{"id":1827,"date":"2014-06-04T14:13:39","date_gmt":"2014-06-04T14:13:39","guid":{"rendered":"https:\/\/alfagestion.com.ar\/faq\/?p=1827"},"modified":"2019-01-18T12:49:20","modified_gmt":"2019-01-18T15:49:20","slug":"reporte-de-retenciones","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/reporte-de-retenciones\/","title":{"rendered":"Reporte de retenciones realizadas"},"content":{"rendered":"<p>Para obtener un reporte de retenciones realizadas, debe ir al m\u00f3dulo Compras &gt; Reportes &gt; Reportes de Compras.<\/p>\n<p>Una vez all\u00ed, debe tildar la opci\u00f3n &#8220;Detalle de Retenciones&#8221; y luego ingresar los filtros deseados.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/i0.wp.com\/alfagestion.com.ar\/faq\/wp-content\/uploads\/2014\/06\/060414_1415_ReportedeRe1.png?ssl=1\" alt=\"\" data-recalc-dims=\"1\" \/><img fetchpriority=\"high\" decoding=\"async\" data-attachment-id=\"6116\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/reporte-de-retenciones\/2019-01-18_15-44-39\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?fit=773%2C433&amp;ssl=1\" data-orig-size=\"773,433\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"2019-01-18_15-44-39\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?fit=300%2C168&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?fit=773%2C433&amp;ssl=1\" class=\"aligncenter size-full wp-image-6116\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?resize=773%2C433\" alt=\"\" width=\"773\" height=\"433\" data-id=\"6116\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?w=773&amp;ssl=1 773w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?resize=300%2C168&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2014\/06\/2019-01-18_15-44-39.jpg?resize=768%2C430&amp;ssl=1 768w\" sizes=\"(max-width: 773px) 100vw, 773px\" 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\/reporte-de-retenciones\/?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\/reporte-de-retenciones\/\" 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>Para obtener un reporte de retenciones realizadas, debe ir al m\u00f3dulo Compras &gt; Reportes &gt; Reportes de Compras. Una vez all\u00ed, debe tildar la opci\u00f3n &#8220;Detalle de Retenciones&#8221; y luego ingresar los filtros deseados.<\/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\/reporte-de-retenciones\/?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\/reporte-de-retenciones\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"author":101,"featured_media":0,"comment_status":"closed","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-1827","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-tt","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":5497,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-listas-las-retenciones-y-percepciones-sufridas\/","url_meta":{"origin":1827,"position":0},"title":"Como listar las retenciones y percepciones sufridas","date":"5 diciembre 2017","format":false,"excerpt":"Para obtener un listado con todas las retenciones y percepciones sufridas, puede obtenerla en forma muy simple, debe ingresar a la opci\u00f3n Compras-> Reportes -> Libro de IVA compras. Aqu\u00ed completa los filtros deseados, ingresando el mes, y pulsando el bot\u00f3n Retenciones\/Percepciones Sufridas, como se muestra en la imagen siguiente.\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\/2017\/12\/05-12-2017-08-02-58.png?resize=350%2C200","width":350,"height":200},"classes":[]},{"id":4408,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-realizar-la-declaracion-jurada-de-iva\/","url_meta":{"origin":1827,"position":1},"title":"Como realizar la Declaraci\u00f3n Jurada de IVA","date":"25 octubre 2016","format":false,"excerpt":"Como realizar las Declaraciones Juradas de IVA Desde el sistema Alfa Gestion, imprimimos los libros de iva para obtener la informaci\u00f3n a presentar. Sacar libro de iva compras Desde la opci\u00f3n Compras, Reportes, Libro de IVA Compras Sacar libro de iva ventas Desde la opci\u00f3n ventas, reportes, reportes libro de\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\/2016\/10\/102516_1515_Comorealiza2.png?fit=580%2C353&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":7434,"url":"https:\/\/www.alfagestion.com.ar\/ag\/nuevo-listado-de-retencionespercepciones-realizadas\/","url_meta":{"origin":1827,"position":2},"title":"Nuevo listado de Retenciones\/Percepciones Realizadas","date":"6 enero 2020","format":false,"excerpt":"Ahora puede listas las retenciones y percepciones realizadas, desde la opci\u00f3n \"Reportes de Ventas\", Libro de iva ventas. Ver imagen siguiente. Para m\u00e1s informaci\u00f3n o solicitar una actualizaci\u00f3n a la versi\u00f3n 10\/2020, clic aqu\u00ed. Alfa Gesti\u00f3n, motivando el crecimiento de su empresa \u00abAl final, una visi\u00f3n sin la capacidad de\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\/2019\/12\/LOGO-2020-c.png?fit=808%2C837&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":9601,"url":"https:\/\/www.alfagestion.com.ar\/ag\/configuracion-sicore-version-9-compras-retencion-de-ganancias\/","url_meta":{"origin":1827,"position":3},"title":"Configuraci\u00f3n SICORE (version 9) compras, retenci\u00f3n de ganancias","date":"6 marzo 2023","format":false,"excerpt":"Como generar el archivo\u00a0 para el aplicativo AFIP Sicore (version 9), retenci\u00f3n de Ganancias. Debe estar configurado el sistema como agente de retencion (utilidades, configuracion del sistema) Debe dar de alta las retenciones a utilizar, desde el menu Archivos - Tablas - Retenciones Debe configurar el codigo de Impuesto y\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\/2023\/03\/image-1.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":8121,"url":"https:\/\/www.alfagestion.com.ar\/ag\/generar-txt-para-sifere\/","url_meta":{"origin":1827,"position":4},"title":"Generar TXT para SIFERE &#8211; Impuesto sobre IIBB","date":"16 diciembre 2020","format":false,"excerpt":"El aplicativo SIFERE permite la liquidaci\u00f3n de las declaraciones juradas mensuales y anuales del impuesto sobre los ingresos brutos - Convenio Multilateral. Con Alfa Gestion, puede generar el archivo de texto para el SIFERE. Los pasos son los siguientes: Men\u00fa Archivos, Interfaces, opci\u00f3n SIFERE WEB IIBB Seleccionar A\u00f1o, Mes y\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\/2020\/12\/image-6.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":1387,"url":"https:\/\/www.alfagestion.com.ar\/ag\/no-calcula-correctamente-las-retenciones-en-los-pagos\/","url_meta":{"origin":1827,"position":5},"title":"No calcula correctamente las retenciones en los pagos","date":"23 marzo 2012","format":false,"excerpt":"Si al realizar un pago a un proveedor con retenci\u00f3n asignada, el valor de la retenci\u00f3n no coincide con el valor indicado en la tabla de retenciones se debe a que esa es acumulativa. Es decir, durante todo el mes se iran sumando los importes hasta llegar al valor indicado\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/1827","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/users\/101"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/comments?post=1827"}],"version-history":[{"count":3,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/1827\/revisions"}],"predecessor-version":[{"id":6117,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/1827\/revisions\/6117"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=1827"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=1827"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=1827"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}