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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 Gustavo A. Sebastiani Cépeda
  305. Posted by Cesar YH
    • Posted by Gustavo A. Sebastiani Cépeda
  306. Posted by LISETH INGA
  307. Posted by jose luis moreno
    • Posted by Gustavo A. Sebastiani Cépeda
  308. Posted by Carola
    • Posted by Gustavo A. Sebastiani Cépeda
  309. Posted by ALDO A BODERO CRIOLLO
    • Posted by Gustavo A. Sebastiani Cépeda
  310. Posted by jesus
    • Posted by Gustavo A. Sebastiani Cépeda
  311. Posted by Roberto
    • Posted by Gustavo A. Sebastiani Cépeda
  312. Posted by Teddy
    • Posted by Gustavo A. Sebastiani Cépeda
  313. Posted by Bernardo
    • Posted by Gustavo A. Sebastiani Cépeda
  314. Posted by Claudio Guevara
  315. Posted by JuanDelgado Ortiz
    • Posted by Gustavo A. Sebastiani Cépeda
  316. Posted by jesus ignacio
  317. Posted by MERCCI IBAÑEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  318. Posted by Jorge Anibal
  319. Posted by sec. DDHH
    • Posted by Gustavo A. Sebastiani Cépeda
  320. Posted by Yorkevin Alayon
  321. Posted by IVAN
    • Posted by Gustavo A. Sebastiani Cépeda
  322. Posted by Cristian
    • Posted by Cristian
    • Posted by Gustavo A. Sebastiani Cépeda
  323. Posted by Lizbeth Dominguez Ramirez
  324. Posted by Latacunga Blanca
  325. Posted by ELMAR
    • Posted by Gustavo A. Sebastiani Cépeda
  326. Posted by taty
    • Posted by Gustavo A. Sebastiani Cépeda
  327. Posted by Jose Santa Ana
  328. Posted by rous
  329. Posted by rous
    • Posted by Gustavo A. Sebastiani Cépeda
  330. Posted by Jose Santa Ana
    • Posted by Gustavo A. Sebastiani Cépeda
  331. Posted by PABLO NATANAEL FERNANDE
    • Posted by Gustavo A. Sebastiani Cépeda
  332. Posted by LUIS ALBERTO MEDINA COLLANTES
    • Posted by Gustavo A. Sebastiani Cépeda
  333. Posted by Bryam Chicas
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by Jorge López
        • Posted by Gustavo A. Sebastiani Cépeda
  334. Posted by Fernando Alberto
    • Posted by Gustavo A. Sebastiani Cépeda
  335. Posted by Latacunga Blanca
    • Posted by Gustavo A. Sebastiani Cépeda
  336. Posted by Latacunga Blanca
    • Posted by Gustavo A. Sebastiani Cépeda
  337. Posted by saul yauri
    • Posted by Gustavo A. Sebastiani Cépeda
  338. Posted by MARTIN PAREDES
    • Posted by Gustavo A. Sebastiani Cépeda
  339. Posted by geremias carranza
    • Posted by Gustavo A. Sebastiani Cépeda
      • Posted by geremias carranza cieza
        • Posted by Gustavo A. Sebastiani Cépeda
  340. Posted by VICTOR
    • Posted by Gustavo A. Sebastiani Cépeda
  341. Posted by Robert Carlo Guevara Castillo
    • Posted by Gustavo A. Sebastiani Cépeda
  342. Posted by Juan De Dios Cueto Ruiz de Somocurcio
    • Posted by Gustavo A. Sebastiani Cépeda
  343. Posted by Guadalupe Reyes
  344. Posted by LINA ESTELLA BOJORGE AGUIRRE
  345. Posted by Jorge López
    • Posted by Gustavo A. Sebastiani Cépeda
  346. Posted by Pilar
  347. Posted by Vicente Orbegoso Rodriguez
