Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Catalago de cuentas
Metodo de Inventarios Perpetuos
ACTIVO ASSETS
11 Circulante Current
1101 Caja Cash and cash equivalents
1102 Bancos Banks
1103 Inversiones temporales Short-Term investments
1104 Clientes Customers
1105 Documentos por Cobrar Notes receivable
1106 Deudores diversos Sundry debtors
1107 IVA Acreditable Value added tax
1108 IVA Pagado Value added tax paid
1109 IVA a Favor Value added tax in favor
1110 Almacen Merchandise inventory
1111 Anticipo a Proveedores Advances to suppliers
1112 Papeleria y Utiles Office supplies
1113 Publicidad Advertising
1114 Prima de seguros Insurance premiums
1115 Rentas pagadas por anticipado Revenue paid in advance
1116 Intereses pagados por anticipado Interes paid in advance
PASIVO LIABILITY
21 A Corto Plazo Short Term Liability
2101 Proveedores Trade creditors
2102 Documentos por pagar Accounts payable
2103 Acreedores diversos Sundry creditors
2104 Prestamos Bancarios Bank loan
2105 Impuestos por pagar Accrued taxes
2106 IVA Trasladado Value added tax transferred
2107 IVA Cobrado Value added tax charged
2108 IVA por pagar Value added tax for pay
2109 Anticipo de clientes Advances from customers
2110 Dividendos por pagar Dividends account
2111 Rentas cobradas por anticipado Revenue received in advance
2112 Intereses cobrados por anticipado Interest collected in advance