DOCUMENTOS CONTABLE

Więcej takich

IMPUESTO DE RENTA Y COMPLEMENTARIOS

przez MÓNICA PAOLA ORTIZ MEDINA

organigrama funcional departamento compras 1

przez andres pinto

ESTRUCTURA DE COSTO

przez jose pulve

ENFOQUES DE LA TEORIA DE LA CONTABILIDAD

przez Shyrley Joselin Noh Garcia

This mind map contains some example checklists that you can modify or delete.

You can add new checklists OR add new steps to the existing ones.

COMPROBANTE DIARIO

NOTA DE CONTABILIDAD

Es el documento que se prepara con el fin de registrar las operaciones que no tienen un soporte contable como es el caso de los asientos de corrección, ajustes y cierre

FACTURA

Acreditar las transferencias de dominio de los bienes objeto de compra y venta

NOTA DEBITO Y CREDITO

Documentos para efectuar abonos en los clientes

nota debito: Es un comprobante que utiliza la empresa para cargar en la cuenta de clientes, un valor por concepto de omisión o error en la liquidación de facturas y los intereses causados por la financiación o mora en el pago de las obligaciones

nota credito:Es un comprobante que se utiliza cuando la empresa concede descuentos y rebajas que no estén liquidados en la factura o cuando los clientes hacen devoluciones totales o parciales de las mercancías.

CONSIGNACION BANCO

Create your own checklists and add a link to them.

To add a new checklist, press the Insert or TAB key or create a checklist on the spot.

puede ser en

tarjeta debito o credito: Las tarjetas débito y crédito son medios de pago que utilizan los clientes para pagar la compra de productos y servicios, incluso las empresas pueden usarlas para responder por sus obligaciones financieras.

comprobante de egreso: Es un soporte de contabilidad que respalda el pago de dinero por medio de un cheque o efectivo

cheque: valor por medio del cual una persona natural o jurídica llamado “girador” ordena a un banco que pague una suma de dinero a la orden de un tercero llamado “beneficiario”

efectivo

Add tasks.

Dar ingreso a caja de todos los dineros recaudados por cualquier concepto

Create or attach checklist.

DE LAS TRANSACIONES

ES LA COMPROBACION Y JUSTIFICACION

RECIBO DE CAJA

You can copy this topic to create a new category of checklists.

To add a new checklist to 'RECIBO DE CAJA', press the Insert key.

Review a project

Use this checklist to review the status of a project and decide on corrective actions.

Review Risks

Are the project risks adequately identified?
Are the project risks adequately controlled?
Has the performance of the project so far been within the original risk assessment, or have unexpected things happened?

Review Issues

What issues or blockages are slowing down the project?
What action needs to be taken to remove them?

Review resources

Does the project have sufficient resources and skills?
Does the project have adequate processes (e.g. change management)?
What improvements are needed?

Review budget

Is the project running ahead of or behind budget?

Review schedule

Are deliveries and milestones on schedule or behind schedule?
What action is needed to get the project on schedule?

Evaluate a quotation

Use this checklist to help evaluate a quotation received from a supplier.

Reputation

What reputation does this supplier or product have?
How long have they been established?
Are you able to talk to other customers before ordering?

Warranty

Can you change your mind after ordering?
What warranty is offered?
How expensive will it be to replace or repair outside warranty?
What after-sales service is offered?
What will you do if after-sales service or warranty are not what you expect?

Availability

Is the product or service available when you need it?
Will there be delivery delays?

Pricing

Is the price fair and competitive?
It is too cheap, meaning there may be inadequate after-sales service?
Is everything you require included, or will there be other costs in the future?
What credit terms are offered?

Requirements

Does the quotation meet all requirements that were requested?
What else has been included that you don't need?
Are you able to verify that all requirements have been met?
What evidence is provided that requirements will be met?

Set priorities

Use this checklist to help with task prioritisation.

To add a new step to Set priorities, press Insert or TAB key.

Neither important nor urgent

Identify tasks that you will defer and may never do.

Urgent

Identify tasks that are 'urgent' as defined by someone else, but do not contribute to longer term goals.

Important

Identify tasks that contribute to long term goals, but are not time-sensitive.

Important and urgent

Identify which tasks are both important (contribute towards long term goals) and time-sensitive.

ORDEN DE COMPRA

You can copy this topic to create a new category of checklists.

To add a new checklist to 'ORDEN DE COMPRA', press the Insert or TAB key.

Solicitar mercancia a un determinado proveedor

Add here your to-dos for the day!

To add a new step to 'Solicitar mercancia a un determinado proveedor', press Insert or Tab key.

recibo de caja menor: Es el soporte contable para los gastos pagados en efectivo, por cuantías mínimas que no requieren el giro de un cheque, para ello se establece un fondo denominado caja menor

depositos bancarios: sirve para la contabilidad de la empresa que consigna; y, tiene la siguiente finalidad, las consignaciones en efectivo y retiro en efectivo o en cheque. (

Check that all appointments are prepared.
Include a link to online calendar.

Add notes
Add hyperlink

Press Enter to add another step to 'Solicitar mercancia a un determinado proveedor'.

factura de venta: soporte contable que puede ser de tipo comercial, fisica o electronica.

Check for emails or messages that require action.
Include a link to email.