CONTPAQi CONTABILIDAD – LICENCIA NUEVA – ANUAL

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Descripción

CONTPAQi® Contabilidad es el sistema contable financiero y fiscal favorito de los
Contadores. Te da la tranquilidad que necesitas ya que siempre cumples con las
últimas disposiciones fiscales y Contabilidad Electrónica, además de que puedes
revisar la información de tus obligaciones antes de enviarlas a la autoridad.
Cumples con los cambios de la Contabilidad Electrónica y las últimas disposiciones fiscales
• Genera los 5 archivos XML con la versión 1.3 del Anexo 24, publicados desde enero de 2017.
• Ahora puedes capturar la información del método de cobro en tus pólizas, dato necesario para registrar la entrada de
ingresos y cumplir correctamente con la nueva versión 1.3 del anexo 24.
• Su Administrador de Documentos Digitales (ADD) te permite:
o Recibir los archivos XML de los CFDI Factura Ver 3.3, además de CFDI Nóminas y CFDI Pagos, visualizando cada tipo
de comprobante en una pestaña especial en el ADD.
o Verificar la validez de los CFDI: estructura, sello y cadena original.
• Sus reportes de verificación de contabilidad electrónica, te ayudan a revisar la información, antes de enviarla al SAT.
• Genera el XML del Catálogo de cuentas con el código agrupador del SAT, XML de Balanza de comprobación, XML de
pólizas, auxiliares y folios de acuerdo a los criterios del SAT.
• Asocia los nuevos CFDI Factura y CFDI Pagos a las pólizas para su contabilización.
• Ahora, a partir de asociar en las pólizas el nuevo CFDI Pagos, pre llena automáticamente con algunos datos el
documento bancario (método de pago o cobro).
• Al momento de integrar un CFDI pago en la póliza, podrás visualizar la información de los CFDI Factura relacionados
con su CFDI pago, desde el mismo detalle de la captura de la póliza.
Cumples con las Normas de Información Financiera (NIF)
• Incluye los reportes financieros básicos:
o NIF B-3 Resultado integral.
o NIF B-6 Situación financiera.
o NIF B-4 Cambios en el capital contable.
o NIF B-2 Flujo de efectivo método directo.
Se adapta fácilmente al manejo de tu Contabilidad
• Lleva hasta 999 empresas, sin costos adicionales y manejo de permisos de usuario.
• Catálogo de cuentas multinivel para manejar códigos alfanuméricos con 30 dígitos agrupados hasta en 9 segmentos;
multidimensional para que las subcuentas acumulen a una cuenta contable y a una o varias cuentas estadísticas.
• En cualquier momento, cambia números de cuenta sin perder el registro de saldos y movimientos.
• Lleva el control de activos fijos, depreciaciones y depreciación acumulada.
• Al ser multimoneda, maneja en pesos y/o moneda extranjera pólizas de cargos y abonos, control de saldos y generas
automáticamente las pólizas de utilidad y pérdida cambiaria.
• Sus diarios especiales incluyen pólizas y movimientos que agrupan la Contabilidad en conceptos específicos.
• Maneja cuentas estadísticas para agrupar la información de acuerdo con tus necesidades.
• Sus segmentos de negocio ayudan a consultar el costo y/o utilidad de tus sucursales, áreas, departamentos y
proyectos, así como hacer presupuestos para estos.
Es eficiente en el cálculo y control del IVA, DyP y DIOT
• Genera automáticamente declaraciones y pagos provisionales (DyP).
• Carga tus proveedores desde Excel® y elige para cada uno las tasas de IVA.
• Obtén con claridad el control de IVA. A partir de los CFDI factura versión 3.3, es posible leer a detalle los importes de
IVA (16%, 0% y exento), ya que ahora se muestran en cada partida de los CFDI, facilitando su lectura y control.
• Controla tu periodo de causación de IVA y de tus cheques pendientes de cobro.
• Genera archivos TXT para el Aviso de Compensación de IVA y Solicitud de Devolución de IVA.
• Concilia fácilmente declaraciones mensuales y anuales con sus reportes de Clasificaciones para IVA del R21 del DyP.
• Entrega el nuevo DPIVA (DIOT) con sus servicios como PCRDD (Proveedor de Certificación de Recepción de
Documentos Digitales.
Te brinda facilidad de captura
• Realiza movimientos contables a través de Internet con una dirección IP global o fija: ya sea entre sucursales, o bien,
entre el despacho contable y sus clientes.
• Con sus periodos abiertos captura y modifica pólizas y movimientos de periodos anteriores y futuros, actualizando
en forma automática los saldos.
• Registra movimientos contables recurrentes, como el pago de la renta, con sus pólizas modelo o pre-pólizas.
• Captura pólizas en Excel® desde la Hoja Electrónica.
• Da de alta cuentas en forma masiva, a partir de un grupo de cuentas.
Es versátil en la generación de reportes
• Diseña cédulas en Excel® con la Hoja Electrónica para determinar pagos provisionales, y con su Módulo Fiscal
determina tu Declaración Anual.
• Reportes en formatos Excel®, PDF, HTML o TXT.
• Utilizs sus reportes con área sensibles para,con un solo clic, llegar al origen de la información: estados financieros por
anexo, movimiento, auxiliares y pólizas.
• Su Reporteador facilita la elaboración de nuevos reportes.
Agiliza la consulta de información contable y financiera
• Obtén estados financieros comparativos de saldos contra presupuestos, consolidados y en dólares.
• Múltiples reportes como catálogo de cuentas, balance general, estado de resultados, balanza de comprobación, libro
de diario, libro de mayor, anexos del catálogo, movimientos y auxiliares del catálogo.
• Con un clic, en el estado de cuadre, conoces al momento el resultado del mes y la utilidad o pérdida del ejercicio.
Ahorras tiempo al integrarlo con otros procesos
oCONTPAQi® Comercial Start, Pro y Premium.
o ADMINPAQ® (a partir de su versión 8).
o CONTPAQi® Factura electrónica.
o CONTPAQi® Nóminas.
o CONTPAQi® Punto de venta.
o CONTPAQi® Bancos.
oCONTPAQi® XML en línea +.

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