#31673 · Diferente cálculo amortización mensual BC vs. Cálculo Finanzas

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    "content": "<div class=\"personalize-wrapper\" style=\"font-family:&quot;PT Sans&quot;, Arial, Helvetica, sans-serif, sans-serif; font-size:13px\"><div>Se revisa con los usuarios la amortización y se adjunta la tabla trabajada.<br/></div></div>",
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  "description": "\n\n\n<div dir=\"ltr\" class=\"zm_5642707598466943524_parse_4547282061190180832\">\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\nBuenos días,&nbsp;</div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<br/>\n</div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\nAbrimos este ticket porque queremos unificar criterios de años de amortización por tipología de activo fijo, y al hacer la prueba hemos visto que\n<span style=\"color:rgb(200, 38, 19)\"><b>BC NO calcula la amortización nueva mensual a aplicar igual que la que calculamos nosotras en Excel a nivel extracontable</b></span>.&nbsp;</div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(200, 38, 19)\" class=\"x_1881342720elementToProof\">\n<b><u>Es un tema urgente, ya que tenemos que dejarlo bien contabilizado </u></b><span style=\"background-color:rgb(0, 255, 255)\"><b><u>máximo la semana que viene</u></b></span><b><u>&nbsp;(por la aproximación de la fecha de cierre y de la auditoría).</u></b></div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<br/>\n</div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\nPonemos un ejemplo, para el nº de activo &quot;<b><i>1648. COMERCIAL MALASA - FV1-25-00696 - MOBILIARIO SALAMANCA TORO&quot;:</i></b></div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<b><i><br/>\n</i></b></div>\n<ul style=\"direction:ltr; margin-top:0px; margin-bottom:0px; list-style-type:disc\">\n<li style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\">Partimos de un coste de 37.703,70€ (mismo coste que tenemos en BC, OK)</div>\n</li><li style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\">Actualmente está amortizando a\n<b>10 años</b>&nbsp;con una amortización mensual de 314,20€. Empezó a amortizar el 28.02.2025 y por ese día de mes de febrero 2025 está amortizando 31,42€.\n<span style=\"color:rgb(200, 38, 19)\">¿Por qué calcula 31,42€? Está dividiendo la amortización mensual (314,20€) entre 10 (31,42€). No le veo el sentido porque es una amortización de 1 solo día</span></div>\n</li></ul>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<br/>\n</div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<img style=\"width:1105.59px; height:312px; max-width:1871px; border-width:1px; border-style:solid; border-color:rgb(0, 0, 0)\" height=\"312\" width=\"1105\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897404&amp;ACTION=FILE\"/></div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<br/>\n</div>\n<ul style=\"direction:ltr; margin-top:0px; margin-bottom:0px; list-style-type:disc\">\n<li style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\">Vamos a cambiar la amortización para que vaya a\n<b>5 años</b>&nbsp;(porque es el criterio unificado para activos que son mobiliario). Si recalculamos la amortización mensual que tendría que tener el activo, es\n<b>628,40€ (coste / 60 meses que son 5 años). </b>No obstante, si en este activo nº 1648 le cambiamos manualmente el nº de años a amortizar de 10 años a 5 años, y al lanzar la amortización nueva de este activo para el mes de diciembre, BC calcula una amortización\n mensual de <b>684,57€ </b><span style=\"color:rgb(200, 38, 19)\"><b>(son 56,17€ de diferencia entre el cálculo de la amortización a 5 años s/ BC vs. s/ nuestro cálculo extracontable)</b></span>.