{"id":44845,"date":"2022-05-31T10:38:21","date_gmt":"2022-05-31T15:38:21","guid":{"rendered":"https:\/\/siigocontador.portaldeclientes.siigo.com\/?p=44845"},"modified":"2023-07-10T10:52:36","modified_gmt":"2023-07-10T15:52:36","slug":"saldo-inicial-cartera-por-comprobante","status":"publish","type":"post","link":"https:\/\/siigocontador.portaldeclientes.siigo.com\/saldo-inicial-cartera-por-comprobante\/","title":{"rendered":"Saldo inicial cartera por comprobante"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"44845\" class=\"elementor elementor-44845\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f91c7c5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f91c7c5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-93491ce\" data-id=\"93491ce\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9f5897e elementor-aspect-ratio-219 elementor-widget elementor-widget-video\" data-id=\"9f5897e\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/Tn6apFdBO8c&quot;,&quot;aspect_ratio&quot;:&quot;219&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-fit-aspect-ratio elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-285d3a7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"285d3a7\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e204c08\" data-id=\"e204c08\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8c48308 elementor-widget elementor-widget-text-editor\" data-id=\"8c48308\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Los saldos iniciales corresponden a los valores de cada cuenta contable del Balance general con los cuales inicia la compa\u00f1\u00eda, para el ingreso de esta informaci\u00f3n a Siigo es necesario:<\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Tener creados todos los par\u00e1metros y cat\u00e1logos.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Haber definido la cuenta puente, se sugiere que a esta se le asigne el c\u00f3digo 9999990000.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong>\u00a0<\/span>la cuenta puente es de uso temporal y solamente se utilizar\u00e1 para el ingreso de saldos iniciales, contablemente no existe. Esta cuenta quedara con saldo cero una vez se termine de ingresar el Balance de apertura.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para ingresar los saldos iniciales, puedes hacer uso del buscador de men\u00fa o ir por la ruta: <strong>Contador \u2013 Control de comprobantes \u2013 Entrada de comprobantes.<\/strong><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-44848 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-1.gif\" alt=\"cartera por comprobante 1\" width=\"528\" height=\"436\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Al acceder a esta opci\u00f3n el sistema te habilita la ventana para la inclusi\u00f3n de la informaci\u00f3n; en ella es necesario digitar los siguientes datos:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-44849 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-2.gif\" alt=\"cartera por comprobante 2\" width=\"1324\" height=\"700\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>1. Campos de car\u00e1cter general:<\/strong><\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Tipo y n\u00famero de comprobante: corresponde a la letra y n\u00famero que identifica el documento que se va a utilizar para contabilizar los saldos in\u00edciales, en este caso Documento tipo L &#8211; 999.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Fecha: la fecha del balance inicial.<\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-44850 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-3.gif\" alt=\"cartera por comprobante 3\" width=\"1320\" height=\"184\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>2. Campos de car\u00e1cter espec\u00edfico:<\/strong> <\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Son los datos como cuenta contable, centro de costo, tercero, naturaleza del registro, descripci\u00f3n de la cuenta, valor que se contabilizara, entre otros.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-44851 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-4.gif\" alt=\"cartera por comprobante 4\" width=\"900\" height=\"333\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong> <\/span>si la cuenta contable se marc\u00f3 al momento de la creaci\u00f3n como si centro de costos, el sistema solicita este dato al momento de la elaboraci\u00f3n del documento. Si la cuenta se detall\u00f3 por cobrar al momento de la creaci\u00f3n es obligatorio marcarla como Si tercero, raz\u00f3n por la cual al momento de ingresar saldos iniciales de cartera es posible ingresar la informaci\u00f3n por cada uno de los clientes.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Luego el sistema te solicita informaci\u00f3n denominada \u201cDatos Generales\u201d que corresponden a informaci\u00f3n del Documento Cruce, en ella es necesario digitar los datos de cada una de las facturas de venta que el cliente le debe a la empresa, est\u00e9n o no vencidas.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-44852\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-5.png\" alt=\"cartera por comprobante 5\" width=\"685\" height=\"333\" srcset=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-5.png 685w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-5-300x146.png 300w\" sizes=\"(max-width: 685px) 100vw, 685px\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Por \u00faltimo, cada vez que ingreses una secuencia del documento en la cual se haya incluido una cuenta contable que no tenga marcaci\u00f3n de retenci\u00f3n, se presenta el mensaje \u201cBase gravable\u201d, esta casilla se selecciona \u00fanicamente cuando el registro (cuenta contable) hace base para el c\u00e1lculo del IVA permitiendo la correcta generaci\u00f3n del libro de ventas.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-44853 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/cartera-por-comprobante-6.gif\" alt=\"cartera por comprobante 6\" width=\"496\" height=\"188\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> en cada secuencia del documento solo es posible incluir un solo tercero (cliente) con un solo documento, en caso que el cliente tenga varias facturas pendientes por pagar es necesario incluir una secuencia por cada factura o cuota pendiente de cobro.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Teniendo en cuenta que Siigo solo permite grabar comprobantes cuadrados (lo que quiere decir que la suma de los d\u00e9bitos debe ser igual a la suma de los cr\u00e9ditos), para cuadrar el comprobante de saldos in\u00edciales es necesario utilizar cuenta puente 9999990000 como contrapartida. Por \u00faltimo, se procede a grabar el comprobante con la tecla de funci\u00f3n F1 o el \u00edcono <img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-44855\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/05\/chulito-1-1.png\" alt=\"chulito\" width=\"31\" height=\"30\" \/>.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Los saldos iniciales corresponden a los valores de cada cuenta contable del Balance general con los cuales inicia la compa\u00f1\u00eda, para el ingreso de esta informaci\u00f3n a Siigo es necesario:<\/p>\n","protected":false},"author":416,"featured_media":44409,"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 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