{"id":9166,"date":"2024-01-12T10:16:45","date_gmt":"2024-01-12T09:16:45","guid":{"rendered":"http:\/\/www.afisec.com\/es\/?p=9166"},"modified":"2024-02-19T10:17:46","modified_gmt":"2024-02-19T09:17:46","slug":"contable-que-operaciones-se-deben-realizar-para-el-cierre-contable","status":"publish","type":"post","link":"https:\/\/www.afisec.com\/es\/contable-que-operaciones-se-deben-realizar-para-el-cierre-contable\/","title":{"rendered":"CONTABLE. \u00bfQu\u00e9 operaciones se deben realizar para el Cierre Contable?"},"content":{"rendered":"<h5 dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9155\" src=\"http:\/\/www.afisec.com\/wp-content\/uploads\/FOTO-COMPTABLE-32.jpg\" alt=\"\" width=\"200\" height=\"270\" \/><\/h5>\n<h5 id=\"tw-target-text\" class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><strong><span class=\"Y2IQFc\" lang=\"es\">Os recordamos algunos de los tr\u00e1mites contables a tener en cuenta de forma gen\u00e9rica para realizar el Cierre Contable.<\/span><\/strong><\/h5>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\"> Ajustes de la moneda extranjera<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Traspaso a resultados de ingresos a distribuir en varios ejercicios<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Amortizaciones <\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Deterioros de valor<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Reclasificaci\u00f3n de deudas<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Ajustes por periodificaci\u00f3n<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Regularizaci\u00f3n de existencias<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Regularizaci\u00f3n de ingresos y gastos <\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Liquidaci\u00f3n del impuesto sobre sociedades <\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Liquidaci\u00f3n del IVA del \u00faltimo per\u00edodo (trimestre o mes) <\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Cambios de criterios contables<\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Asiento de cierre <\/span><\/p>\n<p class=\"tw-data-text tw-text-large tw-ta\" dir=\"ltr\" data-placeholder=\"Traducci\u00f3n\" data-ved=\"2ahUKEwivhZPrhLeEAxWvgf0HHQDMBNsQ3ewLegQIBRAU\"><span class=\"Y2IQFc\" lang=\"es\">\u2022 Hechos posteriores al cierre<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Os recordamos algunos de los tr\u00e1mites contables a tener en cuenta de forma gen\u00e9rica para realizar el Cierre Contable. Ajustes de la moneda extranjera \u2022 Traspaso a resultados de ingresos a distribuir en varios ejercicios \u2022 Amortizaciones \u2022 Deterioros de valor \u2022 Reclasificaci\u00f3n de deudas \u2022 Ajustes por periodificaci\u00f3n \u2022 Regularizaci\u00f3n de existencias \u2022 Regularizaci\u00f3n &#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[105],"tags":[1247],"class_list":["post-9166","post","type-post","status-publish","format-standard","hentry","category-asesoria-contable-y-administrativa","tag-cierre-contable"],"_links":{"self":[{"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/posts\/9166","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/comments?post=9166"}],"version-history":[{"count":1,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/posts\/9166\/revisions"}],"predecessor-version":[{"id":9169,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/posts\/9166\/revisions\/9169"}],"wp:attachment":[{"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/media?parent=9166"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/categories?post=9166"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.afisec.com\/es\/wp-json\/wp\/v2\/tags?post=9166"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}