grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id MMlcGG8CGWfgJQAAm9P8sg (envelope-from ); Wed, 23 Oct 2024 11:04:31 -0300 Return-path: Envelope-to: lmateu@vindex.com.uy, jmateu@viadisegno.com Delivery-date: Wed, 23 Oct 2024 11:04:31 -0300 Received: from r200-40-49-226.ae-static.anteldata.net.uy ([200.40.49.226]:55398 helo=[192.168.2.14]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.96.2) (envelope-from ) id 1t3byR-0006vc-2p; Wed, 23 Oct 2024 11:04:31 -0300 Content-Type: multipart/alternative; boundary="------------wwU8Go5qaZzm3OckgzJzYfwI" Message-ID: <893f8d92-4965-4ff3-b290-8f35def3a590@viadisegno.com> Date: Wed, 23 Oct 2024 11:04:27 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: Re: CUENTAS CONTABES VIA- SUELDOS- To: "Quintanilla, Maria Victoria" , Luis Mateu Cc: =?UTF-8?Q?Juan_Mateu_-_V=C3=ADa_Disegno?= , "Casas, Gaston S" References: Content-Language: es-ES From: Intendencia Via Disegno In-Reply-To: This is a multi-part message in MIME format. --------------wwU8Go5qaZzm3OckgzJzYfwI Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit Buenos días Victoria: Sugiero no usar específicamente la cuenta 45000002, ya que el capítulo 450 del plan de cuentas se dejó de usar en su totalidad a partir de 2024.  Opino que sería bueno mantener el criterio y capaz se podría dar de alta una cuenta nueva, o todas las que sean necesarias, dentro del capitulo 4511. Saludos, *Guillermo Morán* *Administración * *Via Disegno - **Tel: *+598 2682 85 90 Int.131 *Dirección:*Ruta 101 Km 19.500 El 23/10/2024 a las 10:19, Quintanilla, Maria Victoria escribió: > > Buen día, > > Ok, gracias > > Saludos > > *From:*Luis Mateu > *Sent:* martes, 22 de octubre de 2024 21:55 > *To:* Quintanilla, Maria Victoria > *Cc:* Juan Mateu - Vía Disegno ; Casas, Gaston > S ; Intendencia Via Disegno > *Subject:* [EXTERNAL] Re: CUENTAS CONTABES VIA- SUELDOS- > > *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust > this sender before clicking on any links or attachments. > > Totalmente de acuerdo Vicky, adelante > > Cr.Luis Mateu > > El El mié, 23 oct. 2024 a la(s) 2:01 a. m., Quintanilla, Maria > Victoria escribió: > > Hola Juan > > Como estas? > > Hace unas semanas le hice una consulta a Guillermo sobre poder > volver a usar las cuentas de sueldos que se habían definido > inicialmente cuando hicieron la separación de las cuentas > contables ente VIA Y BAGNO. > > Pero me comentó que lo viera con vos ya que se había definido no > ver la apertura por sueldos, sino que los veían junto con otros > gastos. > > Hoy la cuenta contable de gastos de “Mantenimiento” y la de > “Seguridad” se están contabilizando una parte salarial y también > facturas de proveedores. > > Entendemos que para que quede más ordenada la información, > deberían de quedar solo las facturas de proveedores  en las > cuentas de gastos y los sueldos en las cuentas de sueldos > > Esta es la cuenta que volveríamos a usar: > > ·45000002 SUELDOS MANTENIMIENTO > > ·Y crearíamos  una que sea sueldos Seguridad > > Coméntame si estás de acuerdo y ya en los sueldos de septiembre > que son los que tengo pendiente de contabilizar ya dejo impactado > el cambio. > > Gracias > > Saludos > > *Cra. Victoria Quintanilla | *Outsourcing, Payroll & Tax > > KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 > > | Montevideo, CP 11100 > > Tel: +598 2902 45 46 ext. 228 > > KPMG has a commitment to environmental responsibility. Please > consider the earth before printing this e-mail. > > Debemos señalar finalmente que el presente documento ha sido > emitido en cumplimiento de un requerimiento de servicios > profesionales de asesoramiento por parte de vuestra empresa, los > cuales fueron prestados aplicando nuestra mayor diligencia y > conocimiento técnico. No obstante, advertimos que los organismos > públicos o tribunales que eventualmente entiendan en el tema > pueden sustentar otras opiniones o variar aquellas que han sido > resumidas o transcritas por nosotros. Las informaciones y > opiniones contenidas en el presente informe tienen por fin el uso > de las mismas por vuestra empresa. > > ___.___ > > Please note, finally, that this report has been issued in reply to > a request for professional advisory services by your company, and > that these services were offered on the basis of our best possible > diligence and technical knowledge. We should, however, warn you > that the public authorities or courts by which these issues may be > heard might sustain other opinions or deviate from those that have > been summarized or transcribed in this report. The information and > opinions contained in this report are designed to be used by your > company. > > *********************************************************************** > The information in this e-mail is confidential and may be legally > privileged. It is intended solely for the addressee. Access to > this e-mail by anyone else is unauthorized. If you have received > this communication in error, please address with the subject > heading "Received in error," send to the original sender , then > delete the e-mail and destroy any copies of it. If you are not the > intended recipient, any disclosure, copying, distribution or any > action taken or omitted to be taken in reliance on it, is > prohibited and may be unlawful. Any opinions or advice contained > in this e-mail are subject to the terms and conditions expressed > in the governing KPMG client engagement letter. Opinions, > conclusions and other information in this e-mail and any > attachments that do not relate to the official business of the > member firm are neither given nor endorsed by it. > > KPMG cannot guarantee that e-mail communications are secure or > error-free, as information could be intercepted, corrupted, > amended, lost, destroyed, arrive late or incomplete, or contain > viruses. > > This email is being sent out by KPMG International on behalf of > the local KPMG member firm providing services to you. KPMG > International Limited is a private English company limited by > guarantee. KPMG International Limited and its related entities do > not provide services to clients. Each KPMG firm is a legally > distinct and separate entity and describes itself as such. Each > KPMG member firm is responsible for its own obligations and > liabilities. > For more detail about our structure please visit > home.kpmg/governance > . > > > This footnote also confirms that this e-mail message has been > swept by AntiVirus software. > *********************************************************************** > > *********************************************************************** > The information in this e-mail is confidential and may be legally > privileged. It is intended solely for the addressee. Access to this > e-mail by anyone else is unauthorized. If you have received this > communication in error, please address with the subject heading > "Received in error," send to the original sender , then delete the > e-mail and destroy any copies of it. If you are not the intended > recipient, any disclosure, copying, distribution or any action taken > or omitted to be taken in reliance on it, is prohibited and may be > unlawful. Any opinions or advice contained in this e-mail are subject > to the terms and conditions expressed in the governing KPMG client > engagement letter. Opinions, conclusions and other information in this > e-mail and any attachments that do not relate to the official business > of the member firm are neither given nor endorsed by it. > > KPMG cannot guarantee that e-mail communications are secure or > error-free, as information could be intercepted, corrupted, amended, > lost, destroyed, arrive late or incomplete, or contain viruses. > > This email is being sent out by KPMG International on behalf of the > local KPMG member firm providing services to you. KPMG International > Limited is a private English company limited by guarantee. KPMG > International Limited and its related entities do not provide services > to clients. Each KPMG firm is a legally distinct and separate entity > and describes itself as such. Each KPMG member firm is responsible for > its own obligations and liabilities. > For more detail about our structure please visit home.kpmg/governance. > > This footnote also confirms that this e-mail message has been swept by > AntiVirus software. > *********************************************************************** -- --------------wwU8Go5qaZzm3OckgzJzYfwI Content-Type: multipart/related; boundary="------------blmNyu56OYXqKRCd0NzVODY1" --------------blmNyu56OYXqKRCd0NzVODY1 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

