{"id":9771,"date":"2023-12-06T16:45:58","date_gmt":"2023-12-06T19:45:58","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=9771"},"modified":"2023-12-06T16:46:03","modified_gmt":"2023-12-06T19:46:03","slug":"retencion-de-iva-y-ganacias-en-facturas-m","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/retencion-de-iva-y-ganacias-en-facturas-m\/","title":{"rendered":"Retencion de IVA y Ganacias en Facturas M"},"content":{"rendered":"\n<p>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%.<\/p>\n<p>Pasos:<\/p>\n<p>1. Dar de alta las retenciones<\/p>\n<p>2. Asignar las retenciones a los proveedores correspondientes<\/p>\n<p>3. Cargamos la\/s facturas de dicho proveedor<\/p>\n<p>4. Realizamos el pago, obteniendo el calculo automaticamente y el certificado de retencion.\u00a0\u00a0<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<span class=\"embed-youtube\" style=\"text-align:center; display: block;\"><iframe class=\"youtube-player\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/PUw3w-gE46Q?version=3&#038;rel=1&#038;showsearch=0&#038;showinfo=1&#038;iv_load_policy=1&#038;fs=1&#038;hl=es-ES&#038;autohide=2&#038;wmode=transparent\" allowfullscreen=\"true\" style=\"border:0;\" sandbox=\"allow-scripts allow-same-origin allow-popups allow-presentation\"><\/iframe><\/span>\n<\/div><\/figure>\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\/retencion-de-iva-y-ganacias-en-facturas-m\/?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\/retencion-de-iva-y-ganacias-en-facturas-m\/\" 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 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 &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/retencion-de-iva-y-ganacias-en-facturas-m\/\" aria-label=\"Retencion de IVA y Ganacias en Facturas M\">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\/retencion-de-iva-y-ganacias-en-facturas-m\/?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\/retencion-de-iva-y-ganacias-en-facturas-m\/\" 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-9771","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-2xB","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":5353,"url":"https:\/\/www.alfagestion.com.ar\/ag\/que-tipo-de-factura-debo-emitir-abcem\/","url_meta":{"origin":9771,"position":0},"title":"\u00bfQu\u00e9 tipo de factura debo emitir? 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