{"id":1414,"date":"2022-10-18T09:15:20","date_gmt":"2022-10-18T09:15:20","guid":{"rendered":"https:\/\/soporte.gabilos.com\/contabilidad\/?p=1414"},"modified":"2022-12-29T07:13:19","modified_gmt":"2022-12-29T07:13:19","slug":"agregar-cuentas-en-disenos-version-escritorio-3-2","status":"publish","type":"post","link":"https:\/\/soporte.gabilos.com\/contabilidad\/?p=1414","title":{"rendered":"Cantidades negativas en Modelo 303 (versi\u00f3n escritorio)"},"content":{"rendered":"\n<p>Si al realizar el modelo 303 le aparecen cifras en negativo que no corresponden del tipo<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"600\" height=\"343\" src=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo-1.jpg\" alt=\"\" class=\"wp-image-1424\" srcset=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo-1.jpg 600w, https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo-1-300x172.jpg 300w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/figure><\/div>\n\n\n<p>&nbsp;<\/p>\n<p>Probablemente habr\u00e1 anotado el asiento de regularizaci\u00f3n del IVA para que se tenga en cosideraci\u00f3n para el modelo.<\/p>\n<p>Para solucionarlo:<\/p>\n<p><strong>1.-<\/strong> Acceda al asiento de regularizaci\u00f3n del trimestre que corresponda (podr\u00e1 localizarlo en la cuenta de mayor del I.V.A.)<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"400\" height=\"308\" src=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo1-1.jpg\" alt=\"\" class=\"wp-image-1425\" srcset=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo1-1.jpg 400w, https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo1-1-300x231.jpg 300w\" sizes=\"auto, (max-width: 400px) 100vw, 400px\" \/><\/figure><\/div>\n\n\n<p><strong>2.-<\/strong> Acepte sin cambiar nada<\/p>\n<p><strong>3.-<\/strong> En las pantallas que le aparecen a continuaci\u00f3n pulse cancelar<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"237\" src=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo2-1.jpg\" alt=\"\" class=\"wp-image-1427\"\/><\/figure><\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"168\" src=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo3-1.jpg\" alt=\"\" class=\"wp-image-1426\"\/><\/figure><\/div>\n\n\n<p>\u00a0<\/p>\n<p>La declaraci\u00f3n aparecer\u00e1 de forma correcta<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"600\" height=\"248\" src=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo4-1.jpg\" alt=\"\" class=\"wp-image-1428\" srcset=\"https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo4-1.jpg 600w, https:\/\/soporte.gabilos.com\/contabilidad\/wp-content\/uploads\/2022\/10\/Sin-titulo4-1-300x124.jpg 300w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/figure><\/div>","protected":false},"excerpt":{"rendered":"<p>Si al realizar el modelo 303 le aparecen cifras en negativo que no corresponden del tipo &nbsp; Probablemente habr\u00e1 anotado el asiento de regularizaci\u00f3n del IVA para que se tenga en cosideraci\u00f3n para el modelo. Para solucionarlo: 1.- Acceda al asiento de regularizaci\u00f3n del trimestre que corresponda (podr\u00e1 localizarlo en la cuenta de mayor del [&#8230;]\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1414","post","type-post","status-publish","format-standard","hentry","category-acceso-a-la-aplicacion"],"_links":{"self":[{"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/posts\/1414","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1414"}],"version-history":[{"count":5,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/posts\/1414\/revisions"}],"predecessor-version":[{"id":1431,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=\/wp\/v2\/posts\/1414\/revisions\/1431"}],"wp:attachment":[{"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1414"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1414"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/soporte.gabilos.com\/contabilidad\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1414"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}