{"id":1519,"date":"2025-08-22T13:19:20","date_gmt":"2025-08-22T11:19:20","guid":{"rendered":"https:\/\/doc.creaerp.org\/docs\/creacion-de-diarios-contables-periodicos-de-operaciones-diversas\/"},"modified":"2026-03-16T19:04:43","modified_gmt":"2026-03-16T18:04:43","password":"","slug":"creacion-de-diarios-contables-periodicos-de-operaciones-diversas","status":"publish","type":"docs","link":"https:\/\/doc.creaerp.org\/es\/docs\/creacion-de-diarios-contables-periodicos-de-operaciones-diversas\/","title":{"rendered":"Creaci\u00f3n de diarios contables: Peri\u00f3dicos de operaciones diversas."},"content":{"rendered":"\n<p>Los diarios de operaciones diversas sirven para registrar otras operaciones financieras que no quedan registradas en otros diarios, como podr\u00edan ser:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Pago de n\u00f3minas<\/li>\n\n\n\n<li>Amortizaciones de activos<\/li>\n\n\n\n<li>Comisiones bancarias y otros gastos sin facturas<\/li>\n\n\n\n<li>Pago de impuestos, sanciones\u2026<\/li>\n\n\n\n<li>Otros\u2026<\/li>\n<\/ul>\n\n<p>La creaci\u00f3n y configuraci\u00f3n de un diario de operaciones diversas es m\u00e1s simple dado que s\u00f3lo es necesario:<\/p>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"450\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_13-1024x450.png\" alt=\"\" class=\"wp-image-885\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_13-980x431.png 980w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_13-480x211.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/figure>\n\n<ol class=\"wp-block-list\">\n<li><strong>Nombre<\/strong><br\/> Nombra a tu diario cuanto m\u00e1s te convenga para identificarlo.<\/li>\n\n\n\n<li><strong>Tipo<\/strong><br\/> Elige \u00abDiversos\u00bb<\/li>\n\n\n\n<li><strong><strong>C\u00f3digo corto<\/strong><br\/><\/strong> El c\u00f3digo corto sirve como prefijo a la numeraci\u00f3n de los asentamientos del <strong>diario.<\/strong> <\/li>\n<\/ol>\n\n<h2 class=\"wp-block-heading\">Funcionamiento b\u00e1sico<\/h2>\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"970\" height=\"454\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_14-1.png\" alt=\"\" class=\"wp-image-886\" style=\"width:451px;height:auto\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_14-1.png 970w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_14-1-480x225.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 970px, 100vw\" \/><\/figure>\n\n<p>Desde un diario de operaciones diversas podemos crear asientos contables de forma manual:<\/p>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_15-1024x538.png\" alt=\"\" class=\"wp-image-887\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_15-980x515.png 980w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/08\/Bloc4_tema12_15-480x252.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/figure>\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Los diarios de operaciones diversas sirven para registrar otras operaciones financieras que no quedan registradas en otros diarios, como podr\u00edan ser: La creaci\u00f3n y configuraci\u00f3n de un diario de operaciones diversas es m\u00e1s simple dado que s\u00f3lo es necesario: Funcionamiento b\u00e1sico Desde un diario de operaciones diversas podemos crear asientos contables de forma manual:<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"doc_category":[221],"glossaries":[],"doc_tag":[],"class_list":["post-1519","docs","type-docs","status-publish","hentry","doc_category-facturacion-2-datos-necesarios-para-empezar-a-trabajar"],"year_month":"2026-04","word_count":113,"total_views":"26","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"Eugeni Chafer","author_nicename":"eugeni-chafer","author_url":"https:\/\/doc.creaerp.org\/es\/author\/eugeni-chafer\/"},"doc_category_info":[{"term_name":"Facturaci\u00f3n 2: Datos necesarios para empezar a trabajar","term_url":"https:\/\/doc.creaerp.org\/es\/docs-category\/facturacion-2-datos-necesarios-para-empezar-a-trabajar\/"}],"doc_tag_info":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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