Asked | Open questions | Answered Points Date Pair Term / Answer given Level Status Gloss - Sep 17 '17 esl>eng saldos desnaturalizados abnormal balances pro closed ok - Jan 31 '17 esl>eng Remanente del año anterior carryforward from prior year pro closed no - Nov 15 '13 eng>eng credit note / invoice amendment annotated invoice pro closed ok 4 Feb 24 '11 esl>eng Ratio de firmeza o consistencia Non-Current Assets to Non-Current Liabilities Ratio pro closed no - Jun 27 '10 esl>eng regulador de casino gaming authority pro closed no 4 Dec 4 '09 esl>eng Gestión de (saldos) inactivos deliquent account monitoring pro closed ok 4 Apr 6 '09 esl>eng cta. neg. redondeo loss on exchange rate pro closed ok - May 4 '08 esl>eng Indice de Precios al por Mayor a Nivel Nacional National Wholesale Price Index pro closed ok 4 Mar 22 '08 esl>eng devoluciones en ventas sales returns pro closed ok - Mar 22 '08 esl>eng rebajas y descuentos en ventas sales discounts and allowances pro closed ok - Dec 4 '07 esl>eng periodo / ejercicio (el del mes que se está cerrando) period/year pro closed ok 4 Nov 8 '07 esl>eng lnforme de Preparación accountant's report pro closed ok - Nov 1 '07 eng>esl break-up value Valor de desguace easy closed no - Oct 3 '07 eng>esl Argentine SAP principios contables legales en la Argentina (SAP) easy open no - Oct 2 '07 esl>eng doble contabilidad creative accounting pro closed no 4 Sep 27 '07 eng>esl CoCd código de compañía pro closed ok - Sep 13 '07 esl>eng El registro del activo queda en su balance The recording of the asset remains on the balance sheet pro closed ok - Sep 13 '07 esl>eng Propiedad contable (property) for accounting purposes pro closed ok - Sep 14 '07 esl>eng ....se llevaron contra su respectiva depreciación were carried net of their related depreciation pro closed no - Sep 14 '07 esl>eng ...se fusionó con el superavit acumulado and included in accumulated surplus pro closed ok 4 Aug 8 '07 esl>eng Plan Unico de Cuentas Unified Accounting Plan pro closed no - Aug 1 '07 esl>eng surgió un fondo de comercio que únicamente aflora en Goodwill resulted/arose/was created which appears only in the consolidated statement pro closed ok - Jul 22 '07 esl>eng depreciación fiscal depreciation for tax purposes pro closed ok - May 29 '07 eng>esl sale-leaseback venta y retroarriendo pro just_closed no - May 13 '07 esl>eng pasivos exigibles current liabilities pro closed ok - Feb 21 '07 esl>eng PROVISION DESVALORIZADA DE EXISTENCIAS provision/reserve/allowance for excess and obsolete inventory pro open no - Dec 13 '06 esl>eng existe una semana de desfase there is a one week lag pro closed ok - Nov 28 '06 esl>eng saldo contrario contra balance pro closed ok - Nov 8 '06 eng>esl project is wrapped up se concluye el proyecto pro closed ok - Oct 31 '06 eng>esl to key off marcar (poner una marca de comprobación) pro just_closed no - Oct 5 '06 esl>eng mayorización de cuentas write-up services pro just_closed ok 4 Oct 8 '06 eng>esl carrying cost valor en libros/valor de balance/valor contable pro closed ok - Oct 6 '06 eng>eng control account accounts receivable pro closed ok - Sep 8 '06 esl>eng cuadro de bienes fixed asset schedule/record pro closed ok - Jul 31 '06 eng>esl reported basis (estados financieros) basados en los PCGA (sin auditar) pro closed ok 4 Aug 1 '06 eng>esl fully-taxable equivalent basis rendimiento imponible equivalente pro closed ok - Jul 25 '06 eng>esl En un "Sales Journal" informe de ventas ordenado por cliente pro closed no - Jul 23 '06 esl>eng asiento de contabilidad /apunte contable (accounting) posting/accounting entry pro closed no 4 Jul 23 '06 eng>esl non-comporting falta de cumplimiento/ no estar en conformidad (con los requisitos Sarbanes_Oxley) easy closed no - Jul 18 '06 esl>eng COMPENSACION B.I.NEGAT. DE EJERC. ANTERIORES offset of prior years' taxable losses (negative basis) pro closed ok - Jul 18 '06 esl>eng Conciliación del resultado con la base imponible reconciliation of book profit/loss (per fin stmt) to taxable profit/loss (per tax return) pro closed ok - Jul 17 '06 esl>eng sin perjuicio de la imputación a la provisión de rendimientos notwithstanding the imputation of the provision for a favorable (financial) yield/rate of return pro closed ok - Jul 17 '06 eng>esl Unbilled revenues cuentas por cobrar pendientes de facturación/no facturadas pro closed ok 4 Jul 17 '06 esl>eng se computa como ingreso por intereses is recognized as interest income pro closed ok 4 Jul 17 '06 esl>eng imputandose anualmente a resultados de acuerdo con un criterio financiero recorded to income annually in accordance with accounting/financial standards pro closed ok - Jul 17 '06 esl>eng su puesta en condiciones de funcionamiento (until the asset) is placed into service pro closed ok - Jun 16 '06 esl>eng añadiendo entradas y deduciendo salidas para intento de ajuste adding receipts and subtracting issued product (outgo) for adjustment purposes easy open no - Jun 16 '06 esl>eng utilización utilization pro closed ok - Jun 14 '06 esl>eng tributariamente taxwise pro closed ok 4 Jun 13 '06 esl>eng inversiones de realización inmediata cash equivalents pro closed ok Asked | Open questions | Answered