{"id":34682,"date":"2022-04-06T14:51:46","date_gmt":"2022-04-06T19:51:46","guid":{"rendered":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/?p=34682"},"modified":"2022-10-21T15:41:49","modified_gmt":"2022-10-21T20:41:49","slug":"estado-de-situacion-financiera","status":"publish","type":"post","link":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/estado-de-situacion-financiera\/","title":{"rendered":"Estado de situaci\u00f3n financiera"},"content":{"rendered":"\t\t
El Estado de Situaci\u00f3n Financiera tambi\u00e9n llamado Balance General, es un estado financiero el cual refleja la situaci\u00f3n financiera de un ente econ\u00f3mico a una fecha de corte determinada. Su estructura est\u00e1 dada por las cuentas contables de activo, pasivo y patrimonio o capital contable.<\/span><\/p> Para generar el Estado de situaci\u00f3n financiera se puede utilizar el buscador de men\u00fa con el icono digitando una palabra clave o ingresar por la ruta: Contabilidad \u2013 Informes financieros \u2013 Estado de situaci\u00f3n financiera.<\/strong><\/span><\/p> <\/span><\/p> Al ingresar a esta opci\u00f3n se habilita una ventana en donde permite generar el informe de dos maneras:<\/span><\/p> <\/span><\/p> Importante:<\/strong><\/span> este estado financiero siempre toma la informaci\u00f3n digitada desde el primer d\u00eda del a\u00f1o (1 de enero) hasta el \u00faltimo d\u00eda del mes digitado al momento de digitar los datos para la generaci\u00f3n del informe.<\/span><\/p> Despu\u00e9s de seleccionar el mes, nos permite seleccionar:<\/span><\/p> <\/span><\/p> Abre una ventana donde solicita la cuenta de Utilidad y perdida, donde permite escoger si se imprime el c\u00f3digo de la cuenta. Tambi\u00e9n se puede escoger si se genera el activo, pasivo, patrimonio en hojas independientes de acuerdo al filtro de cuentas seleccionado (Grupo, cuenta, Sub cuenta, Auxiliar, Sub auxiliar) en vista previa.<\/span><\/p> <\/span><\/p> Importante:<\/strong><\/span> al marcar genera informe con cuentas de diferencia NIIF, podr\u00e1s visualizar la utilidad o perdida de forma independiente en norma local y NIIF.<\/span><\/p> Presentaci\u00f3n preliminar del balance general<\/strong><\/span><\/p> <\/span><\/p> <\/span><\/p> <\/span><\/p> <\/span><\/p> Y genera el informe.<\/span><\/p> <\/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":" El Estado de Situaci\u00f3n Financiera tambi\u00e9n llamado Balance General, es un estado financiero el cual refleja la situaci\u00f3n financiera de un ente econ\u00f3mico a una fecha de corte determinada. Su estructura est\u00e1 dada por las cuentas contables de activo, pasivo y patrimonio o capital contable.<\/p>\n","protected":false},"author":416,"featured_media":42395,"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 center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","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":"var(--ast-global-color-5)","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":""}},"footnotes":""},"categories":[19690],"tags":[],"yoast_head":"\n