{"id":335,"date":"2017-01-24T10:55:06","date_gmt":"2017-01-24T09:55:06","guid":{"rendered":"http:\/\/www.marfilb2b.info\/help\/?p=335"},"modified":"2024-06-21T06:13:23","modified_gmt":"2024-06-21T06:13:23","slug":"regimen-de-iva","status":"publish","type":"post","link":"http:\/\/marfilb2b.info\/help\/2017\/01\/24\/regimen-de-iva\/","title":{"rendered":"R\u00e9gimen de IVA"},"content":{"rendered":"\n<p class=\"has-medium-font-size\"><a href=\"https:\/\/lideritc-my.sharepoint.com\/:v:\/g\/personal\/fjnavarro_liderit_es\/ESpEJVIEVA9HvzCRtphiH6YBXKcXSBJcjf8E9V2adByCkQ?e=4JGgeE\" target=\"_blank\" rel=\"noreferrer noopener\">VER DEMO TIPOS DE IVA, GRUPOS DE IVA Y R\u00c9GIMEN DE IVA<\/a><\/p>\n\n\n\n<p>El r\u00e9gimen de IVA es el conjunto de normas que regulan las obligaciones formales y materiales relativas al pago del IVA por parte de aut\u00f3nomos y empresas.<\/p>\n\n\n\n<p>El r\u00e9gimen de IVA es una propiedad de los terceros y se usar\u00e1 para identificar la tributaci\u00f3n por IVA de las operaciones.<br>Del cruce del r\u00e9gimen de IVA del tercero, con el grupo de IVA del art\u00edculo, se obtiene el Tipo de IVA a aplicar a la operaci\u00f3n.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"511\" src=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24-1024x511.png\" alt=\"\" class=\"wp-image-2148\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24-1024x511.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24-300x150.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24-768x383.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24-150x75.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2023\/06\/formas-de-pago-24.png 1245w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Los reg\u00edmenes de IVA m\u00e1s comunes vienen precargados y parametrizados en la configuraci\u00f3n inicial del programa. Por eso rogamos no cambiar la configuraci\u00f3n que viene por defecto si no se tienen los conocimientos necesarios, cambio de legislaci\u00f3n etc&#8230; dado que de su correcta configuraci\u00f3n obtendremos los resultados correctamente en los distintos modelos fiscales. <\/p>\n\n\n\n<p>A continuaci\u00f3n se explica como est\u00e1n configurados los distintos reg\u00edmenes de IVA que vienen precargados.<\/p>\n\n\n\n<h1 class=\"wp-block-heading has-large-font-size\"><a>NACIONAL (Soportado \/ Repercutido)<\/a><\/h1>\n\n\n\n<p>Se utilizar\u00e1 el R\u00e9gimen de IVA Nacional para compras y para ventas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"672\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86-1024x672.png\" alt=\"\" class=\"wp-image-3547\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86-1024x672.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86-300x197.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86-768x504.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86-150x98.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-86.png 1373w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"724\" height=\"393\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-87.png\" alt=\"\" class=\"wp-image-3548\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-87.png 724w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-87-300x163.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-87-150x81.png 150w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/><\/figure>\n\n\n\n<p>Debe estar marcado 347, sino no lo tiene en cuenta para la declaraci\u00f3n.<\/p>\n\n\n\n<p>Si el R\u00e9gimen de IVA tiene marcada la casilla 347 pero posteriormente en el registro de IVA marcamos \u201cExcluir 347\u201d, lo excluye correctamente.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"429\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88-1024x429.png\" alt=\"\" class=\"wp-image-3549\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88-1024x429.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88-300x126.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88-768x322.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88-150x63.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-88.png 1527w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"656\" height=\"683\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-89.png\" alt=\"\" class=\"wp-image-3550\" style=\"aspect-ratio:0.9604685212298683;width:377px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-89.png 656w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-89-288x300.png 288w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-89-144x150.png 144w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-89-300x312.png 300w\" sizes=\"(max-width: 656px) 100vw, 656px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><a>COMUNITARIO<\/a><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><a>ADQUISICI\u00d3N INTRACOMUNITARIA<\/a><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"697\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90-1024x697.png\" alt=\"\" class=\"wp-image-3551\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90-1024x697.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90-300x204.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90-768x523.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90-150x102.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-90.png 1212w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Check <strong>Crear autofactura<\/strong>: Si marcamos este check no se crea un registro de IVA repercutido nuevo, lo que hace es que aparecer\u00e1 el mismo importe en el listado de IVA repercutido.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"698\" height=\"488\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-50.png\" alt=\"\" class=\"wp-image-3509\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-50.png 698w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-50-300x210.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-50-150x105.png 150w\" sizes=\"(max-width: 698px) 100vw, 698px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<p>En el 349 se detallan las operaciones intracomunitarias.