{"text_format":"1","workbook":"xlsx","n_sheets":69,"sheets":["Portada Libro","Índice Libro","Objetivo Tema","Conceptos Básicos","Cuadro de Cuentas","Resumen Operaciones ","Mercaderías Nivel 1","Enunciado Supuesto (N1)","Libro Diario (N1)","Solución Libro Diario (N1)","Factura Compra 1 (N1)","Factura Venta 1 (N1)","Factura Compra 2 (N1)","Factura Compra 3 (N1)","Factura Venta 2 (N1)","Mercaderías Nivel 2","Enunciado Supuesto (N2)","Libro Diario (N2)","Solución Libro Diario (N2)","Factura Compra 1 (N2)","Factura Venta 1 (N2)","Factura Compra 2 (N2)","Factura Compra 3 (N2)","Factura Venta 2 (N2)","Mercaderías Nivel 3","Enunciado Supuesto (N3)","Libro Diario (N3)","Solución Libro Diario (N3)","Factura Compra 1 (N3)","Factura Venta 1 (N3)","Factura Compra 2 (N3)","Factura Compra 3 (N3)","Factura Venta 2 (N3)","Mercaderías Nivel 4","Enunciado Supuesto (N4)","Ficha Almacén y Rdo. (N4)","Sol. Ficha Almacén y Rdo. (N4)","Libro Diario (N4)","Solución Libro Diario (N4)","Factura Compra 1 (N4)","Factura Transportista C1 (N4)","Liquidación Aranceles C1 (N4)","Factura Venta 1 (N4)","Factura Compra 2 (N4)","Factura Transportista C2 (N4)","Liquidación Aranceles C2 (N4)","Factura Compra 3 (N4)","Factura Transportista C3 (N4)","Liquidación Aranceles C3 (N4)","Factura Venta 2 (N4)","Mercaderías Nivel 5","Enunciado Supuesto (N5)","Ficha Almacén y Rdo. (N5)","Sol. Ficha Almacén y Rdo. (N5)","Libro Diario (N5)","Solución Libro Diario (N5)","Factura Compra 1 (N5)","Factura Transportista C1 (N5)","Liquidación Aranceles C1 (N5)","Factura Venta 1 (N5)","Factura Transportista V1 (N5)","Factura Compra 2 (N5)","Factura Transportista C2 (N5)","Liquidación Aranceles C2 (N5)","Factura Compra 3 (N5)","Factura Transportista C3 (N5)","Liquidación Aranceles C3 (N5)","Factura Venta 2 (N5)","Factura Transportista V2 (N5)"],"not_rendered":{"charts":0,"images":9,"macros":1,"external_links":1,"defined_names":61,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Portada Libro","index":0,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[2,10,2,14],[5,10,5,13],[8,3,8,13],[12,8,12,9]]}
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[]
[null,null,null,null,null,null,null,null,null,null,"Para iniciar el trabajo que seguidamente le proponemos,\nUsted debe escribir primeramente su DNI sin la letra en\nla celda anaranjada y hacer click en el botón ACEPTAR"]
[null,null,"PROYECTO DE INNOVACIÓN EDUCATIVA",null,null,null,null,null,null,null,null,"DNI:"]
[]
[null,null,null,"SUBPROGRAMA DOCENTIC",null,null,null,null,null,null,"A continuación, Usted debe hacer click en el botón\nÍNDICE para seleccionar el supuesto a resolver"]
[]
[]
[null,null,null,"ELABORACIÓN DE DOCUMENTACIÓN REAL INTERACTIVA\nPARA LA PRÁCTICA DE LA CONTABILIDAD FINANCIERA"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"AUTORES:",null,"JUAN LUIS GANDÍA CABEDO (Responsable)"]
[null,null,null,null,null,null,null,null,null,null,"JOSÉ ANTONIO APARISI CAUDELI"]
[null,null,null,null,null,null,null,null,null,null,"DAVID HUGUET BENAVENT"]
[null,null,null,null,null,null,null,null,null,null,"MARÍA DOLORES MONTAGUD MASCARELL"]

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[]
[null,null,"ÍNDICE"]
[null,null,"TEMA 1.","OPERACIONES COMERCIALES (MERCADERÍAS)"]
[null,null,null,"OBJETIVO DEL TEMA"]
[]
[null,null,null,"CONCEPTOS BÁSICOS"]
[]
[null,null,null,"Niveles","Objetivo de los casos propuestos"]
[null,null,null,null,"Compras y ventas nacionales sin descuentos ni gastos adicionales"]
[null,null,null,null,"Compras y ventas nacionales con descuentos comerciales incluidos en factura y sin gastos adicionales"]
[null,null,null,null,"Compras y ventas nacionales con descuentos comerciales y por pronto pago incluidos en factura y sin gastos adicionales"]
[null,null,null,null,"Compras y ventas internacionales con descuentos comerciales y por pronto pago incluidos en factura, con transporte y\nseguros contratados de forma externa para las compras y prestados de forma interna para el caso de las ventas como prestación de servicios diversos. Además, se realiza la liquidación en aduana pagándose los correspondientes aranceles"]
[null,null,null,null,"Compras y ventas internacionales con descuentos comerciales y por pronto pago incluidos en factura, con transporte y\nseguros contratados de forma externa tanto para las compras como para las ventas. Además, se realiza la liquidación en aduana pagándose los correspondientes aranceles"]
[]
[null,null,"ANEXO.","CUADRO DE CUENTAS"]

{"sheet":"Objetivo Tema","index":2,"n_rows":3,"n_cols":16,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,"Haga un doble click sobre la imagen para ver esta Presentación"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]

{"sheet":"Conceptos Básicos","index":3,"n_rows":3,"n_cols":16,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,"Haga un doble click sobre la imagen para ver esta Presentación"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]

