{"id":6994,"date":"2019-09-17T15:29:53","date_gmt":"2019-09-17T18:29:53","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=6994"},"modified":"2022-03-09T13:32:47","modified_gmt":"2022-03-09T16:32:47","slug":"como-dar-de-alta-un-recibo-de-compra","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/como-dar-de-alta-un-recibo-de-compra\/","title":{"rendered":"\u00bfC\u00f3mo dar de alta un recibo de compra?"},"content":{"rendered":"<p>Para dar de alta un recibo de compra debemos seguir las siguientes instrucciones<\/p>\n<p>\u00a0<\/p>\n<ul>\n<li>Ingresamos al sistema y luego nos dirigimos a<\/li>\n<\/ul>\n<ol>\n<li><em>Archivos<\/em><\/li>\n<li><em>Tablas<\/em><\/li>\n<li><em>Tablas de comprobantes<\/em><\/li>\n<\/ol>\n<p>\u00a0<\/p>\n<ul>\n<li>Se abrir\u00e1 una ventana y debemos colocar los datos que nos indica la imagen<\/li>\n<\/ul>\n<p><strong>ACLARACI\u00d3N IMPORTANTE:<\/strong> Lo primero que debemos tildar es la opci\u00f3n <strong>COMPRAS <\/strong>en el campo <em>Sistema<\/em><\/p>\n<p><img fetchpriority=\"high\" decoding=\"async\" data-attachment-id=\"6995\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/como-dar-de-alta-un-recibo-de-compra\/rcc\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?fit=721%2C502&amp;ssl=1\" data-orig-size=\"721,502\" 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=\"rcc\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?fit=300%2C209&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?fit=721%2C502&amp;ssl=1\" class=\"size-full wp-image-6995 alignleft\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?resize=721%2C502&#038;ssl=1\" alt=\"\" width=\"721\" height=\"502\" data-id=\"6995\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?w=721&amp;ssl=1 721w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2019\/09\/rcc.png?resize=300%2C209&amp;ssl=1 300w\" sizes=\"(max-width: 721px) 100vw, 721px\" data-recalc-dims=\"1\" \/><\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>Seg\u00fan el tipo de recibo se desee generar se ingresa el c\u00f3digo de comprobante AFIP que figura en la imagen anterior.<\/p>\n<p>Por \u00faltimo, grabamos seleccionando F2 el \u00edcono mencionado.<\/p>\n\n\n<p>D010310&#8242;,&#8217;Tabla de Comprobantes&#8217;<\/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-dar-de-alta-un-recibo-de-compra\/?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-dar-de-alta-un-recibo-de-compra\/\" 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 dar de alta un recibo de compra debemos seguir las siguientes instrucciones \u00a0 Ingresamos al sistema y luego nos dirigimos a Archivos Tablas Tablas de comprobantes \u00a0 Se abrir\u00e1 una ventana y debemos colocar los datos que nos indica &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/como-dar-de-alta-un-recibo-de-compra\/\" aria-label=\"\u00bfC\u00f3mo dar de alta un recibo de compra?\">Leer m&aacute;s<\/a><\/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-dar-de-alta-un-recibo-de-compra\/?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-dar-de-alta-un-recibo-de-compra\/\" 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":"open","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-6994","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-1OO","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":6991,"url":"https:\/\/www.alfagestion.com.ar\/ag\/cargar-una-factura-de-credito-electronica-en-el-sistema\/","url_meta":{"origin":6994,"position":0},"title":"Cargar una factura de cr\u00e9dito electr\u00f3nica (miPyme) en el sistema","date":"17 septiembre 2019","format":false,"excerpt":"En esta entrada indicaremos las instrucciones para cargar una factura de cr\u00e9dito electr\u00f3nica (miPyme) en el sistema generada desde la p\u00e1gina web de AFIP son 2 puntos a tener en cuenta Dar de Alta el codigo de comprobante. FCE (Factura de credito electronica), tambien si necesita, los comprobantes Nota 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\/09\/fcee.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":5013,"url":"https:\/\/www.alfagestion.com.ar\/ag\/corregir-el-numero-a-un-comprobante\/","url_meta":{"origin":6994,"position":1},"title":"Corregir el n\u00famero a un comprobante","date":"15 agosto 2017","format":false,"excerpt":"Si necesita cambiar o corregir un numero de comprobante, por ejemplo, Nota de Pedido, Remito incluso facturas, tiene la siguiente opci\u00f3n: Men\u00fa: Utilidades -> Utilidades Avanzadas -> Remuneraci\u00f3n F\u00edsica de Comprobantes (Recuerde que solo pueden acceder a esta opci\u00f3n los usuarios habilitados. ) Luego nos mostrar\u00e1 una pantalla como se\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":6841,"url":"https:\/\/www.alfagestion.com.ar\/ag\/alfa-puntos-de-venta-version-para-kioscos\/","url_meta":{"origin":6994,"position":2},"title":"Alfa Puntos de Venta \u2013 Manual para Kioscos","date":"23 julio 2019","format":false,"excerpt":"Alfa eXpress Puntos de Venta By: Alfa Net Plus Soluciones Inform\u00e1ticas www.alfagestion.com.ar Alfa eXpress - Puntos de Venta, forma parte de la familia de productos, Alfa Net Plus Contenido Para comenzar Operaci\u00f3n general Barras de Herramientas utilizadas por el sistema Barra de Herramientas para los procesos de Actualizaciones (Altas\/Bajas y\u2026","rel":"","context":"En \u00abCursos\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":818,"url":"https:\/\/www.alfagestion.com.ar\/ag\/%c2%bfcomo-dar-de-alta-facturas-proforma\/","url_meta":{"origin":6994,"position":3},"title":"\u00bfComo dar de alta Facturas Proforma?","date":"12 julio 2010","format":false,"excerpt":"1\u00ba Vamos a dar de alta la Factura Proforma desde ; Archivo- Tablas- Tabla de Comprobantes. \u00a0 Una vez dentro, lo primero que vamos a hacer es Asignarle un Codigo, en este caso, usamos \"FP\" Luego le damos una descripci\u00f3n, Avanzamos con Enter hasta llegar a Control N\u00ba ( Es\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":5078,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-dar-de-alta-un-nuevo-talonario-de-comprobante\/","url_meta":{"origin":6994,"position":4},"title":"Como dar de alta un nuevo talonario de comprobante","date":"25 agosto 2017","format":false,"excerpt":"Para dar de alta un nuevo comprobante, debemos ir a Archivos > Tablas > Tablas de comprobantes. 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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":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/6994","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\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/comments?post=6994"}],"version-history":[{"count":2,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/6994\/revisions"}],"predecessor-version":[{"id":8859,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/6994\/revisions\/8859"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=6994"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=6994"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=6994"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}