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"706\" height=\"294\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-51.png\" alt=\"\" class=\"wp-image-3510\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-51.png 706w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-51-300x125.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-51-150x62.png 150w\" sizes=\"(max-width: 706px) 100vw, 706px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"480\" height=\"242\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-52.png\" alt=\"\" class=\"wp-image-3511\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-52.png 480w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-52-300x151.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-52-150x76.png 150w\" sizes=\"(max-width: 480px) 100vw, 480px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><a>ENTREGA INTRACOMUNITARIA<\/a><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"698\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91-1024x698.png\" alt=\"\" class=\"wp-image-3552\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91-1024x698.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91-300x205.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91-768x524.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91-150x102.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-91.png 1213w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Adem\u00e1s de \u201cOperaci\u00f3n UE\u201d en la pesta\u00f1a Declaraciones, debemos marcar \u201cExento tasa\u201d sino nos indicar\u00e1 IVA.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"706\" height=\"413\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-92.png\" alt=\"\" class=\"wp-image-3553\" style=\"aspect-ratio:1.7094430992736078;width:477px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-92.png 706w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-92-300x175.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-92-150x88.png 150w\" sizes=\"(max-width: 706px) 100vw, 706px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"663\" height=\"684\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-93.png\" alt=\"\" class=\"wp-image-3554\" style=\"aspect-ratio:0.9692982456140351;width:398px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-93.png 663w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-93-291x300.png 291w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-93-145x150.png 145w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-93-300x310.png 300w\" sizes=\"(max-width: 663px) 100vw, 663px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"690\" height=\"309\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-56.png\" alt=\"\" class=\"wp-image-3515\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-56.png 690w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-56-300x134.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-56-150x67.png 150w\" sizes=\"(max-width: 690px) 100vw, 690px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><a>EXTRANJERO<\/a><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><a>IMPORTACION (SIN DUA ASOCIADO) (Factura del proveedor, sin IVA)<\/a><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<p>La factura de importaci\u00f3n del proveedor no lleva IVA, debemos marcar \u201cExento tasa\u201d.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"691\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94-1024x691.png\" alt=\"\" class=\"wp-image-3555\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94-1024x691.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94-300x202.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94-768x518.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94-150x101.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-94.png 1217w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Podemos marcar \u201cExcluir SII\u201d para no enviar la factura a la AEAT ya que si se registra un DUA no es necesario enviar la factura del proveedor.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"616\" height=\"174\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-58.png\" alt=\"\" class=\"wp-image-3517\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-58.png 616w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-58-300x85.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-58-150x42.png 150w\" sizes=\"(max-width: 616px) 100vw, 616px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"708\" height=\"402\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-95.png\" alt=\"\" class=\"wp-image-3556\" style=\"aspect-ratio:1.7611940298507462;width:480px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-95.png 708w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-95-300x170.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-95-150x85.png 150w\" sizes=\"(max-width: 708px) 100vw, 708px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"578\" height=\"249\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-113.png\" alt=\"\" class=\"wp-image-3576\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-113.png 578w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-113-300x129.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-113-150x65.png 150w\" sizes=\"(max-width: 578px) 100vw, 578px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><a>IMPORTACION (DUA)<\/a><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<p>Para las Importaciones DUA debemos activar el check <strong>\u201cImportaci\u00f3n DUA\u201d.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"697\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97-1024x697.png\" alt=\"\" class=\"wp-image-3558\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97-1024x697.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97-300x204.