{"sheet":"Cuadro de Cuentas","index":4,"n_rows":559,"n_cols":6,"rows_kept":559,"cut":false,"hidden":true,"merged":[[1,1,1,2],[1,5,1,6]]}
[]
[null,"Cuadro de Cuentas Plan General Contable 2008",null,null,null,"ÍNDICE"]
[null,1,"Financiación Básica"]
[null,10,"Capital"]
[null,100,"Capital social"]
[null,101,"Fondo social"]
[null,102,"Capital"]
[null,103,"Socios por desembolsos no exigidos..."]
[null,1030,"Socios por desembolsos no exigidos, capital social"]
[null,1034,"Socios por desembolsos no exigidos, capital pendiente de inscripción"]
[null,103,"Socios por desembolsos no exigidos..."]
[null,104,"Socios por aportaciones no dinerarias pendientes..."]
[null,1040,"Socios por aportaciones no dinerarias pendientes, capital social"]
[null,1044,"Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción"]
[null,108,"Acciones o participaciones propias en situaciones especiales"]
[null,109,"Acciones o participaciones propias para reducción de capital"]
[null,11,"Reservas"]
[null,110,"Prima de emisión o asunción"]
[null,111,"Patrimonio neto por emisión de instrumentos financieros compuestos"]
[null,112,"Reserva legal"]
[null,113,"Reservas voluntarias"]
[null,114,"Reservas especiales"]
[null,115,"Reservas por pérdidas y ganancias actuariales y otros ajustes"]
[null,117,"Aportaciones de socios o propietarios"]
[null,119,"Diferencias por ajuste del capital a euros"]
[null,12,"Resultados pendientes de aplicación"]
[null,120,"Remanente"]
[null,121,"Resultados negativos de ejercicios anteriores"]
[null,129,"Resultados del ejercicio"]
[null,13,"Subvenciones, donaciones y ajustes por cambios de valor"]
[null,130,"Subvenciones oficiales de capital"]
[null,131,"Donaciones y legados de capital"]
[null,132,"Otras subvenciones, donaciones y legados"]
[null,133,"Ajustes por valoración en instrumentos financieros"]
[null,134,"Operaciones de cobertura"]
[null,135,"Diferencias de conversión"]
[null,136,"Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta"]
[null,137,"Ingresos fiscales a distribuir en varios ejercicios"]
[null,14,"Provisiones"]
[null,140,"Provisión para retribuciones y otras prestaciones al personal."]
[null,141,"Provisión para impuestos"]
[null,142,"Provisión para otras responsabilidades"]
[null,143,"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado."]
[null,144,"Provisión para otras responsabilidades"]
[null,145,"Provisión para actuaciones medioambientales"]
[null,146,"Provisión para reestructuraciones"]
[null,147,"Provisiones por transacciones con pagos basados en instrumentos de patrimonio"]
[null,15,"Deudas a largo plazo con características especiales"]
[null,150,"Acciones o participaciones a largo plazo contabilizadas como pasivo"]
[null,153,"Desembolsos no exigidos por acciones o participaciones contabilizadas como pasivo."]
[null,154,"Aportaciones no dinerarias pendientes por acciones o participaciones contabilizadas como pasivo"]
[null,16,"Deudas a largo plazo con partes vinculadas"]
[null,160,"Deudas a largo plazo con entidades de crédito vinculadas"]
[null,161,"Proveedores de inmovilizado a largo plazo, partes vinculadas"]
[null,162,"Otras deudas a largo plazo con partes vinculadas"]
[null,163,"Otras deudas a largo plazo con partes vinculadas"]
[null,17,"Deudas a largo plazo por préstamos recibidos y otros conceptos"]
[null,170,"Deudas a largo plazo con entidades de crédito"]
[null,171,"Deudas a largo plazo"]
[null,172,"Deudas a largo plazo transformables en subvenciones, donaciones y legados"]
[null,173,"Proveedores de inmovilizado a largo plazo"]
[null,174,"Acreedores por arrendamiento financiero a largo plazo"]
[null,175,"Efectos a pagar a largo plazo"]
[null,176,"Pasivos por derivados financieros a largo plazo"]
[null,177,"Obligaciones y bonos"]
[null,178,"Obligaciones y bonos convertibles"]
[null,179,"Deudas representadas en otros valores negociables"]
[null,18,"Pasivos por fianzas y garantías a largo plazo"]
[null,180,"Fianzas recibidas a largo plazo"]
[null,181,"Anticipos recibidos por ventas o prestaciones de servicios a largo plazo"]
[null,185,"Depósitos recibidos a largo plazo"]
[null,189,"Garantías financieras a largo plazo"]
[null,19,"Situaciones transitorias de financiación"]
[null,190,"Acciones o participaciones emitidas"]
[null,192,"Suscriptores de acciones"]
[null,194,"Capital emitido pendiente de inscripción"]
[null,195,"Acciones o participaciones emitidas consideradas como pasivos financieros"]
[null,197,"Suscriptores de acciones consideradas coo pasivos financieros"]
[null,199,"Acciones o participaciones emitidas consideradas como pasivo financieros, pendientes de inscripción"]
[null,2,"Inmovilizado"]
[null,20,"Inmovilizaciones intangibles"]
[null,200,"Investigación"]
[null,201,"Desarrollo"]
[null,202,"Concesiones administrativas"]
[null,203,"Propiedad industrial"]
[null,204,"Fondo de comercio"]
[null,205,"Derechos de traspaso"]
[null,206,"Aplicaciones informáticas"]
[null,209,"Anticipos para inmovilizaciones intangibles"]
[null,21,"Inmovilizaciones materiales"]
[null,210,"Terrenos y bienes naturales"]
[null,211,"Construcciones"]
[null,212,"Instalaciones técnicas"]
[null,213,"Maquinaria"]
[null,214,"Utillaje"]
[null,215,"Otras instalaciones"]
[null,216,"Mobiliario"]
[null,217,"Equipos para procesos de información"]
[null,218,"Elementos de transporte"]
[null,219,"Otro inmovilizado material"]
[null,22,"Inversiones inmobiliarias"]
[null,220,"Inversiones en terrenos y bienes naturales"]
[null,221,"Inversiones en construcciones"]
[null,23,"Inmovilizaciones materiales en curso"]
[null,230,"Adaptación de terrenos y bienes naturales"]
[null,231,"Construcciones en curso"]
[null,232,"Instalaciones técnicas en montaje"]
[null,233,"Maquinaria en montaje"]
[null,237,"Equipos para procesos de información en montaje"]
[null,239,"Anticipos para inmovilizaciones materiales"]
[null,24,"Inversiones financieras en partes vinculadas"]
[null,240,"Participaciones a largo plazo en partes vinculadas"]
[null,241,"Valores representativos de deuda a largo plazo de partes vinculadas"]
[null,242,"Créditos a largo plazo a partes vinculadas"]
[null,249,"Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas"]
[null,25,"Otras inversiones financieras a largo plazo"]
[null,250,"Inversiones financieras a largo plazo en instrumentos de patrimonio"]
[null,251,"Valores representativos de deuda a largo plazo"]
[null,252,"Créditos a largo plazo"]
[null,253,"Créditos a largo plazo por enajenación de inmovilizado"]
[null,254,"Créditos a largo plazo al personal"]
[null,255,"Activos por derivados financieros a largo plazo"]
[null,257,"Activos por retribuciones a largo plazo de prestación definida"]
[null,258,"Imposiciones a largo plazo"]
[null,259,"Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo"]
[null,26,"Fianzas y depósitos constituidos a largo plazo"]
[null,260,"Fianzas constituidas a largo plazo"]
[null,265,"Depósitos constituidos a largo plazo"]
[null,28,"Amortización acumulada del inmovilizado"]
[null,280,"Amortización acumulada del inmovilizado intangible"]
[null,281,"Amortización acumulada del inmovilizado material"]
[null,282,"Amortización acumulada de las inversiones inmobiliarias"]
[null,29,"Deterioro de valor de inmovilizado"]
[null,290,"Deterioro de valor del inmovilizado intangible"]
[null,291,"Deterioro de valor del inmovilizado material"]
[null,292,"Deterioro de valor de las inversiones inmobiliarias"]
[null,293,"Deterioro de valor de participaciones a largo plazo en partes vinculadas"]
[null,294,"Deterioro de valor de valores representativos de deuda a largo plazo de partes vinculadas"]
[null,295,"Deterioro de valor de créditos a largo plazo a partes vinculadas"]
[null,297,"Deterioro de valor de valores representativos de deuda a largo plazo"]
[null,298,"Deterioro de valor de créditos a largo plazo"]
[null,3,"Existencias"]
[null,30,"Comerciales"]
[null,300,"Mercaderías A"]
[null,301,"Mercaderías B"]
[null,302,"Mercaderías C"]
[null,303,"Mercaderías D"]
[null,304,"Mercaderías E"]
[null,305,"Mercaderías F"]
[null,306,"Mercaderías G"]
[null,307,"Mercaderías H"]
[null,308,"Mercaderías I"]
[null,309,"Mercaderías J"]
[null,31,"Materias Primas"]
[null,310,"Materias primas A"]
[null,312,"Materias primas B"]
[null,313,"Materias primas C"]
[null,314,"Materias primas D"]
[null,315,"Materias primas E"]
[null,316,"Materias primas F"]
[null,317,"Materias primas H"]
[null,318,"Materias primas I"]
[null,319,"Materias primas J"]
[null,32,"Otros aprovisionamientos"]
[null,320,"Elementos y conjuntos incorporables"]
[null,321,"Combustibles"]
[null,322,"Repuestos"]
[null,325,"Materiales diversos"]
[null,326,"Embalajes"]
[null,327,"Envases"]
[null,328,"Material de oficina"]
[null,33,"Productos en curso"]
[null,330,"Productos en curso A"]
[null,331,"Productos en curso B"]
[null,332,"Productos en curso C"]
[null,333,"Productos en curso D"]
[null,334,"Productos en curso E"]
[null,335,"Productos en curso F"]
[null,336,"Productos en curso G"]
[null,337,"Productos en curso H"]
[null,338,"Productos en curso I"]
[null,339,"Productos en curso J"]
[null,34,"Productos semiterminados"]
[null,340,"Productos semiterminados A"]
[null,341,"Productos semiterminados B"]
[null,342,"Productos semiterminados C"]
[null,343,"Productos semiterminados D"]
[null,344,"Productos semiterminados E"]
[null,345,"Productos semiterminados F"]
[null,346,"Productos semiterminados G"]
[null,347,"Productos semiterminados H"]
[null,348,"Productos semiterminados I"]
[null,349,"Productos semiterminados J"]
[null,35,"Productos terminados"]
[null,350,"Productos terminados A"]
[null,351,"Productos terminados B"]
[null,352,"Productos terminados C"]
[null,353,"Productos terminados D"]
[null,354,"Productos terminados E"]
[null,355,"Productos terminados F"]
[null,356,"Productos terminados G"]
[null,357,"Productos terminados H"]
[null,358,"Productos terminados I"]
[null,359,"Productos terminados J"]
[null,36,"Subproductos, residuos y materiales recuperados"]
[null,360,"Subproductos A"]
[null,361,"Subproductos B"]
[null,365,"Residuos A"]
[null,366,"Residuos B"]
[null,368,"Materiales recuperados A"]
[null,369,"Materiales recuperados B"]
[null,39,"Deterioro de valor de las existencias"]
[null,390,"Deterioro de valor de las mercaderias"]
[null,391,"Deterioro de valor de las materias primas"]
[null,392,"Deterioro de valor de otros aprovisionamientos"]
[null,393,"Deterioro de valor de los productos en curso"]
[null,394,"Deterioro de valor de los productos semiterminados"]
[null,395,"Deterioro de valor de los productos terminados"]
[null,396,"Deterioro de valor de los subproductos, residuos y materiales recuperados"]
[null,4,"Acreedores y deudores por operaciones comerciales"]
[null,40,"Proveedores"]
[null,400,"Proveedores"]
[null,401,"Proveedores, efectos comerciales a pagar"]
[null,403,"Proveedores, empresas del grupo"]
[null,404,"Proveedores, empresas asociadas"]
[null,405,"Proveedores, otras partes vinculadas"]
[null,406,"Envases y embalajes a devolver a proveedores"]
[null,407,"Anticipos a proveedores"]
[null,41,"Acreedores varios"]
[null,410,"Acreedores por prestaciones de servicios"]
[null,411,"Acreedores, efectos comerciales a pagar"]
[null,419,"Acreedores por operaciones en común"]
[null,43,"Clientes"]
[null,430,"Clientes"]
[null,431,"Clientes, efectos comerciales a cobrar"]
[null,432,"Clientes, operaciones de \"factoring\""]
[null,433,"Clientes, empresas del grupo"]
[null,434,"Clientes, empresas asociadas"]
[null,435,"Clientes, otras partes vinculadas"]
[null,436,"Clientes de dudoso cobro"]
[null,437,"Envases y embalajes a devolver por clientes"]
[null,438,"Anticipos de clientes"]
[null,44,"Deudores varios"]
[null,440,"Deudores"]
[null,441,"Deudores, efectos comerciales a cobrar"]
[null,446,"Deudores de dudoso cobro"]
[null,449,"Deudores por operaciones en común"]
[null,46,"Personal"]
[null,460,"Anticipos de remuneraciones"]
[null,465,"Remuneraciones pendientes de pago"]
[null,466,"Remuneraciones mediante sistemas de aportación definida pendientes de pago"]
[null,47,"Administraciones públicas"]
[null,470,"Hacienda Pública, deudora por IVA"]
[null,471,"Organismos de la Seguridad Social, deudores"]
[null,472,"Hacienda Pública, IVA soportado"]
[null,473,"Hacienda Pública, retenciones y pagos a cuenta"]
[null,474,"Activos por impuesto diferido"]
[null,475,"Hacienda Pública, acreedora por conceptos fiscales"]
[null,476,"Organismos de la Seguridad Social, acreedores"]
[null,477,"Hacienda Pública, IVA repercutido"]
[null,479,"Pasivos por diferencias temporarias imponibles"]
[null,48,"Ajustes por periodificación"]
[null,480,"Gastos anticipados"]
[null,485,"Ingresos anticipados"]
[null,49,"Deterioro de valor de créditos comerciales y provisiones a corto plazo"]
[null,490,"Deterioro de valor de créditos por operaciones comerciales"]
[null,493,"Deterioro de valor de créditos por operaciones comerciales con partes vinculadas"]
[null,499,"Provisión para operaciones comerciales"]
[null,5,"Cuentas financieras"]
[null,50,"Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo"]
[null,500,"Obligaciones y bonos a corto plazo"]
[null,501,"Obligaciones y bonos convertibles a corto plazo"]
[null,502,"Acciones o participaciones a corto plazo contabilizadas como pasivo"]
[null,505,"Deudas representadas en otros valores negociables a corto plazo"]
[null,506,"Intereses de empréstitos y otras emisiones análogas"]
[null,507,"Dividendos de emisiones contabilizadas como pasivo"]
[null,509,"Valores negociables amortizados"]
[null,51,"Deudas a corto plazo con partes vinculadas"]
[null,510,"Deudas a corto plazo con entidades de crédito vinculadas"]
[null,511,"Proveedores de inmovilizado a corto plazo, partes vinculadas"]
[null,512,"Acreedores por arrendamiento financiero a corto plazo, partes vinculadas"]
[null,513,"Intereses a corto plazo de deudas con partes vinculadas"]
[null,514,"Dividendos de emisiones contabilizadas como pasivo con partes vinculadas"]
[null,52,"Deudas a corto plazo por préstamos recibidos y otros conceptos"]
[null,520,"Deudas a corto plazo de entidades de crédito"]
[null,521,"Deudas a corto plazo"]
[null,522,"Deudas a corto plazo transformables en subvenciones, donaciones y legados"]
[null,523,"Proveedores de inmovilizado a corto plazo"]
[null,524,"Acreedores por arrendamiento financiero a corto plazo"]
[null,525,"Efectos a pagar a corto plazo"]
[null,526,"Dividendo activo a pagar"]
[null,527,"Intereses a corto plazo de deudas con entidades de crédito"]
[null,528,"Intereses a corto plazo de deudas"]
[null,529,"Provisiones a corto plazo"]
[null,53,"Inversiones financieras a corto plazo en partes vinculadas"]
[null,530,"Participaciones a corto plazo en partes vinculadas"]
[null,531,"Valores representativos de deuda a corto plazo de partes vinculadas"]
[null,532,"Créditos a corto plazo a partes vinculadas"]
[null,533,"Intereses a corto plazo de valores representativos de deuda de partes vinculadas"]
[null,534,"Intereses a corto plazo de créditos a partes vinculas"]
[null,535,"Dividendo a cobrar de inversiones financieras en partes vinculadas"]
[null,539,"Desembolsos pendientes sobre participaciones a corto plazo de partes vinculadas"]
[null,54,"Otras inversiones financieras temporales"]
[null,540,"Inversiones financieras temporales en instrumentos de patrimonio"]
[null,541,"Valores representativos de deuda a corto plazo"]
[null,542,"Créditos a corto plazo"]
[null,543,"Créditos a corto plazo por enajenación de inmovilizado"]
[null,544,"Créditos a corto plazo al personal"]
[null,545,"Dividendo a cobrar"]
[null,546,"Intereses a corto plazo de inversiones financieras"]
[null,547,"Intereses a corto plazo de créditos"]
[null,548,"Imposiciones a corto plazo"]
[null,549,"Desembolsos pendientes sobre instrumentos de patrimonio a corto plazo"]
[null,55,"Otras cuentas no bancarias"]
[null,550,"Titular de la explotación"]
[null,551,"Cuenta corriente con socios y administradores"]
[null,552,"Cuenta corriente con otras personas y entidades vinculadas"]
[null,553,"Cuentas corrientes en fusiones y escisiones"]
[null,554,"Cuenta corriente con uniones temporales de empresas y comunidades de bienes"]
[null,555,"Partidas pendientes de aplicación"]
[null,556,"Desembolsos exigidos sobre participaciones en el patrimonio neto"]
[null,557,"Dividendo activo a cuenta"]
[null,558,"Socios por desembolsos exigidos"]
[null,559,"Derivados financieros a corto plazo"]
[null,56,"Fianzas y depósitos recibidos y constituidos a corto plazo, y ajustes por periodificación"]
[null,560,"Fianzas recibidas a corto plazo"]
[null,561,"Depósitos recibidos a corto plazo"]
[null,565,"Fianzas constituidas a corto plazo"]
[null,566,"Depósitos constituidos a corto plazo"]
[null,567,"Intereses pagados por anticipado"]
[null,568,"Intereses cobrados por anticipado"]
[null,569,"Garantías financieras a corto plazo"]
[null,57,"Tesorería"]
[null,570,"Caja, euros"]
[null,571,"Caja, moneda extranjera"]
[null,572,"Bancos e instituciones de crédito c/c vista, euros"]
[null,573,"Bancos e instituciones de crédito c/c vista, moneda extranjera"]
[null,574,"Bancos e instituciones de crédito, cuentas de ahorro, euros"]
[null,575,"Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera"]
[null,576,"Inversiones a corto plazo de gran liquidez"]
[null,58,"Activos no corrientes mantenidos para la venta y activos y pasivos asociados"]
[null,580,"Inmovilizado"]
[null,581,"Inversiones con personas y entidades vinculadas"]
[null,582,"Inversiones financieras"]
[null,583,"Existencias, deudores comerciales y otras cuentas a cobrar"]
[null,584,"Otros activos"]
[null,585,"Provisiones"]
[null,586,"Deudas con características especiales"]
[null,587,"Deudas con personas y entidades vinculadas"]
[null,588,"Acreedores comerciales y otras cuentas a pagar"]
[null,589,"Otros pasivos"]
[null,59,"Deterioro del valor de instrumentos financieros"]
[null,593,"Deterioro de valor de participaciones a corto plazo en partes vinculadas"]
[null,594,"Deterioro del valor de valores representativos de deuda a corto plazo de partes vinculadas"]
[null,595,"Deterioro del valor de créditos a corto plazo a partes vinculadas"]
[null,597,"Deterioro de valor de valores representativos de deuda a corto plazo"]
[null,598,"Deterioro de valor de créditos a corto plazo"]
[null,599,"Deterioro de valor de activos no corrientes mantenidos para la venta"]
[null,6,"Compras y Gastos"]
[null,60,"Compras"]
[null,600,"Compras de mercaderías"]
[null,6001,"Compras de mercaderías en tránsito"]
[null,601,"Compras de materias primas"]
[null,602,"Compras de otros aprovisionamientos"]
[null,606,"Descuentos sobre compras por pronto pago"]
[null,607,"Trabajos realizados por otras empresas"]
[null,608,"Devoluciones de compras y operaciones similares"]
[null,609,"\"Rappels\" por compras"]
[null,61,"Variación de existencias"]
[null,610,"Variación de existencias de mercaderías"]
[null,611,"Variación de existencias de materias primas"]
[null,612,"Variación de existencias de otros aprovisionamientos"]
[null,62,"Servicios Exteriores"]
[null,620,"Gastos en investigación y desarrollo del ejercicio"]
[null,621,"Arrendamientos y cánones"]
[null,622,"Reparaciones y conservación"]
[null,623,"Servicios de profesionales independientes"]
[null,624,"Transportes"]
[null,625,"Primas de seguros"]
[null,626,"Servicios bancarios y similares"]
[null,627,"Publicidad, propaganda y relaciones públicas"]
[null,628,"Suministros"]
[null,629,"Otros servicios"]
[null,63,"Tributos"]
[null,630,"Impuesto sobre beneficios"]
[null,6300,"Impuesto corriente"]
[null,6301,"Impuesto diferido"]
[null,631,"Otros tributos"]
[null,633,"Ajustes negativos en la imposición sobre beneficios"]
[null,634,"Ajustes negativos en la imposición indirecta"]
[null,636,"Devolución de impuestos"]
[null,638,"Ajustes positivos en la imposición sobre beneficios"]
[null,639,"Ajustes positivos en la imposición indirecta"]
[null,64,"Gastos de personal"]
[null,640,"Sueldos y salarios"]
[null,641,"Indemnizaciones"]
[null,642,"Seguridad Social a cargo de la empresa"]
[null,643,"Retribuciones a largo plazo mediante sistemas de aportación definida"]
[null,644,"Retribuciones a largo plazo mediante sistemas de prestación definida"]
[null,645,"Retribuciones al personal mediante instrumentos de patrimonio"]
[null,649,"Otros gastos sociales"]
[null,65,"Otros gastos de gestión"]
[null,650,"Pérdidas de créditos comerciales incobrables"]
[null,651,"Resultados de operaciones en común"]
[null,659,"Otras pérdidas en gestión corriente"]
[null,66,"Gastos financieros"]
[null,660,"Gastos financieros por actualización de provisiones"]
[null,661,"Intereses de obligaciones y bonos"]
[null,662,"Intereses de deudas"]
[null,663,"Pérdidas por valoración de instrumentos financieros por su valor razonable"]
[null,664,"Dividendos de acciones o participaciones contabilizadas como pasivo"]
[null,665,"Intereses por descuento de efectos"]
[null,666,"Pérdidas en participaciones y valores representativos de deuda"]
[null,667,"Pérdidas de créditos"]
[null,6673,"Pérdidas de créditos a largo plazo, otras empresas"]
[null,668,"Diferencias negativas de cambio"]
[null,669,"Otros gastos financieros"]
[null,67,"Pérdidas procedentes de activos no corrientes y gastos excepcionales"]
[null,670,"Pérdidas procedentes del inmovilizado intangible"]
[null,671,"Pérdidas procedentes del inmovilizado material"]
[null,672,"Pérdidas procedentes de las inversiones inmobiliarias"]
[null,673,"Pérdidas procedentes de participaciones a largo plazo en partes vinculadas"]
[null,675,"Pérdidas por operaciones con obligaciones propias"]
[null,678,"Gastos excepcionales"]
[null,68,"Dotaciones para amortizaciones"]
[null,680,"Amortización del inmovilizado intangible"]
[null,681,"Amortización del inmovilizado material"]
[null,682,"Amortización de las inversiones inmoviliarias"]
[null,69,"Pérdidas por deterioro y otras dotaciones"]
[null,690,"Pérdidas por deterioro del inmovilizado intangible"]
[null,691,"Pérdidas por deterioro del inmovilizado material"]
[null,692,"Pérdidas por deterioro de las inversiones inmobiliarias"]
[null,693,"Pérdidas por deterioro de existencias"]
[null,694,"Pérdidas por deterioro de créditos comerciales"]
[null,695,"Dotación a la provisión por operaciones comerciales"]
[null,696,"Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo"]
[null,697,"Pérdidas por deterioro de créditos a largo plazo"]
[null,698,"Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo"]
[null,699,"Pérdidas por deterioro de créditos a corto plazo"]
[null,7,"Ventas e ingresos"]
[null,70,"Ventas de mercaderías, de producción propia, de servicios, etc."]
[null,700,"Ventas de mercaderías"]
[null,701,"Ventras de productos terminados"]
[null,702,"Ventras de productos semiterminados"]
[null,703,"Ventas de subproductos y residuos"]
[null,704,"Ventas de envases y embalajes"]
[null,705,"Prestaciones de servicios"]
[null,706,"Descuentos sobre ventas por pronto pago"]
[null,708,"Devoluciones de ventas y operaciones similares"]
[null,709,"\"Rappels\" sobre ventas"]
[null,71,"Variacioón de existencias"]
[null,710,"Variación de existencias de productos en curso"]
[null,711,"Variación de existencias de productos semiterminados"]
[null,712,"Variación de existencias de productos terminados"]
[null,713,"Variaciónde existencias de subproductos, residuos y materiales recuperados"]
[null,73,"Trabajos realizados para la empresa"]
[null,730,"Trabajos realizados para el inmovilizado intangible"]
[null,731,"Trabajos realizados para el inmovilizado material"]
[null,732,"Trabajos realizados en inversiones inmobiliarias"]
[null,733,"Trabajos realizados para el inmovilizado en curso"]
[null,74,"Subvenciones, donaciones y legados"]
[null,740,"Subvenciones, donaciones y legados a la explotación"]
[null,746,"Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio"]
[null,747,"Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio."]
[null,75,"Otros ingresos de gestión"]
[null,751,"Resultados de operaciones en común"]
[null,752,"Ingresos por arrendamientos"]
[null,753,"Ingresos de propiedad industrial cedida en explotación"]
[null,754,"Ingresos por comisiones"]
[null,755,"Ingresos por servicios al personal"]
[null,759,"Ingresos por servicios diversos"]
[null,76,"Ingresos financieros"]
[null,760,"Ingresos de participaciones en instrumentos de patrimonio"]
[null,761,"Ingresos de valores representativos de deuda"]
[null,762,"Ingresos de créditos"]
[null,763,"Beneficios por valoración de instrumentos financieros por su valor razonable"]
[null,766,"Beneficios en participaciones y valores representativos de deuda"]
[null,767,"Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo"]
[null,768,"Diferencias positivas de cambio"]
[null,769,"Otros ingresos financieros"]
[null,77,"Beneficios procedentes de activos no corrientes e ingresos excepcionales"]
[null,770,"Beneficios procedentes del inmovilizado intangible"]
[null,771,"Beneficios procedentes del inmovilizado material"]
[null,772,"Beneficios procedentes de las inversiones inmobiliarias"]
[null,773,"Beneficios procedentes de participaciones..."]
[null,774,"Diferencia negativa en combinaciones de negocios"]
[null,775,"Beneficios por operaciones con obligaciones propias"]
[null,778,"Ingresos excepcionales"]
[null,79,"Excesos y aplicaciones de provisiones y de pérdidas por deterioro"]
[null,790,"Reversión del deterioro del inmovilizado intangible"]
[null,791,"Reversión del deterioro del inmovilizado material"]
[null,792,"Reversión del deterioro de las inversiones inmobiliarias"]
[null,793,"Reversión del deterioro de existencias"]
[null,794,"Reversión del deterioro de créditos comerciales"]
[null,795,"Exceso de provisiones"]
[null,796,"Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo"]
[null,797,"Reversión del deterioro de créditos a largo plazo"]
[null,798,"Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo"]
[null,799,"Reversión del deterioro de créditos a corto plazo"]
[null,8,"Gastos imputados al patrimonio neto"]
[null,80,"Gastos financieros por valoración de activos y pasivos"]
[null,800,"Pérdidas en activos financieros disponibles para la venta"]
[null,802,"Transferencia de beneficios en activos financieros disponibles para la venta"]
[null,81,"Gastos en operaciones de cobertura"]
[null,810,"Pérdidas por coberturas de flujos de efectivo"]
[null,811,"Pérdidas por coberturas de inversiones netas en el extranjero"]
[null,812,"Transferencia de beneficios por coberturas de flujos de efectivo"]
[null,813,"Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero"]
[null,82,"Gastos por diferencias de conversión"]
[null,820,"Diferencias de conversión negativas"]
[null,821,"Transferencia de diferencias de conversión positivas"]
[null,83,"Impuesto sobre beneficios"]
[null,830,"Impuestos sobre beneficios"]
[null,833,"Ajustes negativos en la imposición sobre beneficios"]
[null,834,"Ingresos fiscales por diferencias permanentes"]
[null,835,"Ingresos fiscales por deducciones y bonificaciones"]
[null,836,"Transferencia de diferencias permanentes"]
[null,837,"Transferencia de deducciones y bonificaciones"]
[null,838,"Ajustes positivos en la imposición sobre beneficios"]
[null,84,"Transferencias de subvenciones, donaciones y legados"]
[null,840,"Transferencia de subvenciones oficiales de capital"]
[null,841,"Transferencias de donaciones y legados de capital"]
[null,842,"Transferencia de otras subvenciones, donaciones y legados"]
[null,85,"Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo\nde prestación definida"]
[null,850,"Pérdidas actuariales"]
[null,851,"Ajustes negativos en activos por retribuciones a largo plazo de prestación definida"]
[null,86,"Gastos por activos no corrientes en venta"]
[null,860,"Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta"]
[null,862,"Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos para la venta"]
[null,89,"Deterioro de activos financieros"]
[null,891,"Deterioro de participaciones en el patrimonio, empresas del grupo"]
[null,892,"Deterioro de participaciones en el patrimonio, empresas asocidas"]
[null,9,"Ingresos imputados al patrimonio neto"]
[null,90,"Beneficios en activos financieros disponibles para la venta"]
[null,900,"Beneficios en activos financieros disponibles para la venta"]
[null,902,"Transferencia de pérdidas de activos financieros disponibles para la venta"]
[null,91,"Ingresos en operaciones de cobertura"]
[null,910,"Beneficios por coberturas de flujos de efectivo"]
[null,911,"Beneficios por coberturas de una inversión neta en un negocio en el extranjero"]
[null,912,"Transferencia de pérdidas por coberturas de flujos de efectivo"]
[null,913,"Transferencia de pérdidas por coberturas de una inversión neta en un negocio en el extranjero"]
[null,92,"Ingresos por diferencias de conversión"]
[null,920,"Diferencias de conversión positivas"]
[null,921,"Transferencia de diferencias de conversión negativas"]
[null,94,"Ingresos por subvenciones, donaciones y legados"]
[null,940,"Ingresos de subvenciones oficiales de capital"]
[null,941,"Ingresos de donaciones y legados de capital"]
[null,942,"Ingresos de otras subvenciones, donaciones y legados"]
[null,95,"Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo\nde prestación definida"]
[null,950,"Ganancias actuariales"]
[null,951,"Ajustes positivos en activos por retribuciones a largo plazo de prestación definida"]
[null,96,"Ingresos por activos no corrientes en venta"]
[null,960,"Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta"]
[null,962,"Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta"]
[null,99,"Reversión del deterioro de activos financieros"]
[null,991,"Recuperación de ajustes valorativos negativos previos, empresas del grupo"]
[null,992,"Recuperación de ajustes valorativos negativos previos, empresas asociadas"]
[null,993,"Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo"]
[null,994,"Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas"]

