{"id":62562,"date":"2019-03-31T11:00:45","date_gmt":"2019-03-31T14:00:45","guid":{"rendered":"https:\/\/experienciadevida.com.ar\/portalurbano\/?p=62562"},"modified":"2019-03-31T11:00:45","modified_gmt":"2019-03-31T14:00:45","slug":"a-partir-de-manana-sera-obligatorio-el-uso-de-factura-electronica-como-generarla","status":"publish","type":"post","link":"https:\/\/experienciadevida.com.ar\/portalurbano\/a-partir-de-manana-sera-obligatorio-el-uso-de-factura-electronica-como-generarla\/","title":{"rendered":"A partir de ma\u00f1ana ser\u00e1 obligatorio el uso de factura electr\u00f3nica: c\u00f3mo generarla"},"content":{"rendered":"
\n

En abril comienza a regir la obligatoriedad para las categor\u00edas de menor facturaci\u00f3n. Paso a paso c\u00f3mo generar el comprobante<\/p>\n

A partir del 1 de abril rige la obligatoriedad de utilizar factura electr\u00f3nica para todas las\u00a0categor\u00edas del monotributo<\/strong>, de acuerdo a la normativa establecida por la\u00a0Administraci\u00f3n Federal de Ingresos P\u00fablicos (AFIP).<\/strong><\/div>\n
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La implementaci\u00f3n se fue dando de forma progresiva las distintas categor\u00edas del\u00a0R\u00e9gimen Simplificado<\/strong>, en un cronograma que comenz\u00f3 en febrero, y\u00a0a partir de abril alcanza a las categor\u00edas de menor facturaci\u00f3n (\u201cA\u201d).<\/strong><\/p>\n

Sin embargo, podr\u00e1n quedar exceptuados de la obligaci\u00f3n aquellos contribuyentes que opten por\u00a0emitir sus comprobantes mediante el uso de controladores fiscales.<\/strong>\u00a0En ese caso, deber\u00e1n solicitar previamente la habilitaci\u00f3n del equipo.<\/p>\n

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La factura electr\u00f3nica es un documento comercial en formato digital que\u00a0reemplaza al formato en papel.<\/strong>\u00a0Si bien, las facturas en papel no ser\u00e1n eliminadas por completo, ya que servir\u00e1n de resguardo en caso de que se genere alg\u00fan inconveniente en el sistema electr\u00f3nico.<\/div>\n<\/div>\n<\/div>\n

De esta manera, el organismo busca agilizar las operaciones, evitar costos de impresi\u00f3n y distribuci\u00f3n, permitir al usuario personalizar sus comprobantes, y registrar en las bases de\u00a0AFIP todos los comprobantes facturados en tiempo real<\/strong><\/p>\n

Paso a paso: c\u00f3mo realizarlo<\/h2>\n

Para realizar el tr\u00e1mite, es necesario\u00a0ingresar al sitio web del organismo con clave fiscal con nivel de seguridad 2<\/strong>\u00a0o superior. El tr\u00e1mite es gratuito.<\/p>\n

El sistema desplegar\u00e1 en pantalla la lista de servicios habilitados. Se debe seleccionar \u201cComprobantes en l\u00ednea<\/strong>\u201d y clickear en la opci\u00f3n que corresponda como monotributista. Se desplegar\u00e1 la pantalla del\u00a0R\u00e9gimen de Comprobantes en l\u00ednea.<\/strong>\u00a0En esa pesta\u00f1a, se debe selecci\u00f3n la opci\u00f3n de\u00a0Datos Adicionales del Comprobante<\/strong>, donde se deben completar los\u00a0datos que figurar\u00e1n en la factura.<\/strong><\/p>\n

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La AFIP precis\u00f3 que “para poder emitir comprobantes electr\u00f3nicos, los contribuyentes previamente deber\u00e1n\u00a0dar de alta un nuevo punto de venta<\/strong>, diferente al que utilizaban para facturar manualmente”. Para ello, en la opci\u00f3n\u00a0\u201cABM Puntos de Ventas\u201d,<\/strong>\u00a0ser\u00e1 necesario dar de alta un nuevo punto de venta con el tipo de comprobante \u201cFactura en l\u00ednea\u201d.<\/strong><\/div>\n<\/div>\n

Finalmente, en\u00a0Generar Comprobantes,<\/strong>\u00a0se deber\u00e1n completar los datos de emisi\u00f3n de la factura y los datos del receptor, as\u00ed como las condiciones de venta. Al finalizar,\u00a0el sistema permitir\u00e1 visualizar la factura e imprimirla por triplicado.<\/strong><\/p>\n

Para agilizar a\u00fan m\u00e1s el proceso, la AFIP desarroll\u00f3 la aplicaci\u00f3n para dispositivos m\u00f3viles\u00a0Facturador M\u00f3vil,<\/strong>\u00a0a trav\u00e9s de la cual los\u00a0monotributistas\u00a0pueden\u00a0generar los comprobantes en el momento y lugar que lo precisen, as\u00ed como consultar las facturas emitidas y contar con una base de datos de clientes.<\/strong><\/p>\n

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En abril comienza a regir la obligatoriedad para las categor\u00edas de menor facturaci\u00f3n. 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