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97-768x523.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97-150x102.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-97.png 1211w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Este check har\u00e1 que el total factura sea la cuota de IVA en el registro de IVA Soportado ya que en las Importaciones DUA solo se declara el IVA de la importaci\u00f3n.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"411\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-1024x411.png\" alt=\"\" class=\"wp-image-3559\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-1024x411.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-300x120.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-768x308.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-1536x616.png 1536w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98-150x60.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-98.png 1558w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"701\" height=\"353\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-99.png\" alt=\"\" class=\"wp-image-3560\" style=\"aspect-ratio:1.9858356940509916;width:481px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-99.png 701w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-99-300x151.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-99-150x76.png 150w\" sizes=\"(max-width: 701px) 100vw, 701px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"601\" height=\"330\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-100.png\" alt=\"\" class=\"wp-image-3561\" style=\"aspect-ratio:1.8212121212121213;width:475px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-100.png 601w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-100-300x165.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-100-150x82.png 150w\" sizes=\"(max-width: 601px) 100vw, 601px\" \/><\/figure>\n\n\n\n<p>Las importaciones no se declaran en el 347 ni 349.<\/p>\n\n\n\n<p>Es obligatoria indicar el n\u00famero de DUA porque act\u00faa como n\u00famero de factura seg\u00fan la AEAT.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"564\" height=\"174\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-65.png\" alt=\"\" class=\"wp-image-3524\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-65.png 564w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-65-300x93.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-65-150x46.png 150w\" sizes=\"(max-width: 564px) 100vw, 564px\" \/><\/figure>\n\n\n\n<p>En el Registro de IVA Soportado indicaremos el proveedor al que le estamos comprando, pero en los datos que enviamos al SII constar\u00e1n los del titular (de la empresa), no los del proveedor.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"953\" height=\"78\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-66.png\" alt=\"\" class=\"wp-image-3525\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-66.png 953w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-66-300x25.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-66-768x63.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-66-150x12.png 150w\" sizes=\"(max-width: 953px) 100vw, 953px\" \/><\/figure>\n\n\n\n<p>Los datos del titular est\u00e1n informados en la empresa.<\/p>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><a>INVERSI\u00d3N DE SUJETO PASIVO (NACIONAL)<\/a><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><a>Recibir facturas con inversi\u00f3n de sujeto pasivo (COMPRAS)<\/a><\/h2>\n\n\n\n<p>En caso de ser el receptor de una factura con inversi\u00f3n del sujeto pasivo, debemos \u201cautorepercutir\u201d el IVA. Es decir, pagaremos el IVA de nuestro proveedor.<\/p>\n\n\n\n<p>Este importe tiene que reflejarse tanto en&nbsp;<a href=\"https:\/\/declarando.es\/modelo-303\/que-es\">el modelo 303<\/a>&nbsp;como en la declaraci\u00f3n anual del IVA recogida en&nbsp;<a href=\"https:\/\/declarando.es\/modelo-390\">el modelo 390.<\/a><\/p>\n\n\n\n<p>Debemos incluir en la factura el importe que corresponde tanto al IVA devengado como al&nbsp;<a href=\"https:\/\/declarando.es\/iva-autonomos\/iva-deducible\">IVA deducible<\/a>&nbsp;en cada uno de los apartados correspondientes. Suelen coincidir en la cifra.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"585\" height=\"253\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-67.png\" alt=\"\" class=\"wp-image-3526\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-67.png 585w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-67-300x130.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-67-150x65.png 150w\" sizes=\"(max-width: 585px) 100vw, 585px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"693\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101-1024x693.png\" alt=\"\" class=\"wp-image-3562\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101-1024x693.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101-300x203.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101-768x520.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101-150x102.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-101.png 1217w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"711\" height=\"391\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-102.png\" alt=\"\" class=\"wp-image-3563\" style=\"aspect-ratio:1.8184143222506395;width:477px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-102.png 711w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-102-300x165.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-102-150x82.png 150w\" sizes=\"(max-width: 711px) 100vw, 711px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"659\" height=\"375\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-103.png\" alt=\"\" class=\"wp-image-3564\" style=\"aspect-ratio:1.7573333333333334;width:473px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-103.png 659w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-103-300x171.