&nbsp;</div>\n<div style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\"><br/>\n</div>\n</div>\n<div style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\">Además, BC pone que está calculando la amortización mensual en\n<b>30 días al mes, es decir, 30 días * 12 meses = 360 días al año</b></div>\n</div>\n</li></ul>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<b><br/>\n</b></div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<b><img style=\"width:873.671px; height:489px; max-width:1871px; border-width:1px; border-style:solid; border-color:rgb(0, 0, 0)\" height=\"489\" width=\"873\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897405&amp;ACTION=FILE\"/></b></div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<b><img style=\"width:388.2px; height:459px; max-width:1871px; border-width:1px; border-style:solid; border-color:rgb(0, 0, 0)\" height=\"459\" width=\"388\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897406&amp;ACTION=FILE\"/></b></div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<img style=\"width:1109.92px; height:210px; max-width:1871px; border-width:1px; border-style:solid; border-color:rgb(0, 0, 0)\" height=\"210\" width=\"1109\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897407&amp;ACTION=FILE\"/></div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<br/>\n</div>\n<ul style=\"direction:ltr; margin-top:0px; margin-bottom:0px; list-style-type:disc\">\n<li style=\"font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0); direction:ltr; margin-left:0px\">\n<div style=\"direction:ltr\" class=\"x_1881342720elementToProof\">Adjuntamos la\n<b>diferencia </b>del cálculo de la amortización mensual s/ BC vs. cálculo s/ finanzas de\n<b>56,18€ al mes</b>&nbsp;<i>(adjuntamos Excel para indicar cómo hemos realizado el cálculo)</i>:</div>\n</li></ul>\n<div style=\"direction:ltr; margin-left:0px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<br/>\n</div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<img style=\"width:1109.92px; height:210px; max-width:1871px; border-width:1px; border-style:solid; border-color:rgb(0, 0, 0)\" height=\"210\" width=\"1109\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897408&amp;ACTION=FILE\"/></div>\n<div style=\"direction:ltr; margin-left:40px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\">\n<br/>\n</div>\n<div style=\"direction:ltr; margin-left:0px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\nMuchas gracias,&nbsp;</div>\n<div style=\"direction:ltr; margin-left:0px; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\nUn saludo,&nbsp;</div>\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<br/>\n</div>\n<div class=\"x_1881342720elementToProof\" id=\"x_1881342720Signature\">\n<div style=\"direction:ltr; font-family:Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size:10pt; color:rgb(0, 0, 0)\" class=\"x_1881342720elementToProof\">\n<br/>\n</div>\n<table style=\"direction:ltr; width:635px; border-collapse:collapse; border-spacing:0px\" cellpadding=\"0\" cellspacing=\"0\">\n<tbody>\n<tr>\n<td style=\"direction:ltr; vertical-align:top; width:125px\">\n<p style=\"direction:ltr; margin:0.1pt; font-family:Arial; font-size:9pt; color:rgb(61, 61, 63)\" class=\"x_1881342720elementToProof\">\n<a target=\"_blank\" rel=\"noopener noreferrer\" style=\"margin-top:0px; margin-bottom:0px\" class=\"x_x_OWAAutoLink\" id=\"x_1881342720OWAc0d93464-f054-a858-b35c-32f784ea00b2\" href=\"https://www.browniespain.com/\"><img style=\"width:95px; height:95px; margin-top:0px; margin-bottom:0px\" height=\"95\" width=\"95\" alt=\"New_Logo_01_.gif\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897409&amp;ACTION=FILE\"/></a></p>\n</td>\n<td style=\"direction:ltr; vertical-align:top; color:rgb(61, 61, 63); width:230px\">\n<p style=\"direction:ltr; margin-top:1em; margin-bottom:1em; font-family:Arial; font-size:9pt\" class=\"x_1881342720elementToProof\">\n<b>Patricia Manresa</b><br/>\n<span style=\"font-size:8pt\">Financial Controller</span><br/>\n<br/>\n<a target=\"_blank\" rel=\"noopener noreferrer\" style=\"margin-top:0px; margin-bottom:0px\" class=\"x_x_x_socialLink x_x_OWAAutoLink\" id=\"x_1881342720OWA243fef6b-7ae3-788c-e4c2-966c16d25d16\" href=\"https://www.facebook.com/browniespain\"><img style=\"width:18px; height:18px; margin-top:0px; margin-bottom:0px\" height=\"18\" width=\"18\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897410&amp;ACTION=FILE\"/></a>&nbsp;<a target=\"_blank\" rel=\"noopener noreferrer\" style=\"margin-top:0px; margin-bottom:0px\" class=\"x_x_x_socialLink