Anonimo - Documentos Comerciales

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{\phpg\posx1305\pvpg\posy1772\absw9284\absh4566 \b \f10 \fs21 \cf0 \fi3825 \b \f
10 \fs21 \cf0 Contabilidad 2
\par}{\phpg\posx1305\pvpg\posy1772\absw9284\absh4566 \sl-247 \par\b \f10 \fs21 \
cf0 {\fs17 Indice }
\par}{\phpg\posx1305\pvpg\posy1772\absw9284\absh4566 \sl-240 \b \f10 \fs21 \cf0
{\fs17 \cf5 1.}{\fs17 \cf5 Documentos}{\fs17 \cf5 Comerciales }
{\fs17 \cf5 2.}{\fs17 \cf5 Nota}{\fs17 \cf5 de}{\fs17 \cf5 pedido}{\fs17 \cf5
o}{\fs17 \cf5 de}{\fs17 \cf5 compra. }
{\fs17 \cf5 3.}{\fs17 \cf5 Nota}{\fs17 \cf5 de}{\fs17 \cf5 ventas. }
{\fs17 \cf5 4.}{\fs17 \cf5 Remito }
{\fs17 \cf5 5.}{\fs17 \cf5 Factura. }
{\fs17 \cf5 6.}{\fs17 \cf5 Nota}{\fs17 \cf5 de}{\fs17 \cf5 dbito. }
{\fs17 \cf5 7.}{\fs17 \cf5 Nota}{\fs17 \cf5 de}{\fs17 \cf5 crdito }
{\fs17 \cf5 8.}{\fs17 \cf5 Cheque }
{\fs17 \cf5 9.}{\fs17 \cf5 Recibos }
{\fs17 \cf5 10.}{\fs17 \cf5 Pagar }
cf0 {\fs17 1.}{\fs17 Documentos}{\fs17 Comerciales }
{\b0 \fs17 Los}{\b0 \fs17 documentos}{\b0 \fs17 comerciales}{\b0 \fs17 son
}{\b0 \fs17 todos}{\b0 \fs17 los}{\b0 \fs17 comprobantes}{\b0 \fs17 exte
ndidos}{\b0 \fs17 por}{\b0 \fs17 escrito}{\b0 \fs17 en}{\b0 \fs17 los}{\
b0 \fs17 que}{\b0 \fs17 se}{\b0 \fs17 deja }
{\b0 \fs17 constancia}{\b0 \fs17 de}{\b0 \fs17 las}{\b0 \fs17 operaciones}

{\b0 \fs17 que}{\b0 \fs17 se}{\b0 \fs17 realizan}{\b0 \fs17 en}{\b0 \fs1
7 la}{\b0 \fs17 actividad}{\b0 \fs17 mercantil,}{\b0 \fs17 de}{\b0 \fs17
acuerdo}{\b0 \fs17 con}{\b0 \fs17 los}{\b0 \fs17 usos}{\b0 \fs17 y }
{\b0 \fs17 costumbres}{\b0 \fs17 generalizados}{\b0 \fs17 y}{\b0 \fs17 las}{\
b0 \fs17 disposiciones}{\b0 \fs17 de}{\b0 \fs17 la}{\b0 \fs17 ley. }
cf0 {\b0 \fs17 La}{\b0 \fs17 misin}{\b0 \fs17 que}{\b0 \fs17 cumplen}{\b0 \
fs17 los}{\b0 \fs17 documentos}{\b0 \fs17 comerciales}{\b0 \fs17 es}{\b0
\fs17 de}{\b0 \fs17 suma}{\b0 \fs17 importancia,}{\b0 \fs17 conforme}{\
b0 \fs17 surge}{\b0 \fs17 de}{\b0 \fs17 lo }
{\b0 \fs17 siguiente: }\par
}
{\phpg\posx1305\pvpg\posy7089\absw165\absh646 \f40 \fs17 \cf0 {\f0\fs22 \bullet
}\f40 \fs17 \cf0
\par}{\phpg\posx1305\pvpg\posy7089\absw165\absh646 \sl-240 \par\f40 \fs17 \cf0 {
\f0\fs22 \bullet } \par
}
{\phpg\posx1665\pvpg\posy7108\absw8934\absh412 \f10 \fs17 \cf0 \f10 \fs17 \cf0 E
n ellos queda precisada la relacin jurdica entre las partes que intervienen en una
determinada
\par}{\phpg\posx1665\pvpg\posy7108\absw8934\absh412 \sl-240 \f10 \fs17 \cf0 oper
acin, o sea sus derechos y obligaciones. \par
}
{\phpg\posx1305\pvpg\posy7828\absw8863\absh196 \f10 \fs17 \cf0 \f10 \fs17 \cf0 P
or lo tanto, constituyen un medio de prueba para demostrar la realizacin de los a
ctos de comercio \par
}
{\phpg\posx1305\pvpg\posy8289\absw165\absh444 \f40 \fs17 \cf0 {\f0\fs22 \bullet
}\f40 \fs17 \cf0
\par}{\phpg\posx1305\pvpg\posy8289\absw165\absh444 \sl-255 \f40 \fs17 \cf0 {\f0\
fs22 \bullet } \par
}
{\phpg\posx1665\pvpg\posy8308\absw8951\absh641 \f10 \fs17 \cf0 \f10 \fs17 \cf0 C
onstituyen tambin el elemento fundamental para la contabilizacin de dichas operaci
ones.
