{"id":2706,"date":"2026-10-15T08:37:47","date_gmt":"2026-10-15T08:37:47","guid":{"rendered":"https:\/\/clinicasdentales.net\/igest\/?page_id=2706"},"modified":"2026-10-15T09:59:29","modified_gmt":"2026-10-15T09:59:29","slug":"contabilidad-diario","status":"publish","type":"page","link":"https:\/\/clinicasdentales.net\/igest\/contabilidad-diario\/","title":{"rendered":"Diario y gesti\u00f3n de asientos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2706\" class=\"elementor elementor-2706\">\n\t\t\t\t<main id=\"contenido-principal\" class=\"elementor-element elementor-element-55f0e847 e-con e-atomic-element e-div-block-base e-default-main ig-root ig-interior ig-i-financial \" data-id=\"55f0e847\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"55f0e847\">\n    <section class=\"elementor-element elementor-element-71de1f1 e-con e-atomic-element e-div-block-base e-default-section ig-i-hero \" data-id=\"71de1f1\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"71de1f1\">\n    <div class=\"elementor-element elementor-element-6be3f43f e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"6be3f43f\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"6be3f43f\">\n    \t\t\t<p class=\"ig-i-breadcrumb e-paragraph-base e-default-p\" data-interaction-id=\"649d78ac\"><a href=\"https:\/\/clinicasdentales.net\/igest\/\">Inicio<\/a> \/ <a href=\"https:\/\/clinicasdentales.net\/igest\/contabilidad\/\">Contabilidad<\/a> \/ Diario y gesti\u00f3n de asientos<\/p>\n\t\t<div class=\"elementor-element elementor-element-197f18bb e-con e-atomic-element e-flexbox-base e-default-div ig-stack e-338c85b8-3f9f \" data-id=\"197f18bb\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"197f18bb\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"7abc7bd7\">Contabilidad<\/p>\n\t\t\t\t\t<h1 data-interaction-id=\"3b6bf734\" class=\"ig-h1 e-heading-base e-default-h1\">Diario y gesti\u00f3n de asientos<\/h1>\n\t\t\t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"45e084e2\">Introduzca y revise los movimientos contables con ayudas para facturas, n\u00f3minas y asientos simplificados. Utilice la conciliaci\u00f3n bancaria y las herramientas de copia, traspaso y punteo.<\/p>\n\t\t<div class=\"elementor-element elementor-element-782da076 e-con e-atomic-element e-flexbox-base e-default-div ig-actions \" data-id=\"782da076\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"782da076\">\n    \t\t\t<a href=\"https:\/\/www.solucioninformatica.es\/contacto\/\" target=\"_self\" class=\"ig-primary e-button-base e-default-a\" data-interaction-id=\"7664f2c0\">\n\tSolicitar una demostraci\u00f3n\n<\/a>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"6ccae2fa\"><a href=\"#detalle-1\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tExplorar los detalles \u2193\n\t<\/a><\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/section>\n<section class=\"elementor-element elementor-element-3f6af25 e-con e-atomic-element e-div-block-base e-default-section ig-section \" data-id=\"3f6af25\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"3f6af25\">\n    <div class=\"elementor-element elementor-element-13de5c62 e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"13de5c62\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"13de5c62\">\n    <div class=\"elementor-element elementor-element-64d1db85 e-con e-atomic-element e-grid-base e-default-div ig-i-document \" data-id=\"64d1db85\" data-element_type=\"e-grid\" data-e-type=\"e-grid\" data-interaction-id=\"64d1db85\">\n    <nav class=\"elementor-element elementor-element-37972690 e-con e-atomic-element e-flexbox-base e-default-nav ig-i-toc \" data-id=\"37972690\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"37972690\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"4e7b9fe8\">En esta p\u00e1gina<\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"49a44c0e\"><a href=\"#detalle-1\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tGesti\u00f3n de Asientos\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"76f0d7d7\"><a href=\"#detalle-2\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tCarga simplificada de asientos\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"63857cc\"><a href=\"#detalle-3\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tCarga facturas de Compra\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"1ca82500\"><a href=\"#detalle-4\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tConciliaci\u00f3n bancaria\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"4357a498\"><a href=\"#detalle-5\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tCarga de asientos de n\u00f3minas\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"7ca5b5b2\"><a href=\"#detalle-6\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tCopia, punteo y traspaso de Asientos\n\t<\/a><\/p>\n\t\t\n<\/nav>\n<div class=\"elementor-element elementor-element-6aaca9af e-con e-atomic-element e-grid-base e-default-div ig-i-reading-grid \" data-id=\"6aaca9af\" data-element_type=\"e-grid\" data-e-type=\"e-grid\" data-interaction-id=\"6aaca9af\">\n    <section id=\"detalle-1\" class=\"elementor-element elementor-element-76d20ebb e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"76d20ebb\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"76d20ebb\">\n    \t\t\t<h2 data-interaction-id=\"1d9a6a68\" class=\"ig-h2 e-heading-base e-default-h2\">Gesti\u00f3n de Asientos<\/h2>\n\t\t<div class=\"elementor-element elementor-element-7e6241dc e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"7e6241dc\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"7e6241dc\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"50cdd23a\">Busque los asientos con los filtros disponibles y a\u00f1ada, modifique o elimine movimientos. Registre cobros y pagos de facturas y obtenga informes de diario y mayor con distintas opciones de consulta.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-2\" class=\"elementor-element elementor-element-3272dbad e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"3272dbad\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"3272dbad\">\n    \t\t\t<h2 data-interaction-id=\"1c4cba7a\" class=\"ig-h2 e-heading-base e-default-h2\">Carga simplificada de asientos<\/h2>\n\t\t<div class=\"elementor-element elementor-element-fb1bc67 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"fb1bc67\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"fb1bc67\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"2f1e6957\">Introduzca fecha, importe, subcuenta y contrapartida para generar un asiento simplificado. Desde la misma pantalla puede revisar los \u00faltimos movimientos y a\u00f1adir una subcuenta.