{"id":8058,"date":"2020-09-30T16:17:47","date_gmt":"2020-09-30T19:17:47","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=8058"},"modified":"2022-03-07T09:39:01","modified_gmt":"2022-03-07T12:39:01","slug":"generar-interfaz-para-libro-de-iva-digital","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/generar-interfaz-para-libro-de-iva-digital\/","title":{"rendered":"Generar interfaz para Libro de Iva Digital"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Para generar la interfaz para el nuevo Libro de Iva Digital se debe dirigir a la opci\u00f3n Archivos &gt; Interfaces &gt; AFIP Libro de Iva Digital (AFIP Regimen de informaci\u00f3n de Compra\/Venta en versiones anteriores)<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"458\" height=\"286\" data-attachment-id=\"8059\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/generar-interfaz-para-libro-de-iva-digital\/image-3-3\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?fit=458%2C286&amp;ssl=1\" data-orig-size=\"458,286\" 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=\"image-3\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?fit=300%2C187&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?fit=458%2C286&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?resize=458%2C286&#038;ssl=1\" alt=\"\" class=\"wp-image-8059\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?w=458&amp;ssl=1 458w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?resize=300%2C187&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?resize=456%2C286&amp;ssl=1 456w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2020\/09\/image-3.png?resize=80%2C50&amp;ssl=1 80w\" sizes=\"(max-width: 458px) 100vw, 458px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Deber\u00e1 seleccionar el a\u00f1o y mes a consultar. Seleccionar compra o ventas seg\u00fan corresponda y la ubicaci\u00f3n donde se generaran los archivos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opcionalmente puede seleccionar una unidad de negocio.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El proceso generara en la ubicaci\u00f3n indicada los archivos necesarios para subir al aplicativo de AFIP.<\/p>\n\n\n\n<p>D0160<\/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\/generar-interfaz-para-libro-de-iva-digital\/?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\/generar-interfaz-para-libro-de-iva-digital\/\" 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 generar la interfaz para el nuevo Libro de Iva Digital se debe dirigir a la opci\u00f3n Archivos &gt; Interfaces &gt; AFIP Libro de Iva Digital (AFIP Regimen de informaci\u00f3n de Compra\/Venta en versiones anteriores) Deber\u00e1 seleccionar el a\u00f1o y &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/generar-interfaz-para-libro-de-iva-digital\/\" aria-label=\"Generar interfaz para Libro de Iva Digital\">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\/generar-interfaz-para-libro-de-iva-digital\/?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\/generar-interfaz-para-libro-de-iva-digital\/\" 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":"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":[32],"tags":[],"class_list":["post-8058","post","type-post","status-publish","format-standard","hentry","category-novedades"],"jetpack_featured_media_url":"","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9eJDz-25Y","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":9264,"url":"https:\/\/www.alfagestion.com.ar\/ag\/mis-comprobantes-afip-como-controlarlos\/","url_meta":{"origin":8058,"position":0},"title":"Mis comprobantes AFIP, \u00bfC\u00f3mo controlarlos?","date":"4 agosto 2022","format":false,"excerpt":"Ahora es posible realizar un control entre los comprobantes registrados en AFIP y los cargados en el sistema.\u00a0 Esto se puede realizar, descargando los movimientos desde el sitio web de AFIP con la opci\u00f3n \"Mis Comprobantes\", emitidos o recibidos, seg\u00fan corresponda. El sistema realizara una comparaci\u00f3n, informando si hay alguna\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\/2022\/08\/image-2.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":9400,"url":"https:\/\/www.alfagestion.com.ar\/ag\/afip-libro-de-sueldos-digital-lsd\/","url_meta":{"origin":8058,"position":1},"title":"AFIP &#8211; Libro de Sueldos Digital (LSD)","date":"6 septiembre 2022","format":false,"excerpt":"En el siguiente instructivo explicaremos como generar los archivos necesarios para presentar el Libro de Sueldos Digital frente a AFIP.Consideraciones a tener en cuenta. - La empresa a utilizar debe tener informado el tipo de empresa en el maestro (Archivos > Empresas) \u00a0 - Cada legajo debe tener informado los\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":7020,"url":"https:\/\/www.alfagestion.com.ar\/ag\/libro-de-iva-digital-novedades-afip\/","url_meta":{"origin":8058,"position":2},"title":"Libro de IVA Digital  \/ Novedades AFIP","date":"1 octubre 2019","format":false,"excerpt":"Libro de IVA Digital - Resoluci\u00f3n General 4597\/2019 Resumen Ejecutivo Como se ven\u00eda anunciando desde hace tiempo, la AFIP ha decidido crear el Libro IVA Digital (una nueva declaraci\u00f3n jurada mensual que se deber\u00e1 presentar) y derogar el R\u00e9gimen Informativo de Compras y Ventas. A continuaci\u00f3n, repasamos los puntos principales:\u2026","rel":"","context":"En \u00abNovedades\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":3366,"url":"https:\/\/www.alfagestion.com.ar\/ag\/afip-regimen-de-informacion-compras-ventas\/","url_meta":{"origin":8058,"position":3},"title":"AFIP R\u00e9gimen de Informaci\u00f3n Compras Ventas RG 3685","date":"22 junio 2015","format":false,"excerpt":"Evite multas, Ante la falta de presentaci\u00f3n o presentaci\u00f3n fuera de t\u00e9rmino, en principio, afip puede aplicar multa autom\u00e1tica por falta de presentaci\u00f3n de Ddjj de $ 200 para personas f\u00edsicas y de $ 400 para personas jur\u00eddicas (art\u00edculo 38 Ley de Procedimientos Fiscales). A Continuaci\u00f3n le mostramos un v\u00eddeo,\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\/2015\/06\/2018-07-24_11-04-47.jpg?fit=639%2C480&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":9690,"url":"https:\/\/www.alfagestion.com.ar\/ag\/mis-aplicaciones-web-f-2002-iva-por-actividad\/","url_meta":{"origin":8058,"position":4},"title":"Mis Aplicaciones Web &#8211; F 2002 &#8211; IVA por Actividad","date":"3 agosto 2023","format":false,"excerpt":"El siguiente instructivo es para generar el archivo de texto con las retenciones\/percepciones de iva, requerido por AFIP, \u201cMis Aplicaciones Web - F 2002 - IVA por Actividad\" Ingrese a la opcion \"Interfaces\",\"Mis Aplicaciones Web - F2002 - IVA por Actividad\" segun imagen siguiente Luego, complete los parametros de mes,\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\/08\/image.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":7130,"url":"https:\/\/www.alfagestion.com.ar\/ag\/discriminar-las-ventas-bajo-el-regimen-de-iva-tasa-cero\/","url_meta":{"origin":8058,"position":5},"title":"Discriminar las ventas bajo el r\u00e9gimen de iva tasa cero","date":"12 diciembre 2019","format":false,"excerpt":"VENTAS PRODUCIDAS BAJO EL REGIMEN DE IVA TASA CERO. - AFIP - DISCRIMINACION DE MONTOS DE LOS MESES EN QUE OPERO \u2013 Con la versi\u00f3n 10 del Alfa, puede acceder a la opci\u00f3n libro de iva ventas, y seleccionar la opci\u00f3n \"Incluir IVA 0% Seg\u00fan decreto 567\/2019\", aqu\u00ed podr\u00e1 ver\u2026","rel":"","context":"En \u00abNovedades\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":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8058","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=8058"}],"version-history":[{"count":2,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8058\/revisions"}],"predecessor-version":[{"id":8836,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8058\/revisions\/8836"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=8058"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=8058"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=8058"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}