{"id":1454,"date":"2018-09-24T16:06:32","date_gmt":"2018-09-24T19:06:32","guid":{"rendered":"https:\/\/ayuda.xubio.com\/?p=1454"},"modified":"2023-05-30T16:57:56","modified_gmt":"2023-05-30T19:57:56","slug":"como-obtengo-libro-iva-compras","status":"publish","type":"post","link":"https:\/\/ayuda.xubio.com\/es-ar\/como-obtengo-libro-iva-compras\/","title":{"rendered":"\u00bfC\u00f3mo obtengo mi Libro IVA Compras?"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;margin-bottom: 0px;margin-top: 0px;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_4_5 4_5 fusion-four-fifth fusion-column-first\" style=\"width:80%;width:calc(80% - ( ( 4% ) * 0.8 ) );margin-right: 4%;margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-one\" style=\"margin-top:0px;margin-right:0px;margin-bottom:31px;margin-left:0px;\"><h1 class=\"title-heading-left\" style=\"margin:0;\"><h1>\u00bfC\u00f3mo obtengo mi Libro IVA Compras?<\/h1><\/h1><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"imageframe-align-center\"><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\"><img decoding=\"async\" width=\"1222\" height=\"400\" title=\"14.Libro-de-IVA-Compras\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/14.Libro-de-IVA-Compras.gif\" alt class=\"img-responsive wp-image-2891\"\/><\/span><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-1\"><p><strong>Pasos para obtener el Libro IVA Compras<\/strong><\/p>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-2\"><p>En la barra de navegaci\u00f3n superior ingresa en \u201cImpuestos \/ Libro IVA Compras\u201d.<br \/>\nDentro de la grilla ver\u00e1s las siguientes columnas:<\/p>\n<ul>\n<li><strong>Fecha:<\/strong>\u00a0Fecha del comprobante de compra.<\/li>\n<li><strong>Tipo:\u00a0<\/strong>Ver\u00e1s el tipo de comprobante recibido.<\/li>\n<li><strong>Comprobante:<\/strong>\u00a0N\u00famero y letra del comprobante.<\/li>\n<li><strong>Proveedor:\u00a0<\/strong>Ver\u00e1s al proveedor que emiti\u00f3 tu comprobante.<\/li>\n<li><strong>CUIT:\u00a0<\/strong>N\u00famero de identificaci\u00f3n de tu proveedor.<\/li>\n<li><strong>Condici\u00f3n IVA:<\/strong>\u00a0Aqu\u00ed ver\u00e1s la condici\u00f3n frente al IVA de tu Proveedor (Responsable Inscripto, Monotributo, etc).<\/li>\n<li><strong>Neto Gravado 21%: <\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 21%.<\/li>\n<li><strong>IVA 21%:<\/strong> Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a esta al\u00edcuota.<\/li>\n<li><strong>Neto Gravado 10,5%: <\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 10,5%.<\/li>\n<li><strong>IVA 10,5%:<\/strong> Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a esta al\u00edcuota.<\/li>\n<li><strong>Neto Gravado 27%: <\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 27%.<\/li>\n<li><strong>IVA 21%:<\/strong> Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a esta al\u00edcuota.<\/li>\n<li><strong>Neto Gravado 2,5%: <\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 2,5%.<\/li>\n<li><strong>IVA 2,5%:<\/strong> Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a esta al\u00edcuota.<\/li>\n<li><strong>Neto Gravado 5%: <\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 5%.<\/li>\n<li><strong>IVA 5%:<\/strong> Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a esta al\u00edcuota.<\/li>\n<li><strong>Ret. IVA:<\/strong> En caso de que hayas sufrido retenciones de IVA en tus comprobantes las ver\u00e1s en este campo.<\/li>\n<li><strong>Percepci\u00f3n IVA: <\/strong>En caso de que hayas sufrido percepciones de IVA en tus comprobantes de compra las ver\u00e1s en este campo.<\/li>\n<li><strong>Percepci\u00f3n IIBB: <\/strong>En caso de que hayas sufrido percepciones de IIBB en tus comprobantes de compra las ver\u00e1s en este campo.