{"id":32412,"date":"2020-06-03T11:26:44","date_gmt":"2020-06-03T11:26:44","guid":{"rendered":"https:\/\/www.alcatic.com\/2022\/?p=28885"},"modified":"2020-06-03T11:26:44","modified_gmt":"2020-06-03T11:26:44","slug":"impuesto-de-sociedades-en-sage-50cloud","status":"publish","type":"post","link":"https:\/\/www.alcatic.com\/2022\/2020\/06\/03\/impuesto-de-sociedades-en-sage-50cloud\/","title":{"rendered":"Impuesto de Sociedades en Sage 50cloud"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Genera el impuesto de Sociedades en <a href=\"https:\/\/www.alcatic.com\/2022\/sage-50cloud\/\">Sage 50cloud<\/a> de forma f\u00e1cil y sencilla para presentar el Modelo 200.<\/p><h3 class=\"wp-block-heading\"><a href=\"https:\/\/www.alcatic.com\/2022\/modulo-xml-del-impuesto-de-sociedades-para-sage-50\/\">Descubre el nuevo M\u00f3dulo que genera el archivo XML del impuesto de sociedades para Sage 50<\/a><\/h3><div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\"><div class=\"wp-block-button\"><a class=\"wp-block-button__link has-background\" href=\"https:\/\/www.alcatic.com\/2022\/modulo-xml-del-impuesto-de-sociedades-para-sage-50\/\" style=\"background-color:#e9530e\">M\u00d3DULO XML IMPUESO SOCIEDADES SAGE 50<\/a><\/div><\/div><p>Una vez contratado e instalado el Add-ons Impuesto de sociedades aparecer\u00e1 un nuevo men\u00fa en la parte de contabilidadmodelos&#8230;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-28888\" title=\"Impuesto de Sociedades en Sage 50cloud\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/06\/IS1.jpg\" alt=\"Impuesto de Sociedades en Sage 50cloud\" width=\"527\" height=\"443\"><\/p>\n<p>La primera vez que se accede, nos muestra una ventana donde rellenaremos todos los datos, y generaremos de forma autom\u00e1tica el balance de situaci\u00f3n, la cuenta de perdidas y ganancias y el ECPN. Los datos que muestra el programa se cogen del diario contable.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-large wp-image-28889 aligncenter\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/06\/IS2-1024x817.jpg\" alt=\"\" width=\"1024\" height=\"817\"><\/p>\n<p>Una vez rellenados los datos, y comprobada la informaci\u00f3n de las cuentas anuales, podemos Validar el dep\u00f3sito de cuentas, desde el bot\u00f3n VALIDAR.<\/p>\n<p>Al validar, Sage 50cloud realizar\u00e1 una comprobaci\u00f3n de los datos introducidos y mostrar\u00e1 un resumen en caso de que existan incidencias. Indicando de forma clara donde nos falta rellenar alg\u00fan dato, o si tenemos datos en formato incorrecto.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-large wp-image-28890 aligncenter\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/06\/IS3-1024x359.jpg\" alt=\"\" width=\"1024\" height=\"359\"><\/p>\n<p>&nbsp;<\/p>\n<p>Corregidos los errores el siguiente paso ser\u00e1 generar la HUELLA DIGITAL, pinchando en el bot\u00f3n.<\/p>\n<p>Y para finalizar el proceso, pinchamos en el bot\u00f3n Generar, y una vez indicada la ruta donde se guardar\u00e1 el fichero XML, aceptamos y se termina el proceso.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-28891 aligncenter\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/06\/S4.jpg\" alt=\"\" width=\"511\" height=\"361\"><\/p>\n<p>De esta forma sencilla, hemos generado el fichero para la presentaci\u00f3n del impuesto de sociedades, o <a href=\"https:\/\/www.agenciatributaria.gob.es\/AEAT.sede\/procedimientoini\/GE04.shtml\" target=\"_blank\" rel=\"noopener noreferrer\">Modelo 200<\/a>, y nos aparecer\u00e1 en el programa de registradores para finalizar la presentaci\u00f3n.<\/p>\n<p>C\u00f3mo puedes ver realizar el Impuesto de Sociedades en Sage 50cloud&nbsp; es muy sencillo, pero si tienes alguna duda puedes contactar con AlcaTic a trav\u00e9s de lo medios habituales.<\/p><figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"Impuesto Sociedades, Modelo 200, en Sage 50cloud\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/XoVWTQLPxgE?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<\/div><\/figure>","protected":false},"excerpt":{"rendered":"<p>Te contamos c\u00f3mo generar el impuesto de Sociedades en Sage 50cloud de forma f\u00e1cil y sencilla para presentar el Modelo 200.<\/p>\n","protected":false},"author":1,"featured_media":32413,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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200.","_links":{"self":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/posts\/32412","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/comments?post=32412"}],"version-history":[{"count":0,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/posts\/32412\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/media\/32413"}],"wp:attachment":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/media?parent=32412"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/categories?post=32412"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/tags?post=32412"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}