    • Posted by Gustavo A. Sebastiani Cépeda
  348. Posted by Miguel
    • Posted by Gustavo A. Sebastiani Cépeda
  349. Posted by ESTELA FERNANDEZ LAZON
    • Posted by Gustavo A. Sebastiani Cépeda
  350. Posted by Liliana Sanfilippo
    • Posted by Gustavo A. Sebastiani Cépeda
  351. Posted by Jose
    • Posted by Gustavo A. Sebastiani Cépeda
  352. Posted by susana
    • Posted by Gustavo A. Sebastiani Cépeda
  353. Posted by VIVIANA CAMPO GRISALES
  354. Posted by Emiliano zenteno
  355. Posted by Miriam
    • Posted by Gustavo A. Sebastiani Cépeda
  356. Posted by VIVIANA
  357. Posted by LINO
    • Posted by Gustavo A. Sebastiani Cépeda
  358. Posted by lucio Ruiz
  359. Posted by Pedro
    • Posted by Gustavo A. Sebastiani Cépeda
  360. Posted by RUBEN SEGOVIA SANCHEZ
    • Posted by Gustavo A. Sebastiani Cépeda
  361. Posted by Javier Bancayan Elera
    • Posted by Gustavo A. Sebastiani Cépeda
  362. Posted by JOSE
    • Posted by Gustavo A. Sebastiani Cépeda
  363. Posted by JOSE
    • Posted by Gustavo A. Sebastiani Cépeda
  364. Posted by STEVE
    • Posted by Gustavo A. Sebastiani Cépeda
  365. Posted by DANA
    • Posted by Gustavo A. Sebastiani Cépeda
  366. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  367. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  368. Posted by carlos
    • Posted by Gustavo A. Sebastiani Cépeda
  369. Posted by Carla Dulanto Vargas
  370. Posted by KARINA
    • Posted by Gustavo A. Sebastiani Cépeda
  371. Posted by JOSE PERALTA
    • Posted by Gustavo A. Sebastiani Cépeda
  372. Posted by OSCAR
    • Posted by Gustavo A. Sebastiani Cépeda
  373. Posted by Vicente Huamani Gutierrez
    • Posted by Gustavo A. Sebastiani Cépeda
  374. Posted by JULIO FLORES
    • Posted by Gustavo A. Sebastiani Cépeda
  375. Posted by Paola Andrea Barrera
    • Posted by Gustavo A. Sebastiani Cépeda
  376. Posted by César
    • Posted by Gustavo A. Sebastiani Cépeda
  377. Posted by EDUARDO
    • Posted by Gustavo A. Sebastiani Cépeda
  378. Posted by victor
    • Posted by Gustavo A. Sebastiani Cépeda
  379. Posted by OSCAR
    • Posted by Gustavo A. Sebastiani Cépeda
  380. Posted by Ana
    • Posted by Gustavo A. Sebastiani Cépeda
  381. Posted by Alejandro iturre
    • Posted by Gustavo A. Sebastiani Cépeda
  382. Posted by DIEGO SALINAS
    • Posted by Gustavo A. Sebastiani Cépeda
  383. Posted by lucia carrillo
    • Posted by Gustavo A. Sebastiani Cépeda
  384. Posted by Marcelo García
    • Posted by Gustavo A. Sebastiani Cépeda
  385. Posted by Ivan Rozo
    • Posted by Gustavo A. Sebastiani Cépeda
  386. Posted by Pamela
    • Posted by Gustavo A. Sebastiani Cépeda
  387. Posted by jennifer
    • Posted by Gustavo A. Sebastiani Cépeda
  388. Posted by ROCIO
    • Posted by Gustavo A. Sebastiani Cépeda
  389. Posted by Diego
    • Posted by Gustavo A. Sebastiani Cépeda
  390. Posted by Flor
  391. Posted by ANTONIO
    • Posted by Gustavo A. Sebastiani Cépeda
  392. Posted by Fernando
    • Posted by Gustavo A. Sebastiani Cépeda
