{"id":11574,"date":"2021-12-13T18:06:42","date_gmt":"2021-12-13T17:06:42","guid":{"rendered":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/?p=11574"},"modified":"2022-01-12T10:29:47","modified_gmt":"2022-01-12T09:29:47","slug":"calendari-de-tasques-desembre-i-gener","status":"publish","type":"post","link":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/sem-sec-21-22-s2\/calendari-de-tasques-desembre-i-gener\/","title":{"rendered":"Calendari de tasques desembre i gener"},"content":{"rendered":"<p><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1grGttVd5Ft4h0589QQWs1mlE0Y-pJkF_\/view\" target=\"_blank\" rel=\"noopener\">Calendari de tasques<\/a> secretari (final i principi d&#8217;any natural)<\/strong><\/p>\n<p><strong>Desembre<\/strong><\/p>\n<ul>\n<li>Tenir entrades totes les factures de l&#8217;exercici i controlades les que quedaran pendents de pagament a 31 de desembre.<\/li>\n<li>Tancament del llibre d&#8217;entrades i sortides correspond\u00e8ncia.<\/li>\n<li>Elaborar tancament exercici i liquidaci\u00f3 (<a href=\"https:\/\/drive.google.com\/file\/d\/1OICTLLEl4hRwvvcElt9_qymfVZjbRqJJ\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Guia pas a pas tancament exercici econ\u00f2mic 2021<\/span><\/a>)\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1tsZHHOcmVSDdYI4nBZrFO1kKgd1z4xh9\/view\" target=\"_blank\" rel=\"noopener\"><span style=\"font-size: 10pt;\">Documents necessaris que cal tenir en cas d&#8217;auditoria econ\u00f2mica (Compartit per VOC II)<\/span><\/a>\n<ul>\n<li><span style=\"font-weight: 400; font-size: 10pt;\">Cal fer actes d\u2019arqueig peri\u00f2diques tamb\u00e9 de la Caixeta, deixant const\u00e0ncia escrita.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400; font-size: 10pt;\">S\u2019han de documentar totes les modificacions pressupost\u00e0ries que es facin, i de totes elles s\u2019ha d\u2019informar al Consell Escolar.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Gener<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/ateneu.xtec.cat\/wikiform\/wikiexport\/esfera\/mge1\/bloc4\/ap41#liquidacio_trimestral_d_irpf_model_111\" target=\"_blank\" rel=\"noopener\">Declaraci\u00f3 IRPF model 111 (4t trimestre)<\/a><\/li>\n<li><a href=\"https:\/\/ateneu.xtec.cat\/wikiform\/wikiexport\/esfera\/mge1\/bloc4\/ap41#resum_anual_d_irpf\" target=\"_blank\" rel=\"noopener\">Presentaci\u00f3 resum IRPF. Model 190<\/a>\n<ul>\n<li><span style=\"font-size: 10pt;\"><a href=\"https:\/\/docs.google.com\/document\/d\/10JXPlWy9p0XcPW5Xfdn8W-yR7QxkWuLQ-ias_PJtRVY\/edit#heading=h.myqnhsof3krp\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Instruccions per a la renovaci\u00f3 del certificat electr\u00f2nic per les comunicacions telem\u00e0tiques amb Hisenda (CRP VOC II)<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/ateneu.xtec.cat\/wikiform\/wikiexport\/esfera\/mgad1\/gest_adm\/reg_correspon#exercicis\" target=\"_blank\" rel=\"noopener\">Nou registre correspond\u00e8ncia<\/a><\/li>\n<li><a href=\"https:\/\/ateneu.xtec.cat\/wikiform\/wikiexport\/esfera\/mge1\/bloc1\/ap11\" target=\"_blank\" rel=\"noopener\">Elaborar el nou pressupost<\/a><\/li>\n<li>Abans del dia 31: Aprovaci\u00f3 pressupost CE<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Calendari de tasques secretari (final i principi d&#8217;any natural) Desembre Tenir entrades totes les factures de l&#8217;exercici i controlades les que quedaran pendents de pagament a 31 de desembre. Tancament del llibre d&#8217;entrades i sortides correspond\u00e8ncia. Elaborar tancament exercici i liquidaci\u00f3 (Guia pas a pas tancament exercici econ\u00f2mic 2021) Documents necessaris que cal tenir en [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1227],"tags":[],"class_list":["post-11574","post","type-post","status-publish","format-standard","hentry","category-sem-sec-21-22-s2"],"post_mailing_queue_ids":[],"_links":{"self":[{"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/posts\/11574","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/comments?post=11574"}],"version-history":[{"count":3,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/posts\/11574\/revisions"}],"predecessor-version":[{"id":11728,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/posts\/11574\/revisions\/11728"}],"wp:attachment":[{"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/media?parent=11574"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/categories?post=11574"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/serveiseducatius.xtec.cat\/vallesoccidental3\/wp-json\/wp\/v2\/tags?post=11574"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}