Cuenta 113 y compensación pérdidas.

[fszarco2]

Buenas tardes.
El ejercicio pasado se contabilizó en la cuenta 113 Reservas voluntarias la cantidad de 2.600€ de una factura del año 2016 de un proveedor que figuraba como no pagada.
¿Se puede aplicar la cantidad citada para compensar parte de las pérdidas de ejercicios anteriores ?
Muchas gracias.

[Cervantes]

Hola.

Te paso un ejemplo de eliminación de perdidas de ejercicios anteriores con beneficios posteriores.

Una empresa ha tenido en ejercicios anteriores perdidas por valor de 10000 euros, que figuran en su
activo. En este ejercicio ha obtenido unos beneficios de 15000 euros, por lo que ha dedicidido
eliminar estas perdidasy dotar con lo que sobre una reserva voluntaria.

129 resultados del ejercicios 15000

121 resultados negativos de ejercicios anteriores 10000

113 reservas voluntarias........................................ 5000

Este ejemplo te puede orientar la gestión de perdidas de ejercicios anteriores.

Saludos.

[Jeffreytok]

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