{"id":76313,"date":"2023-12-12T08:33:54","date_gmt":"2023-12-12T11:33:54","guid":{"rendered":"https:\/\/novait.com.ar\/iulianodemo\/controladores-fiscales-muy-importante\/"},"modified":"2023-12-12T08:33:54","modified_gmt":"2023-12-12T11:33:54","slug":"controladores-fiscales-muy-importante","status":"publish","type":"post","link":"https:\/\/novait.com.ar\/iulianodemo\/controladores-fiscales-muy-importante\/","title":{"rendered":"CONTROLADORES FISCALES: MUY IMPORTANTE \u00a1!"},"content":{"rendered":"

Ya <\/span>no se pueden utilizar los controladores fiscales de vieja tecnolog\u00eda<\/span><\/span>. Insistimos en nuestros env\u00edos anteriores: Es muy importante contar con los controladores fiscales de nueva generaci\u00f3n de manera obligatoria. Adem\u00e1s, <\/span>se debe cargar semanalmente la informaci\u00f3n en la p\u00e1gina de AFIP.<\/span><\/span><\/span><\/p>\n

\u00bfSanci\u00f3n posible?<\/b><\/span><\/p>\n

A quienes sigan utilizando los controladores fiscales de vieja tecnolog\u00eda, la AFIP puede multar y clausurar los establecimientos de 3 a 10 d\u00edas.<\/span><\/p>\n

\u00bfC\u00f3mo funcionan los Controladores Fiscales de nueva tecnolog\u00eda?<\/b><\/span><\/p>\n

Los nuevos controladores que AFIP llama de nueva tecnolog\u00eda pueden emitir informes de manera electr\u00f3nica y remitir esa informaci\u00f3n al fisco semanalmente. Tambi\u00e9n emite reportes en formato Excel, en lugar del cierre Z diario en papel.<\/span><\/p>\n

\u00bfSe debe cumplir con alg\u00fan r\u00e9gimen de informaci\u00f3n adicional?<\/b><\/span><\/p>\n

Se deber\u00e1n informar semanalmente los siguientes datos:<\/span><\/p>\n

    \n
  1. Reporte Resumen de Totales, por el per\u00edodo semanal correspondiente.<\/span><\/li>\n
  2. Reporte de Duplicados electr\u00f3nicos de comprobantes clase \u00abA\u00bb, \u00abA con leyenda\u00bb y \u00abM\u00bb emitidos, por el per\u00edodo semanal correspondiente.<\/span><\/li>\n<\/ol>\n

    Asimismo, deber\u00e1n generar un reporte \u00abCinta Testigo Digital\u00bb, que responde a los duplicados electr\u00f3nicos de los comprobantes emitidos, que quedar\u00e1 al resguardo de los contribuyentes en las formas y condiciones que se indican en el Cap\u00edtulo B del Anexo II, por el per\u00edodo semanal correspondiente.<\/span><\/p>\n

    \u00bfC\u00f3mo remitir la informaci\u00f3n a AFIP?<\/b><\/span><\/p>\n

    A los fines de cumplir con las obligaciones informativas, los responsables deber\u00e1n ingresar al servicio denominado \u00abPresentaci\u00f3n de DDJJ y Pagos – Controladores Fiscales\u00bb en el sitio web de esta Administraci\u00f3n Federal (www.afip.gob.ar), para lo cual el usuario deber\u00e1 contar con la Clave Fiscal.<\/span><\/p>\n

    Alternativa<\/b><\/span><\/p>\n

    Una alternativa al Controlador Fiscal es emitir factura electr\u00f3nica mediante sistema de WebService. <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

    Ya no se pueden utilizar los controladores fiscales de vieja tecnolog\u00eda. Insistimos en nuestros env\u00edos anteriores: Es muy importante contar con los controladores fiscales de nueva generaci\u00f3n de manera obligatoria. Adem\u00e1s, se debe cargar semanalmente la informaci\u00f3n en la p\u00e1gina de AFIP.<\/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-76313","post","type-post","status-publish","format-standard","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/76313","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=76313"}],"version-history":[{"count":0,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/76313\/revisions"}],"wp:attachment":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/media?parent=76313"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/categories?post=76313"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/tags?post=76313"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}