{"id":9690,"date":"2023-08-03T19:27:11","date_gmt":"2023-08-03T22:27:11","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=9690"},"modified":"2023-08-03T19:27:15","modified_gmt":"2023-08-03T22:27:15","slug":"mis-aplicaciones-web-f-2002-iva-por-actividad","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/mis-aplicaciones-web-f-2002-iva-por-actividad\/","title":{"rendered":"Mis Aplicaciones Web &#8211; F 2002 &#8211; IVA por Actividad"},"content":{"rendered":"\n<p>El siguiente instructivo es para generar el archivo de texto con las retenciones\/percepciones de iva, requerido por AFIP, \u201cMis Aplicaciones Web &#8211; F 2002 &#8211; IVA por Actividad&#8221;<\/p>\n<ol>\n<li>Ingrese a la opcion &#8220;Interfaces&#8221;,&#8221;Mis Aplicaciones Web &#8211; F2002 &#8211; IVA por Actividad&#8221; segun imagen siguiente<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"704\" height=\"566\" data-attachment-id=\"9691\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/mis-aplicaciones-web-f-2002-iva-por-actividad\/image-45\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?fit=704%2C566&amp;ssl=1\" data-orig-size=\"704,566\" 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\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?fit=300%2C241&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?fit=704%2C566&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?resize=704%2C566&#038;ssl=1\" alt=\"\" class=\"wp-image-9691\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?w=704&amp;ssl=1 704w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image.png?resize=300%2C241&amp;ssl=1 300w\" sizes=\"(max-width: 704px) 100vw, 704px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>Luego, complete los parametros de mes, lugar donde se guarda el archivo, codigo de regimen utilizado, y tambien puede elegir la unidad de negocio, en caso de utilizarlo, esto ultimo es opcional.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"629\" height=\"311\" data-attachment-id=\"9692\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/mis-aplicaciones-web-f-2002-iva-por-actividad\/image-1-29\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?fit=629%2C311&amp;ssl=1\" data-orig-size=\"629,311\" 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-1\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?fit=300%2C148&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?fit=629%2C311&amp;ssl=1\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?resize=629%2C311&#038;ssl=1\" alt=\"\" class=\"wp-image-9692\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?w=629&amp;ssl=1 629w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/image-1.png?resize=300%2C148&amp;ssl=1 300w\" sizes=\"(max-width: 629px) 100vw, 629px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>Finalmente, el sistema genera los archivos en la carpeta indicada.<\/p>\n<p>A continuacion se adjunta el documento provisto por AFIP con el dise\u00f1o del archivo.<\/p>\n<p>\u00a0<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/IVAEspecificacion.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Incrustado de IVA Especificacion.\"><\/object><a id=\"wp-block-file--media-66cc626e-6a8f-4ee3-b48f-ab92596ad20b\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/IVAEspecificacion.pdf\">IVA Especificacion<\/a><a href=\"https:\/\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2023\/08\/IVAEspecificacion.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-66cc626e-6a8f-4ee3-b48f-ab92596ad20b\">Descarga<\/a><\/div>\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\/mis-aplicaciones-web-f-2002-iva-por-actividad\/?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\/mis-aplicaciones-web-f-2002-iva-por-actividad\/\" 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>El siguiente instructivo es para generar el archivo de texto con las retenciones\/percepciones de iva, requerido por AFIP, \u201cMis Aplicaciones Web &#8211; F 2002 &#8211; IVA por Actividad&#8221; Ingrese a la opcion &#8220;Interfaces&#8221;,&#8221;Mis Aplicaciones Web &#8211; F2002 &#8211; IVA por &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/mis-aplicaciones-web-f-2002-iva-por-actividad\/\" aria-label=\"Mis Aplicaciones Web &#8211; F 2002 &#8211; IVA por Actividad\">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\/mis-aplicaciones-web-f-2002-iva-por-actividad\/?