{"sheet":"Resumen Operaciones ","index":5,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[24,2,24,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[22,2,22,3],[23,2,23,3]]}
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades =",null,null,null,"Tipo IVA soportado ="]
[null,null,"Precio unitario =",null,null,null,"Tipo IVA repercutido ="]
[null,null,"Total Saldo ="]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,"2013-05-08","Compra 1"]
[null,null,"2013-05-11","Venta 1"]
[null,null,"2013-05-18","Compra 2"]
[null,null,"2013-05-21","Compra 3"]
[null,null,"2013-05-27","Venta 2"]
[]
[]
[]
[]
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades =",null,{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(100,500),5))","v":""},null,"Tipo IVA soportado =",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",21%)","v":""}]
[null,null,"Precio unitario =",null,{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(10,20),0.01))","v":""},null,"Tipo IVA repercutido =",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",21%)","v":""}]
[null,null,"Total Saldo =",null,{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",E23*E24)","v":""}]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,"2013-05-08","Compra 1",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(400,1000),5))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP(E24*1.03,1))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,3),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,3),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E30*F30)*(1-G30)*0.05,0))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E30*F30)*(1-G30)*0.01,0))","v":""}]
[null,null,"2013-05-11","Venta 1",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(0.5*(E23+E30),0.9*(E23+E30)),5))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP(E24*1.4,1))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(5,10),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,5),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E31*F31)*(1-G31)*0.05,0))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E31*F31)*(1-G31)*0.01,0))","v":""}]
[null,null,"2013-05-18","Compra 2",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(400,1000),5))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP(E24*1.05,1))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,3),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,3),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E32*F32)*(1-G32)*0.05,0))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E32*F32)*(1-G32)*0.01,0))","v":""}]
[null,null,"2013-05-21","Compra 3",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(400,1000),5))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP(E24*1.02,1))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,3),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",0)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E33*F33)*(1-G33)*0.05,0))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E33*F33)*(1-G33)*0.01,0))","v":""}]
[null,null,"2013-05-27","Venta 2",{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(0.5*(E23+E30-E31+E32+E33),0.9*(E23+E30-E31+E32+E33)),5))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP(E24*1.4,1))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(5,10),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",CEILING(RANDBETWEEN(1,5),0.01)/100)","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E34*F34)*(1-G34)*0.05,0))","v":""},{"$f":"IF('Portada Libro'!$M$4=\"\",\"\",ROUNDUP((E34*F34)*(1-G34)*0.01,0))","v":""}]

{"sheet":"Mercaderías Nivel 1","index":6,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,15,0,16],[3,7,3,16],[7,7,7,16],[19,7,19,16],[1,7,2,16],[4,7,4,12],[13,7,13,16],[5,7,5,12]]}
[null,"  Haga un doble click sobre la imagen para ver esta Presentación",null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[null,null,null,null,null,null,null,"OPERACIONES COMERCIALES (MERCADERÍAS) - NIVEL 1"]
[]
[]
[]
[null,null,null,null,null,null,null,"A continuación, Usted debe llevar a cabo los siguientes pasos:"]
[]
[null,null,null,null,null,null,null,"A) Imprima los documentos (facturas) que le servirán para resolver el supuesto que seguidamente se le propone.\nPara ello, haga doble click sobre los diferentes botones de Compra-Venta Nivel 1."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"B) Imprima el enunciado del supuesto que se le propone y las plantillas para su resolución.\nPara ello, haga doble click sobre el botón de Enunciado-Plantillas Nivel 1."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"C) Imprima la solución del supuesto que se le propone.\nPara ello, haga doble click sobre el botón de Solución Nivel 1."]

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[]
[]
[null,null,"El día 1 de mayo de 2013 la empresa Buena Visión S.A. tenía en su almacén",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!E4","v":0},null,"monturas de gafas"]
[null,null,"de metal común valoradas en ",null,null,null,null,null,{"$f":"'Resumen Operaciones '!E6","v":0},"."]
[]
[null,null,"Se trata de productos originarios de Estados Unidos que son comprados al único proveedor español que los"]
[null,null,"importa denominado Ópticas Reunidas S.A. El IVA soportado por dicho producto está fijado en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H4","v":0},"."]
[]
[null,null,"La venta de estas monturas por parte de la empresa Buena Visión S.A. se realiza en el mercado español de los "]
[null,null,"distribuidores de productos oftalmológicos. El IVA repercutido del producto está establecido en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H5","v":0},". El"]
[null,null,"servicio de transporte y de seguro de las mercancías es prestado por la propia empresa vendedora."]
[]
[null,null,"Durante el mes de mayo se realizaron las operaciones que seguidamente se exponen:"]
[]
[null,null,"Fecha",null,null,"Operación",null,"Unidades",null,"Precio bruto"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},null,null,{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},null,{"$f":"'Resumen Operaciones '!E11","v":0},null,{"$f":"'Resumen Operaciones '!F11","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},null,null,{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},null,{"$f":"'Resumen Operaciones '!E12","v":0},null,{"$f":"'Resumen Operaciones '!F12","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},null,null,{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},null,{"$f":"'Resumen Operaciones '!E13","v":0},null,{"$f":"'Resumen Operaciones '!F13","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},null,null,{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},null,{"$f":"'Resumen Operaciones '!E14","v":0},null,{"$f":"'Resumen Operaciones '!F14","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},null,null,{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},null,{"$f":"'Resumen Operaciones '!E15","v":0},null,{"$f":"'Resumen Operaciones '!F15","v":0}]
[]
[null,null,"NOTA: Las magnitudes monetarias que se presentan en el presente supuesto no incluyen el IVA correspondiente."]
[]
[null,null,"Teniendo presente los documentos que se le suministran en el presente supuesto, se pide:"]
[]
[null,null,null,"1.- Contabilice las operaciones anteriores siguiendo el procedimiento de desdoblamiento en compras y"]
[null,null,null,null,"ventas."]

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[]
[]
[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[null,null,null,null,{"$f":"IF(D29=\"\",\"\",VLOOKUP(D29,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},{"$f":"IF(G29=\"\",\"\",\"a\")","v":"a"},572,{"$f":"IF(G29=\"\",\"\",VLOOKUP(G29,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},{"$f":"C28","v":0}]
[null,null,null,null,"(1ª LIQUIDACIÓN COMPRA 3)",{"$f":"'Factura Venta 1 (N1)'!E56","v":"2013-08-09"},null,{"$f":"IF(G30=\"\",\"\",VLOOKUP(G30,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
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[null,null,{"$f":"'Factura Compra 3 (N1)'!L71","v":0},400,{"$f":"IF(D34=\"\",\"\",VLOOKUP(D34,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Proveedores"},"",null,{"$f":"IF(G34=\"\",\"\",VLOOKUP(G34,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,null,null,{"$f":"IF(D35=\"\",\"\",VLOOKUP(D35,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",572,{"$f":"IF(G35=\"\",\"\",VLOOKUP(G35,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},{"$f":"+C34","v":0}]
[null,null,null,null,"(2ª LIQUIDACIÓN COMPRA 3)",{"$f":"'Factura Venta 2 (N1)'!E56","v":"2013-08-25"},null,{"$f":"IF(G36=\"\",\"\",VLOOKUP(G36,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"I38","v":0},572,{"$f":"IF(D37=\"\",\"\",VLOOKUP(D37,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},"",null,{"$f":"IF(G37=\"\",\"\",VLOOKUP(G37,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,null,null,{"$f":"IF(D38=\"\",\"\",VLOOKUP(D38,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",430,{"$f":"IF(G38=\"\",\"\",VLOOKUP(G38,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Clientes"},{"$f":"'Factura Venta 2 (N1)'!G56","v":0}]
[null,null,null,null,"(LIQUIDACIÓN VENTA 2)","",null,{"$f":"IF(G39=\"\",\"\",VLOOKUP(G39,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"SUM(C5:C39)","v":0},null,{"$f":"IF(D40=\"\",\"\",VLOOKUP(D40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"",null,{"$f":"IF(G40=\"\",\"\",VLOOKUP(G40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},{"$f":"SUM(I5:I39)","v":0}]

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[null,null,null,null,null,null,null,null,"ÓPTICAS REUNIDAS S.A."]
[null,null,null,null,null,null,null,null,"Dirección, España"]
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[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Factura Nº."]
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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N1)'!C16","v":"2013-05-08"}]
[null,null,"Ref:"]
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[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"Precio\nUnitario","Valor"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
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[null,null,{"$f":"'Enunciado Supuesto (N1)'!H16","v":0},null,"Monturas de gafas de metal común",null,null,null,null,null,{"$f":"'Enunciado Supuesto (N1)'!J16","v":0},{"$f":"C39*K39","v":0}]
[]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,0,{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N1)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[]
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[null,null,null,"Observaciones:\n"]
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[null,null,null,null,"Con vencimiento el        ",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-06-22"},"Por importe de",null,null,{"$f":"L62","v":0}]

