{"id":2718,"date":"2026-10-15T08:38:23","date_gmt":"2026-10-15T08:38:23","guid":{"rendered":"https:\/\/clinicasdentales.net\/igest\/?page_id=2718"},"modified":"2026-10-15T09:59:36","modified_gmt":"2026-10-15T09:59:36","slug":"plan-contable-y-analitica","status":"publish","type":"page","link":"https:\/\/clinicasdentales.net\/igest\/plan-contable-y-analitica\/","title":{"rendered":"Plan contable, anal\u00edtica y amortizaciones"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2718\" class=\"elementor elementor-2718\">\n\t\t\t\t<main id=\"contenido-principal\" class=\"elementor-element elementor-element-3e7cb9df e-con e-atomic-element e-div-block-base e-default-main ig-root ig-interior ig-i-financial \" data-id=\"3e7cb9df\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"3e7cb9df\">\n    <section class=\"elementor-element elementor-element-69765dd4 e-con e-atomic-element e-div-block-base e-default-section ig-i-hero \" data-id=\"69765dd4\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"69765dd4\">\n    <div class=\"elementor-element elementor-element-51cf497e e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"51cf497e\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"51cf497e\">\n    \t\t\t<p class=\"ig-i-breadcrumb e-paragraph-base e-default-p\" data-interaction-id=\"6d8c23d7\"><a href=\"https:\/\/clinicasdentales.net\/igest\/\">Inicio<\/a> \/ <a href=\"https:\/\/clinicasdentales.net\/igest\/contabilidad\/\">Contabilidad<\/a> \/ Plan contable, anal\u00edtica y amortizaciones<\/p>\n\t\t<div class=\"elementor-element elementor-element-134754e e-con e-atomic-element e-flexbox-base e-default-div ig-stack e-6df5547-99fa \" data-id=\"134754e\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"134754e\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"55ebc5f3\">Contabilidad<\/p>\n\t\t\t\t\t<h1 data-interaction-id=\"1bb66107\" class=\"ig-h1 e-heading-base e-default-h1\">Plan contable, anal\u00edtica y amortizaciones<\/h1>\n\t\t\t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"119e6d00\">Defina la estructura contable y distribuya la informaci\u00f3n por delegaciones, departamentos, secciones o proyectos. Prepare tambi\u00e9n las fichas y los asientos de amortizaci\u00f3n.<\/p>\n\t\t<div class=\"elementor-element elementor-element-2a2732a2 e-con e-atomic-element e-flexbox-base e-default-div ig-actions \" data-id=\"2a2732a2\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2a2732a2\">\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=\"44dc65e9\">\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=\"1dc62376\"><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-2c44a48b e-con e-atomic-element e-div-block-base e-default-section ig-section \" data-id=\"2c44a48b\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"2c44a48b\">\n    <div class=\"elementor-element elementor-element-47a9ac36 e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"47a9ac36\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"47a9ac36\">\n    <div class=\"elementor-element elementor-element-9d94506 e-con e-atomic-element e-grid-base e-default-div ig-i-document \" data-id=\"9d94506\" data-element_type=\"e-grid\" data-e-type=\"e-grid\" data-interaction-id=\"9d94506\">\n    <nav class=\"elementor-element elementor-element-7a521605 e-con e-atomic-element e-flexbox-base e-default-nav ig-i-toc \" data-id=\"7a521605\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"7a521605\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"39701995\">En esta p\u00e1gina<\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"11659872\"><a href=\"#detalle-1\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tT\u00edtulos\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"154b313a\"><a href=\"#detalle-2\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tSubcuentas\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"ca91996\"><a href=\"#detalle-3\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tCuentas Anal\u00edticas\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"7b1571e0\"><a href=\"#detalle-4\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tFicha de amortizaci\u00f3n de la subcuenta\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"2ef72bdb\"><a href=\"#detalle-5\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tGesti\u00f3n de Amortizaciones\n\t<\/a><\/p>\n\t\t\t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"6b13eee5\"><a href=\"#detalle-6\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tEl programa en pantalla\n\t<\/a><\/p>\n\t\t\n<\/nav>\n<div class=\"elementor-element elementor-element-190d3a1f e-con e-atomic-element e-grid-base e-default-div ig-i-reading-grid \" data-id=\"190d3a1f\" data-element_type=\"e-grid\" data-e-type=\"e-grid\" data-interaction-id=\"190d3a1f\">\n    <section id=\"detalle-1\" class=\"elementor-element elementor-element-6de044a7 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"6de044a7\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"6de044a7\">\n    \t\t\t<h2 data-interaction-id=\"1796c022\" class=\"ig-h2 e-heading-base e-default-h2\">T\u00edtulos<\/h2>\n\t\t<div class=\"elementor-element elementor-element-50784d8c e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"50784d8c\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"50784d8c\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"49422dbd\">Defina el plan contable mediante t\u00edtulos, grupos, cuentas y subcuentas. Esta jerarqu\u00eda se refleja en el balance de situaci\u00f3n y en la cuenta de p\u00e9rdidas y ganancias.