{"id":34491,"date":"2022-03-07T15:39:02","date_gmt":"2022-03-07T20:39:02","guid":{"rendered":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/?p=34491"},"modified":"2022-06-23T09:41:26","modified_gmt":"2022-06-23T14:41:26","slug":"generalidades-de-medios-magneticos","status":"publish","type":"post","link":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/generalidades-de-medios-magneticos\/","title":{"rendered":"Generalidades de medios magn\u00e9ticos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"34491\" class=\"elementor elementor-34491\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ae9fe5d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ae9fe5d\" 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-ceba85e\" data-id=\"ceba85e\" 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-335032a elementor-widget elementor-widget-text-editor\" data-id=\"335032a\" 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;\">Para la generaci\u00f3n de los medios magn\u00e9ticos ten en cuenta algunos tips:<\/span><\/p><ul><li><span style=\"color: #333333;\"><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\">Estar actualizado con los <span style=\"color: #00aaff;\"><a style=\"color: #00aaff;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/proceso-de-actualizacion-en-linea-9-1\/\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">\u00faltimos cambios de versi\u00f3n 9.1:<\/span><\/a> <\/span>e<\/span><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\">sto lo puedes confirmar ingresando a Siigo, y en la parte superior verificas versi\u00f3n y fecha de la \u00faltima actualizaci\u00f3n.<\/span><\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Realiza una <span style=\"color: #00aaff;\"><a style=\"color: #00aaff;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/realizar-copias-de-seguridad\/\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">copia de seguridad<\/span><\/a>.<\/span><br \/><\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Ingresa a Siigo con clave de administrador con fecha del 31 de diciembre del a\u00f1o, para el cual se van a generar los medios magn\u00e9ticos.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Mientras se generan el proceso se recomienda que ning\u00fan otro usuario ingrese al a\u00f1o para el cual se est\u00e1n generando.<\/span><\/li><\/ul><p style=\"text-align: left;\"><span style=\"font-size: 16px; color: #00aaff;\"><strong><span style=\"font-family: verdana, geneva, sans-serif;\">Par\u00e1metros a revisar<\/span><\/strong><\/span><\/p><p style=\"text-align: left;\"><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>1. Creaci\u00f3n de pa\u00edses y ciudades<\/strong><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Verifica que los pa\u00edses creados con los cuales se tuvo alg\u00fan tipo de transacci\u00f3n, tengan el <span style=\"text-decoration: underline; color: #00aaff;\"><a style=\"color: #00aaff; text-decoration: underline;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/registro-paises-y-ciudades\/\" target=\"_blank\" rel=\"noopener\">c\u00f3digo internacional del pa\u00eds<\/a><\/span>, y cada una de las ciudades de esos pa\u00edses con las cuales hayas tenido alg\u00fan movimiento contable tambi\u00e9n tengan el c\u00f3digo del DANE asociado.<br \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-34499 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-1-1.gif\" alt=\"Generalidades medios magn\u00e9ticos 1\" width=\"904\" height=\"576\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>2. Creaci\u00f3n de Cuentas Contables<\/strong><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">En la creaci\u00f3n de <span style=\"color: #00aaff;\"><a style=\"color: #00aaff;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/apertura-de-cuentas-contables\/\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">cuentas contables<\/span><\/a><\/span> que tengan marcaci\u00f3n de Si tercero.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-34500 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-2.gif\" alt=\"Generalidades medios magn\u00e9ticos 2\" width=\"904\" height=\"576\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Puedes generar el informe por <strong>Contabilidad \u2013 Administraci\u00f3n de cuentas contables \u2013 Plan de Cuentas<\/strong>, donde te muestra las cuentas con la marcaci\u00f3n de Si terceros.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-34501\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-3.png\" alt=\"Generalidades medios magn\u00e9ticos 3\" width=\"996\" height=\"370\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-3.png 996w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-3-300x111.png 300w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-3-768x285.png 768w\" sizes=\"(max-width: 996px) 100vw, 996px\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>3. Terceros<\/strong><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">En la <span style=\"text-decoration: underline; color: #00aaff;\"><a style=\"color: #00aaff; text-decoration: underline;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/apertura-de-terceros\/\" target=\"_blank\" rel=\"noopener\">creaci\u00f3n de terceros<\/a><\/span> valida direcci\u00f3n, pa\u00eds y ciudad, correo electr\u00f3nico, tipo de documento y de contribuyente. Se tiene una ventana para colocar los datos para la informaci\u00f3n ex\u00f3gena, donde se marca si es raz\u00f3n social o persona natural y marcar si el tercero es del exterior.<br \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-34502 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-4.gif\" alt=\"Generalidades medios magn\u00e9ticos 4\" width=\"900\" height=\"496\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para los nits del exterior, llenas el campo de n\u00famero de identificaci\u00f3n del extranjero y la casilla si es c\u00f3digo de identificaci\u00f3n fiscal, y as\u00ed el sistema los lleva a los formatos como nit del extranjero.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-34503\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-5.png\" alt=\"Generalidades medios magn\u00e9ticos 5\" width=\"901\" height=\"495\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-5.png 901w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-5-300x165.png 300w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/Generalidades-medios-magneticos-5-768x422.png 768w\" sizes=\"(max-width: 901px) 100vw, 901px\" \/><\/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>Para la generaci\u00f3n de los medios magn\u00e9ticos ten en cuenta que es necesario estar actualizado con los \u00faltimos cambios de versi\u00f3n 9.1: esto lo puedes confirmar ingresando a Siigo, y en la parte superior verificas versi\u00f3n y fecha de la \u00faltima actualizaci\u00f3n, realiza una copia de seguridad<\/p>\n","protected":false},"author":416,"featured_media":42409,"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":"default","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 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