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[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
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[null,null,"Cliente:","ÓPTICAS MADRILEÑAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
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[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N1)'!C17","v":"2013-05-11"}]
[null,null,null,null,null,"Número Factura:","2013-531"]
[]
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[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
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[null,null,{"$f":"'Enunciado Supuesto (N1)'!H17","v":0},null,"Monturas de gafas de metal común",{"$f":"'Enunciado Supuesto (N1)'!J17","v":0},{"$f":"C32*F32","v":0}]
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[null,null,"Descuento:",0,"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",0,"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N1)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-09"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

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[null,null,null,null,null,null,null,null,"Dirección, España"]
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[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Factura Nº."]
[null,null,"Dirección:","España",null,null,null,null,null,null,1734]
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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N1)'!C18","v":"2013-05-18"}]
[null,null,"Ref:"]
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[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"Precio\nUnitario","Valor"]
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[]
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[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,0,{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N1)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observaciones:\n"]
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[null,null,null,null,"Con vencimiento el        ",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-02"},"Por importe de",null,null,{"$f":"L62","v":0}]

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[null,null,null,null,null,null,null,null,"ÓPTICAS REUNIDAS S.A."]
[null,null,null,null,null,null,null,null,"Dirección, España"]
[null,null,null,null,null,null,null,null,"CIF:"]
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[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Factura Nº."]
[null,null,"Dirección:","España",null,null,null,null,null,null,1829]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N1)'!C19","v":"2013-05-21"}]
[null,null,"Ref:"]
[]
[]
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[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"Precio\nUnitario","Valor"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
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[null,null,{"$f":"'Enunciado Supuesto (N1)'!H19","v":0},null,"Monturas de gafas de metal común",null,null,null,null,null,{"$f":"'Enunciado Supuesto (N1)'!J19","v":0},{"$f":"C39*K39","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,0,{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N1)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observaciones:\n"]
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[null,null,null,null,null,"Con vencimientos el",null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-05"},"Por importe de",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el\")","v":"Con vencimientos el"},null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-19"},{"$f":"IF(K59<>0,\"\",\"Por importe de\")","v":"Por importe de"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

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[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
[]
[]
[]
[null,null,"Cliente:","ÓPTICAS VALENCIANAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
[]
[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N1)'!C20","v":"2013-05-27"}]
[null,null,null,null,null,"Número Factura:","2013-674"]
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[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
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[null,null,{"$f":"'Enunciado Supuesto (N1)'!H20","v":0},null,"Monturas de gafas de metal común",{"$f":"'Enunciado Supuesto (N1)'!J20","v":0},{"$f":"C32*F32","v":0}]
[]
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[]
[]
[]
[]
[]
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[]
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[null,null,"Descuento:",0,"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",0,"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N1)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-25"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Mercaderías Nivel 2","index":15,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,15,0,16],[19,7,19,16],[1,7,2,16],[3,7,3,16],[4,7,4,12],[5,7,5,12],[7,7,7,16],[13,7,13,16]]}
[null,"  Haga un doble click sobre la imagen para ver esta Presentación",null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[null,null,null,null,null,null,null,"OPERACIONES COMERCIALES (MERCADERÍAS) - NIVEL 2"]
[]
[]
[]
[null,null,null,null,null,null,null,"A continuación, Usted debe llevar a cabo los siguientes pasos:"]
[]
[null,null,null,null,null,null,null,"A) Imprima los documentos (facturas) que le servirán para resolver el supuesto que seguidamente se le propone.\nPara ello, haga doble click sobre los diferentes botones de Compra-Venta Nivel 2."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"B) Imprima el enunciado del supuesto que se le propone y las plantillas para su resolución.\nPara ello, haga doble click sobre el botón de Enunciado-Plantillas Nivel 2."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"C) Imprima la solución del supuesto que se le propone.\nPara ello, haga doble click sobre el botón de Solución Nivel 2."]

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[]
[]
[null,null,"El día 1 de mayo de 2013 la empresa Buena Visión S.A. tenía en su almacén",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!E4","v":0},null,"monturas de gafas"]
[null,null,"de metal común valoradas en ",null,null,null,null,null,{"$f":"'Resumen Operaciones '!E6","v":0},"."]
[]
[null,null,"Se trata de productos originarios de Estados Unidos que son comprados al único proveedor español que los"]
[null,null,"importa denominado Ópticas Reunidas S.A. El IVA soportado por dicho producto está fijado en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H4","v":0},"."]
[]
[null,null,"La venta de estas monturas por parte de la empresa Buena Visión S.A. se realiza en el mercado español de los "]
[null,null,"distribuidores de productos oftalmológicos. El IVA repercutido del producto está establecido en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H5","v":0},". El"]
[null,null,"servicio de transporte y de seguro de las mercancías es prestado por la propia empresa vendedora."]
[]
[null,null,"Durante el mes de mayo se realizaron las operaciones que seguidamente se exponen:"]
[]
[null,null,"Fecha",null,null,"Operación",null,"Unidades",null,"Precio bruto",null,"Descuento comercial"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},null,null,{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},null,{"$f":"'Resumen Operaciones '!E11","v":0},null,{"$f":"'Resumen Operaciones '!F11","v":0},null,{"$f":"'Resumen Operaciones '!G11","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},null,null,{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},null,{"$f":"'Resumen Operaciones '!E12","v":0},null,{"$f":"'Resumen Operaciones '!F12","v":0},null,{"$f":"'Resumen Operaciones '!G12","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},null,null,{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},null,{"$f":"'Resumen Operaciones '!E13","v":0},null,{"$f":"'Resumen Operaciones '!F13","v":0},null,{"$f":"'Resumen Operaciones '!G13","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},null,null,{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},null,{"$f":"'Resumen Operaciones '!E14","v":0},null,{"$f":"'Resumen Operaciones '!F14","v":0},null,{"$f":"'Resumen Operaciones '!G14","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},null,null,{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},null,{"$f":"'Resumen Operaciones '!E15","v":0},null,{"$f":"'Resumen Operaciones '!F15","v":0},null,{"$f":"'Resumen Operaciones '!G15","v":0}]
[]
[null,null,"NOTA: Las magnitudes monetarias que se presentan en el presente supuesto no incluyen el IVA correspondiente."]
[]
[null,null,"Teniendo presente los documentos que se le suministran en el presente supuesto, se pide:"]
[]
[null,null,null,"1.- Contabilice las operaciones anteriores siguiendo el procedimiento de desdoblamiento en compras y"]
[null,null,null,null,"ventas."]

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[]
[]
[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[]
[]
[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[null,null,{"$f":"SUM(C5:C39)","v":0},null,{"$f":"IF(D40=\"\",\"\",VLOOKUP(D40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"",null,{"$f":"IF(G40=\"\",\"\",VLOOKUP(G40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},{"$f":"SUM(I5:I39)","v":0}]

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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N2)'!C16","v":"2013-05-08"}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
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[]
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[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N2)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[null,null,null,"CIF:"]
[]
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[null,null,"Cliente:","ÓPTICAS MADRILEÑAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
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[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N2)'!C17","v":"2013-05-11"}]
[null,null,null,null,null,"Número Factura:","2013-531"]
[]
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[null,null,"Descuento:",{"$f":"'Enunciado Supuesto (N2)'!L17","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",0,"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N2)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-09"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N2)'!C18","v":"2013-05-18"}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
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[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,{"$f":"'Enunciado Supuesto (N2)'!L18","v":0},{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N2)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
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[null,null,null,"Observaciones:\n"]
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[null,null,null,null,"Con vencimiento el        ",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-02"},"Por importe de",null,null,{"$f":"L62","v":0}]

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[null,null,null,null,null,null,null,null,"Dirección, España"]
[null,null,null,null,null,null,null,null,"CIF:"]
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[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Factura Nº."]
[null,null,"Dirección:","España",null,null,null,null,null,null,1829]
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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N2)'!C19","v":"2013-05-21"}]
[null,null,"Ref:"]
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[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"Precio\nUnitario","Valor"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
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[]
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[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,{"$f":"'Enunciado Supuesto (N2)'!L19","v":0},{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,0,{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N2)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[null,null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el\")","v":"Con vencimientos el"},null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-19"},{"$f":"IF(K59<>0,\"\",\"Por importe de\")","v":"Por importe de"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

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[null,null,null,"CIF:"]
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[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
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[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N2)'!C20","v":"2013-05-27"}]
[null,null,null,null,null,"Número Factura:","2013-674"]
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[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
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[null,null,{"$f":"'Enunciado Supuesto (N2)'!H20","v":0},null,"Monturas de gafas de metal común",{"$f":"'Enunciado Supuesto (N2)'!J20","v":0},{"$f":"C32*F32","v":0}]
[]
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[null,null,"Descuento:",{"$f":"'Enunciado Supuesto (N2)'!L20","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",0,"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N2)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-25"},"por importe de",{"$f":"G48","v":0}]
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[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Mercaderías Nivel 3","index":24,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,15,0,16],[19,7,19,16],[1,7,2,16],[3,7,3,16],[4,7,4,12],[5,7,5,12],[7,7,7,16],[13,7,13,16]]}
[null,"  Haga un doble click sobre la imagen para ver esta Presentación",null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[null,null,null,null,null,null,null,"OPERACIONES COMERCIALES (MERCADERÍAS) - NIVEL 3"]
[]
[]
[]
[null,null,null,null,null,null,null,"A continuación, Usted debe llevar a cabo los siguientes pasos:"]
[]
[null,null,null,null,null,null,null,"A) Imprima los documentos (facturas) que le servirán para resolver el supuesto que seguidamente se le propone.\nPara ello, haga doble click sobre los diferentes botones de Compra-Venta Nivel 3."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"B) Imprima el enunciado del supuesto que se le propone y las plantillas para su resolución.\nPara ello, haga doble click sobre el botón de Enunciado-Plantillas Nivel 3."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"C) Imprima la solución del supuesto que se le propone.\nPara ello, haga doble click sobre el botón de Solución Nivel 3."]

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[]
[]
[null,null,"El día 1 de mayo de 2013 la empresa Buena Visión S.A. tenía en su almacén",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!E4","v":0},null,"monturas de gafas"]
[null,null,"de metal común valoradas en ",null,null,null,null,null,{"$f":"'Resumen Operaciones '!E6","v":0},"."]
[]
[null,null,"Se trata de productos originarios de Estados Unidos que son comprados al único proveedor español que los"]
[null,null,"importa denominado Ópticas Reunidas S.A. El IVA soportado por dicho producto está fijado en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H4","v":0},"."]
[]
[null,null,"La venta de estas monturas por parte de la empresa Buena Visión S.A. se realiza en el mercado español de los "]
[null,null,"distribuidores de productos oftalmológicos. El IVA repercutido del producto está establecido en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H5","v":0},". El"]
[null,null,"servicio de transporte y de seguro de las mercancías es prestado por la propia empresa vendedora."]
[]
[null,null,"Durante el mes de mayo se realizaron las operaciones que seguidamente se exponen:"]
[]
[null,null,"Fecha",null,null,"Operación",null,"Unidades",null,"Precio bruto",null,"Descuento comercial",null,"Descuento por pronto pago"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},null,null,{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},null,{"$f":"'Resumen Operaciones '!E11","v":0},null,{"$f":"'Resumen Operaciones '!F11","v":0},null,{"$f":"'Resumen Operaciones '!G11","v":0},null,{"$f":"'Resumen Operaciones '!H11","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},null,null,{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},null,{"$f":"'Resumen Operaciones '!E12","v":0},null,{"$f":"'Resumen Operaciones '!F12","v":0},null,{"$f":"'Resumen Operaciones '!G12","v":0},null,{"$f":"'Resumen Operaciones '!H12","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},null,null,{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},null,{"$f":"'Resumen Operaciones '!E13","v":0},null,{"$f":"'Resumen Operaciones '!F13","v":0},null,{"$f":"'Resumen Operaciones '!G13","v":0},null,{"$f":"'Resumen Operaciones '!H13","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},null,null,{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},null,{"$f":"'Resumen Operaciones '!E14","v":0},null,{"$f":"'Resumen Operaciones '!F14","v":0},null,{"$f":"'Resumen Operaciones '!G14","v":0},null,{"$f":"'Resumen Operaciones '!H14","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},null,null,{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},null,{"$f":"'Resumen Operaciones '!E15","v":0},null,{"$f":"'Resumen Operaciones '!F15","v":0},null,{"$f":"'Resumen Operaciones '!G15","v":0},null,{"$f":"'Resumen Operaciones '!H15","v":0}]
[]
[null,null,"NOTA: Las magnitudes monetarias que se presentan en el presente supuesto no incluyen el IVA correspondiente."]
[]
[null,null,"Teniendo presente los documentos que se le suministran en el presente supuesto, se pide:"]
[]
[null,null,null,"1.- Contabilice las operaciones anteriores siguiendo el procedimiento de desdoblamiento en compras y"]
[null,null,null,null,"ventas."]

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[]
[]
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[null,null,"DEBE",null,null,null,null,null,"HABER"]
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[]
[]
[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[null,null,null,null,"(1ª LIQUIDACIÓN COMPRA 3)",{"$f":"'Factura Compra 3 (N3)'!H71","v":"2013-08-19"},null,{"$f":"IF(G36=\"\",\"\",VLOOKUP(G36,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
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[null,null,null,null,"(2ª LIQUIDACIÓN COMPRA 3)",null,null,{"$f":"IF(G39=\"\",\"\",VLOOKUP(G39,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"SUM(C5:C39)","v":0},null,{"$f":"IF(D40=\"\",\"\",VLOOKUP(D40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"",null,{"$f":"IF(G40=\"\",\"\",VLOOKUP(G40,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},{"$f":"SUM(I5:I39)","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
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[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,{"$f":"'Enunciado Supuesto (N3)'!N16","v":0},{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N3)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
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[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N3)'!C17","v":"2013-05-11"}]
[null,null,null,null,null,"Número Factura:","2013-531"]
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[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
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[null,null,"Descuento:",{"$f":"'Enunciado Supuesto (N3)'!L17","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Enunciado Supuesto (N3)'!N17","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N3)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-09"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

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[null,null,"Dirección:","España",null,null,null,null,null,null,1734]
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[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Enunciado Supuesto (N3)'!C18","v":"2013-05-18"}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
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[null,null,null,"Customer Bank:",null,null,null,"Descuento Comercial",null,null,{"$f":"'Enunciado Supuesto (N3)'!L18","v":0},{"$f":"K58*L53","v":0}]
[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,{"$f":"'Enunciado Supuesto (N3)'!N18","v":0},{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N3)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[null,null,null,"Observaciones:\n"]
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[null,null,null,null,null,null,null,null,"Dirección, España"]
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[null,null,"Dirección:","España",null,null,null,null,null,null,1829]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
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[null,null,null,null,null,null,null,"Descuento por Pronto Pago",null,null,{"$f":"'Enunciado Supuesto (N3)'!N19","v":0},{"$f":"K59*(L53-L58)","v":0}]
[null,null,null,"IBAN:",null,null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0}]
[null,null,null,null,null,null,null,null,null,"IVA",{"$f":"'Enunciado Supuesto (N3)'!T7","v":0},{"$f":"K61*L60","v":0}]
[null,null,null,"SWITF:",null,null,null,null,null,"TOTAL FACTURA",null,{"$f":"L60+L61","v":0}]
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[null,null,null,"CIF:"]
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[null,null,"Cliente:","ÓPTICAS VALENCIANAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
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[null,null,null,null,null,"Fecha Factura:",{"$f":"'Enunciado Supuesto (N3)'!C20","v":"2013-05-27"}]
[null,null,null,null,null,"Número Factura:","2013-674"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Enunciado Supuesto (N3)'!H20","v":0},null,"Monturas de gafas de metal común",{"$f":"'Enunciado Supuesto (N3)'!J20","v":0},{"$f":"C32*F32","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Descuento:",{"$f":"'Enunciado Supuesto (N3)'!L20","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G32","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Enunciado Supuesto (N3)'!N20","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G32-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Enunciado Supuesto (N3)'!T10","v":0},null,null,{"$f":"D47*G46","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-25"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Mercaderías Nivel 4","index":33,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,15,0,16],[19,7,19,16],[1,7,2,16],[3,7,3,16],[4,7,4,12],[5,7,5,12],[7,7,7,16],[13,7,13,16]]}
[null,"  Haga un doble click sobre la imagen para ver esta Presentación",null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[null,null,null,null,null,null,null,"OPERACIONES COMERCIALES (MERCADERÍAS) - NIVEL 4"]
[]
[]
[]
[null,null,null,null,null,null,null,"A continuación, Usted debe llevar a cabo los siguientes pasos:"]
[]
[null,null,null,null,null,null,null,"A) Imprima los documentos (facturas) que le servirán para resolver el supuesto que seguidamente se le propone.\nPara ello, haga doble click sobre el botón de Documentos Nivel 4."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"B) Imprima el enunciado del supuesto que se le propone y las plantillas para su resolución.\nPara ello, haga doble click sobre el botón de Enunciado-Plantillas Nivel 4."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"C) Imprima la solución del supuesto que se le propone.\nPara ello, haga doble click sobre el botón de Solución Nivel 4."]