x_x_OWAAutoLink\" id=\"x_1881342720OWA26c095b9-8d33-c42c-840f-ea5e33e92969\" href=\"https://instagram.com/browniespain\"><img style=\"width:18px; height:18px; margin-top:0px; margin-bottom:0px\" height=\"18\" width=\"18\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897411&amp;ACTION=FILE\"/></a>&nbsp;<a target=\"_blank\" rel=\"noopener noreferrer\" style=\"margin-top:0px; margin-bottom:0px\" class=\"x_x_x_socialLink x_x_OWAAutoLink\" id=\"x_1881342720OWA4b4233f1-d26f-d70b-20df-556557618a6c\" href=\"https://www.youtube.com/channel/UCnDt7Kjl2LsiMgPKF-trwzg\"><img style=\"width:18px; height:18px; margin-top:0px; margin-bottom:0px\" height=\"18\" width=\"18\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897412&amp;ACTION=FILE\"/></a>&nbsp;<a target=\"_blank\" rel=\"noopener noreferrer\" style=\"margin-top:0px; margin-bottom:0px\" class=\"x_x_x_socialLink x_x_OWAAutoLink\" id=\"x_1881342720OWAd38aaf1a-8b68-ebe4-a9be-f91f74b605a5\" href=\"https://es.linkedin.com/company/brownie\"><img style=\"width:18px; height:18px; margin-top:0px; margin-bottom:0px\" height=\"18\" width=\"18\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=6897413&amp;ACTION=FILE\"/></a></p>\n</td>\n<td style=\"direction:ltr; border-left:1px solid rgb(61, 61, 63); padding-left:20px; vertical-align:top; width:280px\">\n<p style=\"direction:ltr; margin-top:1em; margin-bottom:1em; font-family:Arial; font-size:9pt\" class=\"x_1881342720elementToProof\">\n<span style=\"color:rgb(0, 0, 0)\">C/ Castanyer 29<br/>\n08022 - Barcelona, Spain<br/>\n</span><span style=\"color:rgb(61, 61, 63)\">+34 932 377 066<br/>\n<br/>\n</span><span style=\"color:rgb(155, 155, 155)\"><a target=\"_blank\" rel=\"noopener noreferrer\" style=\"color:rgb(155, 155, 155); margin-top:0px; margin-bottom:0px\" class=\"x_x_OWAAutoLink\" id=\"x_1881342720OWAa36cd82b-8943-3a8c-4907-2d157e232185\" href=\"http://www.browniespain.com/\">www.browniespain.com</a></span></p>\n</td>\n</tr>\n<tr>\n<td style=\"direction:ltr; vertical-align:top; width:635px\" colspan=\"3\">\n<p style=\"direction:ltr; text-align:justify; margin:0.1pt; font-family:Arial; font-size:6pt; color:rgb(186, 186, 186)\" class=\"x_1881342720elementToProof\">\n<br/>\n</p>\n<p style=\"direction:ltr; text-align:justify; margin:0.1pt; font-family:Arial; font-size:6pt; color:rgb(186, 186, 186)\" class=\"x_1881342720elementToProof\">\nLa información contenida en este mensaje y/o archivo(s) adjunto(s), enviada desde TEXTILES Y CONFECCIONES BROWNIE, SL, es confidencial y privilegiada, y está destinada a ser leída sólo por la(s) persona(s) a la(s) que va dirigida. Le recordamos que sus datos\n han sido incorporados en el sistema de tratamiento de TEXTILES Y CONFECCIONES BROWNIE, SL y que siempre y cuando se cumplan los requisitos exigidos por la normativa, usted podrá ejercer sus derechos de acceso, rectificación, limitación de tratamiento, supresión,\n portabilidad y oposición/revocación, en los términos que establece la normativa vigente en materia de protección de datos, dirigiendo su petición a la dirección postal c/ Neptú, 14 –Bajos de 08006 Barcelona o bien a través de correo electrónico <a target=\"_blank\" rel=\"noopener noreferrer\" href=\"mailto:personal@browniespain.com\">personal@browniespain.com</a>&nbsp;Si\n usted lee este mensaje y no es el destinatario señalado, el empleado o el agente responsable de entregar el mensaje al destinatario, o ha recibido esta comunicación por error, le informamos que está totalmente prohibida, y puede ser ilegal, cualquier divulgación,\n distribución o reproducción de esta comunicación, y le rogamos que nos lo notifique inmediatamente y nos devuelva el mensaje original a la dirección arriba mencionada.</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p style=\"direction:ltr; margin:0.1pt; font-family:Arial\" class=\"x_1881342720elementToProof\">\n<br/>\n</p>\n<p style=\"direction:ltr; margin:0.1pt; font-family:Arial\" class=\"x_1881342720elementToProof\">\n<br/>\n</p>\n<p style=\"direction:ltr; margin-top:0pt; margin-bottom:5pt; font-family:ARIAL; font-size:10pt\" class=\"x_1881342720elementToProof\">\n<br/>\n</p>\n</div>\n</div>",
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