\par}{\phpg\posx1665\pvpg\posy8308\absw8951\absh641 \sl-255 \f10 \fs17 \cf0 Perm
iten el control de las operaciones practicadas por la empresa
o el comerciante y la
\par}{\phpg\posx1665\pvpg\posy8308\absw8951\absh641 \sl-240 \f10 \fs17 \cf0 comp
robacin de los asientos de contabilidad. \par
}
{\phpg\posx1305\pvpg\posy9283\absw9323\absh5380 \b \f10 \fs17 \cf0 \b \f10 \fs17
\cf0 2. Nota de pedido o de compra.
{\b0 Es}{\b0 un}{\b0 documento}{\b0 mediante}{\b0 el}{\b0 cual}{\b0
una}{\b0 persona}{\b0 o}{\b0 empresa}{\b0 formula}{\b0 un}{\b0 pedid
o}{\b0 de}{\b0 compra}{\b0 a}{\b0 un }
{\b0 comerciante.}{\b0 Este}{\b0 documento}{\b0 comercial}{\b0 no}{\b0 obli
ga}{\b0 a}{\b0 realizar}{\b0 la}{\b0 operacin. }
cf0 {\b0 Debern}{\b0 extenderse}{\b0 cmo}{\b0 mnimo}{\b0 dos}{\b0 ejempla
res:}{\b0 uno}{\b0 que}{\b0 queda}{\b0 en}{\b0 poder}{\b0 del}{\b0
que}{\b0 lo}{\b0 suscribi }
{\b0 (comprador)}{\b0 y}{\b0 otro,}{\b0 que}{\b0 es}{\b0 el}{\b0 que}{\b0
se}{\b0 entrega}{\b0 o}{\b0 enva}{\b0 al}{\b0 vendedor. }

cf0 3. Nota de ventas.
