{"id":49,"date":"2011-08-27T17:35:29","date_gmt":"2011-08-27T20:35:29","guid":{"rendered":"http:\/\/sol-inte.com.ar\/blog\/?p=49"},"modified":"2013-12-09T12:22:16","modified_gmt":"2013-12-09T15:22:16","slug":"cajas-y-contabilidad-dos-formas-de-pensar","status":"publish","type":"post","link":"https:\/\/solinte.net\/blog\/2011\/08\/cajas-y-contabilidad-dos-formas-de-pensar\/","title":{"rendered":"Cajas y Contabilidad:  dos formas de pensar"},"content":{"rendered":"<p>En base a lo que conversamos con varios operadores que reci\u00e9n empiezan con un sistema de cajas\u00a0pero tambi\u00e9n por lo hablado con quienes, habituados a un sistema de cajas deben empezar a pensar en contabilidad\u00a0mostramos c\u00f3mo se relacionan un sistema y otro desde<br \/>\nla carga de los movimientos de caja.<\/p>\n<p><strong>C\u00f3mo vamos a cargar los movimientos en las cuentas corrientes cuando vengan a pagarnos:<\/strong><\/p>\n<p><em>1.- Nos entregan dinero por la cuota mensual y NO se le hab\u00eda generado (devengado) la deuda.<\/em><\/p>\n<p>Desde SolCaja:<\/p>\n<ul>\n<li>a.-CtaCte correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 entrada \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0$100<\/li>\n<li>b.-CtaCte correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 salida \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0$100<\/li>\n<li>c.-Cuenta de Ingresos Cuotas \u00a0 \u00a0 \u00a0entrada \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0$100<\/li>\n<\/ul>\n<p>Estos movimientos, traducidos a asientos contables, y agrupados seg\u00fan la relaci\u00f3n que tienen entre s\u00ed<br \/>\nse ven de la siguiente manera:<\/p>\n<p>&#8230;- | SubDiario Deudores por Cuotas \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 | 100 \u00a0| \u00a0 \u00a0 \u00a0 \u00a0 |<br \/>\nb.- | CtaCte correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 \u00a0| \u00a0 \u00a0 \u00a0 \u00a0 \u00a0|<br \/>\nc.- | Cuenta de Ingresos Cuotas \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 | \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 \u00a0|<br \/>\nEN ESTE ASIENTO LE GENERAMOS LA DEUDA E IMPUTAMOS CONTRA LA CUENTA DE INGRESOS<\/p>\n<p>&#8230;- |Caja \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 | \u00a0 \u00a0 \u00a0 \u00a0 |<br \/>\n&#8230;- | SubDiario Deudores por Cuotas \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 | \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 |<br \/>\na.- | CtaCte Correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 |<br \/>\nEN ESTE ASIENTO LE COBRAMOS Y POR LO TANTO LE DISMINU\u00cdMOS LA DEUDA<\/p>\n<p>ESTE MISMO CASO SE APLICA PARA CUALQUIERA SEA EL CONCEPTO POR EL CUAL PAGAN, IMPUTANDO<br \/>\nCONTRA LA CUENTA DE INGRESOS O PASIVO QUE CORRESPONDA.<\/p>\n<p><em>2.- Nos entregan dinero por la cuota mensual y S\u00cd se le hab\u00eda generado la deuda.<\/em><\/p>\n<p>Desde SolCajas:<\/p>\n<ul>\n<li>a.-CtaCte correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 entrada $100<\/li>\n<\/ul>\n<p>Como asiento contable se ver\u00eda de la siguiente manera:<\/p>\n<p>&#8230;- |Caja \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 | \u00a0 \u00a0 \u00a0 \u00a0 |<br \/>\n&#8230;- | Subdiario Deudores por Cuotas \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| \u00a0 \u00a0 \u00a0 \u00a0 | 100 |<br \/>\na.- | CtaCte Correspondiente \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| \u00a0 \u00a0 \u00a0 \u00a0 \u00a0| 100 |<br \/>\nEN ESTE ASIENTO LE COBRAMOS Y POR LO TANTO LE DISMINU\u00cdMOS LA DEUDA<\/p>\n<p>Con estos ejemplos se ve c\u00f3mo funciona y de estos dos casos b\u00e1sicos se deduce c\u00f3mo se<br \/>\ncargar\u00edan las distintas combinaciones de pagos parciales o por m\u00e1s de un concepto.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En base a lo que conversamos con varios operadores que reci\u00e9n empiezan con un sistema de cajas\u00a0pero tambi\u00e9n por lo hablado con quienes, habituados a&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_s2mail":"yes","jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[15,1,5,7],"tags":[16],"class_list":["post-49","post","type-post","status-publish","format-standard","hentry","category-estudioscontables","category-general","category-solcajas","category-solconta","tag-solcaja"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_shortlink":"https:\/\/wp.me\/p2Wj23-N","jetpack_sharing_enabled":true,"jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/posts\/49","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/comments?post=49"}],"version-history":[{"count":11,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/posts\/49\/revisions"}],"predecessor-version":[{"id":1476,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/posts\/49\/revisions\/1476"}],"wp:attachment":[{"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/media?parent=49"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/categories?post=49"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/solinte.net\/blog\/wp-json\/wp\/v2\/tags?post=49"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}