Buenos días Victoria:

Sugiero no usar específicamente la cuenta 45000002, ya que el capítulo 450 del plan de cuentas se dejó de usar en su totalidad a partir de 2024.  Opino que sería bueno mantener el criterio y capaz se podría dar de alta una cuenta nueva, o todas las que sean necesarias, dentro del capitulo 4511.

Saludos,

Guillermo Morán
Administración
Via Disegno - Tel: +598 2682 85 90 Int.131
Dirección: Ruta 101 Km 19.500


El 23/10/2024 a las 10:19, Quintanilla, Maria Victoria escribió:

Buen día,

 

Ok, gracias

 

 

 

Saludos

 

From: Luis Mateu <lmateu@vindex.com.uy>
Sent: martes, 22 de octubre de 2024 21:55
To: Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>
Cc: Juan Mateu - Vía Disegno <jmateu@viadisegno.com>; Casas, Gaston S <gcasas@KPMG.COM>; Intendencia Via Disegno <intendencia@viadisegno.com>
Subject: [EXTERNAL] Re: CUENTAS CONTABES VIA- SUELDOS-

 

CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

 

Totalmente de acuerdo Vicky, adelante

Cr.Luis Mateu

 

 

El El mié, 23 oct. 2024 a la(s) 2:01 a. m., Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com> escribió:

Hola Juan

 

 

Como estas?

