{"id":2449,"date":"2018-10-15T21:03:04","date_gmt":"2018-10-16T00:03:04","guid":{"rendered":"https:\/\/ayuda.xubio.com\/?p=2449"},"modified":"2023-10-10T16:00:27","modified_gmt":"2023-10-10T19:00:27","slug":"como-obtengo-mi-libro-iva-acreditable","status":"publish","type":"post","link":"https:\/\/ayuda.xubio.com\/es-mx\/como-obtengo-mi-libro-iva-acreditable\/","title":{"rendered":"\u00bfC\u00f3mo obtengo mi Libro IVA Acreditable?"},"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 Acreditable Xubio M\u00e9xico?<\/h1><\/h1><\/div><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-2 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;\"><h5><strong>Pasos para obtener el Libro IVA Acreditable<\/strong><\/h5><\/h1><\/div><div class=\"fusion-text fusion-text-1\"><p>En la barra de navegaci\u00f3n superior ingresa en \u201cImpuestos \/ Libro IVA Acreditable\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>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>RFC:\u00a0<\/strong>N\u00famero de identificaci\u00f3n de tu proveedor.<\/li>\n<li><strong>Regimen Fiscal:<\/strong>\u00a0Aqu\u00ed ver\u00e1s la condici\u00f3n frente al IVA de tu Proveedor.<\/li>\n<li><strong>Importe Gravado 16%:\u00a0<\/strong>Ver\u00e1s los precios netos de tus comprobantes que est\u00e9n gravados al 16%.<\/li>\n<li><strong>Importe IVA 16%:<\/strong>\u00a0Ver\u00e1s el impuesto correspondiente a los precios netos de tus comprobantes sujetos a este porcentaje.<\/li>\n<li><strong>Importe Exento:\u00a0<\/strong>Ver\u00e1s los precios exentos de tus comprobantes.<\/li>\n<li><strong>Importe No Computable:\u00a0<\/strong>Ver\u00e1s los precios no computables de tus comprobantes.<\/li>\n<li><strong>Retenci\u00f3n IVA: <\/strong>Ver\u00e1s las retenciones de IVA de tus comprobantes.<\/li>\n<li><strong>Total:\u00a0<\/strong>Ver\u00e1s los totales de tus comprobantes.<\/li>\n<\/ul>\n<\/div><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-3 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;\"><h5><strong>Puedes personalizar tu reporte con los siguientes filtros:<\/strong><\/h5><\/h1><\/div><div class=\"fusion-text fusion-text-2\"><div class=\"fusion-text\">\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>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>\n<\/div><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-4 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;\"><h5><strong>Recomendaciones<\/strong><\/h5><\/h1><\/div><div class=\"fusion-text fusion-text-3\"><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 desglosados por porcentaje.<\/li>\n<li>Puedes exportar este reporte en planilla de excel para utilizarlo como papel de trabajo.<\/li>\n<\/ul>\n<\/div><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\"><a class=\"fusion-no-lightbox\" href=\"https:\/\/xubio.com\/mx\/?utm_source=ayuda&amp;utm_medium=post&amp;utm_campaign=ayuda_a_xubio_cta&amp;utm_content=como_obtengo_mi_libro_iva_acreditable\" target=\"_self\" aria-label=\"Banners-blog-1-MX-CO\"><img decoding=\"async\" width=\"1200\" height=\"292\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO.jpg\" alt class=\"img-responsive wp-image-13662\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO-200x49.jpg 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO-400x97.jpg 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO-600x146.jpg 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO-800x195.jpg 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/11\/Banners-blog-1-MX-CO.jpg 1200w\" sizes=\"(max-width: 800px) 100vw, 1200px\" \/><\/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":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[484,530],"tags":[],"class_list":["post-2449","post","type-post","status-publish","format-standard","hentry","category-iva-impuestos-emp","category-iva-impuestos-cont"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00bfC\u00f3mo obtengo mi Libro IVA Acreditable? - Xubio M\u00e9xico<\/title>\n<meta name=\"description\" content=\"Si te preguntas c\u00f3mo obtengo mi libro IVA acreditable, en este breve instructivo te lo explicamos paso a paso.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link 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