{"id":3589,"date":"2021-06-16T16:14:02","date_gmt":"2021-06-16T19:14:02","guid":{"rendered":"https:\/\/www.pavetto.com\/software\/?p=3589"},"modified":"2021-06-16T16:14:04","modified_gmt":"2021-06-16T19:14:04","slug":"afip-rg-5003-2021-facturacion-de-responsables-inscriptos-a-monotributistas","status":"publish","type":"post","link":"https:\/\/www.pavetto.com\/software\/afip-rg-5003-2021-facturacion-de-responsables-inscriptos-a-monotributistas\/","title":{"rendered":"AFIP RG 5003\/2021 – FACTURACION DE RESPONSABLES INSCRIPTOS A MONOTRIBUTISTAS"},"content":{"rendered":"\n
\n
\n

Les informamos que el equipo de TANGO ya est\u00e1 trabajando para cumplir con la resoluci\u00f3n 5003\/2021.<\/p>\n\n\n\n

El 26\/06\/2021 aproximadamente, estar\u00e1 disponible el Hotfix correspondiente<\/p>\n\n\n\n

De acuerdo a la resoluci\u00f3n mencionada, los Responsables Inscriptos deber\u00e1n emitir a los monotributistas facturas clase \u201cA\u201d (o \u201cM\u201d si corresponde)\u00a0 en reemplazo de las facturas clase \u201cB\u201d usadas hasta ahora.<\/p>\n\n\n\n

\n
\n

Las facturas clase \u201cA\u201d que se le emitan a los monotributistas deber\u00e1n contener la siguiente leyenda:<\/p>\n\n\n\n

\u201cEl cr\u00e9dito fiscal discriminado en el presente comprobante s\u00f3lo podr\u00e1 ser computado a efectos del R\u00e9gimen de Sostenimiento e Inclusi\u00f3n Fiscal para Peque\u00f1os Contribuyentes de la Ley 27818\u201d.<\/em><\/strong><\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

No hay cambios en el resto de los datos por lo que una factura clase A\u201d emitida a un monotributista no tendr\u00e1 diferencias respecto de una factura emitida a un responsable inscripto salvo por la nueva leyenda, o sea que todos los impuestos deber\u00e1n estar discriminados tal como se hace habitualmente.<\/p>\n\n\n\n

Las facturas clase \u201cB\u201d quedar\u00e1n reservadas \u00fanicamente para las operaciones con exentos o consumidores finales. <\/p>\n\n\n\n

\n

El plazo para adecuar los sistemas inform\u00e1ticos es de 30 d\u00edas a partir de la publicaci\u00f3n de la resoluci\u00f3n en el Bolet\u00edn Oficial o sea con fecha l\u00edmite 01\/07\/2021<\/u><\/strong><\/p>\n\n\n\n

\n

Saludos<\/p>\n\n\n\n

Florencia Cucco
<\/strong>Gerente de Servicios<\/p>\n\n\n\n

PAVETTO S.A.<\/strong>\u00a0|\u00a0soporte@pavetto.com\u00a0| 0341-528.1210 | 424.8350<\/a><\/p>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Les informamos que el equipo de TANGO ya est\u00e1 trabajando para cumplir con la resoluci\u00f3n 5003\/2021. El 26\/06\/2021 aproximadamente, estar\u00e1 disponible el Hotfix correspondiente De acuerdo a la resoluci\u00f3n mencionada, los Responsables Inscriptos deber\u00e1n emitir a los monotributistas facturas clase \u201cA\u201d (o \u201cM\u201d si corresponde)\u00a0 en reemplazo de las facturas clase \u201cB\u201d usadas hasta ahora. […]<\/p>\n","protected":false},"author":2,"featured_media":3590,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","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":"","theme-transparent-header-meta":"default","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-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-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-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-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-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-gradient":""}},"footnotes":"","_joinchat":[]},"categories":[25,1],"tags":[],"_links":{"self":[{"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/posts\/3589"}],"collection":[{"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/comments?post=3589"}],"version-history":[{"count":5,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/posts\/3589\/revisions"}],"predecessor-version":[{"id":4334,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/posts\/3589\/revisions\/4334"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/media\/3590"}],"wp:attachment":[{"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/media?parent=3589"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/categories?post=3589"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.pavetto.com\/software\/wp-json\/wp\/v2\/tags?post=3589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}