{"id":45709,"date":"2022-06-12T09:45:02","date_gmt":"2022-06-12T14:45:02","guid":{"rendered":"https:\/\/siigocontador.portaldeclientes.siigo.com\/?p=45709"},"modified":"2022-12-06T17:10:16","modified_gmt":"2022-12-06T22:10:16","slug":"balance-de-comprobacion","status":"publish","type":"post","link":"https:\/\/siigocontador.portaldeclientes.siigo.com\/balance-de-comprobacion\/","title":{"rendered":"Balance de comprobaci\u00f3n"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"45709\" class=\"elementor elementor-45709\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fbacb0d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fbacb0d\" 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-67130f2\" data-id=\"67130f2\" 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-65c64ff elementor-aspect-ratio-219 elementor-widget elementor-widget-video\" data-id=\"65c64ff\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/yHwj_6tiz_g&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-e66c500 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e66c500\" 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-9d3583f\" data-id=\"9d3583f\" 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-d79f4d5 elementor-widget elementor-widget-text-editor\" data-id=\"d79f4d5\" 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;\">Un balance de comprobaci\u00f3n es un informe que se puede generar por pantalla o impreso que reporta saldo anterior, movimiento d\u00e9bito, movimiento cr\u00e9dito y el nuevo saldo de todas las cuentas contables en un rango de fechas especifico.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para generar un balance de comprobaci\u00f3n puedes utilizar el buscador de men\u00fa o ir por la ruta: <strong>Contador \u2013 Informes generales &#8211; Informes financieros \u2013 Balance de comprobaci\u00f3n.<\/strong><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45712 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-1.gif\" alt=\"balance de comprobaci\u00f3n 1\" width=\"420\" height=\"376\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Al ingresar a esta opci\u00f3n Siigo permite generar el informe de dos maneras:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45714 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-2.png\" alt=\"balance de comprobaci\u00f3n 2\" width=\"641\" height=\"227\" srcset=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-2.png 641w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-2-300x106.png 300w\" sizes=\"(max-width: 641px) 100vw, 641px\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 16px; color: #00aaff;\"><strong>1. Balance de comprobaci\u00f3n<\/strong><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">En esta opci\u00f3n el sistema te permite visualizar el movimiento que se ha contabilizado en todas las cuentas contables sean de Activo \u2013 Pasivo \u2013 Patrimonio \u2013 Ingresos \u2013 Egresos \u2013 Costos \u2013 Cuentas de orden, durante un rango de meses.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45715 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-3.gif\" alt=\"balance de comprobaci\u00f3n 3\" width=\"512\" height=\"320\" \/><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Impreso:<\/strong> para su generaci\u00f3n el sistema te solicita el rango de meses para reportar valores y permite generar el filtro por: <\/span><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Cuenta Contable permitiendo filtrar el nivel de presentaci\u00f3n (Grupo \u2013 Cuenta \u2013 Subcuenta \u2013 Auxiliar \u2013 Subauxiliar).<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Centro de Costos<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\"><span style=\"color: #333333;\">Tercero<\/span>\u00a0\u00a0<\/span><\/li><\/ul><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45716 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-4.gif\" alt=\"balance de comprobaci\u00f3n 4\" width=\"600\" height=\"552\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">El sistema te permite enviar el informe en presentaci\u00f3n preliminar, impreso o en Excel:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45717 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-5.png\" alt=\"balance de comprobaci\u00f3n 5\" width=\"921\" height=\"459\" srcset=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-5.png 921w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-5-300x150.png 300w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-5-768x383.png 768w\" sizes=\"(max-width: 921px) 100vw, 921px\" \/><\/p><ul><li><span style=\"color: #333333;\"><strong style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\">Pantalla:<\/strong><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\"> puedes generar una consulta por pantalla del movimiento de todas las cuentas contables; en un rango de meses.<\/span><\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45718 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-6.png\" alt=\"balance de comprobaci\u00f3n 6\" width=\"636\" height=\"327\" srcset=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-6.png 636w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-6-300x154.png 300w\" sizes=\"(max-width: 636px) 100vw, 636px\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Despu\u00e9s de seleccionar ingresas a la siguiente ventana:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45719 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-7.gif\" alt=\"balance de comprobaci\u00f3n 7\" width=\"800\" height=\"372\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> al generar esta consulta por pantalla te permite realizar un desglose de informaci\u00f3n, es decir, permite conocer el movimiento de la cuenta; al dar clic en este registro es posible visualizar cada uno de los documentos en los cuales se registr\u00f3 movimiento de esa cuenta y al dar clic sobre el documento el sistema permite visualizar la contabilizaci\u00f3n completa del documento.<\/span><\/p><p><span style=\"font-size: 16px;\"><strong><span style=\"font-family: verdana, geneva, sans-serif; color: #00aaff;\">2. Resumen cuentas\/centro de costos<\/span><\/strong><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">En esta opci\u00f3n el sistema permite visualizar el movimiento que se ha contabilizado en cuentas contables sean de Activo \u2013 Pasivo \u2013 Patrimonio \u2013 Ingresos \u2013 Egresos \u2013 Costos \u2013 Cuentas de Orden pero que est\u00e9n marcadas por centro de costos. Para su generaci\u00f3n el sistema solicita el nivel de cuentas contables, el rango de cuentas, meses y de centros y subcentros de costos.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-45720 size-full\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-8.gif\" alt=\"balance de comprobaci\u00f3n 8\" width=\"596\" height=\"540\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Se puede generar a la impresora, vista preliminar o a Excel:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45721\" src=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-9.png\" alt=\"balance de comprobaci\u00f3n 9\" width=\"1001\" height=\"252\" srcset=\"https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-9.png 1001w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-9-300x76.png 300w, https:\/\/siigocontador.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/06\/balance-de-comprobancion-9-768x193.png 768w\" sizes=\"(max-width: 1001px) 100vw, 1001px\" \/><\/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>Un balance de comprobaci\u00f3n es un informe que se puede generar por pantalla o impreso que reporta saldo anterior, movimiento d\u00e9bito, movimiento cr\u00e9dito y el nuevo saldo de todas las cuentas contables en un rango de fechas especifico.<\/p>\n","protected":false},"author":416,"featured_media":44413,"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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