1 Topic by mail2fq (edited by mail2fq 08/03/2016 10:01:40 pm)

  • From: Spain, UK, Brazil, USA
  • Registered: 04/20/2016
  • Posts: 5

Topic: Spain, España, Balance Sheet not working

I have configured a Spanish company, did some journal entries, but the balance sheet is not accurate. Somebody had the same problem to setup a spanish COA?

After book the initial capital 3,000 EUR I have:

ACTIVOS
Total ACTIVOS    0.00
PASIVOS
Total PASIVOS    0.00
PATRIMONIO NETO
1 FINANCIACION BASICA    3,000.00
Total PATRIMONIO NETO    3,000.00
Retorno calculado    -3,000.00
Total Pasivos y Renta Variable    0.00

Translated:

ASSETS
Total ASSETS 0.00
LIABILITIES
Total LIABILITIES 0.00
NET EQUITY
1 BASIC FINANCING 3,000.00
Total NET ASSET 3,000.00
Return calculated -3,000.00
Total Liabilities and Equity 0.00