{"sheet":"Enunciado Supuesto (N4)","index":34,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":true,"merged":[[24,2,24,4],[25,2,25,4],[26,2,26,4],[25,5,25,6],[26,5,26,6],[24,5,24,6],[24,7,24,8],[25,7,25,8],[26,7,26,8],[27,7,27,8],[28,7,28,8],[24,11,24,12],[25,11,25,12],[26,11,26,12],[27,11,27,12],[28,11,28,12],[24,9,24,10],[25,9,25,10],[26,9,26,10],[27,9,27,10],[28,9,28,10],[27,2,27,4],[28,2,28,4],[28,17,28,18],[29,17,29,18],[28,15,28,16],[29,15,29,16],[29,13,29,14],[29,11,29,12],[29,9,29,10],[29,2,29,4],[29,5,29,6],[29,7,29,8],[27,5,27,6],[28,5,28,6],[24,13,24,14],[25,13,25,14],[26,13,26,14],[27,13,27,14],[28,13,28,14],[28,19,28,20],[29,19,29,20],[24,17,24,18],[25,17,25,18],[26,17,26,18],[27,17,27,18],[2,15,2,16],[24,19,24,20],[25,19,25,20],[26,19,26,20],[27,19,27,20],[24,15,24,16],[25,15,25,16],[26,15,26,16],[27,15,27,16]]}
[]
[]
[null,null,"El día 1 de mayo de 2013 la empresa Buena Visión S.A. tenía en su almacén",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!E4","v":0},null,"monturas de gafas"]
[null,null,"de metal común valoradas en ",null,null,null,null,null,{"$f":"'Resumen Operaciones '!E6","v":0},", clasificadas en la partida TARIC 9003.19.00.10."]
[]
[null,null,"Se trata de productos originarios de Estados Unidos que son comprados a un único proveedor estadounidense"]
[null,null,"denominado Star Mounts Company. Dichos productos tienen unos derechos de arancel aplicables del 2,20 %,"]
[null,null,"además de la existencia sobre las importaciones de un derecho adicional para los Estados Unidos del 15 %. El "]
[null,null,"IVA soportado de este producto está fijado en el",null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H4","v":0},"."]
[]
[null,null,"Las actividades vinculadas al proceso de importación de estos productos son realizadas íntegramente por una"]
[null,null,"empresa española especializada en transportes internacionales denominada Transportes USA S.L. En concreto,"]
[null,null,"esta empresa transportista se encarga de prestarnos el servicio de transporte desde el almacén del proveedor"]
[null,null,"hasta nuestro almacén con el correspondiente aseguramiento de la mercancía. Asimismo, dicha empresa se"]
[null,null,"encarga de realizar los trámites aduaneros correspondientes, haciéndonos llegar el llamado Documento Único"]
[null,null,"Aduanero (DUA) para su liquidación o pago en las entidades financieras autorizadas a este respecto. En concreto,"]
[null,null,"la correspondiente liquidación del DUA se efectúa antes de retirar las mercancías del depósito aduanero."]
[]
[null,null,"La venta de estas monturas por parte de la empresa Buena Visión S.A. se realiza en el mercado español de los "]
[null,null,"distribuidores de productos oftalmológicos. El IVA repercutido de este producto está establecido en el",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!H5","v":0},"."]
[null,null,"El servicio de transporte y de seguro de las mercancías es prestado por la propia empresa vendedora."]
[]
[null,null,"Durante el mes de mayo se realizaron las operaciones que seguidamente se exponen:"]
[]
[null,null,"Fecha",null,null,"Operación",null,"Unidades",null,"Precio bruto",null,"Descuento comercial",null,"Descuento por pronto pago",null,"Transporte",null,"Seguro mercancía (Exento\nde IVA)",null,"Aranceles de Aduanas"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},null,null,{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},null,{"$f":"'Resumen Operaciones '!E11","v":0},null,{"$f":"'Resumen Operaciones '!F11","v":0},null,{"$f":"'Resumen Operaciones '!G11","v":0},null,{"$f":"'Resumen Operaciones '!H11","v":0},null,{"$f":"'Resumen Operaciones '!I11","v":0},null,{"$f":"'Resumen Operaciones '!J11","v":0},null,{"$f":"'Liquidación Aranceles C1 (N4)'!C30+'Liquidación Aranceles C1 (N4)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},null,null,{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},null,{"$f":"'Resumen Operaciones '!E12","v":0},null,{"$f":"'Resumen Operaciones '!F12","v":0},null,{"$f":"'Resumen Operaciones '!G12","v":0},null,{"$f":"'Resumen Operaciones '!H12","v":0},null,{"$f":"'Resumen Operaciones '!I12","v":0},null,{"$f":"'Resumen Operaciones '!J12","v":0},null,0]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},null,null,{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},null,{"$f":"'Resumen Operaciones '!E13","v":0},null,{"$f":"'Resumen Operaciones '!F13","v":0},null,{"$f":"'Resumen Operaciones '!G13","v":0},null,{"$f":"'Resumen Operaciones '!H13","v":0},null,{"$f":"'Resumen Operaciones '!I13","v":0},null,{"$f":"'Resumen Operaciones '!J13","v":0},null,{"$f":"'Liquidación Aranceles C2 (N4)'!C30+'Liquidación Aranceles C2 (N4)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},null,null,{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},null,{"$f":"'Resumen Operaciones '!E14","v":0},null,{"$f":"'Resumen Operaciones '!F14","v":0},null,{"$f":"'Resumen Operaciones '!G14","v":0},null,{"$f":"'Resumen Operaciones '!H14","v":0},null,{"$f":"'Resumen Operaciones '!I14","v":0},null,{"$f":"'Resumen Operaciones '!J14","v":0},null,{"$f":"'Liquidación Aranceles C3 (N4)'!C30+'Liquidación Aranceles C3 (N4)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},null,null,{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},null,{"$f":"'Resumen Operaciones '!E15","v":0},null,{"$f":"'Resumen Operaciones '!F15","v":0},null,{"$f":"'Resumen Operaciones '!G15","v":0},null,{"$f":"'Resumen Operaciones '!H15","v":0},null,{"$f":"'Resumen Operaciones '!I15","v":0},null,{"$f":"'Resumen Operaciones '!J15","v":0},null,0]
[]
[null,null,"NOTA: Las magnitudes monetarias que se presentan en el presente supuesto no incluyen el IVA correspondiente."]
[]
[null,null,"Teniendo presente los documentos que se le suministran en el presente supuesto, se pide:"]
[]
[null,null,null,"1.- Confeccione la ficha de almacén según los criterios siguientes:"]
[null,null,null,null,"a.- Criterio de valoración de las salidas por FIFO (First In First Out)."]
[null,null,null,null,"b.- Criterio de valoración de las salidas por PMP (Precio Medio Ponderado)."]
[]
[null,null,null,"2.- Calcule el resultado de las ventas de mercaderías del mes de mayo por el criterio de valoración FIFO. "]
[]
[null,null,null,"3.- Contabilice las operaciones anteriores siguiendo el procedimiento de desdoblamiento en compras y"]
[null,null,null,null,"ventas."]

{"sheet":"Ficha Almacén y Rdo. (N4)","index":35,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[53,2,57,2],[53,3,57,3],[44,6,47,6],[48,2,52,2],[48,3,52,3],[48,4,52,4],[48,5,52,5],[48,6,52,6],[44,5,47,5],[41,2,43,2],[41,3,43,3],[44,2,47,2],[44,3,47,3],[44,4,47,4],[35,7,35,9],[35,10,35,12],[38,2,40,2],[38,3,40,3],[38,4,40,4],[38,5,40,5],[38,6,40,6],[35,4,35,6],[21,6,23,6],[28,2,30,2],[28,3,30,3],[28,4,30,4],[28,5,30,5],[28,6,30,6],[61,2,61,4],[18,10,18,12],[3,2,3,3],[4,2,4,3],[5,2,5,3],[18,4,18,6],[18,7,18,9],[25,2,27,2],[25,3,27,3],[25,4,27,4],[25,5,27,5],[25,6,27,6],[21,2,23,2],[21,3,23,3],[21,4,23,4],[21,5,23,5]]}
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades ="]
[null,null,"Precio unitario ="]
[null,null,"Total Saldo ="]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[null,null,"Almacén mes de mayo (PMP):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial"]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[null,null,"Almacén mes de mayo (FIFO):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial"]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[]
[]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[]
[]
[]
[]
[null,null,null,"Resultado de las ventas de mercaderías del mes de mayo por el criterio de valoración FIFO "]
[]
[null,null,"Ventas netas - Coste de ventas  =",null,null,null,null,"="]

{"sheet":"Sol. Ficha Almacén y Rdo. (N4)","index":36,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[48,2,52,2],[48,3,52,3],[25,2,27,2],[25,3,27,3],[21,2,23,2],[21,3,23,3],[28,2,30,2],[28,3,30,3],[44,2,47,2],[44,3,47,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[35,4,35,6],[35,7,35,9],[35,10,35,12],[18,4,18,6],[18,7,18,9],[18,10,18,12],[21,4,23,4],[21,5,23,5],[21,6,23,6],[25,4,27,4],[25,5,27,5],[25,6,27,6],[28,6,30,6],[28,5,30,5],[28,4,30,4],[61,2,61,4],[48,4,52,4],[48,5,52,5],[48,6,52,6],[38,4,40,4],[38,5,40,5],[38,6,40,6],[44,4,47,4],[44,5,47,5],[44,6,47,6],[53,2,57,2],[53,3,57,3],[38,2,40,2],[38,3,40,3],[41,2,43,2],[41,3,43,3]]}
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades =",null,{"$f":"'Resumen Operaciones '!E4","v":0}]
[null,null,"Precio unitario =",null,{"$f":"'Resumen Operaciones '!E5","v":0}]
[null,null,"Total Saldo =",null,{"$f":"'Resumen Operaciones '!E6","v":0}]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},{"$f":"'Resumen Operaciones '!E11","v":0},{"$f":"'Resumen Operaciones '!F11","v":0},{"$f":"'Resumen Operaciones '!G11","v":0},{"$f":"'Resumen Operaciones '!H11","v":0},{"$f":"'Resumen Operaciones '!I11","v":0},{"$f":"'Resumen Operaciones '!J11","v":0},{"$f":"'Enunciado Supuesto (N4)'!T26","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},{"$f":"'Resumen Operaciones '!E12","v":0},{"$f":"'Resumen Operaciones '!F12","v":0},{"$f":"'Resumen Operaciones '!G12","v":0},{"$f":"'Resumen Operaciones '!H12","v":0},{"$f":"'Resumen Operaciones '!I12","v":0},{"$f":"'Resumen Operaciones '!J12","v":0},{"$f":"'Enunciado Supuesto (N4)'!T27","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},{"$f":"'Resumen Operaciones '!E13","v":0},{"$f":"'Resumen Operaciones '!F13","v":0},{"$f":"'Resumen Operaciones '!G13","v":0},{"$f":"'Resumen Operaciones '!H13","v":0},{"$f":"'Resumen Operaciones '!I13","v":0},{"$f":"'Resumen Operaciones '!J13","v":0},{"$f":"'Enunciado Supuesto (N4)'!T28","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},{"$f":"'Resumen Operaciones '!E14","v":0},{"$f":"'Resumen Operaciones '!F14","v":0},{"$f":"'Resumen Operaciones '!G14","v":0},{"$f":"'Resumen Operaciones '!H14","v":0},{"$f":"'Resumen Operaciones '!I14","v":0},{"$f":"'Resumen Operaciones '!J14","v":0},{"$f":"'Enunciado Supuesto (N4)'!T29","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},{"$f":"'Resumen Operaciones '!E15","v":0},{"$f":"'Resumen Operaciones '!F15","v":0},{"$f":"'Resumen Operaciones '!G15","v":0},{"$f":"'Resumen Operaciones '!H15","v":0},{"$f":"'Resumen Operaciones '!I15","v":0},{"$f":"'Resumen Operaciones '!J15","v":0},{"$f":"'Enunciado Supuesto (N4)'!T30","v":0}]
[]
[null,null,"Almacén mes de mayo (PMP):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial",null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N4)'!E4)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N4)'!E5)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K21*L21)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N4)'!E11)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G22/E22)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N4)'!E11*'Sol. Ficha Almacén y Rdo. (N4)'!F11*(1-'Sol. Ficha Almacén y Rdo. (N4)'!G11)*(1-H11)+'Sol. Ficha Almacén y Rdo. (N4)'!I11+'Sol. Ficha Almacén y Rdo. (N4)'!J11+'Sol. Ficha Almacén y Rdo. (N4)'!K11)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K21)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M21)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E22)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",G22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K22+K23)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M24/K24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M22+M23)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1",null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N4)'!E12)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",H25*I25)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K24-H25)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M24-J25)","v":""}]
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[]
[null,null,"Almacén mes de mayo (FIFO):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
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[null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",MIN(K50,H58-H54))","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L50)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",IF(I55=\"\",\"\",H55*I55))","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K50-H55)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L50)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K55*L55)","v":""}]
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[]
[null,null,null,"Resultado de las ventas de mercaderías del mes de mayo por el criterio de valoración FIFO "]
[]
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[]
[]
[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[null,null,null,null,{"$f":"IF(D55=\"\",\"\",VLOOKUP(D55,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",572,{"$f":"IF(G55=\"\",\"\",VLOOKUP(G55,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},{"$f":"C54","v":0}]
[null,null,null,null,"(LIQUIDACIÓN COMPRA 2)",{"$f":"'Factura Venta 2 (N4)'!E56","v":"2013-08-25"},null,{"$f":"IF(G56=\"\",\"\",VLOOKUP(G56,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"I58","v":0},572,{"$f":"IF(D57=\"\",\"\",VLOOKUP(D57,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},"",null,{"$f":"IF(G57=\"\",\"\",VLOOKUP(G57,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,null,null,{"$f":"IF(D58=\"\",\"\",VLOOKUP(D58,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",430,{"$f":"IF(G58=\"\",\"\",VLOOKUP(G58,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Clientes"},{"$f":"'Factura Venta 2 (N4)'!G56","v":0}]
[null,null,null,null,"(LIQUIDACIÓN VENTA 2)",{"$f":"'Factura Compra 3 (N4)'!H69","v":"2013-07-05"},null,{"$f":"IF(G59=\"\",\"\",VLOOKUP(G59,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"'Factura Compra 3 (N4)'!L69","v":0},400,{"$f":"IF(D60=\"\",\"\",VLOOKUP(D60,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Proveedores"},"",null,{"$f":"IF(G60=\"\",\"\",VLOOKUP(G60,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,null,null,{"$f":"IF(D61=\"\",\"\",VLOOKUP(D61,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",572,{"$f":"IF(G61=\"\",\"\",VLOOKUP(G61,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},{"$f":"+C60","v":0}]
[null,null,null,null,"(1er PAGO COMPRA 3)",{"$f":"'Factura Compra 3 (N4)'!H71","v":"2013-08-19"},null,{"$f":"IF(G62=\"\",\"\",VLOOKUP(G62,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"'Factura Compra 3 (N4)'!L71","v":0},400,{"$f":"IF(D63=\"\",\"\",VLOOKUP(D63,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Proveedores"},"",null,{"$f":"IF(G63=\"\",\"\",VLOOKUP(G63,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,null,null,{"$f":"IF(D64=\"\",\"\",VLOOKUP(D64,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"a",572,{"$f":"IF(G64=\"\",\"\",VLOOKUP(G64,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":"Bancos e instituciones de crédito c/c vista, euros"},{"$f":"+C63","v":0}]
[null,null,null,null,"(2º PAGO COMPRA 3)","",null,{"$f":"IF(G65=\"\",\"\",VLOOKUP(G65,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""}]
[null,null,{"$f":"SUM(C5:C65)","v":0},null,{"$f":"IF(D66=\"\",\"\",VLOOKUP(D66,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},"",null,{"$f":"IF(G66=\"\",\"\",VLOOKUP(G66,'Cuadro de Cuentas'!$B$3:$C$559,2,FALSE))","v":""},{"$f":"SUM(I5:I65)","v":0}]