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\/mis-aplicaciones-web-f-2002-iva-por-actividad\/\" 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":4753,"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-9690","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-faq"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2016\/10\/Question.jpg?fit=320%2C400&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9eJDz-2wi","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":4408,"url":"https:\/\/www.alfagestion.com.ar\/ag\/como-realizar-la-declaracion-jurada-de-iva\/","url_meta":{"origin":9690,"position":0},"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":9264,"url":"https:\/\/www.alfagestion.com.ar\/ag\/mis-comprobantes-afip-como-controlarlos\/","url_meta":{"origin":9690,"position":1},"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":11244,"url":"https:\/\/www.alfagestion.com.ar\/ag\/liquidacion-de-tarjetas-de-credito-con-ia\/","url_meta":{"origin":9690,"position":2},"title":"Liquidacion de Tarjetas de Cr\u00e9dito con IA","date":"5 marzo 2026","format":false,"excerpt":"Manual de Liquidaci\u00f3n de Tarjetas con Inteligencia Artificial 1. Requisito previo: Asiento Modelo Antes de comenzar con la liquidaci\u00f3n de tarjetas utilizando inteligencia artificial, es necesario contar con un asiento modelo. En este asiento modelo se deben incluir: Todas las tarjetas que se van a utilizar. La cuenta de gastos\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\/2025\/12\/NOVEDADES.png?fit=1200%2C1200&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":5966,"url":"https:\/\/www.alfagestion.com.ar\/ag\/importar-listas-de-precios\/","url_meta":{"origin":9690,"position":3},"title":"Actualizar costos importando un listado excel","date":"31 agosto 2018","format":false,"excerpt":"Pasos para configurar una nueva importaci\u00f3n de listas de precios proveedores. Este es un ejemplo simple, 1. Abrir la planilla excel a importar 2. Guardar como... (elegir una carpeta por ejemplo, Listas de Precios), creada previamente 3. Elegir \"Libro de Excel 97-2003 4. Ir a la solapa Configuraci\u00f3n 5. Ponerle\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/img.youtube.com\/vi\/WfGMf7DJdec\/0.jpg?resize=350%2C200","width":350,"height":200},"classes":[]},{"id":3103,"url":"https:\/\/www.alfagestion.com.ar\/ag\/nuevo-regimen-de-informacion-de-ventas-y-compras-que-reemplaza-al-citi\/","url_meta":{"origin":9690,"position":4},"title":"Nuevo R\u00e9gimen de informaci\u00f3n de Ventas y Compras, que reemplaza al CITI","date":"8 mayo 2015","format":false,"excerpt":"Las AFIP puso en vigencia, a trav\u00e9s de varias RG, cambios que tienen impacto en los productos Sistemas ALFA GESTI\u00d3N. A continuaci\u00f3n detallamos las RG a que hacemos referencia: RG 3685\/14: establece un nuevo R\u00e9gimen de informaci\u00f3n de Ventas y Compras, que reemplaza al CITI, a ser utilizado a partir\u2026","rel":"","context":"En \u00abNovedades\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":9522,"url":"https:\/\/www.alfagestion.com.ar\/ag\/carga-de-comprobantes-de-compras-por-gastos-y-servicios\/","url_meta":{"origin":9690,"position":5},"title":"Carga de comprobantes de compras, por gastos y  servicios","date":"17 noviembre 2022","format":false,"excerpt":"AL RECIBIR UNA FACTURA DE COMPRAS Cada vez que ingresa una factura de compras, puede ser por compras al supermercado, compras de mercader\u00eda de uso interno, por servicios. REGISTACION DEL COMPROBANTE AL SISTEMA DE GESTION Entramos al sistema ALFA, men\u00fa Compras, Carga de comprobantes, Cargar facturas de compras Vamos a\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\/Question.jpg?fit=320%2C400&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/9690","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=9690"}],"version-history":[{"count":1,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/9690\/revisions"}],"predecessor-version":[{"id":9694,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/9690\/revisions\/9694"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media\/4753"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=9690"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=9690"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=9690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}