. Posted by FORTUNATA VILLANUEVA SANCHEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  379. Posted by Alejandro
    • Posted by Gustavo A. Sebastiani Cépeda
  380. Posted by Antoni Llique
    • Posted by Gustavo A. Sebastiani Cépeda
  381. Posted by Jose Yamid
  382. Posted by WASHINGTON
    • Posted by Gustavo A. Sebastiani Cépeda
  383. Posted by Roberto daniel arce fructus
    • Posted by Gustavo A. Sebastiani Cépeda
  384. Posted by Norma
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  385. Posted by Margare
    • Posted by Gustavo A. Sebastiani Cépeda
  386. Posted by Nicols Zuniga
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  387. Posted by Carmenzch
    • Posted by Gustavo A. Sebastiani Cépeda
  388. Posted by Jose Enciso
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  389. Posted by daniela
  390. Posted by FERNANDO ZUÑIGA
    • Posted by Gustavo A. Sebastiani Cépeda
  391. Posted by fabian
  392. Posted by Roland
    • Posted by Gustavo A. Sebastiani Cépeda
  393. Posted by domingo rosales
    • Posted by Gustavo A. Sebastiani Cépeda
  394. Posted by Jonnathan
  395. Posted by Monica Carrillo
    • Posted by Gustavo A. Sebastiani Cépeda
  396. Posted by Alessandro Coletti
    • Posted by Gustavo A. Sebastiani Cépeda
  397. Posted by Cesar YH
    • Posted by Gustavo A. Sebastiani Cépeda
  398. Posted by LISETH INGA
  399. Posted by jose luis moreno
    • Posted by Gustavo A. Sebastiani Cépeda
  400. Posted by Carola
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  401. Posted by ALDO A BODERO CRIOLLO
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  402. Posted by jesus
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  403. Posted by Roberto
    • Posted by Gustavo A. Sebastiani Cépeda
  404. Posted by Teddy
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  405. Posted by Bernardo
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  406. Posted by Claudio Guevara
  407. Posted by JuanDelgado Ortiz
    • Posted by Gustavo A. Sebastiani Cépeda
  408. Posted by jesus ignacio
  409. Posted by MERCCI IBAÑEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  410. Posted by Jorge Anibal
  411. Posted by sec. DDHH
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  412. Posted by Yorkevin Alayon
  413. Posted by IVAN
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  414. Posted by Cristian
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  415. Posted by Lizbeth Dominguez Ramirez
  416. Posted by Latacunga Blanca
  417. Posted by ELMAR
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  418. Posted by taty
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  419. Posted by Jose Santa Ana
  420. Posted by rous
  421. Posted by rous
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  422. Posted by Jose Santa Ana
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  423. Posted by PABLO NATANAEL FERNANDE
    • Posted by Gustavo A. Sebastiani Cépeda
  424. Posted by LUIS ALBERTO MEDINA COLLANTES
    • Posted by Gustavo A. Sebastiani Cépeda
  425. Posted by Bryam Chicas
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      • Posted by Jorge López
        • Posted by Gustavo A. Sebastiani Cépeda
  426. Posted by Fernando Alberto
    • Posted by Gustavo A. Sebas