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-2\" class=\"elementor-element elementor-element-73634b5 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"73634b5\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"73634b5\">\n    \t\t\t<h2 data-interaction-id=\"547532ec\" class=\"ig-h2 e-heading-base e-default-h2\">Subcuentas<\/h2>\n\t\t<div class=\"elementor-element elementor-element-537c80b0 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"537c80b0\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"537c80b0\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"361dc4f9\">Las subcuentas identifican las unidades de registro contable y se utilizan seg\u00fan su tipo: clientes, proveedores, bancos u otras cuentas. Su ficha permite consultar acumulados mensuales y anuales del debe y el haber y acceder a las opciones de cartas y amortizaciones.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-3\" class=\"elementor-element elementor-element-40844e64 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"40844e64\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"40844e64\">\n    \t\t\t<h2 data-interaction-id=\"63dc96a7\" class=\"ig-h2 e-heading-base e-default-h2\">Cuentas Anal\u00edticas<\/h2>\n\t\t<div class=\"elementor-element elementor-element-139dfc57 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"139dfc57\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"139dfc57\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"10cf205\">Asigne una cuenta anal\u00edtica al introducir un asiento en el diario. Las cuentas anal\u00edticas se organizan por delegaciones, departamentos, secciones o proyectos para distribuir y consultar la informaci\u00f3n.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-4\" class=\"elementor-element elementor-element-2fc43f7c e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"2fc43f7c\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2fc43f7c\">\n    \t\t\t<h2 data-interaction-id=\"254706fc\" class=\"ig-h2 e-heading-base e-default-h2\">Ficha de amortizaci\u00f3n de la subcuenta<\/h2>\n\t\t<div class=\"elementor-element elementor-element-2c492279 e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"2c492279\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"2c492279\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"48b9b7bf\">Indique el m\u00e9todo de amortizaci\u00f3n, la fecha de compra y la de inicio de amortizaci\u00f3n. Complete los datos del proveedor y las subcuentas de gasto y amortizaci\u00f3n utilizadas en los asientos. El valor de compra y el valor residual sirven de base para los c\u00e1lculos.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-5\" class=\"elementor-element elementor-element-43b0b1e5 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"43b0b1e5\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"43b0b1e5\">\n    \t\t\t<h2 data-interaction-id=\"5750c16d\" class=\"ig-h2 e-heading-base e-default-h2\">Gesti\u00f3n de Amortizaciones<\/h2>\n\t\t<div class=\"elementor-element elementor-element-e9ed76a e-con e-atomic-element e-flexbox-base e-default-div ig-i-detail \" data-id=\"e9ed76a\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"e9ed76a\">\n    \t\t\t<p class=\"ig-copy e-paragraph-base e-default-p\" data-interaction-id=\"317d11c\">Genere los asientos de amortizaci\u00f3n a partir de los datos de la subcuenta. Los informes permiten consultar el plan del ejercicio actual, los importes ya amortizados y los pendientes de amortizar.<\/p>\n\t\t\n<\/div>\n\n<\/section>\n<section id=\"detalle-6\" class=\"elementor-element elementor-element-30b2a535 e-con e-atomic-element e-flexbox-base e-default-section ig-i-section \" data-id=\"30b2a535\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"30b2a535\">\n    \t\t\t<h2 data-interaction-id=\"65d3473\" class=\"ig-h2 e-heading-base e-default-h2\">El programa en pantalla<\/h2>\n\t\t<div class=\"elementor-element elementor-element-5738ef76 e-con e-atomic-element e-grid-base e-default-div ig-i-gallery \" data-id=\"5738ef76\" data-element_type=\"e-grid\" data-e-type=\"e-grid\" data-interaction-id=\"5738ef76\">\n    <a class=\"elementor-element elementor-element-6f2d1c52 e-con e-atomic-element e-flexbox-base e-default-a ig-screen-detail ig-i-capture \" data-id=\"6f2d1c52\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"6f2d1c52\" href=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Plan-Analitica.jpg\" target=\"_self\">\n    \t\t\t<img fetchpriority=\"high\" decoding=\"async\" class=\"e-image-base e-default-img ig-shot\" data-interaction-id=\"2a333027\" id=\"943\" src=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Plan-Analitica.jpg\" width=\"574\" height=\"494\" srcset=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Plan-Analitica.jpg 574w, https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Plan-Analitica-300x258.jpg 300w\" alt=\"i-Gest: Cuentas anal\u00edticas.