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Showing rows 0 - 23 (24 total, Query took 0.0172 seconds.)

SELECT * FROM `co_cuentasesp`

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Filter rows:

			codcuenta	descripcion	idcuentaesp	codsubcuenta
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'CAJA'	NULL	Cuentas de caja	CAJA	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'CAMNEG'	NULL	Cuentas de diferencias negativas de cambio	CAMNEG	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'CAMPOS'	NULL	Cuentas de diferencias positivas de cambio	CAMPOS	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'CLIENT'	NULL	Cuentas de clientes	CLIENT	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'COMPRA'	NULL	Cuentas de compras	COMPRA	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'DEVCOM'	NULL	Devoluciones de compras	DEVCOM	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'DEVVEN'	NULL	Devoluciones de ventas	DEVVEN	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'DIVPOS'	NULL	Cuentas por diferencias positivas en divisa extran...	DIVPOS	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'EURNEG'	NULL	Cuentas por diferencias negativas de conversión a ...	EURNEG	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'EURPOS'	NULL	Cuentas por diferencias positivas de conversión a ...	EURPOS	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'GTORF'	NULL	Gastos por recargo financiero	GTORF	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'INGRF'	NULL	Ingresos por recargo financiero	INGRF	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IRPF'	NULL	Cuentas de retenciones IRPF	IRPF	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IRPFPR'	NULL	Cuentas de retenciones para proveedores IRPFPR	IRPFPR	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVAACR'	NULL	Cuentas acreedoras de IVA en la regularización	IVAACR	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVADEU'	NULL	Cuentas deudoras de IVA en la regularización	IVADEU	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVAREP'	NULL	Cuentas de IVA repercutido	IVAREP	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVARUE'	NULL	Cuentas de IVA repercutido UE	IVARUE	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVASOP'	NULL	Cuentas de IVA soportado	IVASOP	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'IVASUE'	NULL	Cuentas de IVA soportado UE	IVASUE	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'PREVIO'	NULL	Cuentas relativas al ejercicio previo	PREVIO	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'PROVEE'	NULL	Cuentas de proveedores	PROVEE	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'PYG'	NULL	Pérdidas y ganancias	PYG	NULL
Edit	Copy	Delete DELETE FROM co_cuentasesp WHERE `co_cuentasesp`.`idcuentaesp` = 'VENTAS'	NULL	Cuentas de ventas	VENTAS	NULL

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