{"id":693,"date":"2020-08-04T12:08:53","date_gmt":"2020-08-04T15:08:53","guid":{"rendered":"https:\/\/gigacorp.com.ar\/soporte\/?p=693"},"modified":"2020-10-22T19:57:26","modified_gmt":"2020-10-22T22:57:26","slug":"factura-electronica-faltante","status":"publish","type":"post","link":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/2020\/08\/04\/factura-electronica-faltante\/","title":{"rendered":"Factura electr\u00f3nica faltante."},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Existen ocasiones que por problemas de comunicaci\u00f3n con la AFIP al momento de hacer la factura (el sistema no recibe el OK de la factura de la AFIP). Por eso es conveniente listar los IVA Ventas y revisar si hay facturas faltantes.<br><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh3.googleusercontent.com\/CwDha1z4LRKY9tX_D0ZbNm2bpEiZiPiS0m77w3D009tZQlo1_1CksSe2FVcZBDBXwwFvT3JvbD5OLWBKznGjhIlHuZK_F5Ii8fJQUfJkKKypC9F70xs9U6Q4CqKr_MBzGkIAPEzE\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Normalmente las faltantes tienen el mismo cliente e importe de la primera que aparece despu\u00e9s de \u00e9stas, pero lo ideal es buscarlo en AFIP, en mis comprobantes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/RLczRUmM9KryUsiZ9Rg0AVmYgKj68z-ZB6woXiLeAg360y3wNscyw7HK0XHGPrYEJarqKpmtYAeDL8ABbkaFfeY_HtBjt3AAoz6GbUYEMqbIFjDj6qcsoMmVwx0iSAbD97QdGUv-\" alt=\"\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh4.googleusercontent.com\/6oMB4IoOGdBRZM9Rlg9X-traiwwTRnMXi-3e8uzR62gg83l9dye5Mm0Nz1zU-MoKIDwh1eBg--CD-ZDJyXDLv_1jxTkKokvyGRDmvdZ-VHxttxGKqAOYIAd4JRby7aEo8pHZM42k\" alt=\"\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh6.googleusercontent.com\/BCRZN3NoclMoiOlwU1FXZap7uAljdiyb3zq2MgF1sbWgroI9hxYKfNhT8t4FIvlP-yY_-ZLPtdPSOGeSh6h-zn5g-6Zhr2gut0aNJDwKDLzw14rbvNm2KXlYHGiioh_cvNk_hynM\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Ah\u00ed detectamos que la 1586 del listado iva ventas, es en realidad la 1587, vamos a tener que re-generarla y luego hacer una NC para anularla.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vamos a hacer un chequeo, primero miremos los archivos de auditor\u00eda de las comunicaciones para ver si tenemos los elementos para armar el pdf, si el archivo de respuesta no est\u00e1 solamente vamos a poder tenerla en el sistema con fines contables, pero no asi la factura original.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El directorio de la auditoria est\u00e1 en:<br><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh6.googleusercontent.com\/g7xFzvZ54Uzg21j_yisIS-FxF9SDttDHVL0wklcSsqZb1yNYYoi4v-rMfRifqLUEKWDhEDCrAwJJUjB_upuvQ1bCeybl-XAEdbyIdsowqWm8zu2QZIDzceZklL5cICSNIUzsU9jz\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vamos a esta carpeta, ordenamos por fecha y buscamos los achivos de la factura faltante<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh4.googleusercontent.com\/PIbBHnRMaQJHv8edyI4waeVrhTjsF75lXfw5-YuGlt2zU5CK7iFf2FGMMySFkpb1Dl9_XsraDnqDKXGBCMNgMFtaiHKoHC5mPuFUqV77NjqBw2y0AGWUJuitx_qGNZyDd4lJ17GI\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Lo abrimos para chequear que tenga el CAE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh6.googleusercontent.com\/CC7uHMU5grEV3wizG-BdG71GmJL7Iqiuyz3wxS6kT7CdTHBnXJrxKikB-LKNEcy0t37loyngfxOBc7a518uwR_9TlLbzZBreNvepQvVzTsj0HC6As-vI-rFgyBNDevxvjGNfy_WC\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Luego vamos al sistema a buscar el detalle de la factura<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/tXwA3Yn3h3Su1RxiECrVL8Q1AFo_mQOf7hJbXSpu4H7tGKTb3xKD_u3mAC-a52ilxfPGBjgQrq80Y0yuV3G3CL_GoT1gq8gRb0Qi3Tb9dYTYmkJOvYIEOadi7rLvZzjnR5saeK_O\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">La