{"sheet":"Factura Compra 1 (N4)","index":39,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":true,"merged":[[25,4,25,9],[15,10,15,11],[16,10,16,11],[19,10,19,11],[20,10,20,11],[15,3,15,8],[18,3,18,8],[16,3,16,8],[19,3,19,8],[26,4,26,9],[27,4,27,9],[37,4,37,9],[44,4,44,8],[58,8,58,9],[35,4,35,9],[36,4,36,9],[68,8,68,10],[70,8,70,10],[38,4,38,9],[46,4,46,8],[49,4,49,8],[52,4,52,9],[66,3,66,11]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-002890"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"}]
[null,null,"Ref:"]
[]
[]
[]
[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E11","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F11","v":0},{"$f":"C39*K39","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Customer Bank:",null,null,null,null,"Discount",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G11","v":0},{"$f":"K58*L53","v":0},null,"Arancel =",{"$f":"L62*2.2%","v":0}]
[null,null,null,null,null,null,null,null,"Cash Discount",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H11","v":0},{"$f":"K59*(L53-L58)","v":0},null,"Derecho adicional =",{"$f":"L62*15%","v":0}]
[null,null,null,3,"IBAN:",null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0},null,"IVA (21%) =",{"$f":"(L62+O58+O59)*21%","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
[null,null,null,null,"SWITF:",null,null,null,null,"TOTAL DOCUMENT",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-06-22"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-06"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C1 (N4)","index":40,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[27,2,27,5],[28,2,28,5],[29,2,29,5],[30,2,30,5],[42,2,42,3],[42,5,42,7],[31,2,31,5],[32,2,32,5],[33,2,33,5],[34,2,34,5],[39,5,39,7],[40,2,40,3],[40,5,40,7],[41,2,41,4],[41,5,41,7],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-00871","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11-24","v":"2013-04-14"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-14"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 1)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!I11","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 1)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!J11","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-14"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C1 (N4)","index":41,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[25,1,26,2],[22,1,24,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11-2","v":"2013-05-06"}]
[]
[null,{"$f":"'Factura Compra 1 (N4)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 1 (N4)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 1 (N4)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 1 (N4)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 1 (N4)'!O61","v":0}]

{"sheet":"Factura Venta 1 (N4)","index":42,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":true,"merged":[[3,3,3,6],[4,3,4,6],[52,2,52,6],[60,2,60,6],[61,2,61,6],[46,4,46,5],[55,2,55,3],[8,3,8,6]]}
[]
[]
[]
[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
[]
[]
[]
[null,null,"Cliente:","ÓPTICAS MADRILEÑAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
[]
[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"}]
[null,null,null,null,null,"Número Factura:","2013-531"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E12","v":0},null,"Monturas de gafas de metal común",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F12","v":0},{"$f":"C28*F28","v":0}]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!I12","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!J12","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Descuento:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G12","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G28","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H12","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G28-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Resumen Operaciones '!H5","v":0},"El seguro de transporte de la mercancía está exento de IVA",null,{"$f":"D47*(G46-G32)","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-09"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Factura Compra 2 (N4)","index":43,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":true,"merged":[[36,4,36,9],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8],[19,3,19,8],[19,10,19,11],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[58,8,58,9],[66,3,66,11],[68,8,68,10],[70,8,70,10],[37,4,37,9],[38,4,38,9],[44,4,44,8],[46,4,46,8],[49,4,49,8],[52,4,52,9]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-003468"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"}]
[null,null,"Ref:"]
[]
[]
[]
[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E13","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F13","v":0},{"$f":"C39*K39","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Customer Bank:",null,null,null,null,"Discount",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G13","v":0},{"$f":"K58*L53","v":0},null,"Arancel =",{"$f":"L62*2.2%","v":0}]
[null,null,null,null,null,null,null,null,"Cash Discount",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H13","v":0},{"$f":"K59*(L53-L58)","v":0},null,"Derecho adicional =",{"$f":"L62*15%","v":0}]
[null,null,null,3,"IBAN:",null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0},null,"IVA (21%) =",{"$f":"(L62+O58+O59)*21%","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
[null,null,null,null,"SWITF:",null,null,null,null,"TOTAL DOCUMENT",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-02"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-16"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C2 (N4)","index":44,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[41,2,41,4],[40,5,40,7],[41,5,41,7],[42,5,42,7],[40,2,40,3],[42,2,42,3],[29,2,29,5],[25,2,25,5],[22,2,22,5],[23,2,23,5],[39,5,39,7],[31,2,31,5],[32,2,32,5],[33,2,33,5],[34,2,34,5],[24,2,24,5],[27,2,27,5],[28,2,28,5],[30,2,30,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-01032","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13-24","v":"2013-04-24"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-24"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 2)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!I13","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 2)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!J13","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-24"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C2 (N4)","index":45,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,1,24,2],[25,1,26,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13-2","v":"2013-05-16"}]
[]
[null,{"$f":"'Factura Compra 1 (N4)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 2 (N4)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 2 (N4)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 2 (N4)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 2 (N4)'!O61","v":0}]

{"sheet":"Factura Compra 3 (N4)","index":46,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":true,"merged":[[36,4,36,9],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8],[19,3,19,8],[19,10,19,11],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[58,8,58,9],[66,3,66,11],[68,8,68,10],[70,8,70,10],[37,4,37,9],[38,4,38,9],[44,4,44,8],[46,4,46,8],[49,4,49,8],[52,4,52,9]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-003604"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"}]
[null,null,"Ref:"]
[]
[]
[]
[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E14","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F14","v":0},{"$f":"C39*K39","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Customer Bank:",null,null,null,null,"Discount",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G14","v":0},{"$f":"K58*L53","v":0},null,"Arancel =",{"$f":"L62*2.2%","v":0}]
[null,null,null,null,null,null,null,null,"Cash Discount",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H14","v":0},{"$f":"K59*(L53-L58)","v":0},null,"Derecho adicional =",{"$f":"L62*15%","v":0}]
[null,null,null,3,"IBAN:",null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0},null,"IVA (21%) =",{"$f":"(L62+O58+O59)*21%","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
[null,null,null,null,"SWITF:",null,null,null,null,"TOTAL DOCUMENT",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-05"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-19"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C3 (N4)","index":47,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[27,2,27,5],[28,2,28,5],[29,2,29,5],[42,2,42,3],[42,5,42,7],[31,2,31,5],[32,2,32,5],[33,2,33,5],[34,2,34,5],[39,5,39,7],[40,2,40,3],[40,5,40,7],[41,2,41,4],[41,5,41,7],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-01107","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14-24","v":"2013-04-27"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-27"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 3)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!I14","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 3)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!J14","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-27"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C3 (N4)","index":48,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,1,24,2],[25,1,26,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14-2","v":"2013-05-19"}]
[]
[null,{"$f":"'Factura Compra 1 (N4)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 3 (N4)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 3 (N4)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 3 (N4)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 3 (N4)'!O61","v":0}]

{"sheet":"Factura Venta 2 (N4)","index":49,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":true,"merged":[[60,2,60,6],[61,2,61,6],[3,3,3,6],[4,3,4,6],[8,3,8,6],[46,4,46,5],[52,2,52,6],[55,2,55,3]]}
[]
[]
[]
[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
[]
[]
[]
[null,null,"Cliente:","ÓPTICAS VALENCIANAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
[]
[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"}]
[null,null,null,null,null,"Número Factura:","2013-674"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E15","v":0},null,"Monturas de gafas de metal común",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F15","v":0},{"$f":"C28*F28","v":0}]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!I15","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!J15","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Descuento:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G15","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G28","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H15","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G28-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Resumen Operaciones '!H5","v":0},"El seguro de transporte de la mercancía está exento de IVA",null,{"$f":"D47*(G46-G32)","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-25"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Mercaderías Nivel 5","index":50,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,15,0,16],[19,7,19,16],[1,7,2,16],[3,7,3,16],[4,7,4,12],[5,7,5,12],[7,7,7,16],[13,7,13,16]]}
[null,"  Haga un doble click sobre la imagen para ver esta Presentación",null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[null,null,null,null,null,null,null,"OPERACIONES COMERCIALES (MERCADERÍAS) - NIVEL 5"]
[]
[]
[]
[null,null,null,null,null,null,null,"A continuación, Usted debe llevar a cabo los siguientes pasos:"]
[]
[null,null,null,null,null,null,null,"A) Imprima los documentos (facturas) que le servirán para resolver el supuesto que seguidamente se le propone.\nPara ello, haga doble click sobre el botón de Documentos Nivel 5."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"B) Imprima el enunciado del supuesto que se le propone y las plantillas para su resolución.\nPara ello, haga doble click sobre el botón de Enunciado-Plantillas Nivel 5."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"C) Imprima la solución del supuesto que se le propone.\nPara ello, haga doble click sobre el botón de Solución Nivel 5."]

{"sheet":"Enunciado Supuesto (N5)","index":51,"n_rows":44,"n_cols":20,"rows_kept":44,"cut":false,"hidden":true,"merged":[[30,19,30,20],[29,17,29,18],[29,19,29,20],[30,2,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[30,11,30,12],[30,13,30,14],[30,15,30,16],[30,17,30,18],[29,13,29,14],[29,15,29,16],[29,2,29,4],[29,5,29,6],[29,7,29,8],[28,2,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[28,11,28,12],[29,9,29,10],[29,11,29,12],[27,13,27,14],[27,15,27,16],[27,17,27,18],[27,19,27,20],[28,15,28,16],[28,17,28,18],[28,19,28,20],[28,13,28,14],[27,2,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[27,11,27,12],[25,17,25,18],[25,19,25,20],[26,2,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[26,11,26,12],[26,13,26,14],[26,15,26,16],[26,17,26,18],[26,19,26,20],[2,15,2,16],[25,2,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[25,11,25,12],[25,13,25,14],[25,15,25,16]]}
[]
[]
[null,null,"El día 1 de mayo de 2013 la empresa Buena Visión S.A. tenía en su almacén",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E4","v":0},null,"monturas de gafas"]
[null,null,"de metal común valoradas en ",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E6","v":0},", clasificadas en la partida TARIC 9003.19.00.10."]
[]
[null,null,"Se trata de productos originarios de Estados Unidos que son comprados a un único proveedor estadounidense"]
[null,null,"denominado Star Mounts Company. Dichos productos tienen unos derechos de arancel aplicables del 2,20 %,"]
[null,null,"además de la existencia sobre las importaciones de un derecho adicional para los Estados Unidos del 15 %. El "]
[null,null,"IVA soportado de este producto está fijado en el 21 %."]
[]
[null,null,"Las actividades vinculadas al proceso de importación de estos productos son realizadas íntegramente por una"]
[null,null,"empresa española especializada en transportes internacionales denominada Transportes USA S.L. En concreto,"]
[null,null,"esta empresa transportista se encarga de prestarnos el servicio de transporte desde el almacén del proveedor"]
[null,null,"hasta nuestro almacén con el correspondiente aseguramiento de la mercancía. Asimismo, dicha empresa se"]
[null,null,"encarga de realizar los trámites aduaneros correspondientes, haciéndonos llegar el llamado Documento Único"]
[null,null,"Aduanero (DUA) para su liquidación o pago en las entidades financieras autorizadas a este respecto. En concreto,"]
[null,null,"la correspondiente liquidación del DUA se efectúa antes de retirar las mercancías del depósito aduanero."]
[]
[null,null,"La venta de estas monturas por parte de la empresa Buena Visión S.A. se realiza en el mercado español de los "]
[null,null,"distribuidores de productos oftalmológicos. El IVA repercutido de este producto está establecido en el 21 %. El"]
[null,null,"servicio de transporte y de seguro de las mercancías es prestado por una empresa transportista denominada"]
[null,null,"Transcargo Levante S.L."]
[]
[null,null,"Durante el mes de mayo se realizaron las operaciones que seguidamente se exponen:"]
[]
[null,null,"Fecha",null,null,"Operación",null,"Unidades",null,"Precio bruto",null,"Descuento comercial",null,"Descuento por pronto pago",null,"Transporte",null,"Seguro mercancía (Exento\nde IVA)",null,"Aranceles de Aduanas"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},null,null,{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},null,{"$f":"'Resumen Operaciones '!E11","v":0},null,{"$f":"'Resumen Operaciones '!F11","v":0},null,{"$f":"'Resumen Operaciones '!G11","v":0},null,{"$f":"'Resumen Operaciones '!H11","v":0},null,{"$f":"'Resumen Operaciones '!I11","v":0},null,{"$f":"'Resumen Operaciones '!J11","v":0},null,{"$f":"'Liquidación Aranceles C1 (N5)'!C30+'Liquidación Aranceles C1 (N5)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},null,null,{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},null,{"$f":"'Resumen Operaciones '!E12","v":0},null,{"$f":"'Resumen Operaciones '!F12","v":0},null,{"$f":"'Resumen Operaciones '!G12","v":0},null,{"$f":"'Resumen Operaciones '!H12","v":0},null,{"$f":"'Resumen Operaciones '!I12","v":0},null,{"$f":"'Resumen Operaciones '!J12","v":0},null,{"$f":"'Resumen Operaciones '!K12","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},null,null,{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},null,{"$f":"'Resumen Operaciones '!E13","v":0},null,{"$f":"'Resumen Operaciones '!F13","v":0},null,{"$f":"'Resumen Operaciones '!G13","v":0},null,{"$f":"'Resumen Operaciones '!H13","v":0},null,{"$f":"'Resumen Operaciones '!I13","v":0},null,{"$f":"'Resumen Operaciones '!J13","v":0},null,{"$f":"'Liquidación Aranceles C2 (N5)'!C30+'Liquidación Aranceles C2 (N5)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},null,null,{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},null,{"$f":"'Resumen Operaciones '!E14","v":0},null,{"$f":"'Resumen Operaciones '!F14","v":0},null,{"$f":"'Resumen Operaciones '!G14","v":0},null,{"$f":"'Resumen Operaciones '!H14","v":0},null,{"$f":"'Resumen Operaciones '!I14","v":0},null,{"$f":"'Resumen Operaciones '!J14","v":0},null,{"$f":"'Liquidación Aranceles C3 (N5)'!C30+'Liquidación Aranceles C3 (N5)'!C31","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},null,null,{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},null,{"$f":"'Resumen Operaciones '!E15","v":0},null,{"$f":"'Resumen Operaciones '!F15","v":0},null,{"$f":"'Resumen Operaciones '!G15","v":0},null,{"$f":"'Resumen Operaciones '!H15","v":0},null,{"$f":"'Resumen Operaciones '!I15","v":0},null,{"$f":"'Resumen Operaciones '!J15","v":0},null,{"$f":"'Resumen Operaciones '!K15","v":0}]
[]
[null,null,"NOTA: Las magnitudes monetarias que se presentan en el presente supuesto no incluyen el IVA correspondiente."]
[]
[null,null,"Teniendo presente los documentos que se le suministran en el presente supuesto, se pide:"]
[]
[null,null,null,"1.- Confeccione la ficha de almacén según los criterios siguientes:"]
[null,null,null,null,"a.- Criterio de valoración de las salidas por FIFO (First In First Out)."]
[null,null,null,null,"b.- Criterio de valoración de las salidas por PMP (Precio Medio Ponderado)."]
[]
[null,null,null,"2.- Calcule el resultado de las ventas de mercaderías del mes de mayo por el criterio de valoración PMP. "]
[]
[null,null,null,"3.- Contabilice las operaciones anteriores siguiendo el procedimiento de desdoblamiento en compras y"]
[null,null,null,null,"ventas."]

