{"id":130564,"date":"2024-02-07T00:00:00","date_gmt":"2024-02-07T00:00:00","guid":{"rendered":"https:\/\/helpcenter.ila.cegid.com\/xrpenterprise\/\/"},"modified":"2024-11-11T12:25:04","modified_gmt":"2024-11-11T12:25:04","slug":"como-indicar-que-se-esta-acogido-al-regimen-de-autoliquidacion-del-iva-de-importacion","status":"publish","type":"xrpenterprise","link":"https:\/\/helpcenter.ila.cegid.com\/es\/xrpenterprise\/finanzas\/administracion-fin\/tratamiento-del-iva-es\/articulo\/como-indicar-que-se-esta-acogido-al-regimen-de-autoliquidacion-del-iva-de-importacion","title":{"rendered":"\u00bfC\u00f3mo indicar que se est\u00e1 acogido al r\u00e9gimen de autoliquidaci\u00f3n del IVA de importaci\u00f3n?"},"content":{"rendered":"<section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><p>Para indicar que se est\u00e1 acogido al r\u00e9gimen de autoliquidaci\u00f3n del IVA se deben seguir estos pasos:<\/p>\n<ol>\n<li>Acceder a <strong>Finanzas (Avanzado) | Administraci\u00f3n | Tratamiento del IVA | Actividades fiscales<\/strong>.<\/li>\n<li>Indicar la fecha desde la que se acoge a este r\u00e9gimen en <strong>Devengo de IVA de importaci\u00f3n en la autoliquidaci\u00f3n<\/strong>.<\/li>\n<\/ol>\n<p>A partir de esta fecha, cada vez que se contabilice una factura de importaci\u00f3n, el importe de este IVA se muestra en la casilla 32\/33 del IVA deducible y en la casilla 77.<\/p>\n<\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2850,"featured_media":0,"comment_status":"open","ping_status":"open","template":"","tags":[],"mercados":[432],"categoria-xrpenterprise":[6844],"class_list":["post-130564","xrpenterprise","type-xrpenterprise","status-publish","hentry","mercados-es","categoria-xrpenterprise-tratamiento-del-iva-es"],"_links":{"self":[{"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/xrpenterprise\/130564","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/xrpenterprise"}],"about":[{"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/types\/xrpenterprise"}],"author":[{"embeddable":true,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/users\/2850"}],"replies":[{"embeddable":true,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/comments?post=130564"}],"version-history":[{"count":0,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/xrpenterprise\/130564\/revisions"}],"wp:attachment":[{"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/media?parent=130564"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/tags?post=130564"},{"taxonomy":"mercados","embeddable":true,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/mercados?post=130564"},{"taxonomy":"categoria-xrpenterprise","embeddable":true,"href":"https:\/\/helpcenter.ila.cegid.com\/es\/wp-json\/wp\/v2\/categoria-xrpenterprise?post=130564"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}