{"id":32463,"date":"2020-07-16T10:24:21","date_gmt":"2020-07-16T10:24:21","guid":{"rendered":"https:\/\/www.alcatic.com\/2022\/?p=29339"},"modified":"2020-07-16T10:24:21","modified_gmt":"2020-07-16T10:24:21","slug":"facturas-con-irpf-en-sage-50cloud","status":"publish","type":"post","link":"https:\/\/www.alcatic.com\/2022\/2020\/07\/16\/facturas-con-irpf-en-sage-50cloud\/","title":{"rendered":"Facturas con IRPF en Sage 50cloud"},"content":{"rendered":"<p>\u00bfSabes hacer facturas con IRPF en Sage 50cloud? en el siguiente tutorial (con video) te lo mostramos.<\/p>\n<p>Las facturas que llevan retenci\u00f3n de IRPF se deben crear correctamente en Sage 50cloud para que las tenga en cuenta en los modelos de retenciones (mod. 111 y mod. 190).<\/p>\n<p>Este tipo de facturas pueden darse de alta desde el m\u00f3dulo de compras, como una compra m\u00e1s, o directamente contabilizarse desde el m\u00f3dulo de Contabilidad. En todo caso es necesario seguir estas puntualizaciones.<\/p>\n<ul>\n<li>Debemos tener creado un tipo de retenci\u00f3n para las facturas de Actividades profesionales. O m\u00e1s de uno si los porcentajes fuesen diferentes. Por ejemplo:<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29340 aligncenter\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/07\/Ret1.jpg\" alt=\"\" width=\"642\" height=\"354\" \/><\/p>\n<ul>\n<li>En la ficha del acreedor, o desde su cuenta contable, marcaremos que se trata de un acreedor que lleva retenci\u00f3n, que el c\u00e1lculo se hace sobre la base y le indicaremos el tipo de retenci\u00f3n que acabamos de crear.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-29341 aligncenter\" src=\"https:\/\/www.alcatic.com\/2022\/wp-content\/uploads\/2020\/07\/Ret2.jpg\" alt=\"\" width=\"820\" height=\"694\" \/><\/p>\n<p>Con estas dos configuraciones ya podemos realizar el asiento contable o la factura de compra, pues el programa por defecto me aplicar\u00e1 la retenci\u00f3n, calculando el importe seg\u00fan la base imponible de la factura, y el porcentaje indicado en el tipo de retenci\u00f3n.<\/p>\n<p>En cada asiento contable que lleve retenci\u00f3n, se debe rellenar la ventana del registro de retenciones, con los datos de la contrapartida, tipo de retenci\u00f3n, numero factura, etc.<\/p>\n<p>Si el asiento lo hacemos a trav\u00e9s del generador de asientos, o bien, lo hacemos desde el m\u00f3dulo de compras, este proceso ser\u00e1 m\u00e1s sencillo, puesto que el registro de retenciones lo rellena autom\u00e1ticamente.<\/p><p class=\"wp-block-paragraph\">A continuaci\u00f3n os dejamos un video tutorial de como hacer facturas con IRPF en Sage 50cloud:<\/p><figure class=\"wp-block-embed-youtube wp-block-embed is-type-video is-provider-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=\"Facturas con IRPF en Sage 50cloud\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/OY_OUBZUOw4?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><p class=\"wp-block-paragraph\">Hasta aqu\u00ed te mostramos c\u00f3mo contabilizar Nominas en&nbsp;<a href=\"https:\/\/www.alcatic.com\/2022\/sage-50cloud\/\">Sage 50cloud<\/a>, si tienes alguna duda puedes ponerte en contacto con AlcaTic, estaremos encantados en atenderte.<\/p>","protected":false},"excerpt":{"rendered":"<p>Descubre como hacer facturas con IRPF en Sage 50cloud. Las facturas que llevan retenci\u00f3n de IRPF se deben crear correctamente en Sage 50cloud.<\/p>\n","protected":false},"author":1,"featured_media":32464,"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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como hacer facturas con IRPF en Sage 50cloud. Las facturas que llevan retenci\u00f3n de IRPF se deben crear correctamente en Sage 50cloud.","_links":{"self":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/posts\/32463","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=32463"}],"version-history":[{"count":0,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/posts\/32463\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/media\/32464"}],"wp:attachment":[{"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/media?parent=32463"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/categories?post=32463"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alcatic.com\/2022\/wp-json\/wp\/v2\/tags?post=32463"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}