{"id":1396,"date":"2012-04-09T14:51:33","date_gmt":"2012-04-09T14:51:33","guid":{"rendered":"https:\/\/alfagestion.com.ar\/faq\/?p=1396"},"modified":"2012-04-09T15:05:54","modified_gmt":"2012-04-09T15:05:54","slug":"como-cargo-la-percepcion-de-iva-en-una-factura-de-compras","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/como-cargo-la-percepcion-de-iva-en-una-factura-de-compras\/","title":{"rendered":"Como cargo la percepci\u00f3n de iva en una factura de compras?"},"content":{"rendered":"<p><span style=\"color:#1f497d\">La percepci\u00f3n de iva se carga al cierre de la factura cuando se pulsa el bot\u00f3n grabar, en el campo indicado Percepci\u00f3n IVA.<br \/>\n<\/span><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/i0.wp.com\/alfagestion.com.ar\/faq\/wp-content\/uploads\/2012\/04\/040912_1450_Comocargola12.png?ssl=1\" alt=\"\" data-recalc-dims=\"1\"\/><\/p>\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargo-la-percepcion-de-iva-en-una-factura-de-compras\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargo-la-percepcion-de-iva-en-una-factura-de-compras\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>La percepci\u00f3n de iva se carga al cierre de la factura cuando se pulsa el bot\u00f3n grabar, en el campo indicado Percepci\u00f3n IVA.<\/p>\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargo-la-percepcion-de-iva-en-una-factura-de-compras\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-cargo-la-percepcion-de-iva-en-una-factura-de-compras\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","spay_email":"","footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[1],"tags":[],"class_list":["post-1396","post","type-post","status-publish","format-standard","hentry","category-faq"],"jetpack_featured_media_url":"","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9eJDz-mw","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":9627,"url":"https:\/\/www.alfagestion.com.ar\/ag\/rg-afip-5329-01-04-2023-reg-percep-iva\/","url_meta":{"origin":1396,"position":0},"title":"RG AFIP 5329 (01-04-2023) Reg. Percep. IVA","date":"30 marzo 2023","format":false,"excerpt":"Resoluci\u00f3n general (AFIP)\u00a05329, publicada en el Bolet\u00edn Oficial el 13 de febrero de 2023, que ser\u00e1 aplicable a partir del 1 de abril. R\u00e9gimen de percepci\u00f3n del impuesto al valor agregado (IVA) aplicable a las operaciones de venta de: i) productos alimenticios para consumo humano, excepto carnes, frutas y hortalizas;\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":3420,"url":"https:\/\/www.alfagestion.com.ar\/ag\/carga-de-percepciones-imputadas-a-distintas-provincias\/","url_meta":{"origin":1396,"position":1},"title":"Carga de percepciones imputadas a distintas provincias","date":"3 septiembre 2015","format":false,"excerpt":"Objetivo: Discriminar la percepci\u00f3n de ingresos brutos para varias provincias, en una sola factura. Desde Carga de comprobantes de compras, ahora puede discriminar las percepciones por provincia, esto se realiza desde la pantalla de totales del comprobante. Ud debe cargar la factura como siempre, al llegar a totales, hay un\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":11203,"url":"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/","url_meta":{"origin":1396,"position":2},"title":"Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n","date":"28 enero 2026","format":false,"excerpt":"Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n Cliente de Tierra del Fuego \u2013 Alfa Gesti\u00f3n 1?? Consideraciones impositivas previas Para emitir una Factura Electr\u00f3nica de Exportaci\u00f3n (Letra E) a un cliente de Tierra del Fuego, se deben cumplir las siguientes condiciones: ? Empresa emisora: Condici\u00f3n frente al IVA: Responsable Inscripto. ?\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2009\/08\/Novedades-ALFA.jpg?fit=500%2C500&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":7889,"url":"https:\/\/www.alfagestion.com.ar\/ag\/configurar-retencion-de-iva-para-factura-m\/","url_meta":{"origin":1396,"position":3},"title":"Configurar Retenci\u00f3n de IVA para factura M","date":"17 junio 2020","format":false,"excerpt":"Dar de Alta el c\u00f3digo de retenci\u00f3n a utilizar Asociar el c\u00f3digo al proveedor Al realizar el pago u orden de pago, el sistema aplicar\u00e1 la retenci\u00f3n asociada al proveedor. Importante: Si la factura a pagar, se carg\u00f3 antes de tener asociada la retenci\u00f3n, el sistema no aplica la retenci\u00f3n,\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":9771,"url":"https:\/\/www.alfagestion.com.ar\/ag\/retencion-de-iva-y-ganacias-en-facturas-m\/","url_meta":{"origin":1396,"position":4},"title":"Retencion de IVA y Ganacias en Facturas M","date":"6 diciembre 2023","format":false,"excerpt":"El RI en iva que recibe una factura M, en oportunidad del pago de la operaci\u00f3n debe retener el 100% del iva facturado el el 6% del neto en concepto de impuesto a las ganancias. 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