{"id":31871,"date":"2017-03-14T15:14:54","date_gmt":"2017-03-14T15:14:54","guid":{"rendered":"http:\/\/www.alcatic.com\/?p=3419"},"modified":"2017-03-14T15:14:54","modified_gmt":"2017-03-14T15:14:54","slug":"como-hacer-la-declaracion-del-iva-con-contaplus-flex","status":"publish","type":"post","link":"https:\/\/www.alcatic.com\/2022\/2017\/03\/14\/como-hacer-la-declaracion-del-iva-con-contaplus-flex\/","title":{"rendered":"C\u00f3mo hacer la declaraci\u00f3n del IVA con ContaPlus Flex"},"content":{"rendered":"

[et_pb_section bb_built=\u00bb1″ admin_label=\u00bbsection\u00bb][et_pb_row admin_label=\u00bbrow\u00bb][et_pb_column type=\u00bb4_4″][et_pb_text admin_label=\u00bbBlog\u00bb background_layout=\u00bblight\u00bb text_orientation=\u00bbleft\u00bb header_text_color=\u00bb#e9530e\u00bb text_font_size=\u00bb16″ use_border_color=\u00bboff\u00bb border_color=\u00bb#ffffff\u00bb border_style=\u00bbsolid\u00bb header_font_size=\u00bb25″ header_letter_spacing=\u00bb0″ header_line_height=\u00bb1″ text_letter_spacing=\u00bb0″ text_line_height=\u00bb1.7″ border_width=\u00bb1″]<\/p>\n

Existe la obligaci\u00f3n de presentar mensualmente el modelo 303, s\u00ed la empresa est\u00e1 inscrita en el registro de devoluci\u00f3n mensual.<\/p>\n

Para cumplir con sus obligaciones especificaremos c\u00f3mo hacer la declaraci\u00f3n del IVA con ContaPlus Flex.<\/p>\n

Modelo 303 con ContaPlus Flex<\/h2>\n

Para presentarlo desde ContaPlus Flex accederemos al men\u00fa Empresa\/Empresas<\/em>, seleccionaremos la empresa en cuesti\u00f3n.<\/p>\n

Pulsaremos sobre el bot\u00f3n de\u00a0modificar y accederemos a la pesta\u00f1a de Hacienda. Aqu\u00ed marcaremos la opci\u00f3n de Inscrito en el Registro de Devoluci\u00f3n mensual.<\/p>\n

\"Modificar<\/p>\n

Si no estamos inscritos esta opci\u00f3n quedar\u00e1 sin marcar y se presentar\u00e1 el modelo 303 de forma trimestral.<\/p>\n

Para poder validar posteriormente el modelo es obligatorio tener cumplimentados los datos de los apartados Fiscales y Hacienda.<\/strong><\/p>\n

Cuando estos datos est\u00e9n guardados, accederemos\u00a0al men\u00fa Informes y Modelos\/Modelos Oficiales\/IVA\/303<\/em> donde se mostrar\u00e1 la siguiente pantalla:<\/p>\n

\"c\u00f3mo<\/p>\n

ContaPlus Flex nos ofrece los formatos Borrador, Telem\u00e1tica y Predeclaraci\u00f3n.<\/p>\n

Borrador<\/h2>\n

En este formato estar\u00e1 activo los campos Fecha inicial y Fecha final para indicar el periodo del cual queremos obtener la informaci\u00f3n. Al pulsar Aceptar nos mostrar\u00e1 el siguiente listado por pantalla.<\/p>\n

\"Borrador<\/p>\n

 <\/p>\n

Telem\u00e1tica<\/h2>\n

El formato de telem\u00e1tica nos habilita todos los campos disponibles en Datos complementarios, Proceso concursal, R\u00e9gimen de prorrata, Informaci\u00f3n 4T (\u00fanicamente activo para el \u00faltimo mes del a\u00f1o o fechas 4T) y Presentaci\u00f3n telem\u00e1tica.<\/p>\n

Estos campos se tendr\u00e1n que rellenar manualmente en el caso de tener que utilizarlos.<\/p>\n

En \u00a0fichero, indicaremos la ruta donde se guardar\u00e1 el archivo\u00a0generado con la informaci\u00f3n del modelo 303 para su posterior env\u00edo v\u00eda telem\u00e1tica a la Agencia Tributaria.<\/p>\n

Al pulsar en Aceptar, se validar\u00e1 el modelo, para su correcta presentaci\u00f3n.<\/p>\n

Si existiesen datos incompletos o incorrectos nos podr\u00e1 ense\u00f1ar los siguientes mensajes (mensajes informativos de la aplicaci\u00f3n o mensajes de errores de validaci\u00f3n de la Agencia Tributaria).<\/p>\n

\u00c9stos se deber\u00e1n solventar para la generaci\u00f3n correcta del fichero.<\/p>\n

\"informacion<\/p>\n

\"Modelo<\/p>\n

 <\/p>\n

Predeclaraci\u00f3n<\/h2>\n

Este formato genera\u00a0un fichero que se valida contra un servicio web de la Agencia Tributaria y nos permite visualizar directamente la declaraci\u00f3n.<\/p>\n

Cuando se han\u00a0admitido las validaciones exigidas, y visualizado el modelo que se quiere presentar, se puede imprimir y llevar a una Entidad colaboradora o a la AEAT para presentarlo.<\/p>\n

Existe tambi\u00e9n la opci\u00f3n de confirmar su validez con un SMS que cumpla las\u00a0especificaciones publicadas por la AEAT( no se necesita certificado electr\u00f3nico).<\/p>\n

En cualquier caso, al visualizar el modelo se detallara las instrucciones para la presentaci\u00f3n formal del modelo en cualquiera de las modalidades de predeclaraci\u00f3n.<\/p>\n

Tenemos que cumplimentar correctamente el r\u00e9gimen de IVA y el % de IVA en la pesta\u00f1a \u201cPar\u00e1metros\u201d de las subcuentas de IVA para que la aplicaci\u00f3n nos rellene la informaci\u00f3n de las casillas correspondientes en el modelo 303.<\/strong><\/p>\n

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Existe la obligaci\u00f3n de presentar mensualmente 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