{"id":74370,"date":"2018-09-27T20:53:37","date_gmt":"2018-09-27T23:53:37","guid":{"rendered":"https:\/\/novait.com.ar\/iulianodemo\/monotributistas-desde-el-lunes-factura-electronica\/"},"modified":"2018-09-27T20:53:37","modified_gmt":"2018-09-27T23:53:37","slug":"monotributistas-desde-el-lunes-factura-electronica","status":"publish","type":"post","link":"https:\/\/novait.com.ar\/iulianodemo\/monotributistas-desde-el-lunes-factura-electronica\/","title":{"rendered":"MONOTRIBUTISTAS: DESDE EL LUNES FACTURA ELECTRONICA"},"content":{"rendered":"

Los monotributistas de la <\/span>CATEGOR\u00cdA E<\/span>, quedan obligados a usar factura electr\u00f3nica desde el <\/span>lunes 1\u00b0 DE OCTUBRE<\/span>.<\/span><\/span><\/h4>\n

<\/span><\/p>\n

Se recuerda que los Monotributistas de la Categor\u00eda E, deber\u00e1n respaldar sus operaciones mediante factura electr\u00f3nica desde el pr\u00f3ximo 1\u00b0 de octubre de 2018. Es por la generalizaci\u00f3n\u00a0del uso de comprobantes de ventas mediante facturas electr\u00f3nicas o a trav\u00e9s de controladores fiscales, establecido mediante la publicaci\u00f3n de la\u00a0<\/span>Resoluci\u00f3n General 4290<\/span><\/a>, de AFIP. Los comprobantes manuales se reservan \u00fanicamente como comprobantes de respaldo ante inconvenientes en los sistemas de emisi\u00f3n.<\/span><\/span><\/p>\n

Hasta el momento, estaban obligados los contribuyentes de las categor\u00edas F en adelante, ahora,\u00a0<\/span>desde octubre se suman los contribuyentes de la categor\u00eda E, que facturan hasta $430.101,07.<\/b><\/span><\/p>\n

Ahora, desde agosto el uso de la factura electr\u00f3nica y\/o Controlador Fiscal se generaliza a todas las categor\u00edas, de la A a la K.<\/span><\/p>\n

El cronograma de implementaci\u00f3n es el siguiente:<\/b><\/span><\/p>\n

\"\"<\/span><\/p>\n

Es decir, que los monotributistas que s<\/span>olo tengan operaciones con consumidores finales, la obligatoriedad comienza el 1 de abril de 2019.<\/b><\/span><\/p>\n

Ahora, si tiene operaciones con consumidores finales y responsables inscriptos o exentos, la obligaci\u00f3n para estas \u00faltimas operaciones comienza seg\u00fan el cronograma.<\/span><\/p>\n

Controlador Fiscal<\/b><\/span><\/h3>\n

Asimismo, los contribuyentes podr\u00e1n optar por la emisi\u00f3n electr\u00f3nica de comprobantes o mediante controladores fiscales, sin que sea necesario informar esta situaci\u00f3n a la AFIP.<\/span><\/p>\n

Quedan exceptuadas aquellas operaciones que requieren un tratamiento especial en la emisi\u00f3n de comprobantes -detalladas en el Anexo IV de la RG 1415- y las operaciones exceptuadas de emisi\u00f3n de comprobantes -detalladas en el Anexo I, ap. A, de la RG 1415.<\/span><\/p>\n

Entrega en el domicilio del cliente<\/b><\/span><\/h3>\n

En el caso de operaciones cuya facturaci\u00f3n se deba efectuar con la modalidad electr\u00f3nica, en el momento de la entrega de los bienes o prestaci\u00f3n del servicio objeto de la transacci\u00f3n, en el domicilio del cliente o en un domicilio distinto al del emisor del comprobante, de acuerdo con el siguiente cronograma de la RG 4291: <\/span><\/p>\n

    \n
  • \u201cComprobantes en L\u00ednea\u201d \/ \u201cFacturador M\u00f3vil\u201d: 1\u00b0 de enero de 2019<\/span><\/li>\n
  • \u201cWebservice\u201d: 1\u00b0 de abril de 2019<\/span><\/li>\n<\/ul>\n

    \n","protected":false},"excerpt":{"rendered":"

    Los monotributistas de la CATEGOR\u00cdA E, quedan obligados a usar factura electr\u00f3nica desde el lunes 1\u00b0 DE OCTUBRE.<\/p>\n","protected":false},"author":2,"featured_media":0,"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-74370","post","type-post","status-publish","format-standard","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/74370","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=74370"}],"version-history":[{"count":0,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/74370\/revisions"}],"wp:attachment":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/media?parent=74370"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/categories?post=74370"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/tags?post=74370"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}