<\/li>\n<li><strong>Impuestos Internos: <\/strong>En caso de que hayas sufrido percepciones de Impuestos Internos en tus comprobantes de compra las ver\u00e1s en este campo.<\/li>\n<li><strong>No gravado\/Exento: <\/strong>Ver\u00e1s los conceptos de tus comprobantes de compra que no est\u00e1n sujetos a IVA.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-3\"><div class=\"fusion-text\">\n<p><strong>Puedes personalizar tu reporte con los siguientes filtros:<\/strong><\/p>\n<\/div>\n<div class=\"fusion-text\">\n<ul>\n<li><strong>Desde:<\/strong>\u00a0Especifica a partir de que fecha quieres ver tu libro IVA.<\/li>\n<li><strong>Hasta:<\/strong>\u00a0Especifica hasta que fecha quieres ver tu libro IVA.<\/li>\n<li><strong>Circuito Contable:<\/strong> En caso de utilizar circuitos contables selecciona el que deseas en este campo. En caso de no especificar Xubio mostrar\u00e1 comprobantes que se encuentren en el circuito \u201cDefault\u201d. Recuerda, esta opci\u00f3n est\u00e1 disponible solo para aquellas cuentas que posean un plan de empresa o estudio contable.<\/li>\n<li><strong>N\u00famero P\u00e1gina Inicial:\u00a0<\/strong>Si el libro ocupa m\u00e1s de una hoja de impresi\u00f3n puedes escoger a partir de cual visualizar el reporte.<\/li>\n<\/ul>\n<\/div>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"imageframe-align-center\"><span class=\" fusion-imageframe imageframe-none imageframe-2 hover-type-none\"><img decoding=\"async\" width=\"1253\" height=\"144\" title=\"Captura IVACompras\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras.png\" alt class=\"img-responsive wp-image-2900\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras-200x23.png 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras-400x46.png 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras-600x69.png 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras-800x92.png 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras-1200x138.png 1200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/09\/Captura-IVACompras.png 1253w\" sizes=\"(max-width: 800px) 100vw, 1200px\" \/><\/span><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-4\"><p><strong>Recomendaciones<\/strong><\/p>\n<\/div><div class=\"fusion-text fusion-text-5\"><ul>\n<li>Los libros IVA de Xubio se ajustan a las normas legales vigentes.<\/li>\n<li>Ver\u00e1s todos los comprobantes ingresados desde Compras&gt; Comprobantes de compra.<\/li>\n<li>Puedes exportar este reporte en formato .PDF con los precios netos discriminados por al\u00edcuota o consolidados en una misma columna escogiendo la opci\u00f3n &#8220;Neto sin discriminar&#8221;.<\/li>\n<li>Puedes exportar este reporte en planilla de excel para utilizarlo como papel de trabajo.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><span class=\" fusion-imageframe imageframe-none imageframe-3 hover-type-none\"><a class=\"fusion-no-lightbox\" href=\"https:\/\/xubio.com\/ar\/?utm_source=ayuda&amp;utm_medium=post&amp;utm_campaign=ayuda_a_xubio&amp;utm_content=como_obtengo_mi_libro_iva_compras\" target=\"_self\" aria-label=\"Banner-para-blog3-1-1 (1)\"><img decoding=\"async\" width=\"1024\" height=\"249\" alt=\"sistema contable Xubio\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1-1024x249.jpg\" class=\"img-responsive wp-image-12066\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1-200x49.jpg 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1-400x97.jpg 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1-600x146.jpg 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1-800x195.jpg 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2020\/09\/Banner-para-blog3-1-1-1.jpg 1200w\" sizes=\"(max-width: 800px) 100vw, 1024px\" \/><\/a><\/span><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_5 1_5 fusion-one-fifth fusion-column-last\" style=\"width:20%;width:calc(20% - 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