En este tip se detalla los pasos del como se realiza un registro de una Factura de Compra de Mercadería, que es Transferencia Gratuita, indicando las consideraciones a tener en cuenta.
1
Cómo registrar una Factura de Compra de Mercadería, que es Transferencia Gratuita.
Para  registrar una Factura de Compra de Mercadería,  que es Transferencia Gratuita, realizamos los siguientes pasos:

  • Nos dirigimos al modulo de contabilidad/ Operaciones/ Documento, Click en el icono nuevo.
    • Fecha Registro: Se registra la fecha el último día del periodo a declarar (28/11/2014), de ser un comprobante de meses anteriores.
    • Fecha Emisión: Se considera la Fecha del Comprobante (21/11/2014).
    • Glosa: Considerar según su criterio contable. 
    • Modo de Registro: Seleccionar “Manual “.
    • Moneda: Moneda Nacional (MN).
  • Sabemos que el asiento de una compra es:

Cuenta

Debe

Haber

42.1.2.01

 

XX

60.1.1.01

XX

 


    • Cuenta Inicial: Ponemos la Cuenta  42.1.2.01.
    • Entidad: Consideraremos el N° de RUC del proveedor en este caso es 20510005792, de no existir lo creamos.
    • Tipo de Documento: Para este caso Será “01”  por ser Factura.
    • Número de Documento: Ingresamos el N° de Factura (001-0000702) incluir la serie y número separado de un guion.
    • D/H (+/-): En referencia a la Cuenta Inicial, en este caso seria “H”
    • Cuenta Cierre: Ponemos la Cuenta 60.1.1.01
    • Afecto: Seleccionamos la Opción Según el lugar donde nos Encontramos para este caso considerarnos  la opción  “N   ADQ. NO Gravadas”
    • D/H (+/-): En referencia a la Cuenta Cierre, en este caso seria “D”
    • Monto: Consideraremos el Monto de (S/. 00.00) .
    • Afecto: No considerar.
    • Inafecto: No considerar.
    • ISC: No considerar.

  • Luego daremos clic en en el botón Agregar.
  • Para guardar Registro damos clic Guardar o en presionamos la tecla [F9].
  • Luego le damos clic en SI.


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