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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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    • Posted by Robin Solano
  288. Posted by Juan Carlos Beltrán
  289. Posted by ivan
    • Posted by Robin Solano
  290. Posted by Bocono47
  291. Posted by Karen
    • Posted by Robin Solano
      • Posted by Jairo
        • Posted by Robin Solano
          • Posted by Jairo
    • Posted by Ivette Matamoros
  292. Posted by Alfonso Solano
  293. Posted by luis alfredo perez piñeros
  294. Posted by frank alexis
    • Posted by Robin Solano
  295. Posted by JUSTO
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  296. Posted by nestor
  297. Posted by Ricardo
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  298. Posted by CARLOS OROZCO
    • Posted by Robin Solano
      • Posted by jimmy valle
        • Posted by Gustavo A. Sebastiani Cépeda
  299. Posted by Esteban
  300. Posted by Carolina Araya
    • Posted by Robin Solano
  301. Posted by GIANFRANCO CORTEZ GIRON
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      • Posted by GIANFRANCO CORTEZ GIRON
  302. Posted by mariela
    • Posted by Robin Solano
  303. Posted by joselyn
  304. Posted by Ian Robles
    • Posted by Robin Solano
  305. Posted by freddy suxo
  306. Posted by NIDIA
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  307. Posted by Sandra
    • Posted by Gustavo A. Sebastiani Cépeda
  308. Posted by Jose Jamanca
    • Posted by Robin Solano
      • Posted by Jesus Gomez
  309. Posted by Ingrid Espinoza
    • Posted by Robin Solano
  310. Posted by Domingo Sarango Albújar
  311. Posted by JANETH
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    • Posted by JANETH
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  312. Posted by Silvia
  313. Posted by sarita
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  314. Posted by Haroldo
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  315. Posted by Nicolas
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  316. Posted by INGRID GARCIA
  317. Posted by anyumir
    • Posted by Robin Solano
  318. Posted by CESAR SEGURA P.
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  319. Posted by Micaela Espinoza
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  320. Posted by Judith Idania OLIVERA PARIGUANA
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  321. Posted by Amparo
    • Posted by Gustavo A. Sebastiani Cépeda
  322. Posted by Jose Vargas Hiyo
    • Posted by Gustavo A. Sebastiani Cépeda
  323. Posted by Johano
    • Posted by Gustavo A. Sebastiani Cépeda
  324. Posted by Ernesto Ramirez
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  325. Posted by Estela Rodriguez
  326. Posted by fiorela
  327. Posted by Cesar M
  328. Posted by Marines
    • Posted by Gustavo A. Sebastiani Cépeda
  329. Posted by Jose Lozano
    • Posted by Gustavo A. Sebastiani Cépeda
  330. Posted by john
  331. Posted by jorge
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  332. Posted by CONSUELO
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  333. Posted by Germán Manga Chavez
    • Posted by Gustavo A. Sebastiani Cépeda
  334. Posted by inocencio gallegos
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by anderson
        • Posted by Gustavo A. Sebastiani Cépeda
  335. Posted by Christian Fernandez Buquez
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      • Posted by Christian Fernandez Buquez
  336. Posted by Juan Francisco Gaspar Ramos
    • Posted by Gustavo A. Sebastiani Cépeda
  337. Posted by FIORELLA CARHUA
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  338. Posted by MILI YESENIA
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  339. Posted by Robert
    • Posted by Gustavo A. Sebastiani Cépeda
  340. Posted by AMADOR
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  341. Posted by Luis
    • Posted by Robin Solano
  342. Posted by Marcela
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  343. Posted by Joel
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  344. Posted by Nemesio Huaman Espinoza
    • Posted by Robin Solano
  345. Posted by Luis Mejia
    • Posted by Gustavo A. Sebastiani Cépeda
  346. Posted by Christian
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    • Posted by ELIZABETH
  347. Posted by Victor Mario Villegas
    • Posted by Gustavo A. Sebastiani Cépeda
  348. Posted by carlos
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  349. Posted by fernando vega
  350. Posted by patricia
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  351. Posted by Jorge Iván
  352. Posted by Alberto Bernal
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  353. Posted by Asistencia Contable
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      • Posted by ederson condor chahua
        • Posted by Robin Solano
  354. Posted by teresa
    • Posted by Gustavo A. Sebastiani Cépeda
  355. Posted by Rocío
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  356. Posted by Carlos Tello
    • Posted by Robin Solano
  357. Posted by teddy lopez vela
    • Posted by Robin Solano
  358. Posted by Rosvel