{"sheet":"Ficha Almacén y Rdo. (N5)","index":52,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[53,2,57,2],[53,3,57,3],[61,2,61,4],[44,6,47,6],[48,2,52,2],[48,3,52,3],[48,4,52,4],[48,5,52,5],[48,6,52,6],[44,5,47,5],[41,2,43,2],[41,3,43,3],[44,2,47,2],[44,3,47,3],[44,4,47,4],[35,7,35,9],[35,10,35,12],[38,2,40,2],[38,3,40,3],[38,4,40,4],[38,5,40,5],[38,6,40,6],[35,4,35,6],[28,2,30,2],[28,3,30,3],[28,4,30,4],[28,5,30,5],[28,6,30,6],[21,2,23,2],[21,3,23,3],[21,4,23,4],[21,5,23,5],[21,6,23,6],[25,2,27,2],[25,3,27,3],[25,4,27,4],[25,5,27,5],[25,6,27,6],[18,10,18,12],[3,2,3,3],[4,2,4,3],[5,2,5,3],[18,4,18,6],[18,7,18,9]]}
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades ="]
[null,null,"Precio unitario ="]
[null,null,"Total Saldo ="]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[null,null,"Almacén mes de mayo (PMP):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial"]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[]
[]
[null,null,{"$f":"+'Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[null,null,"Almacén mes de mayo (FIFO):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial"]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C11","v":"2013-05-08"},"Compra 1"]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C12","v":"2013-05-11"},"Venta 1"]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C13","v":"2013-05-18"},"Compra 2"]
[]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"},"Compra 3"]
[]
[]
[]
[]
[null,null,{"$f":"'Ficha Almacén y Rdo. (N4)'!C15","v":"2013-05-27"},"Venta 2"]
[]
[]
[]
[]
[]
[null,null,null,"Resultado de las ventas de mercaderías del mes de mayo por el criterio de valoración FIFO "]
[]
[null,null,"Ventas netas - Coste de ventas  =",null,null,null,null,"="]

{"sheet":"Sol. Ficha Almacén y Rdo. (N5)","index":53,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[53,2,57,2],[53,3,57,3],[61,2,61,4],[44,6,47,6],[48,2,52,2],[48,3,52,3],[48,4,52,4],[48,5,52,5],[48,6,52,6],[44,5,47,5],[41,2,43,2],[41,3,43,3],[44,2,47,2],[44,3,47,3],[44,4,47,4],[35,7,35,9],[35,10,35,12],[38,2,40,2],[38,3,40,3],[38,4,40,4],[38,5,40,5],[38,6,40,6],[35,4,35,6],[28,2,30,2],[28,3,30,3],[28,4,30,4],[28,5,30,5],[28,6,30,6],[21,2,23,2],[21,3,23,3],[21,4,23,4],[21,5,23,5],[21,6,23,6],[25,2,27,2],[25,3,27,3],[25,4,27,4],[25,5,27,5],[25,6,27,6],[18,10,18,12],[3,2,3,3],[4,2,4,3],[5,2,5,3],[18,4,18,6],[18,7,18,9]]}
[]
[]
[null,null,"Existencias iniciales de mayo:"]
[null,null,"Unidades =",null,{"$f":"'Resumen Operaciones '!E4","v":0}]
[null,null,"Precio unitario =",null,{"$f":"'Resumen Operaciones '!E5","v":0}]
[null,null,"Total Saldo =",null,{"$f":"'Resumen Operaciones '!E6","v":0}]
[]
[null,null,"Resumen operaciones mes de mayo:"]
[]
[null,null,"Fecha","Operación","Unidades","Precio bruto","Descuento comercial","Descuento por pronto pago","Transporte","Seguro mercancía","Aranceles de Aduanas"]
[null,null,{"$f":"'Resumen Operaciones '!C11","v":"2013-05-08"},{"$f":"'Resumen Operaciones '!D11","v":"Compra 1"},{"$f":"'Resumen Operaciones '!E11","v":0},{"$f":"'Resumen Operaciones '!F11","v":0},{"$f":"'Resumen Operaciones '!G11","v":0},{"$f":"'Resumen Operaciones '!H11","v":0},{"$f":"'Resumen Operaciones '!I11","v":0},{"$f":"'Resumen Operaciones '!J11","v":0},{"$f":"'Enunciado Supuesto (N5)'!T27","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C12","v":"2013-05-11"},{"$f":"'Resumen Operaciones '!D12","v":"Venta 1"},{"$f":"'Resumen Operaciones '!E12","v":0},{"$f":"'Resumen Operaciones '!F12","v":0},{"$f":"'Resumen Operaciones '!G12","v":0},{"$f":"'Resumen Operaciones '!H12","v":0},{"$f":"'Resumen Operaciones '!I12","v":0},{"$f":"'Resumen Operaciones '!J12","v":0},{"$f":"'Resumen Operaciones '!K12","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C13","v":"2013-05-18"},{"$f":"'Resumen Operaciones '!D13","v":"Compra 2"},{"$f":"'Resumen Operaciones '!E13","v":0},{"$f":"'Resumen Operaciones '!F13","v":0},{"$f":"'Resumen Operaciones '!G13","v":0},{"$f":"'Resumen Operaciones '!H13","v":0},{"$f":"'Resumen Operaciones '!I13","v":0},{"$f":"'Resumen Operaciones '!J13","v":0},{"$f":"'Enunciado Supuesto (N5)'!T29","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C14","v":"2013-05-21"},{"$f":"'Resumen Operaciones '!D14","v":"Compra 3"},{"$f":"'Resumen Operaciones '!E14","v":0},{"$f":"'Resumen Operaciones '!F14","v":0},{"$f":"'Resumen Operaciones '!G14","v":0},{"$f":"'Resumen Operaciones '!H14","v":0},{"$f":"'Resumen Operaciones '!I14","v":0},{"$f":"'Resumen Operaciones '!J14","v":0},{"$f":"'Enunciado Supuesto (N5)'!T30","v":0}]
[null,null,{"$f":"'Resumen Operaciones '!C15","v":"2013-05-27"},{"$f":"'Resumen Operaciones '!D15","v":"Venta 2"},{"$f":"'Resumen Operaciones '!E15","v":0},{"$f":"'Resumen Operaciones '!F15","v":0},{"$f":"'Resumen Operaciones '!G15","v":0},{"$f":"'Resumen Operaciones '!H15","v":0},{"$f":"'Resumen Operaciones '!I15","v":0},{"$f":"'Resumen Operaciones '!J15","v":0},{"$f":"'Resumen Operaciones '!K15","v":0}]
[]
[null,null,"Almacén mes de mayo (PMP):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial",null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E4)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E5)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K21*L21)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N5)'!C11","v":"2013-05-08"},"Compra 1",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E11)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G22/E22)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E11*'Sol. Ficha Almacén y Rdo. (N5)'!F11*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G11)*(1-H11)+'Sol. Ficha Almacén y Rdo. (N5)'!I11+'Sol. Ficha Almacén y Rdo. (N5)'!J11+'Sol. Ficha Almacén y Rdo. (N5)'!K11)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K21)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M21)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E22)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",G22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K22+K23)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M24/K24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M22+M23)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N5)'!C12","v":"2013-05-11"},"Venta 1",null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E12)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",H25*I25)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K24-H25)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L24)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M24-J25)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N5)'!C13","v":"2013-05-18"},"Compra 2",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E13)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G26/E26)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E13*'Sol. Ficha Almacén y Rdo. (N5)'!F13*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G13)*(1-H13)+'Sol. Ficha Almacén y Rdo. (N5)'!I13+'Sol. Ficha Almacén y Rdo. (N5)'!J13+'Sol. Ficha Almacén y Rdo. (N5)'!K13)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K25)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M25)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E26)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",G26)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K26+K27)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M28/K28)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M26+M27)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N5)'!C14","v":"2013-05-21"},"Compra 3",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E14)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G29/E29)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E14*'Sol. Ficha Almacén y Rdo. (N5)'!F14*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G14)*(1-H14)+'Sol. Ficha Almacén y Rdo. (N5)'!I14+'Sol. Ficha Almacén y Rdo. (N5)'!J14+'Sol. Ficha Almacén y Rdo. (N5)'!K14)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K28)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M28)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E29)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",G29)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K29+K30)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M31/K31)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M29+M30)","v":""}]
[null,null,{"$f":"+'Sol. Ficha Almacén y Rdo. (N5)'!C15","v":"2013-05-27"},"Venta 2",null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E15)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L31)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",H32*I32)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K31-H32)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L31)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M31-J32)","v":""}]
[]
[null,null,"Almacén mes de mayo (FIFO):"]
[]
[null,null,null,null,"Entradas",null,null,"Salidas",null,null,"Saldos"]
[null,null,"Fecha","Operación","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor","Unidades","Precio unitario","Valor"]
[null,null,"2013-05-01","Saldo inicial",null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E4)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E5)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K38*L38)","v":""}]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C11","v":"2013-05-08"},"Compra 1",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E11)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G39/E39)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E11*'Sol. Ficha Almacén y Rdo. (N5)'!F11*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G11)*(1-H11)+'Sol. Ficha Almacén y Rdo. (N5)'!I11+'Sol. Ficha Almacén y Rdo. (N5)'!J11+'Sol. Ficha Almacén y Rdo. (N5)'!K11)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K38)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L38)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M38)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E39)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",F39)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G39)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K39+K40)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M39+M40)","v":""}]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C12","v":"2013-05-11"},"Venta 1",null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",IF(H44>=K39,K39,H44))","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L39)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",H42*I42)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K39-H42)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L39)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K42*L42)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",H44-H42)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L40)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",H43*I43)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K40-H43)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L40)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K43*L43)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E12)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",J42+J43)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",K42+K43)","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",M42+M43)","v":""}]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C13","v":"2013-05-18"},"Compra 2",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E13)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G45/E45)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E13*'Sol. Ficha Almacén y Rdo. (N5)'!F13*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G13)*(1-H13)+'Sol. Ficha Almacén y Rdo. (N5)'!I13+'Sol. Ficha Almacén y Rdo. (N5)'!J13+'Sol. Ficha Almacén y Rdo. (N5)'!K13)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K42)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L42)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M42)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K43)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L43)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M43)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",E45)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",F45)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G45)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",SUM(K45:K47))","v":""},null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",SUM(M45:M47))","v":""}]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C14","v":"2013-05-21"},"Compra 3",{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E14)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",G49/E49)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",'Sol. Ficha Almacén y Rdo. (N5)'!E14*'Sol. Ficha Almacén y Rdo. (N5)'!F14*(1-'Sol. Ficha Almacén y Rdo. (N5)'!G14)*(1-H14)+'Sol. Ficha Almacén y Rdo. (N5)'!I14+'Sol. Ficha Almacén y Rdo. (N5)'!J14+'Sol. Ficha Almacén y Rdo. (N5)'!K14)","v":""},null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K45)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L45)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M45)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Portada Libro'!M4=\"\",\"\",K46)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",L46)","v":""},{"$f":"IF('Portada Libro'!M4=\"\",\"\",M46)","v":""}]
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[]
[null,null,"DEBE",null,null,null,null,null,"HABER"]
[null,null,"IMPORTES","Nº CUENTA","NOMBRE CUENTA",null,"Nº CUENTA","NOMBRE CUENTA","IMPORTES"]
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[]
[]
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[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-002890"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C11","v":"2013-05-08"}]
[null,null,"Ref:"]
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[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
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[]
[]
[]
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[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E11","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!F11","v":0},{"$f":"C39*K39","v":0}]
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[]
[]
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[]
[]
[]
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[]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
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[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-06-22"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-06"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C1 (N5)","index":57,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[42,2,42,3],[42,5,42,7],[34,2,34,5],[39,5,39,7],[40,2,40,3],[40,5,40,7],[41,2,41,4],[41,5,41,7],[33,2,33,5],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5],[27,2,27,5],[28,2,28,5],[29,2,29,5],[30,2,30,5],[31,2,31,5],[32,2,32,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-00871","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C11-24","v":"2013-04-14"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-14"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C11","v":"2013-05-08"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 1)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!I11","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 1)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!J11","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-14"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C1 (N5)","index":58,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,1,24,2],[25,1,26,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C11-2","v":"2013-05-06"}]
[]
[null,{"$f":"'Factura Compra 1 (N5)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 1 (N5)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N5)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 1 (N5)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N5)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 1 (N5)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N5)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 1 (N5)'!O61","v":0}]

