{"id":2867,"date":"2022-01-27T14:12:42","date_gmt":"2022-01-27T19:12:42","guid":{"rendered":"https:\/\/cursorcorporativo.com\/?p=2867"},"modified":"2022-01-27T14:12:42","modified_gmt":"2022-01-27T19:12:42","slug":"problemas-con-tus-facturas-electronicas","status":"publish","type":"post","link":"https:\/\/www.ladersam.com\/en\/problemas-con-tus-facturas-electronicas\/","title":{"rendered":"\u00bfProblemas con tus facturas electr\u00f3nicas?"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Mediante la plataforma virtual se podr\u00e1 dar conformidad a las facturas electr\u00f3nicas y a los recibos por honorarios electr\u00f3nicos con forma de pago al cr\u00e9dito. Para ello ten en cuenta los pasos que debes realizar.<\/p>\n\n\n\n<ol class=\"wp-block-list\" type=\"1\"><li>Acceso a la plataforma virtual<\/li><\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Acceder a trav\u00e9s de la SUNAT Operaciones en l\u00ednea o al servicio web API REST, en este paso se deber\u00e1n obtener las credenciales de Sunat y cumplir con las especificaciones t\u00e9cnicas que solicita.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Plazos para dar conformidad<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">El plazo es de 8 d\u00edas calendarios (este plazo cuenta a partir de la puesta a disposici\u00f3n del comprobante de pago)<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Registrar la disconformidad<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">En este paso se indicar\u00e1 el motivo de rechazo del comprobante de pago<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Plazo del pago acordado<\/li><li>Monto neto pendiente de pago<\/li><li>Reclamo de bienes adquiridos y servicios recibidos<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Luego de seleccionar el motivo se adjuntar\u00e1 la documentaci\u00f3n que sustente el rechazo.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Comunicaci\u00f3n de disconformidad<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">La SUNAT enviar\u00e1 un mensaje a tu buz\u00f3n electr\u00f3nico con la factura<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Es importante precisar que despu\u00e9s del env\u00edo de la factura electr\u00f3nica pueden existir efectos de disconformidad sea para el emisor o el comprador, para ellos se tendr\u00e1 en cuenta lo siguiente:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Emisor: &nbsp;El comprobante de pago es v\u00e1lido, pero no es posible utilizarlo como valor negociable hasta que se subsane la disconformidad.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Comprador: A pesar de que el comprobante de pago sea v\u00e1lido, el uso del IGV de la factura electr\u00f3nica como cr\u00e9dito fiscal queda suspendido hasta que se subsane la disconformidad.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Por \u00faltimo, si se vence el plazo y el comprobador no dio la conformidad del pago electr\u00f3nico, se presume sin admitir la prueba de la informaci\u00f3n adicional en todos sus t\u00e9rminos y sin ninguna excepci\u00f3n (numeral 7.4 del art\u00edculo 7 del DU 013-2020).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Recuerda que en Ladersam te brindamos la Soluci\u00f3n para asegurar tu cr\u00e9dito fiscal y evitar la disconformidad de ello, cont\u00e1ctanos por medio del siguiente enlace: <a href=\"https:\/\/bit.ly\/3dfXRwk\">https:\/\/bit.ly\/3dfXRwk<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>Mediante la plataforma virtual se podr\u00e1 dar conformidad a las facturas electr\u00f3nicas y a los recibos por honorarios electr\u00f3nicos con forma de pago al cr\u00e9dito. Para ello ten en cuenta los pasos que debes realizar.<\/p>","protected":false},"author":1,"featured_media":2868,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[105],"tags":[447,279,192,137],"class_list":["post-2867","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tributaria","tag-facturas-electronicas","tag-igv","tag-sunat","tag-tributario"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00bfProblemas con tus facturas electr\u00f3nicas? - Ladersam Consultores<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ladersam.com\/en\/problemas-con-tus-facturas-electronicas\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfProblemas con tus facturas electr\u00f3nicas? - Ladersam Consultores\" \/>\n<meta property=\"og:description\" content=\"Mediante la plataforma virtual se podr\u00e1 dar conformidad a las facturas electr\u00f3nicas y a los recibos por honorarios electr\u00f3nicos con forma de pago al cr\u00e9dito. 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