{"id":8711,"date":"2021-12-24T10:56:50","date_gmt":"2021-12-24T13:56:50","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=8711"},"modified":"2022-03-03T10:52:43","modified_gmt":"2022-03-03T13:52:43","slug":"aplicar-retencion-iva-21","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/aplicar-retencion-iva-21\/","title":{"rendered":"Aplicar retencion iva 21%"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">P-Necesito aplicar la retencion del 21% sobre el pago total de una factura.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">R-<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Desde Archivos, tablas, tabla de retenciones, creas una retenci\u00f3n, algo como este ejemplo,<br>Tambi\u00e9n podes asociarle la cuenta contable de IVA<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"299\" height=\"274\" data-attachment-id=\"8712\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/aplicar-retencion-iva-21\/image-5-12\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?fit=299%2C274&amp;ssl=1\" data-orig-size=\"299,274\" 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-5\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?fit=299%2C274&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?fit=299%2C274&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?resize=299%2C274&#038;ssl=1\" alt=\"\" class=\"wp-image-8712\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?w=299&amp;ssl=1 299w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-5.png?resize=150%2C137&amp;ssl=1 150w\" sizes=\"(max-width: 299px) 100vw, 299px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">al realizar el pago, aplicas la retencion creada, directamente escribis el codigo de retencion, en el campo indicado<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"735\" height=\"518\" data-attachment-id=\"8713\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/aplicar-retencion-iva-21\/image-6-11\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?fit=735%2C518&amp;ssl=1\" data-orig-size=\"735,518\" 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-6\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?fit=300%2C211&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?fit=735%2C518&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?resize=735%2C518&#038;ssl=1\" alt=\"\" class=\"wp-image-8713\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?w=735&amp;ssl=1 735w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2021\/12\/image-6.png?resize=300%2C211&amp;ssl=1 300w\" sizes=\"(max-width: 735px) 100vw, 735px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>D010340<\/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\/aplicar-retencion-iva-21\/?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\/aplicar-retencion-iva-21\/\" 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>P-Necesito aplicar la retencion del 21% sobre el pago total de una factura. R- Desde Archivos, tablas, tabla de retenciones, creas una retenci\u00f3n, algo como este ejemplo,Tambi\u00e9n podes asociarle la cuenta contable de IVA al realizar el pago, aplicas la &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/aplicar-retencion-iva-21\/\" aria-label=\"Aplicar retencion iva 21%\">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\/aplicar-retencion-iva-21\/?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\/aplicar-retencion-iva-21\/\" 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-8711","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-2gv","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":7889,"url":"https:\/\/www.alfagestion.com.ar\/ag\/configurar-retencion-de-iva-para-factura-m\/","url_meta":{"origin":8711,"position":0},"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":8711,"position":1},"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. Es decir, debe abonar el importe neto de la factura menos la retenci\u00f3n del 6%.\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/img.youtube.com\/vi\/PUw3w-gE46Q\/0.jpg?resize=350%2C200","width":350,"height":200},"classes":[]},{"id":5353,"url":"https:\/\/www.alfagestion.com.ar\/ag\/que-tipo-de-factura-debo-emitir-abcem\/","url_meta":{"origin":8711,"position":2},"title":"\u00bfQu\u00e9 tipo de factura debo emitir? A\/B\/C\/E\/M\u2026?","date":"28 octubre 2017","format":false,"excerpt":"El tipo de factura a emitir en cada venta, depende de la condici\u00f3n de IVA del emisor y receptor. \u00a0EMISOR: Resp. Inscripto \u2013 RECEPTOR: Resp. Inscripto Tipo Factura que entregar\u00e1: ser\u00e1 \u00a8A\u00a8, \u00a8A\u00a8 con leyenda o \u00a8M\u00a8 EMISOR: Resp. Inscripto \u2013 RECEPTOR: Consumidor Final, Exento o Monotributista Tipo Factura que\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":1529,"url":"https:\/\/www.alfagestion.com.ar\/ag\/retencion-como-medio-de-pago\/","url_meta":{"origin":8711,"position":3},"title":"Retenci\u00f3n como Medio de Pago","date":"4 marzo 2013","format":false,"excerpt":"\u00bfC\u00f3mo dar de alta una retenci\u00f3n como medio de pago? Para realizar esta acci\u00f3n deben ir a Gesti\u00f3n Contable > Plan de Cuentas. Ubicar los medios de pago (generalmente Activo > Activo Corriente > Disponibilidades > Caja) Y dar de alta un nuevo medio de pago (en este caso es\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":5801,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-cargar-o-modificar-las-retenciones-de-ganancias\/","url_meta":{"origin":8711,"position":4},"title":"Como cargar o modificar las retenciones de Ganancias","date":"30 mayo 2018","format":false,"excerpt":"C\u00f3mo Cargar o Modificar los Importes del Impuesto a las Ganancias Paso 1: Acceder a las Escalas de Retenciones Dir\u00edjase a la secci\u00f3n \"Archivos\" y seleccione \"Tablas\". Dentro de esta secci\u00f3n, encontrar\u00e1 la opci\u00f3n \"Escala de Retenciones\". \u00a0 Paso 2: Ingrese el C\u00f3digo de Retenci\u00f3n Para comenzar, ingrese el c\u00f3digo\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\/2018\/05\/2018-05-30_08-41-43.jpg?fit=504%2C410&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":6145,"url":"https:\/\/www.alfagestion.com.ar\/ag\/forzar-una-retencion-para-generar-el-certificado\/","url_meta":{"origin":8711,"position":5},"title":"Forzar una retenci\u00f3n para generar el certificado","date":"23 enero 2019","format":false,"excerpt":"Este es un caso muy particular y especial, normalmente no se debe utilizar, lo explicamos simplemente para corregir un error en un calculo de retenci\u00f3n. Por un error de configuraci\u00f3n inicial, se realiz\u00f3 un pago y no se gener\u00f3 la retenci\u00f3n de ingresos brutos correspondiente, para resolver esta situaci\u00f3n seguir\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\/01\/2019-01-24_07-41-23.jpg?resize=350%2C200","width":350,"height":200},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8711","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=8711"}],"version-history":[{"count":2,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8711\/revisions"}],"predecessor-version":[{"id":8810,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/8711\/revisions\/8810"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=8711"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=8711"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=8711"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}