Enterate de los detalles de la implementaci\u00f3n del Libro de IVA DIGITAL, anunciado por AFIP a trav\u00e9s de la RG 4597\/19.<\/p>\n\n\n\n
IMPLEMENTACI\u00d3N LIBRO DE IVA DIGITAL.<\/strong><\/p>\n\n\n\n La AFIP emiti\u00f3 la RG 4597\/19, mediante la cual implementa el \u00abLibro de IVA Digital\u00bb, con un cronograma de adopci\u00f3n obligatoria y escalonada entre octubre 2019 y julio 2020<\/span>, as\u00ed como un r\u00e9gimen simplificado optativo para determinados contribuyentes que les permitir\u00e1 obtener la declaraci\u00f3n jurada preliminar de IVA (IVA Listo) confeccionada sobre las bases de todas las operaciones registradas y las retenciones y\/o percepciones informadas al Fisco.<\/strong><\/p>\n\n\n\n De acuerdo al cronograma, los responsables inscriptos tendr\u00e1n que reemplazar la emisi\u00f3n actual de subdiarios de IVA Compras y Ventas por la presentaci\u00f3n del \u00abLibro de IVA Digital\u00bb utilizando el nuevo servicio \u00abPORTAL DE IVA\u00bb.<\/strong><\/p>\n\n\n\n En base a las reuniones que hemos mantenido con AFIP a trav\u00e9s de la C\u00e1mara Argentina del Software, este nuevo servicio permitir\u00e1 importar la informaci\u00f3n actual de los subdiarios generadas por las soluciones de software. Aunque a\u00fan el \u00abPortal de IVA\u00bb no est\u00e1 activo en forma masiva, sino s\u00f3lo a aquellos que no fueron notificados, ya estamos trabajando en incorporar los cambios en nuestras soluciones para poder facilitar el nuevo modo de presentaci\u00f3n de los Libros de IVA. Estimamos tenerla disponible en la segunda quincena de diciembre.<\/p>\n\n\n\n En caso de estar notificado o tener clientes en esta situaci\u00f3n, seg\u00fan AFIP es posible utilizar el actual archivo generado para la 3685. Hemos detectado que pueden existir algunos inconvenientes por situaciones particulares. De ser as\u00ed comun\u00edquese para nuestra ayuda.<\/p>\n\n\n\n Para m\u00e1s informaci\u00f3n general acerca de este tema, pod\u00e9s consultar el micrositio de<\/strong> AFIP<\/a> y el<\/strong> Cronograma de Implementaci\u00f3n<\/a>. <\/p>\n\n\n\n Cualquier consulta que quieras realizarnos acerca de este tema, pod\u00e9s contactarnos por mail: clientes@thomsonreuters.com y bejerman@barrioscompiutacion.com.ar<\/p>\n","protected":false},"excerpt":{"rendered":" Enterate de los detalles de la implementaci\u00f3n del Libro de IVA DIGITAL, anunciado por AFIP a trav\u00e9s de la RG 4597\/19. IMPLEMENTACI\u00d3N LIBRO DE IVA DIGITAL. La AFIP emiti\u00f3 la RG 4597\/19, mediante la cual implementa el \u00abLibro de IVA Digital\u00bb, con un cronograma de adopci\u00f3n obligatoria y escalonada entre octubre 2019 y julio 2020, 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