Herramienta de Mapeo del Plan de Cuentas
Los auditores se enfrentan constantemente al dificultad de mapear planes de cuentas cuando las empresas migran sistemas contables, fusionan entidades o consolidan subsidiarias. La NIA-ES 315.13 exige que el auditor comprenda los flujos de transacciones significativas, incluidas las conversiones automáticas entre sistemas.
Chart of Accounts
Mapping.
Reporting framework
Trial balance data
Paste your trial balance (account code, name, balance columns separated by commas, tabs, or semicolons) or upload a CSV/Excel file. First row is treated as a header.
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Sectores y sistemas soportados
Software contable: ContaPlus, A3 CON, Sage 50, FacturaPlus, Contabilidad AZ, sistemas SAP (módulos FI), Microsoft Dynamics, programas desarrollados internamente.
Marcos normativos: Plan General Contable (PGC) español, NIIF para PYMES, NIIF completas, planes sectoriales específicos (entidades de crédito, seguros, inmobiliarias).
Sectores especializados: construcción, distribución comercial, servicios profesionales, industria manufacturera, hostelería, transporte.
Para sectores con particularidades contables específicas (como cooperativas agrarias o sociedades gestoras de fondos de inversión), la herramienta permite cargar plantillas de mapeo personalizadas.