{"sheet":"Factura Venta 1 (N5)","index":59,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":true,"merged":[[60,2,60,6],[61,2,61,6],[3,3,3,6],[4,3,4,6],[8,3,8,6],[46,4,46,5],[52,2,52,6],[55,2,55,3]]}
[]
[]
[]
[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
[]
[]
[]
[null,null,"Cliente:","ÓPTICAS MADRILEÑAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
[]
[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C12","v":"2013-05-11"}]
[null,null,null,null,null,"Número Factura:","2013-531"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E12","v":0},null,"Monturas de gafas de metal común",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!F12","v":0},{"$f":"C28*F28","v":0}]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!I12","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!J12","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Descuento:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!G12","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G28","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!H12","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G28-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Resumen Operaciones '!H5","v":0},"El seguro de transporte de la mercancía está exento de IVA",null,{"$f":"D47*(G46-G32)","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-09"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Factura Transportista V1 (N5)","index":60,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[[54,7,54,9],[52,7,52,9],[61,8,61,10],[39,4,39,9],[19,3,19,5],[19,7,19,9],[58,3,58,7],[61,5,61,6],[36,4,36,9],[37,4,37,9],[43,4,43,8],[45,4,45,8],[48,4,48,8],[51,4,51,9],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8],[19,10,19,11]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Transcargo Levante, S.L."]
[null,null,null,null,null,null,null,null,"Dirección, España"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Número Factura:"]
[null,null,"Dirección:","España",null,null,null,null,null,null,162]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Resumen Operaciones '!C12+2","v":"2013-05-13"}]
[null,null,"Teléfono:",null,null,null,"Fax:"]
[null,null,"E-mail:"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"No Sujeto\na IVA","Sujeto\na IVA"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,null,null,null,null,null,{"$f":"'Enunciado Supuesto (N5)'!P28","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,null,null,null,null,{"$f":"'Enunciado Supuesto (N5)'!R28","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D50<>\"\",D50*K50,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,"Base Imponible",null,null,{"$f":"K40","v":0},{"$f":"L38","v":0}]
[null,null,null,null,null,null,null,null,"     IVA",{"$f":"'Resumen Operaciones '!H4","v":0},null,{"$f":"J54*L53","v":0}]
[null,null,null,null,null,null,null,"Total Factura",null,null,null,{"$f":"K53+L53+L54","v":0}]
[]
[]
[]
[null,null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,null,null,null,"Vencimiento:",null,{"$f":"L19+15","v":"2013-05-28"},"Importe:",null,null,{"$f":"L55","v":0}]

{"sheet":"Factura Compra 2 (N5)","index":61,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":true,"merged":[[36,4,36,9],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8],[19,3,19,8],[19,10,19,11],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[58,8,58,9],[66,3,66,11],[68,8,68,10],[70,8,70,10],[37,4,37,9],[38,4,38,9],[44,4,44,8],[46,4,46,8],[49,4,49,8],[52,4,52,9]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-003468"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C13","v":"2013-05-18"}]
[null,null,"Ref:"]
[]
[]
[]
[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E13","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!F13","v":0},{"$f":"C39*K39","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Customer Bank:",null,null,null,null,"Discount",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!G13","v":0},{"$f":"K58*L53","v":0},null,"Arancel =",{"$f":"L62*2.2%","v":0}]
[null,null,null,null,null,null,null,null,"Cash Discount",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!H13","v":0},{"$f":"K59*(L53-L58)","v":0},null,"Derecho adicional =",{"$f":"L62*15%","v":0}]
[null,null,null,3,"IBAN:",null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0},null,"IVA (21%) =",{"$f":"(L62+O58+O59)*21%","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
[null,null,null,null,"SWITF:",null,null,null,null,"TOTAL DOCUMENT",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-02"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-16"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C2 (N5)","index":62,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[42,2,42,3],[42,5,42,7],[29,2,29,5],[30,2,30,5],[31,2,31,5],[32,2,32,5],[33,2,33,5],[34,2,34,5],[39,5,39,7],[40,2,40,3],[40,5,40,7],[41,2,41,4],[41,5,41,7],[28,2,28,5],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[27,2,27,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-01032","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C13-24","v":"2013-04-24"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-24"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C13","v":"2013-05-18"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 2)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!I13","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 2)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!J13","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-24"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C2 (N5)","index":63,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,1,24,2],[25,1,26,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C13-2","v":"2013-05-16"}]
[]
[null,{"$f":"'Factura Compra 1 (N4)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 2 (N4)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 2 (N4)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 2 (N4)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 2 (N4)'!O61","v":0}]

{"sheet":"Factura Compra 3 (N5)","index":64,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":true,"merged":[[36,4,36,9],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8],[19,3,19,8],[19,10,19,11],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[58,8,58,9],[66,3,66,11],[68,8,68,10],[70,8,70,10],[37,4,37,9],[38,4,38,9],[44,4,44,8],[46,4,46,8],[49,4,49,8],[52,4,52,9]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Star Mounts Company"]
[null,null,null,null,null,null,null,null,"Direction, USA"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Name:","Buena Visión S.A.",null,null,null,null,null,null,"Invoice No."]
[null,null,"Direction:","Spain",null,null,null,null,null,null,"A-003604"]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Date:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14","v":"2013-05-21"}]
[null,null,"Ref:"]
[]
[]
[]
[]
[]
[null,null,"Quantity","Item","Description",null,null,null,null,null,"Unit Price","Extended Price"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!E14","v":0},null,"Monturas de gafas de metal común / Mounts of glasses of common metal\n(TARIC 9003.19.00.10)",null,null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!F14","v":0},{"$f":"C39*K39","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Subtotal",{"$f":"+SUM(L27:L52)","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Customer Bank:",null,null,null,null,"Discount",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!G14","v":0},{"$f":"K58*L53","v":0},null,"Arancel =",{"$f":"L62*2.2%","v":0}]
[null,null,null,null,null,null,null,null,"Cash Discount",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!H14","v":0},{"$f":"K59*(L53-L58)","v":0},null,"Derecho adicional =",{"$f":"L62*15%","v":0}]
[null,null,null,3,"IBAN:",null,null,null,null,"Total",null,{"$f":"L53-L58-L59","v":0},null,"IVA (21%) =",{"$f":"(L62+O58+O59)*21%","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Tax",null,{"$f":"K61*L60","v":0},null,"Total a pagar = ",{"$f":"O58+O59+O60","v":0}]
[null,null,null,null,"SWITF:",null,null,null,null,"TOTAL DOCUMENT",null,{"$f":"L60+L61","v":0}]
[]
[]
[]
[]
[null,null,null,"Observations:\n"]
[]
[null,null,null,null,"Con vencimientos el / Expiring on:",null,null,{"$f":"IF(K59<>0,L19+15,L19+45)","v":"2013-07-05"},"Por importe de / To the value of:",null,null,{"$f":"IF(K59<>0,L62,40%*L62)","v":0}]
[]
[null,null,null,null,{"$f":"IF(K59<>0,\"\",\"Con vencimientos el / Expiring on:\")","v":"Con vencimientos el / Expiring on:"},null,null,{"$f":"IF(K59<>0,\"\",L19+90)","v":"2013-08-19"},{"$f":"IF(K59<>0,\"\",\"Por importe de / To the value of:\")","v":"Por importe de / To the value of:"},null,null,{"$f":"IF(K59<>0,\"\",60%*L62)","v":0}]

{"sheet":"Factura Transportista C3 (N5)","index":65,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":true,"merged":[[42,2,42,3],[42,5,42,7],[28,2,28,5],[29,2,29,5],[31,2,31,5],[32,2,32,5],[33,2,33,5],[34,2,34,5],[39,5,39,7],[40,2,40,3],[40,5,40,7],[41,2,41,4],[41,5,41,7],[27,2,27,5],[22,2,22,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5]]}
[]
[]
[null,null,null,null,"TRANSPORTES USA S.L."]
[null,null,null,null,"Dirección"]
[null,null,null,null,"C.P. Localidad, Spain"]
[null,null,null,null,"Teléfono/Fax:"]
[null,null,null,null,"CIF:"]
[]
[]
[null,null,"FACTURA / INVOICE.:","M13-01107","REF.:",null,"FECHA / DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C14-24","v":"2013-04-27"}]
[]
[null,null,"To:"]
[null,null,"Buena Visión S.A.,     ","  CIF: ,          Dirección,",null,null,"      C.P.,    Localidad,","Spain"]
[]
[null,null,"Envío / Shipment:"]
[null,null,"Destinatario / Consignee: Mercancía / Cargo:"]
[null,null,"Bultos / Packages:"]
[null,null,"Peso / Weight:"]
[null,null,"Dimensiones / Dimensions:"]
[null,null,"Recogida / Collection:",null,null,null,"FECHA/DATE:",{"$f":"H10","v":"2013-04-27"}]
[null,null,"Entrega / Delivery:",null,null,null,"FECHA/DATE:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C14","v":"2013-05-21"}]
[]
[]
[null,null,"DESCRIPCION / DESCRIPTION",null,null,null,"NO SUJETO A IVA /\nNO SUBJECT TO VAT","SUJETO A IVA /\nSUBJECT TO VAT"]
[]
[]
[]
[null,null,"Servicio Transporte Mercancía (Compra 3)",null,null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!I14","v":0}]
[]
[null,null,"Seguro Transporte Mercancía (Compra 3)",null,null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!J14","v":0}]
[]
[]
[null,null,"BASE IMPONIBLE / TAXABLE BASE:",null,null,null,{"$f":"SUM(G26:G32)","v":0},{"$f":"SUM(H26:H32)","v":0}]
[null,null,"IVA / VAT (21%):",null,null,null,null,{"$f":"H33*21%","v":0}]
[null,null,"TOTAL (EUR):",null,null,null,null,{"$f":"G33+H33+H34","v":0}]
[]
[]
[null,null,"Con vencimientos el / Expiring on:",{"$f":"H10+30","v":"2013-05-27"},null,null,"Por importe de / To the value of:",{"$f":"H35","v":0}]
[]
[null,null,"Servicio / Service:",null,null,"BANK:"]
[null,null,"Tiempo de tránsito / Transit time (days):",null,null,"ACCOUNT Nº:\nIBAN:               ES78 2100 4145 91 2200077652\nNo incluido/Not included:                                                                                     SWIFT:            CAIXESBBXXX"]
[null,null,null,null,null,"IBAN:"]
[null,null,"No incluido / Not included:",null,null,"SWIFT:"]

{"sheet":"Liquidación Aranceles C3 (N5)","index":66,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,1,24,2],[25,1,26,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Liquidación Documento Único Administrativo (DUA)"]
[]
[]
[null,"Cargo en Cuenta Corriente a favor de la Agencia Tributaria"]
[]
[null,"Fecha Valor:",{"$f":"'Sol. Ficha Almacén y Rdo. (N4)'!C14-2","v":"2013-05-19"}]
[]
[null,{"$f":"'Factura Compra 1 (N4)'!N58","v":"Arancel ="},{"$f":"'Factura Compra 3 (N4)'!O58","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N59","v":"Derecho adicional ="},{"$f":"'Factura Compra 3 (N4)'!O59","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N60","v":"IVA (21%) ="},{"$f":"'Factura Compra 3 (N4)'!O60","v":0}]
[null,{"$f":"'Factura Compra 1 (N4)'!N61","v":"Total a pagar = "},{"$f":"'Factura Compra 3 (N4)'!O61","v":0}]

{"sheet":"Factura Venta 2 (N5)","index":67,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":true,"merged":[[60,2,60,6],[61,2,61,6],[3,3,3,6],[4,3,4,6],[8,3,8,6],[46,4,46,5],[52,2,52,6],[55,2,55,3]]}
[]
[]
[]
[null,null,null,"BUENA VISIÓN S.A."]
[null,null,null,"CIF:"]
[]
[]
[]
[null,null,"Cliente:","ÓPTICAS VALENCIANAS S.L."]
[null,null,"Dirección:"]
[null,null,"Código Postal:",null,"Localidad - País:","España"]
[null,null,"Teléfono: ",null,"Fax:"]
[null,null,"E-mail: ",null,"C.I.F:"]
[]
[]
[]
[]
[null,null,null,null,null,"Fecha Factura:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!C15","v":"2013-05-27"}]
[null,null,null,null,null,"Número Factura:","2013-674"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Concepto","Precio/Unidad","Importe"]
[]
[]
[]
[null,null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!E15","v":0},null,"Monturas de gafas de metal común",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!F15","v":0},{"$f":"C28*F28","v":0}]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!I15","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!J15","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Descuento:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!G15","v":0},"sobre el importe bruto de la mercancía",null,{"$f":"D44*G28","v":0}]
[null,null,"Descuento por\nPronto Pago:",{"$f":"'Sol. Ficha Almacén y Rdo. (N5)'!H15","v":0},"sobre el importe neto de la mercancía",null,{"$f":"D45*(G28-G44)","v":0}]
[null,null,"Subtotal:",null,null,null,{"$f":"SUM(G26:G42)-G44-G45","v":0}]
[null,null,"IVA:",{"$f":"'Resumen Operaciones '!H5","v":0},"El seguro de transporte de la mercancía está exento de IVA",null,{"$f":"D47*(G46-G32)","v":0}]
[null,null,"Importe Total:",null,null,null,{"$f":"G46+G47","v":0}]
[]
[]
[]
[]
[null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,"Con vencimiento el",null,{"$f":"IF(D45<>0,G18+15,G18+90)","v":"2013-08-25"},"por importe de",{"$f":"G48","v":0}]
[]
[]
[]
[]
[null,null,"Dirección – C.P. Localidad – Tel."]
[null,null,"YYY@YYY.com - www.YYY.com"]

{"sheet":"Factura Transportista V2 (N5)","index":68,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[[52,7,52,9],[54,7,54,9],[58,3,58,7],[61,5,61,6],[61,8,61,10],[51,4,51,9],[20,10,20,11],[25,4,25,9],[26,4,26,9],[27,4,27,9],[35,4,35,9],[36,4,36,9],[37,4,37,9],[39,4,39,9],[43,4,43,8],[45,4,45,8],[48,4,48,8],[19,3,19,5],[19,7,19,9],[19,10,19,11],[15,3,15,8],[15,10,15,11],[16,3,16,8],[16,10,16,11],[18,3,18,8]]}
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Transcargo Levante, S.L."]
[null,null,null,null,null,null,null,null,"Dirección, España"]
[null,null,null,null,null,null,null,null,"CIF:"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nombre:","Buena Visión S.A.",null,null,null,null,null,null,"Número Factura:"]
[null,null,"Dirección:","España",null,null,null,null,null,null,196]
[]
[null,null,"CIF:",null,null,null,null,null,null,null,"Fecha:",{"$f":"'Resumen Operaciones '!C15+2","v":"2013-05-29"}]
[null,null,"Teléfono:",null,null,null,"Fax:"]
[null,null,"E-mail:"]
[]
[]
[]
[]
[null,null,"Cantidad","Código","Descripción",null,null,null,null,null,"No Sujeto\na IVA","Sujeto\na IVA"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",D27*K27,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,1,null,"Servicio de transporte de la mercancía",null,null,null,null,null,null,{"$f":"'Resumen Operaciones '!I15","v":0}]
[]
[null,null,1,null,"Seguro de transporte de la mercancía",null,null,null,null,null,{"$f":"'Resumen Operaciones '!J15","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D50<>\"\",D50*K50,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",D51*K51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",D52*K52,\"\")","v":""}]
[null,null,null,null,null,null,null,"Base Imponible",null,null,{"$f":"K40","v":0},{"$f":"L38","v":0}]
[null,null,null,null,null,null,null,null,"     IVA",{"$f":"'Resumen Operaciones '!H4","v":0},null,{"$f":"J54*L53","v":0}]
[null,null,null,null,null,null,null,"Total Factura",null,null,null,{"$f":"K53+L53+L54","v":0}]
[]
[]
[]
[null,null,null,"                       FORMA DE PAGO                       "]
[]
[]
[null,null,null,null,null,"Vencimiento:",null,{"$f":"L19+15","v":"2013-06-13"},"Importe:",null,null,{"$f":"L55","v":0}]