{"id":2022,"date":"2023-01-12T11:00:35","date_gmt":"2023-01-12T10:00:35","guid":{"rendered":"https:\/\/www.mtr.es\/?page_id=2022"},"modified":"2023-05-25T08:53:37","modified_gmt":"2023-05-25T06:53:37","slug":"soporte-contabilidad-cierre-y-apertura-del-ejercicio","status":"publish","type":"page","link":"https:\/\/www.mtr.es\/index.php\/soporte-contabilidad-cierre-y-apertura-del-ejercicio\/","title":{"rendered":"Soporte-Contabilidad-Cierre y apertura del ejercicio"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2022\" class=\"elementor elementor-2022\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-739c506 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"739c506\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c958bdd\" data-id=\"c958bdd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe40628 elementor-widget elementor-widget-heading\" data-id=\"fe40628\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Crear o retroceder el cierre y apertura del ejercicio<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c0624fe elementor-widget elementor-widget-spacer\" data-id=\"c0624fe\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-05f27a9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"05f27a9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d436a2b\" data-id=\"d436a2b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a39e94e elementor-widget elementor-widget-spacer\" data-id=\"a39e94e\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-446e3c6 elementor-widget elementor-widget-toggle\" data-id=\"446e3c6\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7171\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-7171\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-right\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Cerrar el ejercicio contable<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7171\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-7171\"><ul><li>Accede a<strong> Contabilidad\/Cierre anual\/Cierre del ejercicio<\/strong>.\u00a0<\/li><li><strong>Grabar<\/strong> el cierre de explotaci\u00f3n<strong>.<\/strong><\/li><li><strong>Grabar<\/strong> el cierre de balance.<\/li><li><strong>Aceptar<\/strong> el mensaje \u00abSe complet\u00f3 el cierre \u00bfdesea realizar la apertura?\u00bb.<\/li><li>Se crear\u00e1 autom\u00e1ticamente el asiento de apertura. Puedes modificarlo si es necesario.<\/li><li><strong>Grabar<\/strong>\u00a0el asiento de apertura.<\/li><\/ul><p>Hechos estos pasos el proceso de cierre anual ha finalizado, el sistema impedir\u00e1 cualquier apunte, desde el proceso que sea, con fecha igual o anterior a la de cierre.<\/p><p>El usuario podr\u00e1 imprimir (o preparar los ficheros) correspondientes a balances, diarios y mayor.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-7172\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-7172\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-caret-right\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Retroceder el \u00faltimo cierre y apertura del ejercicio<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-7172\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-7172\"><ul><li>Accede a<strong> Contabilidad\/Cierre anual\/Apertura del ejercicio<\/strong>.\u00a0<\/li><li>Pulsa el bot\u00f3n <strong>Anular cierre anterior y apertura<\/strong>.<\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-eb59d53 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"eb59d53\" data-element_type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-cbd4624\" data-id=\"cbd4624\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-92a75d6 elementor-widget elementor-widget-spacer\" data-id=\"92a75d6\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a75fb1f elementor-widget elementor-widget-heading\" data-id=\"a75fb1f\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00bfNecesitas m\u00e1s ayuda?<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ab028b3 elementor-widget elementor-widget-text-editor\" data-id=\"ab028b3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Puedes contactar con uno de nuestros expertos llamando al <strong>937 904 147<\/strong> o enviando un email a <strong>mtr@mtr.es<\/strong>. Nuestro horario de soporte es de:<\/p>\n<p>Lunes a Jueves: Ma\u00f1anas de 09:00h a 13:00h y tardes de 15:30h a 18:00h.<br>Viernes: Ma\u00f1anas de 09:00h a 14:00h<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Crear o retroceder el cierre y apertura del ejercicio Cerrar el ejercicio contable Accede a Contabilidad\/Cierre anual\/Cierre del ejercicio.\u00a0 Grabar el cierre de explotaci\u00f3n. Grabar el cierre de balance. Aceptar el mensaje \u00abSe complet\u00f3 el cierre \u00bfdesea realizar la apertura?\u00bb. Se crear\u00e1 autom\u00e1ticamente el asiento de apertura. Puedes modificarlo si es necesario. Grabar\u00a0el asiento de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"zakra_sidebar_layout":"customizer","zakra_remove_content_margin":false,"zakra_sidebar":"customizer","zakra_transparent_header":"customizer","zakra_logo":0,"zakra_main_header_style":"default","zakra_menu_item_color":"","zakra_menu_item_hover_color":"","zakra_menu_item_active_color":"","zakra_menu_active_style":"zakra_menu_active_style","zakra_page_header":true,"footnotes":""},"class_list":["post-2022","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/pages\/2022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/comments?post=2022"}],"version-history":[{"count":10,"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/pages\/2022\/revisions"}],"predecessor-version":[{"id":2325,"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/pages\/2022\/revisions\/2325"}],"wp:attachment":[{"href":"https:\/\/www.mtr.es\/index.php\/wp-json\/wp\/v2\/media?parent=2022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}