 

Hace unas semanas le hice una consulta a Guillermo sobre poder volver a usar las cuentas de sueldos que se habían definido inicialmente cuando hicieron la separación de las cuentas contables ente VIA Y BAGNO.

Pero me comentó que lo viera con vos ya que se había definido no ver la apertura por sueldos, sino que los veían junto con otros gastos.

 

Hoy la cuenta contable de gastos de “Mantenimiento” y la de “Seguridad” se están contabilizando una parte salarial y también facturas de proveedores.

 

Entendemos que para que quede más ordenada la información, deberían de quedar solo las facturas de proveedores  en las cuentas de gastos y los sueldos en las cuentas de sueldos

 

Esta es la cuenta que volveríamos a usar:

 

·        45000002                                SUELDOS MANTENIMIENTO

 

·        Y crearíamos  una que sea sueldos Seguridad

 

 

Coméntame si estás de acuerdo y ya en los sueldos de septiembre que son los que tengo pendiente de contabilizar ya dejo impactado el cambio.

 

 

Gracias

Saludos

 

Cra. Victoria Quintanilla | Outsourcing, Payroll & Tax

 

KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montevideo, CP 11100

Tel: +598 2902 45 46 ext. 228

KPMG has a commitment to environmental responsibility. Please consider the earth before printing this e-mail.

 

Debemos señalar finalmente que el presente documento ha sido emitido en cumplimiento de un requerimiento de servicios profesionales de asesoramiento por parte de vuestra empresa, los cuales fueron prestados aplicando nuestra mayor diligencia y conocimiento técnico. No obstante, advertimos que los organismos públicos o tribunales que eventualmente entiendan en el tema pueden sustentar otras opiniones o variar aquellas que han sido resumidas o transcritas por nosotros. Las informaciones y opiniones contenidas en el presente informe tienen por fin el uso de las mismas por vuestra empresa.

___.___

Please note, finally, that this report has been issued in reply to a request for professional advisory services by your company, and that these services were offered on the basis of our best possible diligence and technical knowledge. We should, however, warn you that the public authorities or courts by which these issues may be heard might sustain other opinions or deviate from those that have been summarized or transcribed in this report. The information and opinions contained in this report are designed to be used by your company.

 

***********************************************************************
The information in this e-mail is confidential and may be legally privileged. It is intended solely for the addressee. Access to this e-mail by anyone else is unauthorized. If you have received this communication in error, please address with the subject heading "Received in error," send to the original sender , then delete the e-mail and destroy any copies of it. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. Any opinions or advice contained in this e-mail are subject to the terms and conditions expressed in the governing KPMG client engagement letter. Opinions, conclusions and other information in this e-mail and any attachments that do not relate to the official business of the member firm are neither given nor endorsed by it.

KPMG cannot guarantee that e-mail communications are secure or error-free, as information could be intercepted, corrupted, amended, lost, destroyed, arrive late or incomplete, or contain viruses.

This email is being sent out by KPMG International on behalf of the local KPMG member firm providing services to you. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
For more detail about our structure please visit home.kpmg/governance.

This footnote also confirms that this e-mail message has been swept by AntiVirus software.
***********************************************************************

***********************************************************************
The information in this e-mail is confidential and may be legally privileged. It is intended solely for the addressee. Access to this e-mail by anyone else is unauthorized. If you have received this communication in error, please address with the subject heading "Received in error," send to the original sender , then delete the e-mail and destroy any copies of it. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. Any opinions or advice contained in this e-mail are subject to the terms and conditions expressed in the governing KPMG client engagement letter. Opinions, conclusions and other information in this e-mail and any attachments that do not relate to the official business of the member firm are neither given nor endorsed by it.

KPMG cannot guarantee that e-mail communications are secure or error-free, as information could be intercepted, corrupted, amended, lost, destroyed, arrive late or incomplete, or contain viruses.

This email is being sent out by KPMG International on behalf of the local KPMG member firm providing services to you. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
For more detail about our structure please visit home.kpmg/governance.

This footnote also confirms that this e-mail message has been swept by AntiVirus software.
***********************************************************************
--

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