factura es como la que sigue, entonces la buscamos en la cuenta corriente y con enter vemos el detalle<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh3.googleusercontent.com\/uMAqBSRrE5UTqL_1B9xzKc7dJAuvGXus_NqUhNXJQPqe7ADnRZcURUvcFKktaorbQX3yQtlN3BD3FncUxN6m9DG_nJNpZUvO61DXviFAQPzc4e7bLfKhzgnYUKtUa6CPYEbRX7rI\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ponemos el sistema en offline para poder repetir la factura<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh6.googleusercontent.com\/SN0Uy7TjBK4EgHIJLzqFCT2YLwEMh0YPXobUluf1fixf0sae6CQs_Y06t0DPETS2yKClVQxeGGTS8TeSEFDD4TqMNCq4lX76xfloo1simgdtDg6U0Q7N8VfvTpBtxG2UQ6GodKJC\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Y actualizar<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Facturamos con el n\u00famero de la faltante<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/JCfICiX5i_FJrhzUFxAAp3nxaY9emkwqFwM0CoU3EMTUkZlLEynkgVOJgYRwBW7kKpYAUJwOUiZDd4eftSwOaTo5R4IG4AidVNg6J4EEMcYPaSjjsVnyzy-49XjXMHd-eMXkFPXF\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ahora la vamos a ver en cuenta corriente<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh3.googleusercontent.com\/hSJe8KMfliMDvMSw3k3k4JeC595rcz86dR2E8_9OTlhpiO81Dw1tNd6_2PwSTe4o1QCRqe2yiGuNLJjanTHFMOZ9Q-6vEkirb7WvIhIbP1f3vgKEyO6M77Z05VthAXdlveqgcIXG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Le damos enter para ver el detalle y le ponemos reimpresi\u00f3n electr\u00f3nica para que vuelva a armar el PDF desde lo archivos de auditor\u00eda.<br><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh3.googleusercontent.com\/_Ge6IK1WqwLRh8RrNUkQI3o_kInBQ7B4XmzlWVT3yJA1fMXVKnYIOwHjmMNOSj77TjLQ5hnxk2zNcZA1YDvu2WoGoAjE10BBy4JlHpnJ4s_6ka-0UEvF7hRQNnCVqlKX-mCLm32J\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Si nos pone este cartel, ya disponemos de la factura re-generada en el sistema.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/KhO8w8IypIKdOFTnl57hBwXY4gi-F8KgHi5QBK8BDjuyL0zgjrDPacKL-5wrpVjkIyl_deGLBeiho5_fgir4rPESVkr1ZNIJ4KmIkpMh2r5XJzW1BtJy04ODIZ60cGX4iie4tDGk\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Ahora solamente nos queda hacer la nota de cr\u00e9dito que anule esa factura si es que hace falta.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Existen ocasiones que por problemas de comunicaci\u00f3n con la AFIP al momento de hacer la factura (el sistema no recibe el OK de la factura de la AFIP). Por eso es conveniente listar los IVA Ventas y revisar si hay facturas faltantes. Normalmente las faltantes tienen el mismo cliente e importe de la primera que &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/gigacorp.com.ar\/soporte\/index.php\/2020\/08\/04\/factura-electronica-faltante\/\" class=\"more-link\">Segu\u00ed leyendo<span class=\"screen-reader-text\"> &#8220;Factura electr\u00f3nica faltante.&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-693","post","type-post","status-publish","format-standard","hentry","category-sin-categoria"],"_links":{"self":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/693","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/comments?post=693"}],"version-history":[{"count":1,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/693\/revisions"}],"predecessor-version":[{"id":694,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/693\/revisions\/694"}],"wp:attachment":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/media?parent=693"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/categories?post=693"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/tags?post=693"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}