  393. Posted by RICHARD
    • Posted by Gustavo A. Sebastiani Cépeda
  394. Posted by ANGELY
    • Posted by Gustavo A. Sebastiani Cépeda
  395. Posted by pedro yovera anastacio
    • Posted by Gustavo A. Sebastiani Cépeda
  396. Posted by Andres Flores Meneses
    • Posted by Gustavo A. Sebastiani Cépeda
  397. Posted by jose castañeda carpio
  398. Posted by Adrian
    • Posted by Gustavo A. Sebastiani Cépeda
  399. Posted by Edgar JPP
    • Posted by Gustavo A. Sebastiani Cépeda
  400. Posted by Daniel
    • Posted by Gustavo A. Sebastiani Cépeda
  401. Posted by Carlos
    • Posted by Gustavo A. Sebastiani Cépeda
  402. Posted by Luc Moreno
    • Posted by Gustavo A. Sebastiani Cépeda
  403. Posted by Emerson
    • Posted by Gustavo A. Sebastiani Cépeda
  404. Posted by david
    • Posted by Gustavo A. Sebastiani Cépeda
  405. Posted by jose luis
  406. Posted by David
  407. Posted by Patricia
  408. Posted by alexander
  409. Posted by Guillermo
    • Posted by Gustavo A. Sebastiani Cépeda
  410. Posted by teddy
  411. Posted by lau osorio
    • Posted by Gustavo A. Sebastiani Cépeda
  412. Posted by teddy
    • Posted by Gustavo A. Sebastiani Cépeda
  413. Posted by GERARDO
    • Posted by Gustavo A. Sebastiani Cépeda
  414. Posted by marco antonio gregorio arias
    • Posted by Gustavo A. Sebastiani Cépeda
  415. Posted by Jorge
    • Posted by Gustavo A. Sebastiani Cépeda
  416. Posted by BELISARIO MANUEL ALVARADO ROJAS
  417. Posted by gloria maria
  418. Posted by Vanessa
  419. Posted by Jorge Panta Ruiz
    • Posted by Gustavo A. Sebastiani Cépeda
  420. Posted by víctor espinoza
  421. Posted by Carlos Limo
    • Posted by Gustavo A. Sebastiani Cépeda
  422. Posted by Nelson
  423. Posted by Juan Gomez
    • Posted by Gustavo A. Sebastiani Cépeda
  424. Posted by edwi8n
  425. Posted by MARYANNE HUERTAS
    • Posted by Gustavo A. Sebastiani Cépeda
  426. Posted by CHARLES
    • Posted by Gustavo A. Sebastiani Cépeda
  427. Posted by Ruald
    • Posted by Gustavo A. Sebastiani Cépeda
  428. Posted by JHONATAN
    • Posted by Gustavo A. Sebastiani Cépeda
  429. Posted by MARYANNE
    • Posted by Gustavo A. Sebastiani Cépeda
  430. Posted by David Miranda C.
  431. Posted by Jorge Luis Chávez
  432. Posted by Cristian
    • Posted by Gustavo A. Sebastiani Cépeda
  433. Posted by Carolina Alzamora León
    • Posted by Gustavo A. Sebastiani Cépeda
  434. Posted by Antonio Liñan
    • Posted by Gustavo A. Sebastiani Cépeda
    • Posted by MARYANNE HUERTAS
      • Posted by Gustavo A. Sebastiani Cépeda
  435. Posted by stefania
  436. Posted by EDGARD
    • Posted by Gustavo A. Sebastiani Cépeda
  437. Posted by Doris
    • Posted by Gustavo A. Sebastiani Cépeda
  438. Posted by EDWIN MENDOZA
    • Posted by Gustavo A. Sebastiani Cépeda
  439. Posted by LUIS A
    • Posted by Gustavo A. Sebastiani Cépeda
  440. Posted by Julio
    • Posted by Gustavo A. Sebastiani Cépeda
  441. Posted by Veronica
    • Posted by Gustavo A. Sebastiani Cépeda