{"id":74766,"date":"2019-01-16T13:03:53","date_gmt":"2019-01-16T16:03:53","guid":{"rendered":"https:\/\/iulianocooreman.com.ar\/es\/?p=74766"},"modified":"2019-01-16T13:03:53","modified_gmt":"2019-01-16T16:03:53","slug":"cambio-de-paradigma-afip-conoce-tu-libro-de-iva","status":"publish","type":"post","link":"https:\/\/ic.tecnopc.com.ar\/index.php\/2019\/01\/16\/cambio-de-paradigma-afip-conoce-tu-libro-de-iva\/","title":{"rendered":"CAMBIO DE PARADIGMA: AFIP CONOCE TU LIBRO DE IVA"},"content":{"rendered":"

Finalmente, la AFIP habilit\u00f3 de forma definitiva el servicio denominado \u201cMis Comprobantes\u201d (CADA CLIENTE DEBE HABILITARLO a trav\u00e9s del \u201cAdministrador de Relaciones\u201d), mediante el cual se pueden consultar los Comprobantes emitidos y los recibidos por el contribuyente en un determinado periodo de tiempo.<\/span><\/p>\n

La AFIP sigue avanzando hacia el libro de IVA Digital, que reci\u00e9n estar\u00e1 100% operativo una vez que todos los comprobantes sean electr\u00f3nicos y para ello habr\u00eda que esperar hasta el 1 de febrero del a\u00f1o 2021 cuando todos los equipos sean ya de nueva tecnolog\u00eda.<\/span><\/p>\n

Por el momento, se trata de una buena fuente de informaci\u00f3n no solo para responsables inscriptos para poder tomar el IVA y analizar si hay alg\u00fan comprobante pendiente de carga; sino tambi\u00e9n para aquellos monotributistas que est\u00e9n al filo de la exclusi\u00f3n por compras y gastos que superen el porcentaje fijado en la ley seg\u00fan los ingresos declarados en la categor\u00eda que revisten.<\/span><\/p>\n

Ingresando a cualquiera de las opciones se podr\u00e1 consultar el listado de comprobantes seg\u00fan los criterios de b\u00fasqueda destinados a tal fin: fecha del comprobante (admite hasta un rango de 31 d\u00edas como m\u00e1ximo), tipo de comprobante, punto de venta, n\u00famero desde y hasta del comprobante, CUIT del emisor\/receptor y c\u00f3digo de autorizaci\u00f3n.<\/span><\/p>\n

COMPROBANTES EMITIDOS<\/span><\/h4>\n

Si bien la informaci\u00f3n ya estaba disponible para aquellos que utilizan el servicio \u201cComprobantes en l\u00ednea\u201d, ahora permite descargar la informaci\u00f3n en CSV, Excel o PDF. Para aquellos cuyo m\u00e9todo de facturaci\u00f3n es a trav\u00e9s de \u201cWeb Service\u201d o \u201cControladores Fiscales de vieja tecnolog\u00eda\u201d la informaci\u00f3n todav\u00eda no est\u00e1 disponible.<\/span><\/p>\n

COMPROBANTES RECIBIDOS<\/span><\/h4>\n

Permite consultar las facturas y recibos recibidos por el contribuyente, y permite tambi\u00e9n descargar la informaci\u00f3n en CSV, Excel o PDF. Pero hay que tener en cuenta, que por el momento la informaci\u00f3n que muestra el sistema est\u00e1 incompleta, ya que aquellas facturas que tienen percepciones (IVA o Ingresos Brutos) el sistema no las muestra.<\/span><\/p>\n

Tambi\u00e9n hay que tener cuidado con las facturas en moneda extranjera, ya que el sistema las muestra por el valor en su moneda de origen.<\/span><\/p>\n

\n","protected":false},"excerpt":{"rendered":"

Finalmente, la AFIP habilit\u00f3 de forma definitiva el servicio denominado \u201cMis Comprobantes\u201d (CADA CLIENTE DEBE HABILITARLO a trav\u00e9s del \u201cAdministrador de Relaciones\u201d), mediante el cual se pueden consultar los Comprobantes emitidos y los recibidos por el contribuyente en un determinado periodo de tiempo.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","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":"","ast-disable-related-posts":"","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-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":"","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-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":"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":""},"mobile":{"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":""}},"footnotes":""},"categories":[3],"tags":[],"class_list":["post-74766","post","type-post","status-publish","format-standard","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/posts\/74766","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/comments?post=74766"}],"version-history":[{"count":0,"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/posts\/74766\/revisions"}],"wp:attachment":[{"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/media?parent=74766"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/categories?post=74766"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ic.tecnopc.com.ar\/index.php\/wp-json\/wp\/v2\/tags?post=74766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}