{\b0 Se}{\b0 llama}{\b0 nota}{\b0 de}{\b0 venta}{\b0 a}{\b0 l}{\b0 docume
nto}{\b0 comercial}{\b0 en}{\b0 el}{\b0 que}{\b0 el}{\b0 vendedor}{\b0 de
talla}{\b0 las}{\b0 mercaderas}{\b0 que}{\b0 ha }
{\b0 vendido}{\b0
al}{\b0
comprador,}{\b0
indicando,}{\b0
cantidad,}
{\b0
precio,}{\b0
fecha}{\b0
de}{\b0
entrega,}{\b0
forma}{\b0
de}{\b0
pago}{\b0
y}{\b0
dems }
{\b0 condiciones}{\b0 de}{\b0 la}{\b0 operacin. }
cf0 {\b0 Aceptado}{\b0 el}{\b0 pedido}{\b0 por}{\b0 parte}{\b0 del}{\b0 ve
ndedor,}{\b0 este}{\b0 formula}{\b0 la}{\b0 Nota}{\b0 de}{\b0 Venta,}{\b0
por}{\b0 la}{\b0 que}{\b0 toma}{\b0 a}{\b0 su}{\b0 cargo}{\b0 el }
{\b0 compromiso}{\b0 de}{\b0 entregarle}{\b0 la}{\b0 mercadera}{\b0 que
}{\b0 se}{\b0 detallan}{\b0 en}{\b0 la}{\b0 misma,}{\b0 y}{\b0 el}
{\b0 comprador}{\b0 se}{\b0 obliga}{\b0 a }
{\b0 recibirlas.}{\b0 Este}{\b0 documento}{\b0 comercial}{\b0 obliga}{\b
0 a}{\b0 ambas}{\b0 partes}{\b0 a}{\b0 realizar}{\b0 la}{\b0 opera
cin}{\b0 en}{\b0 los}{\b0 trminos }
{\b0 establecidos. }
cf0 4. Remito
{\b0 Se}{\b0 utiliza}{\b0 este}{\b0 comprobante}{\b0 para}{\b0 ejecuta
r}{\b0 la}{\b0 entrega}{\b0 o}{\b0 remisin}{\b0 de}{\b0 los}{\b0 bi
enes}{\b0 vendidos.}{\b0 En}{\b0 l,}{\b0 la }
{\b0 persona}{\b0 que}{\b0 recibe}{\b0 esos}{\b0 bienes}{\b0 deja}{\b0
constancia}{\b0 de}{\b0 su}{\b0 conformidad,}{\b0 y}{\b0 con}{\b0
ello}{\b0 queda}{\b0 concretado}{\b0 el }
{\b0 derecho}{\b0 del}{\b0 vendedor}{\b0 a}{\b0 cobrar}{\b0 y}{\b0 la}{\b0
obligacin}{\b0 del}{\b0 comprador}{\b0 a}{\b0 pagar.}{\b0 Sirve}{\b0 de}{
\b0 base}{\b0 para}{\b0 la}{\b0 preparacin }
{\b0 de}{\b0 la}{\b0 factura. }
cf0 {\b0 El}{\b0 remito}{\b0 se}{\b0 extiende}{\b0 por}{\b0 triplicado
:}{\b0 el}{\b0 original}{\b0 firmado}{\b0 por}{\b0 el}{\b0 vendedor}
{\b0 se}{\b0 entrega}{\b0 al}{\b0 adquirente;}{\b0 el }
{\b0 duplicado,}{\b0 con}{\b0 la}{\b0 conformidad}{\b0 del}{\b0 comprador}{
\b0 por}{\b0 los}{\b0 efectos}{\b0 que}{\b0 los}{\b0 ha}{\b0 recib
ido,}{\b0 queda}{\b0 en}{\b0 poder}{\b0 del }\par
}
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}}\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \f10 \fs17 \cf0 \f10 \fs1
7 \cf0 vendedor y se destina ala seccin facturacin para que proceda ala emisin de l
a factura. Por ltimo el
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 tri
plicado permanece en la seccin depsito par constancia de las mercaderas salidas.
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \par\f10 \fs17 \cf0
{\b 5.}{\b Factura. }
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Es
la relacin escrita que el vendedor entrega al comprador detallando las
mercancas que le ha
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 ven
dido, indicando cantidades, naturaleza, precio y dems condiciones de la venta.
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Con
este documento se hace el cargo al cliente y se contabiliza su deuda a favor de
l vendedor. Para el
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 com
prador es el documento que justifica la copra y con su contabilizacin
queda registrado su
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 com
promiso de pago.
Como mnimo la factura debe extenderse por duplicado. El original queda en poder
del comprador y el
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 dup
licado queda para el vendedor y con el se contabiliza la venta y el cargo al com
prador.
La factura es el documento principal de la operacin de compraventa co
n ella queda concretada y
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 con
cluida la operacin y es un documento de contabilidad y medio de prueba legal
{\b 6.}{\b Nota}{\b de}{\b dbito. }
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Llma
se as a la comunicacin que enva un comerciante a su cliente, en la qu
e le notifica haber
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 car
gado o debitado en su cuenta una determinada suma o valor, por el concepto que l
a misma indica.
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Est
e documento incrementa la deuda, ya sea por un error en la facturacin, inters por
pago fuera de
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 trmi
no, etc.
Varios son los casos en que se utiliza este documento, siendo algunos los sigui
entes:
En los bancos: cuando se carga al cliente de una comisin o sellado
que se aplic a un cheque
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 dep
ositado y girado sobre una plaza del interior.
