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Pasivos - Conceptos Varios

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Pasivos - Conceptos Varios

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Pasivos - Conceptos Varios II

Created by

Stefania Marcon
Stefania Marcon
Argentina

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Pasivos - Conceptos Varios
 

Pasivos - Conceptos VariosOnline version

Pasivos - Conceptos Varios II

by Stefania Marcon
1

Se registra una Provisión de gastos varios por $1.000.000 al cierre. No hay factura ni evidencia suficiente del servicio.

2

Provisionada un gasto por servicios efectivamente prestados por $700.000. Antes del Vto de la DJ, se recepciona la factura por el mismo importe.

3

Provisión de bonus por $2.000.000. Al vto de la DJ se cancela $ 1.500.000.

4

Reversión de provisión de $500.000 que no fue deducida en el ejercicio anterior.

5

Provisión de juicio laboral por $4.000.000 sin sentencia ni acuerdo.

6

Se registra un pasivo por error contable por $600.000 (no corresponde al ejercicio).

7

Provisión de Indemnización con acuerdo firmado antes del cierre, pero pago posterior.

 
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