{"id":31880,"date":"2017-03-14T15:13:41","date_gmt":"2017-03-14T15:13:41","guid":{"rendered":"http:\/\/www.alcatic.com\/?p=3461"},"modified":"2017-03-14T15:13:41","modified_gmt":"2017-03-14T15:13:41","slug":"como-hacer-la-declaracion-del-iva-contaplus","status":"publish","type":"post","link":"https:\/\/www.alcatic.com\/2022\/2017\/03\/14\/como-hacer-la-declaracion-del-iva-contaplus\/","title":{"rendered":"C\u00f3mo hacer la declaraci\u00f3n del IVA con ContaPlus"},"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.Para cumplir con sus obligaciones especificaremos c\u00f3mo hacer la declaraci\u00f3n del IVA con ContaPlus.<\/p>\n

Modelo 303 con ContaPlus<\/h2>\n

Para presentarlo desde ContaPlus Flex accederemos al men\u00fa\u00a0Global\/ Datos de empresas<\/em>, y\u00a0en la pesta\u00f1a de Hacienda marcaremos la opci\u00f3n de Inscrito en el Registro de Devoluci\u00f3n mensual.<\/p>\n

\"la<\/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\u00a0Financiera\/Opciones de IVA\/ Modelo 303<\/em> y nos mostrar\u00e1 la siguiente pantalla:<\/p>\n

\"la<\/p>\n

Formatos de la declaraci\u00f3n del IVA con ContaPlus<\/h2>\n

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

Borrador<\/h3>\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

\"la<\/p>\n

Telem\u00e1tica<\/h3>\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

\"la\"declaraci\u00f3n<\/p>\n

Predeclaraci\u00f3n<\/h3>\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

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row admin_label=\u00bbFila\u00bb][et_pb_column type=\u00bb4_4″][et_pb_divider admin_label=\u00bbSeparador\u00bb color=\u00bb#e9530e\u00bb show_divider=\u00bbon\u00bb divider_style=\u00bbsolid\u00bb divider_position=\u00bbbottom\u00bb hide_on_mobile=\u00bboff\u00bb height=\u00bb2″] [\/et_pb_divider][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Existe la obligaci\u00f3n de presentar mensualmente 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