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-103-150x85.png 150w\" sizes=\"(max-width: 659px) 100vw, 659px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><a>Emitir facturas con inversi\u00f3n de sujeto pasivo (VENTAS)<\/a><\/h2>\n\n\n\n<p>Al emitir una factura con inversi\u00f3n del sujeto pasivo, solo debemos tener en cuenta que:&nbsp;<\/p>\n\n\n\n<ul>\n<li>En la factura no debemos incluir el IVA repercutido. Est\u00e1 sujeta a IVA pero tiene ISP.\n<ul>\n<li>En la factura debemos incluir una referencia a que esta tiene inversi\u00f3n del sujeto pasivo.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"625\" height=\"328\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-71.png\" alt=\"\" class=\"wp-image-3530\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-71.png 625w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-71-300x157.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-71-150x79.png 150w\" sizes=\"(max-width: 625px) 100vw, 625px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"688\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104-1024x688.png\" alt=\"\" class=\"wp-image-3565\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104-1024x688.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104-300x202.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104-768x516.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104-150x101.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-104.png 1217w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"715\" height=\"378\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-105.png\" alt=\"\" class=\"wp-image-3566\" style=\"aspect-ratio:1.8915343915343916;width:479px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-105.png 715w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-105-300x159.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-105-150x79.png 150w\" sizes=\"(max-width: 715px) 100vw, 715px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"660\" height=\"670\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-106.png\" alt=\"\" class=\"wp-image-3567\" style=\"aspect-ratio:0.9850746268656716;width:475px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-106.png 660w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-106-296x300.png 296w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-106-148x150.png 148w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-106-300x305.png 300w\" sizes=\"(max-width: 660px) 100vw, 660px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><a>OPERACIONES NO SUJETAS<\/a><\/h1>\n\n\n\n<h2 class=\"wp-block-heading\"><a>NO SUJETA NACIONAL (Emitida)<\/a><\/h2>\n\n\n\n<p>Operaci\u00f3n no sujeta Nacional.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"695\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107-1024x695.png\" alt=\"\" class=\"wp-image-3568\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107-1024x695.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107-300x204.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107-768x521.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107-150x102.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-107.png 1218w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"798\" height=\"358\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-109.png\" alt=\"\" class=\"wp-image-3570\" style=\"aspect-ratio:2.2290502793296088;width:476px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-109.png 798w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-109-300x135.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-109-768x345.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-109-150x67.png 150w\" sizes=\"(max-width: 798px) 100vw, 798px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" width=\"670\" height=\"671\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-110.png\" alt=\"\" class=\"wp-image-3571\" style=\"aspect-ratio:0.9985096870342772;width:430px;height:auto\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-110.png 670w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-110-300x300.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-110-150x150.png 150w\" sizes=\"(max-width: 670px) 100vw, 670px\" \/><\/figure>\n\n\n\n<ul>\n<li>Si en el r\u00e9gimen de IVA est\u00e1 marcado <strong>Operaci\u00f3n no sujeta (Pesta\u00f1a Declaraciones) + Nacional (Pesta\u00f1a General)<\/strong><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><a>NO SUJETA COMUNITARIA ISP (Emitida)<\/a><\/h2>\n\n\n\n<p>Este caso es distinto de la entrega intracomunitaria la cual ser\u00eda una operaci\u00f3n Exenta.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"568\" height=\"286\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-78.png\" alt=\"\" class=\"wp-image-3537\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-78.png 568w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-78-300x151.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-78-150x76.png 150w\" sizes=\"(max-width: 568px) 100vw, 568px\" \/><\/figure>\n\n\n\n<p>En caso de realizar una venta con ISP a un cliente intracomunitario con NIF \u2013 IVA debemos registrar la factura consignando:<\/p>\n\n\n\n<ul>\n<li>Tipo Operaci\u00f3n: Entrega de bienes \/ Prestaci\u00f3n de servicio<\/li>\n\n\n\n<li>Operaci\u00f3n SII: No sujeta por reglas de localizaci\u00f3n<\/li>\n\n\n\n<li>Debemos rellenar el campo importe TAI reglas localizaci\u00f3n<\/li>\n<\/ul>\n\n\n\n<p>En el 303 van a casillas diferentes:<\/p>\n\n\n\n<ul>\n<li>120 \u2013 Op. No sujetas por reglas de localizaci\u00f3n (Ventas Intracomunitarias).<\/li>\n\n\n\n<li>122 \u2013 Op. Sujetas con ISP (Ventas Nacional).<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"818\" height=\"488\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-79.png\" alt=\"\" class=\"wp-image-3538\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-79.png 818w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-79-300x179.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-79-768x458.