\"\/>\t\t\t\t\t<p class=\"ig-small e-paragraph-base e-default-p\" data-interaction-id=\"53ef4bf9\">Ampliar \u00b7 Cuentas anal\u00edticas \u2197<\/p>\n\t\t\n<\/a>\n<a class=\"elementor-element elementor-element-629188af e-con e-atomic-element e-flexbox-base e-default-a ig-screen-detail ig-i-capture \" data-id=\"629188af\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"629188af\" href=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Ficha-Amortizacion.jpg\" target=\"_self\">\n    \t\t\t<img decoding=\"async\" class=\"e-image-base e-default-img ig-shot\" data-interaction-id=\"210b12ca\" id=\"944\" src=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Ficha-Amortizacion.jpg\" width=\"744\" height=\"642\" srcset=\"https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Ficha-Amortizacion.jpg 744w, https:\/\/clinicasdentales.net\/igest\/wp-content\/uploads\/2018\/03\/ERP-Contabilidad-Ficha-Amortizacion-300x259.jpg 300w\" alt=\"i-Gest: Ficha de amortizaci\u00f3n.\"\/>\t\t\t\t\t<p class=\"ig-small e-paragraph-base e-default-p\" data-interaction-id=\"12cb2081\">Ampliar \u00b7 Ficha de amortizaci\u00f3n \u2197<\/p>\n\t\t\n<\/a>\n\n<\/div>\n\n<\/section>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/section>\n<section class=\"elementor-element elementor-element-2bc29e4b e-con e-atomic-element e-div-block-base e-default-section ig-section e-342fe561-4096 \" data-id=\"2bc29e4b\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"2bc29e4b\">\n    <div class=\"elementor-element elementor-element-3b794502 e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"3b794502\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"3b794502\">\n    \t\t\t<p class=\"ig-eyebrow e-paragraph-base e-default-p\" data-interaction-id=\"6e5ba571\">Contin\u00fae explorando<\/p>\n\t\t<div class=\"elementor-element elementor-element-d67be4c e-con e-atomic-element e-flexbox-base e-default-div ig-i-related \" data-id=\"d67be4c\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"d67be4c\">\n    \t\t\t<p class=\"ig-link e-paragraph-base e-default-p\" data-interaction-id=\"6de0a87d\"><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=\"3d96497a\"><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=\"b42a3d1\"><a href=\"https:\/\/clinicasdentales.net\/igest\/contabilidad-diario\/\" target=\"_self\" class=\"e-paragraph-link-base e-default-a\">\n\t\tDiario y gesti\u00f3n de asientos \u2197\n\t<\/a><\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/section>\n<section class=\"elementor-element elementor-element-2a36fc13 e-con e-atomic-element e-div-block-base e-default-section ig-section e-49fd1205-bbc4 \" data-id=\"2a36fc13\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"2a36fc13\">\n    <div class=\"elementor-element elementor-element-16b18776 e-con e-atomic-element e-div-block-base e-default-div ig-wrap \" data-id=\"16b18776\" data-element_type=\"e-div-block\" data-e-type=\"e-div-block\" data-interaction-id=\"16b18776\">\n    <div class=\"elementor-element elementor-element-4d3b09ec e-con e-atomic-element e-flexbox-base e-default-div ig-stack \" data-id=\"4d3b09ec\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"4d3b09ec\">\n    \t\t\t<h2 data-interaction-id=\"57ed48\" 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=\"a6ef3fe\">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-253196a7 e-con e-atomic-element e-flexbox-base e-default-div ig-actions \" data-id=\"253196a7\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"253196a7\">\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=\"7b910b54\">\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>Defina la estructura contable y distribuya la informaci\u00f3n por delegaciones, departamentos, secciones o proyectos. Prepare tambi\u00e9n las fichas y los asientos de amortizaci\u00f3n.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-2718","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Plan contable, anal\u00edtica y amortizaciones - i-Gest<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Plan contable, anal\u00edtica y amortizaciones - i-Gest\" \/>\n<meta property=\"og:description\" content=\"Defina la estructura contable y distribuya la informaci\u00f3n por delegaciones, departamentos, secciones o proyectos. 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