En los comercios: cuando se pag el flete por envo de una mercadera; cuando se debi
tan intereses,
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 sel
lados y comisiones sobre documentos, etc.
{\b 7.}{\b Nota}{\b de}{\b crdito }
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Es
el documento en el cual el comerciante enva a su cliente, con el objeto de comuni
car la acreditacin
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 en
su cuenta una determinada cantidad, por el motivo expresado en la misma.
Algunos casos en que se emplea: roturas de mercaderas vendidas, rebajas de preci
os, devoluciones o
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 des
cuentos especiales, o corregir errores por exceso de facturacin.
{\b 8.}{\b Cheque }
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Llma
se cheque a una orden de pago pura y simple librada contra un banco en el cual e
l librador tiene
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 fon
dos depositados a su orden en cuenta corriente bancaria o autorizacin para girar
en descubierto.
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 Com
o queda dicho el cheque es una orden de pago, no una promesa de pago como el cas
o del pagar;
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 ent
onces se deduce que debe ejecutarse por el banco a la presentacin del
documento con las
\par}{\phpg\posx1305\pvpg\posy1558\absw9323\absh9700 \sl-240 \f10 \fs17 \cf0 mod
alidades particulares establecidas para cada tipo de cheque.

Modos de extender un cheque. \par
}
{\phpg\posx1305\pvpg\posy12358\absw193\absh628 \f10 \fs17 \cf0 \f10 \fs17 \cf0 a
)
\par}{\phpg\posx1305\pvpg\posy12358\absw193\absh628 \sl-240 \f10 \fs17 \cf0 b)
\par}{\phpg\posx1305\pvpg\posy12358\absw193\absh628 \sl-240 \f10 \fs17 \cf0 c) \
par
}
{\phpg\posx1740\pvpg\posy12358\absw7693\absh628 \f10 \fs17 \cf0 \f10 \fs17 \cf0
al portador
\par}{\phpg\posx1740\pvpg\posy12358\absw7693\absh628 \sl-240 \f10 \fs17 \cf0 a f
avor de una persona determinada, con la clusula "a la orden o sin ella".
\par}{\phpg\posx1740\pvpg\posy12358\absw7693\absh628 \sl-240 \f10 \fs17 \cf0 a f
avor de una persona determinada, con la clusula "no a la orden u otra equivalente
". \par
}
{\phpg\posx1305\pvpg\posy13318\absw9296\absh1492 \b \f10 \fs17 \cf0 \b \f10 \fs1
7 \cf0 9. Recibos
{\b0 El}{\b0 recibo}{\b0 es}{\b0 una}{\b0 constancia}{\b0 de}{\b0 pago}{\
b0 o}{\b0 de}{\b0 haber}{\b0 recibido}{\b0 dinero.}{\b0 Lo}{\b0 otorga}{\
b0 siempre}{\b0 el}{\b0 que}{\b0 recibe}{\b0 y}{\b0 su }
{\b0 firma}{\b0 puesta}{\b0 al}{\b0 pie}{\b0 es}{\b0 la}{\b0 prueba}{\b0
de}{\b0 la}{\b0 extincin}{\b0 parcial}{\b0 o}{\b0 total}{\b0 de}{\b0 la}{
\b0 deuda. }
\par}{\phpg\posx1305\pvpg\posy13318\absw9296\absh1492 \sl-240 \par\b \f10 \fs17
\cf0 10. Pagar
{\b0 Llamase}{\b0 pagar}{\b0 al}{\b0 documento}{\b0 por}{\b0 el}{\b0 cual}
{\b0 una}{\b0 persona}{\b0 se}{\b0 compromete}{\b0 a}{\b0 para}{\b0 a}{\b
0 otra,}{\b0 o}{\b0 a}{\b0 quien}{\b0 sta }
{\b0 indique,}{\b0 una}{\b0 suma}{\b0 de}{\b0 dinero}{\b0 determinada,}{\b
0 en}{\b0 una}{\b0 fecha}{\b0 establecida}{\b0 y}{\b0 en}{\b0 un}{\b0 do
micilio}{\b0 estipulado. }\par
}
\sect\sectd\pard\plain
}

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