{"id":728,"date":"2021-06-14T13:14:42","date_gmt":"2021-06-14T16:14:42","guid":{"rendered":"https:\/\/gigacorp.com.ar\/soporte\/?p=728"},"modified":"2021-06-14T13:14:42","modified_gmt":"2021-06-14T16:14:42","slug":"iva-digital","status":"publish","type":"post","link":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/2021\/06\/14\/iva-digital\/","title":{"rendered":"IVA Digital"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"756\" height=\"579\" src=\"https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2021\/06\/image.png\" alt=\"\" class=\"wp-image-729\" srcset=\"https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2021\/06\/image.png 756w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2021\/06\/image-300x230.png 300w\" sizes=\"(max-width: 706px) 89vw, (max-width: 767px) 82vw, 740px\" \/><\/figure>\n\n\n\n<p>Genera los archivos necesarios para importar al Sitio AFIP<\/p>\n\n\n\n<p>Hay que ingresar al men\u00fa de informes, luego Informe de ventas y elegir Subdiario IVA Ventas (o Compras en informes de compras)<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.gigacorp.com.ar\/soporte\/wp-content\/uploads\/2017\/09\/i1.png\"><img loading=\"lazy\" width=\"877\" height=\"440\" src=\"https:\/\/www.gigacorp.com.ar\/soporte\/wp-content\/uploads\/2017\/09\/i1.png\" alt=\"\" class=\"wp-image-435\" srcset=\"https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2017\/09\/i1.png 877w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2017\/09\/i1-300x151.png 300w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2017\/09\/i1-768x385.png 768w\" sizes=\"(max-width: 706px) 89vw, (max-width: 767px) 82vw, 740px\" \/><\/a><\/figure>\n\n\n\n<p>Ahi hay que poner el&nbsp;<strong>mes calendario<\/strong>&nbsp;del cual queres emitir los datos (hay que hacer un mes a la vez) tocar el boton&nbsp;<strong>\u201cVentas Comprobantes\u201d (1)<\/strong>, ahi el sistema visualiza los datos de los comprobantes del mes, luego tocar el bot\u00f3n&nbsp;<strong>\u201cArch.p\/Expor\u201d (3)&nbsp;<\/strong><br>para&nbsp;que&nbsp;genere&nbsp;el&nbsp;archivo&nbsp;para&nbsp;SIAP<\/p>\n\n\n\n<p>Despues hay que generar las al\u00edcuotas, para \u00e9sto tocar el boton&nbsp;<strong>\u201cVentas Al\u00edcuotas\u201d (2)<\/strong>, ahi el sistema visualiza los datos de los comprobantes del mes, luego tocar el bot\u00f3n&nbsp;<strong>\u201cArch.p\/Expor\u201d (3)&nbsp;&nbsp;<\/strong>para&nbsp;que&nbsp;genere&nbsp;el&nbsp;archivo&nbsp;para&nbsp;SIAP<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" width=\"1024\" height=\"652\" src=\"https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2019\/08\/citi-1024x652.png\" alt=\"\" class=\"wp-image-667\" srcset=\"https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2019\/08\/citi-1024x652.png 1024w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2019\/08\/citi-300x191.png 300w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2019\/08\/citi-768x489.png 768w, https:\/\/gigacorp.com.ar\/soporte\/wp-content\/uploads\/2019\/08\/citi.png 1127w\" sizes=\"(max-width: 706px) 89vw, (max-width: 767px) 82vw, 740px\" \/><\/figure>\n\n\n\n<p>Los archivos generados se crean en la carpeta&nbsp;<strong>INFORMES<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Genera los archivos necesarios para importar al Sitio AFIP Hay que ingresar al men\u00fa de informes, luego Informe de ventas y elegir Subdiario IVA Ventas (o Compras en informes de compras) Ahi hay que poner el&nbsp;mes calendario&nbsp;del cual queres emitir los datos (hay que hacer un mes a la vez) tocar el boton&nbsp;\u201cVentas Comprobantes\u201d (1), &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/gigacorp.com.ar\/soporte\/index.php\/2021\/06\/14\/iva-digital\/\" class=\"more-link\">Segu\u00ed leyendo<span class=\"screen-reader-text\"> &#8220;IVA Digital&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/728"}],"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=728"}],"version-history":[{"count":2,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/728\/revisions"}],"predecessor-version":[{"id":749,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/posts\/728\/revisions\/749"}],"wp:attachment":[{"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/media?parent=728"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/categories?post=728"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gigacorp.com.ar\/soporte\/index.php\/wp-json\/wp\/v2\/tags?post=728"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}