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-79-150x89.png 150w\" sizes=\"(max-width: 818px) 100vw, 818px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"657\" height=\"339\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-81.png\" alt=\"\" class=\"wp-image-3540\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-81.png 657w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-81-300x155.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-81-150x77.png 150w\" sizes=\"(max-width: 657px) 100vw, 657px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"383\" height=\"378\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-85.png\" alt=\"\" class=\"wp-image-3545\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-85.png 383w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-85-300x296.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-85-150x148.png 150w\" sizes=\"(max-width: 383px) 100vw, 383px\" \/><\/figure>\n\n\n\n<p>________________________________________________________________________________________________________________<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><a>ZONAS ESPECIALES (CANARIAS, CEUTA Y MELILLA)<\/a><\/h2>\n\n\n\n<p>\u00danicamente suministraremos informaci\u00f3n a la AEAT de las operaciones sujetas al IGIC\/IPSI que no est\u00e1n sujetas al IVA por reglas de localizaci\u00f3n. En ning\u00fan caso se informar\u00e1 cuando las operaciones se realicen a trav\u00e9s de un establecimiento permanente situado en Canarias, Ceuta y Melilla.<\/p>\n\n\n\n<p>Las entregas y adquisiciones de bienes transportadas entre el Espa\u00f1a y Canarias, Ceuta y Melilla se registrar\u00e1n como exportaci\u00f3n (clave r\u00e9gimen especial: 02) e importaci\u00f3n (tipo de factura: F5) respectivamente. En estos casos no se utilizar\u00e1 la clave 08.<\/p>\n\n\n\n<p>Operaciones sujetas al IGIC que deben informarse a trav\u00e9s del SII de la siguiente manera:<\/p>\n\n\n\n<p>Operaci\u00f3n no sujeta al IVA por reglas de localizaci\u00f3n.<\/p>\n\n\n\n<p>Clave de r\u00e9gimen especial o trascendencia 08 &#8211; Operaciones sujetas al IPSI&nbsp; \/ IGIC (Impuesto sobre la Producci\u00f3n, los Servicios y la Importaci\u00f3n&nbsp; \/ Impuesto General Indirecto Canario).<\/p>\n\n\n\n<ul>\n<li>Prestaci\u00f3n de servicios desde la pen\u00ednsula a Canarias, de profesional a profesional. (Por lo general ser\u00e1 este caso el que nos encontremos, por eso hemos definido el tipo de factura con una cuenta de servicios).<\/li>\n<\/ul>\n\n\n\n<ul>\n<li>Entrega de bienes localizada en Canarias, no transportada a Espa\u00f1a. Ejemplo: Un empresario con domicilio fiscal en Madrid que aplica el SII adquiere una partida de mercanc\u00edas en Canarias y la vende en dicho territorio.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a General<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"687\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111-1024x687.png\" alt=\"\" class=\"wp-image-3572\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111-1024x687.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111-300x201.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111-768x515.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111-150x101.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-111.png 1219w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Declaraciones<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"295\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112-1024x295.png\" alt=\"\" class=\"wp-image-3573\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112-1024x295.png 1024w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112-300x87.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112-768x221.png 768w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112-150x43.png 150w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-112.png 1276w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>A pesar de que este tipo de operaciones son no sujetas, no marcamos el check \u201coperaciones no sujetas\u201d porque marcando el de \u201czonas especiales\u201d ya debe tener esa funcionalidad.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><a>Pesta\u00f1a Datos SII<\/a><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"459\" height=\"442\" src=\"https:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-84.png\" alt=\"\" class=\"wp-image-3543\" srcset=\"http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-84.png 459w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-84-300x289.png 300w, http:\/\/marfilb2b.info\/help\/wp-content\/uploads\/2024\/06\/image-84-150x144.png 150w\" sizes=\"(max-width: 459px) 100vw, 459px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>VER DEMO TIPOS DE IVA, GRUPOS DE IVA Y R\u00c9GIMEN DE IVA El r\u00e9gimen de IVA es el conjunto de normas que regulan las obligaciones formales y materiales relativas al pago del IVA por parte de aut\u00f3nomos y empresas. El r\u00e9gimen de IVA es una propiedad de los terceros y se usar\u00e1 para identificar la ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"http:\/\/marfilb2b.info\/help\/2017\/01\/24\/regimen-de-iva\/\" title=\"Leer m\u00e1s...\">Leer m\u00e1s<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"_links":{"self":[{"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/posts\/335"}],"collection":[{"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/comments?post=335"}],"version-history":[{"count":14,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/posts\/335\/revisions"}],"predecessor-version":[{"id":3578,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/posts\/335\/revisions\/3578"}],"wp:attachment":[{"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/media?parent=335"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/categories?post=335"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/marfilb2b.info\/help\/wp-json\/wp\/v2\/tags?post=335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}