{"id":17528,"date":"2026-02-26T18:01:10","date_gmt":"2026-02-26T21:01:10","guid":{"rendered":"https:\/\/ayuda.xubio.com\/?p=17528"},"modified":"2026-02-26T18:01:10","modified_gmt":"2026-02-26T21:01:10","slug":"como-anular-certificados-de-retencion-arba","status":"publish","type":"post","link":"https:\/\/ayuda.xubio.com\/es-ar\/como-anular-certificados-de-retencion-arba\/","title":{"rendered":"\u00bfC\u00f3mo anular certificados de retenci\u00f3n ARBA?"},"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 anular certificados de retenci\u00f3n ARBA?<\/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:40px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-1\"><p><span style=\"font-weight: 400;\">Si deb\u00e9s dar de baja una retenci\u00f3n que ya fue validada ante ARBA (con estado <\/span><b>&#8220;Exitoso&#8221;<\/b><span style=\"font-weight: 400;\">), es fundamental seguir el orden correcto para evitar inconsistencias entre Xubio, tu contabilidad y el fisco.<\/span><\/p>\n<h2><b>Paso 1: Anulaci\u00f3n del Certificado ante ARBA<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Antes de realizar cualquier ajuste contable en Xubio, deb\u00e9s informar la baja al fisco:<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1. Ingres\u00e1 a <\/span><b>Compras &gt; Pagos<\/b><span style=\"font-weight: 400;\"> y seleccion\u00e1 el bot\u00f3n <\/span><b>&#8220;Certificados ARBA&#8221;<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">2. Localiz\u00e1 el certificado en la grilla (pod\u00e9s filtrar por proveedor o rango de fechas).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">3. Hac\u00e9 clic en el \u00edcono de <\/span><b>Anulaci\u00f3n <\/b><span style=\"font-weight: 400;\">en la columna de acciones.<\/span><\/p>\n<p><a href=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17529\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja.png\" alt=\"\" width=\"1310\" height=\"242\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-200x37.png 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-300x55.png 300w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-400x74.png 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-600x111.png 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-768x142.png 768w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-800x148.png 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-1024x189.png 1024w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja-1200x222.png 1200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dar-de-baja.png 1310w\" sizes=\"(max-width: 1310px) 100vw, 1310px\" \/><\/a><\/p>\n<p><span style=\"font-weight: 400;\">4. Confirm\u00e1 la operaci\u00f3n ingresando tu <\/span><b>Clave CIT<\/b><span style=\"font-weight: 400;\"> si el sistema lo solicita.<\/span><\/p>\n<p>5.<b> Verific\u00e1 el estado:<\/b><span style=\"font-weight: 400;\"> La fila debe figurar como <\/span><b>&#8220;Anulado&#8221;<\/b><span style=\"font-weight: 400;\">. Esto libera la obligaci\u00f3n fiscal asociada a ese n\u00famero de formulario.<\/span><\/p>\n<p><a href=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-17533\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado.png\" alt=\"\" width=\"1308\" height=\"163\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-200x25.png 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-300x37.png 300w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-400x50.png 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-600x75.png 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-768x96.png 768w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-800x100.png 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-1024x128.png 1024w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado-1200x150.png 1200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/anulado.png 1308w\" sizes=\"(max-width: 1308px) 100vw, 1308px\" \/><\/a><\/p>\n<p><span style=\"font-weight: 400;\">6. Se generer\u00e1 un nuevo certificado con la inscripci\u00f3n \u201cComprobante de Retenci\u00f3n dado de Baja\u201d. Hace clic en el \u00edcono de descarga para tener el certificado actualizado<\/span><\/p>\n<p><a href=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion.png\"><img decoding=\"async\" class=\"alignnone wp-image-17537\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion.png\" alt=\"\" width=\"420\" height=\"224\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion-200x106.png 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion-300x160.png 300w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion-400x213.png 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion-600x319.png 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/dado-de-baja-impresion.png 765w\" sizes=\"(max-width: 420px) 100vw, 420px\" \/><\/a><\/p>\n<h2><b>Paso 2: Ajuste Contable en Xubio<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Una vez que el certificado est\u00e1 anulado ante el fisco, no se debe borrar el pago original para no perder la trazabilidad. El procedimiento recomendado es:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Generar un Asiento de Anulaci\u00f3n:<\/b><span style=\"font-weight: 400;\"> Deber\u00e1s realizar un asiento manual que revierta los movimientos del pago original. Esto &#8220;limpia&#8221; el saldo del proveedor y la cuenta de Retenciones a Pagar.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Emitir un Nuevo Pago:<\/b><span style=\"font-weight: 400;\"> Si la anulaci\u00f3n fue por un error en el importe o fecha, gener\u00e1 un nuevo pago desde cero. Esto activar\u00e1 nuevamente el proceso para obtener un <\/span><b>nuevo certificado A-122R<\/b><span style=\"font-weight: 400;\"> v\u00e1lido.<\/span><\/li>\n<\/ul>\n<p><b>Importante:<\/b><span style=\"font-weight: 400;\"> Mantener el registro del pago original y su asiento de reversi\u00f3n asegura que, ante una auditor\u00eda, quede claro por qu\u00e9 se anul\u00f3 el certificado n\u00famero &#8220;X&#8221;.<\/span><\/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><span class=\" fusion-imageframe imageframe-none imageframe-1 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_exporto_los_archivos_para_presentar_en_arba\" 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% - ( ( 4% ) * 0.2 ) );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;\"><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":17,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[114,184],"tags":[],"class_list":["post-17528","post","type-post","status-publish","format-standard","hentry","category-retenciones-y-percepciones-impuestos-emp-es-ar","category-retenciones-y-percepciones-impuestos-cont-es-ar"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00bfC\u00f3mo anular certificados de retenci\u00f3n ARBA? 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