{"id":44554,"date":"2022-05-24T11:00:31","date_gmt":"2022-05-24T16:00:31","guid":{"rendered":"https:\/\/siigocontador.portaldeclientes.siigo.com\/?p=44554"},"modified":"2023-05-19T17:52:44","modified_gmt":"2023-05-19T22:52:44","slug":"apertura-plan-de-cuentas-contables","status":"publish","type":"post","link":"https:\/\/siigocontador.portaldeclientes.siigo.com\/apertura-plan-de-cuentas-contables\/","title":{"rendered":"Apertura plan de cuentas contables"},"content":{"rendered":"\t\t
Las cuentas contables contienen la relaci\u00f3n ordenada y clasificada de las clases, grupos, cuentas y subcuentas del Activo, Pasivo, Patrimonio, Ingresos, Gastos, Costo de ventas, Costos de producci\u00f3n o de operaci\u00f3n y de Orden. En Siigo el cat\u00e1logo de cuentas representa el eje principal de la informaci\u00f3n de todos los m\u00f3dulos que lo componen.<\/span><\/p> Para crear cuentas contables puedes ingresar por el buscador de men\u00fa o por la ruta: Contador \u2013 Administraci\u00f3n del P.U.C \u2013 Apertura de cuentas contables \u2013 Apertura plan de cuentas.<\/strong><\/span><\/p> <\/p> En esta opci\u00f3n se habilita la siguiente ventana:<\/span><\/p> <\/p> ENLACE CON OTROS M\u00d3DULOS<\/span><\/strong><\/span><\/p> <\/p> <\/p> Si se asigna una de las anteriores marcaciones, el sistema al terminar de crear la cuenta solicitar\u00e1 la cuenta a llevar el ajuste y su respectiva cuenta de contrapartida.<\/span><\/p> Importante:<\/strong><\/span> recuerda que los ajustes por inflaci\u00f3n fueron derogados en Colombia a partir de enero de 2007.<\/span><\/p> <\/p> Importante:<\/strong><\/span> el sistema permite cambiar las caracter\u00edsticas de las cuentas no solo en el a\u00f1o donde se realiza el cambio, sino tambi\u00e9n en a\u00f1os anteriores, este proceso permite que la informaci\u00f3n sea consistente en todos los a\u00f1os. Las caracter\u00edsticas que se pueden cambiar a las cuentas contables son:<\/span><\/p> <\/p> Despu\u00e9s solicita el documento donde va a quedar el registro del cambio y en la parte un mensaje fijo aclarando el proceso que hace al cambiar la cuenta que no detalla a detalle por cobrar o detalle por pagar.<\/span><\/p> <\/p> Los aspectos m\u00e1s importantes al momento de cambiar estas caracter\u00edsticas son:<\/span><\/p> Las cuentas contables contienen la relaci\u00f3n ordenada y clasificada de las clases, grupos, cuentas y subcuentas del Activo, Pasivo, Patrimonio, Ingresos, Gastos, Costo de ventas, Costos de producci\u00f3n o de operaci\u00f3n y de Orden.<\/p>\n","protected":false},"author":416,"featured_media":44414,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[19615],"tags":[],"yoast_head":"\n