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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: 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 [...] Content analysis details: (0.3 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [67.231.148.125 listed in sa-accredit.habeas.com] 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [67.231.148.125 listed in bl.score.senderscore.com] -0.0 BAYES_20 BODY: Bayes spam probability is 5 to 20% [score: 0.0930] 0.5 SUBJ_ALL_CAPS Subject is all capitals 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.0 KAM_SHORT Use of a URL Shortener for very short URL X-Spam-Flag: NO --_004_AM0P138MB0200AB3D886140093CB8CF1BB74C2AM0P138MB0200EURP_ Content-Type: multipart/alternative; boundary="_000_AM0P138MB0200AB3D886140093CB8CF1BB74C2AM0P138MB0200EURP_" --_000_AM0P138MB0200AB3D886140093CB8CF1BB74C2AM0P138MB0200EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="iso-8859-1" Hola Juan Como estas? Hace unas semanas le hice una consulta a Guillermo sobre poder volver a usa= r las cuentas de sueldos que se hab=EDan definido inicialmente cuando hicie= ron la separaci=F3n de las cuentas contables ente VIA Y BAGNO. Pero me coment=F3 que lo viera con vos ya que se hab=EDa definido no ver la= apertura por sueldos, sino que los ve=EDan junto con otros gastos. Hoy la cuenta contable de gastos de "Mantenimiento" y la de "Seguridad" se = est=E1n contabilizando una parte salarial y tambi=E9n facturas de proveedor= es. Entendemos que para que quede m=E1s ordenada la informaci=F3n, deber=EDan d= e quedar solo las facturas de proveedores en las cuentas de gastos y los s= ueldos en las cuentas de sueldos Esta es la cuenta que volver=EDamos a usar: * 45000002 SUELDOS MANTENIMIENTO * Y crear=EDamos una que sea sueldos Seguridad Com=E9ntame si est=E1s 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 [cid:image001.png@01DB248E.579CA040] KPMG has a commitment to environmental responsibility. Please consider the = earth before printing this e-mail. Debemos se=F1alar finalmente que el presente documento ha sido emitido en c= umplimiento de un requerimiento de servicios profesionales de asesoramiento= por parte de vuestra empresa, los cuales fueron prestados aplicando nuestr= a mayor diligencia y conocimiento t=E9cnico. No obstante, advertimos que lo= s organismos p=FAblicos 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 reques= t for professional advisory services by your company, and that these servic= es were offered on the basis of our best possible diligence and technical k= nowledge. We should, however, warn you that the public authorities or court= s by which these issues may be heard might sustain other opinions or deviat= e from those that have been summarized or transcribed in this report. The i= nformation 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 privilege= d. 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, pl= ease address with the subject heading "Received in error," send to the orig= inal sender , then delete the e-mail and destroy any copies of it. If you a= re not the intended recipient, any disclosure, copying, distribution or any= action taken or omitted to be taken in reliance on it, is prohibited and m= ay be unlawful. Any opinions or advice contained in this e-mail are subject= to the terms and conditions expressed in the governing KPMG client engagem= ent letter. Opinions, conclusions and other information in this e-mail and = any attachments that do not relate to the official business of the member f= irm 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, a= rrive late or incomplete, or contain viruses.=20 This email is being sent out by KPMG International on behalf of the local K= PMG member firm providing services to you. KPMG International Limited is a= private English company limited by guarantee. KPMG International Limited a= nd its related entities do not provide services to clients. Each KPMG firm= is a legally distinct and separate entity and describes itself as such. Ea= ch KPMG member firm is responsible for its own obligations and liabilities. For more detail about our structure please visit home.kpmg/governance.=20 This footnote also confirms that this e-mail message has been swept by Anti= Virus software. *********************************************************************** --_000_AM0P138MB0200AB3D886140093CB8CF1BB74C2AM0P138MB0200EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="iso-8859-1"

Hola Juan

 

 

Como estas?

 

Hace unas semanas le hice una consulta a Guillermo s= obre poder volver a usar las cuentas de sueldos que se hab=EDan definido in= icialmente cuando hicieron la separaci=F3n de las cuentas contables ente VI= A Y BAGNO.

Pero me coment=F3 que lo viera con vos ya que se hab= =EDa definido no ver la apertura por sueldos, sino que los ve=EDan junto co= n otros gastos.

 

Hoy la cuenta contable de gastos de “Mantenimi= ento” y la de “Seguridad” se est=E1n contabilizando una p= arte salarial y tambi=E9n facturas de proveedores.

 

Entendemos que para que quede m=E1s ordenada la info= rmaci=F3n, deber=EDan de quedar solo las facturas de proveedores  en l= as cuentas de gastos y los sueldos en las cuentas de sueldos

 

Esta es la cuenta que volver=EDamos a usar:

 

  • 45000002    = ;            &n= bsp;            = ;   SUELDOS MANTENIMIENTO

 

  • Y crear=EDamos  una que sea sueldos Seguridad

 

 

Com=E9ntame si est=E1s de acuerdo y ya en los sueldo= s de septiembre que son los que tengo pendiente de contabilizar ya dejo imp= actado el cambio.

 

 

Gracias

Saludos

 

Cra= . Victoria Quintanilla | Outsourcing, Payroll & Tax

 =

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

Tel: +598 2902 45 46 ext. 228

KPMG has a commitmen= t to environmental responsibility. Please consider the earth before printin= g this e-mail.

 

Debem= os se=F1alar finalmente que el presente documento ha sido emitido en cumpli= miento de un requerimiento de servicios profesionales de asesoramiento por parte de vuestra empresa, los cuales fu= eron prestados aplicando nuestra mayor diligencia y conocimiento t=E9cnico.= No obstante, advertimos que los organismos p=FAblicos o tribunales que eve= ntualmente entiendan en el tema pueden sustentar otras opiniones o variar aquellas que han sido resumidas o trans= critas por nosotros. Las informaciones y opiniones contenidas en el present= e 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 you= r company, and that these services were offered on the basis of our best possible diligence and technical knowledg= e. We should, however, warn you that the public authorities or courts by wh= ich 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 t= his report are designed to be used by your company.

 

***********************************************************************
The information in this e-mail is confidential and may be legally privilege= d. 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, pl= ease address with the subject heading "Received in error," send t= o the original sender , then delete the e-mail and destroy any copies of it= . If you are not the intended recipient, any disclosure, copying, distribut= ion or any action taken or omitted to be taken in reliance on it, is prohib= ited and may be unlawful. Any opinions or advice contained in this e-mail a= re subject to the terms and conditions expressed in the governing KPMG clie= nt engagement letter. Opinions, conclusions and other information in this e= -mail and any attachments that do not relate to the official business of th= e 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, a= rrive late or incomplete, or contain viruses.

This email is being sent out by KPMG International on behalf of the local K= PMG member firm providing services to you. KPMG International Limited is a= private English company limited by guarantee. KPMG International Limited a= nd its related entities do not provide services to clients. Each KPMG firm= is a legally distinct and separate entity and describes itself as such. Ea= ch 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 Anti= Virus software.
***********************************************************************
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