    • Posted by Gustavo A. Sebastiani Cépeda
  359. Posted by FORTUNATA VILLANUEVA SANCHEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  360. Posted by Alejandro
    • Posted by Gustavo A. Sebastiani Cépeda
  361. Posted by Antoni Llique
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  362. Posted by Jose Yamid
  363. Posted by WASHINGTON
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  364. Posted by Roberto daniel arce fructus
    • Posted by Gustavo A. Sebastiani Cépeda
  365. Posted by Norma
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  366. Posted by Margare
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  367. Posted by Nicols Zuniga
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  368. Posted by Carmenzch
    • Posted by Gustavo A. Sebastiani Cépeda
  369. Posted by Jose Enciso
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  370. Posted by daniela
  371. Posted by FERNANDO ZUÑIGA
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  372. Posted by fabian
  373. Posted by Roland
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  374. Posted by domingo rosales
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  375. Posted by Jonnathan
  376. Posted by Monica Carrillo
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  377. Posted by Alessandro Coletti
    • Posted by Gustavo A. Sebastiani Cépeda
  378. Posted by Cesar YH
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  379. Posted by LISETH INGA
  380. Posted by jose luis moreno
    • Posted by Gustavo A. Sebastiani Cépeda
  381. Posted by Carola
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  382. Posted by ALDO A BODERO CRIOLLO
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  383. Posted by jesus
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  384. Posted by Roberto
    • Posted by Gustavo A. Sebastiani Cépeda
  385. Posted by Teddy
    • Posted by Gustavo A. Sebastiani Cépeda
  386. Posted by Bernardo
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  387. Posted by Claudio Guevara
  388. Posted by JuanDelgado Ortiz
    • Posted by Gustavo A. Sebastiani Cépeda
  389. Posted by jesus ignacio
  390. Posted by MERCCI IBAÑEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  391. Posted by Jorge Anibal
  392. Posted by sec. DDHH
    • Posted by Gustavo A. Sebastiani Cépeda
  393. Posted by Yorkevin Alayon
  394. Posted by IVAN
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  395. Posted by Cristian
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    • Posted by Gustavo A. Sebastiani Cépeda
  396. Posted by Lizbeth Dominguez Ramirez
  397. Posted by Latacunga Blanca
  398. Posted by ELMAR
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  399. Posted by taty
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  400. Posted by Jose Santa Ana
  401. Posted by rous
  402. Posted by rous
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  403. Posted by Jose Santa Ana
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  404. Posted by PABLO NATANAEL FERNANDE
    • Posted by Gustavo A. Sebastiani Cépeda
  405. Posted by LUIS ALBERTO MEDINA COLLANTES
    • Posted by Gustavo A. Sebastiani Cépeda
  406. Posted by Bryam Chicas
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by Jorge López
        • Posted by Gustavo A. Sebastiani Cépeda
  407. Posted by Fernando Alberto
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  408. Posted by Latacunga Blanca
    • Posted by Gustavo A. Sebastiani Cépeda
  409. Posted by Latacunga Blanca
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  410. Posted by saul yauri
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  411. Posted by MARTIN PAREDES
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  412. Posted by geremias carranza
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      • Posted by geremias carranza cieza
        • Posted by Gustavo A. Sebastiani Cépeda
  413. Posted by VICTOR
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  414. Posted by Robert Carlo Guevara Castillo
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  415. Posted by Juan De Dios Cueto Ruiz de Somocurcio
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  416. Posted by Guadalupe Reyes
  417. Posted by LINA ESTELLA BOJORGE AGUIRRE
  418. Posted by Jorge López
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  419. Posted by Pilar
  420. Posted by Vicente Orbegoso Rodriguez
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  421. Posted by Miguel
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  422. Posted by ESTELA FERNANDEZ LAZON
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  423. Posted by Liliana Sanfilippo
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  424. Posted by Jose
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  425. Posted by susana
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  426. Posted by VIVIANA CAMPO GRISALES
  427. Posted by Emiliano zenteno
  428. Posted by Miriam
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  429. Posted by VIVIANA
  430. Posted by LINO
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  431. Posted by lucio Ruiz