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-3\" class=\"elementor-element elementor-element-2fb61127 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"2fb61127\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2fb61127\">\n    \t\t\t<h2 data-interaction-id=\"7e69bba5\" class=\"ig-h2 e-heading-base e-default-h2\">Carga facturas de Compra<\/h2>\n\t\t<div class=\"elementor-element elementor-element-1f00ac57 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"1f00ac57\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"1f00ac57\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"456f69df\">Utilice la ayuda de carga para introducir las facturas de compra y generar sus asientos. Admite distintos tipos de IVA, operaciones intracomunitarias y retenciones de IRPF. Puede generar tambi\u00e9n el asiento de pago, con su fecha, y registrar proveedores que no tengan una subcuenta propia.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-4\" class=\"elementor-element elementor-element-47918af2 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"47918af2\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"47918af2\">\n    \t\t\t<h2 data-interaction-id=\"2901108a\" class=\"ig-h2 e-heading-base e-default-h2\">Conciliaci\u00f3n bancaria<\/h2>\n\t\t<div class=\"elementor-element elementor-element-687226ce e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"687226ce\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"687226ce\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"18e09d10\">Importe un fichero bancario con el formato de la norma 43 del CSB para preparar los asientos. Revise la informaci\u00f3n le\u00edda y seleccione los importes y las subcuentas que desea utilizar.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-5\" class=\"elementor-element elementor-element-25012a76 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"25012a76\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"25012a76\">\n    \t\t\t<h2 data-interaction-id=\"10447164\" class=\"ig-h2 e-heading-base e-default-h2\">Carga de asientos de n\u00f3minas<\/h2>\n\t\t<div class=\"elementor-element elementor-element-4cbd478f e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"4cbd478f\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"4cbd478f\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"2ead9d8c\">Prepare los asientos de n\u00f3minas con un apunte por empleado, en lugar de un asiento global. La herramienta se parametriza para los importes del empleado y los costes de Seguridad Social a cargo de la empresa.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-6\" class=\"elementor-element elementor-element-5099b7c1 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"5099b7c1\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"5099b7c1\">\n    \t\t\t<h2 data-interaction-id=\"158c146\" class=\"ig-h2 e-heading-base e-default-h2\">Copia, punteo y traspaso de Asientos<\/h2>\n\t\t<div class=\"elementor-element elementor-element-3f809c72 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"3f809c72\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"3f809c72\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"3b297c0a\">Copie asientos en la misma empresa o entre empresas y traspase apuntes entre subcuentas de una empresa. La utilidad de punteo autom\u00e1tico facilita marcar los apuntes que se corresponden entre s\u00ed.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/section>\n<section class=\"elementor-element elementor-element-7f876366 e-con e-atomic-element e-div-block-base e-default-section ig-section e-9d22859-285c \" data-id=\"7f876366\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"7f876366\">\n    <div class=\"elementor-element elementor-element-15938fac e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"15938fac\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"15938fac\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"4708b447\">Contin\u00fae explorando<\/p>\n\t\t<div class=\"elementor-element elementor-element-2d4ff178 e-con e-atomic-element e-flexbox-base e-default-div ig-i-related \" data-id=\"2d4ff178\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2d4ff178\">\n    \t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"2e8b3469\"><a href=\"https:\/\/clinicasdentales.net\/igest\/balances-contables\/\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tBalances e informes contables \u2197\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"54fe1fe2\"><a href=\"https:\/\/clinicasdentales.net\/igest\/contabilidad\/\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tContabilidad integrada en i-Gest \u2197\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"75431b84\"><a href=\"https:\/\/clinicasdentales.net\/igest\/enlaces-otras-contabilidades\/\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tEnlaces con otras contabilidades \u2197\n\t<\/a><\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/section>\n<section class=\"elementor-element elementor-element-154b2c41 e-con e-atomic-element e-div-block-base e-default-section ig-section e-1cf2b3e7-34fd \" data-id=\"154b2c41\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"154b2c41\">\n    <div class=\"elementor-element elementor-element-7134d22a e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"7134d22a\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"7134d22a\">\n    <div class=\"elementor-element elementor-element-41d434b e-con e-atomic-element e-flexbox-base e-default-div ig-stack \" data-id=\"41d434b\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"41d434b\">\n    \t\t\t<h2 data-interaction-id=\"7d719118\" class=\"ig-h2 e-heading-base e-default-h2\">Veamos c\u00f3mo encaja en su empresa.<\/h2>\n\t\t\t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"2ab76c71\">Cu\u00e9ntenos c\u00f3mo organiza sus centros y servicios. Le mostramos las funciones de i-Gest con una demostraci\u00f3n.<\/p>\n\t\t<div class=\"elementor-element elementor-element-200bd461 e-con e-atomic-element e-flexbox-base e-default-div ig-actions \" data-id=\"200bd461\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"200bd461\">\n    \t\t\t<a href=\"https:\/\/www.solucioninformatica.es\/contacto\/\" target=\"_self\" class=\"ig-primary e-button-base e-default-a\" data-interaction-id=\"126a0f52\">\n\tSolicitar una demostraci\u00f3n\n<\/a>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/section>\n\n<\/main>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Introduzca y revise los movimientos contables con ayudas para facturas, n\u00f3minas y asientos simplificados. 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