{"id":72894,"date":"2015-07-09T13:45:42","date_gmt":"2015-07-09T13:45:42","guid":{"rendered":"https:\/\/novait.com.ar\/iulianodemo\/factura-electronica-no-hay-prorroga-formal\/"},"modified":"2015-07-09T13:45:42","modified_gmt":"2015-07-09T13:45:42","slug":"factura-electronica-no-hay-prorroga-formal","status":"publish","type":"post","link":"https:\/\/novait.com.ar\/iulianodemo\/factura-electronica-no-hay-prorroga-formal\/","title":{"rendered":"FACTURA ELECTR\u00d3NICA: NO HAY PR\u00d3RROGA FORMAL"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: 12pt; font-family: arial, helvetica, sans-serif;\">El r\u00e9gimen est\u00e1 plenamente vigente y no existe una norma que otorgue una pr\u00f3rroga. Sin embargo, hay una prorroga de hecho, dada la imposibilidad generalizada de cumplimiento.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif;\">Ante la ausencia de dicha norma, la AFIP difundi\u00f3 que hasta el 1\u00ba de octubre se contemplar\u00e1n todas las situaciones planteadas por los contribuyentes en las que se informen dificultades para cumplir en t\u00e9rmino, aun cuando las mismas no hayan sido informadas. Agreg\u00f3 que, en consecuencia, hasta tanto los sujetos obligados implementen definitivamente la herramienta, mantienen plena vigencia y validez los comprobantes que se emitan en soporte papel.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif;\">Pero hay importantes dudas sin resolver:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif;\">Los receptores de los comprobantes, \u00bfpueden recibir Facturas Electr\u00f3nicas o Manuales, indistintamente?, o para no incurrir en contingencias \u00bfdeben exigir las Electr\u00f3nicas?<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif;\">Muchos profesionales han querido prevenir futuros cuestionamientos por parte del Fisco a trav\u00e9s de la presentaci\u00f3n de una Multinota manifestando esta situaci\u00f3n. Dicho procedimiento no est\u00e1 expresamente previsto y no garantiza su aceptaci\u00f3n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif;\"><strong>La leyenda en el sitio de AFIP, \u00bfha otorgado una pr\u00f3rroga de hecho?<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: 12pt; font-family: arial, helvetica, sans-serif;\">El r\u00e9gimen est\u00e1 plenamente vigente y no existe una norma que otorgue una pr\u00f3rroga. Sin embargo, hay una prorroga de hecho, dada la imposibilidad generalizada de cumplimiento.<\/span><\/p>\n","protected":false},"author":2,"featured_media":73547,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","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":"","ast-disable-related-posts":"","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":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[13],"tags":[],"class_list":["post-72894","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/72894","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/comments?post=72894"}],"version-history":[{"count":0,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/72894\/revisions"}],"wp:attachment":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/media?parent=72894"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/categories?post=72894"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/tags?post=72894"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}