{"id":18346,"date":"2022-11-22T10:18:45","date_gmt":"2022-11-22T09:18:45","guid":{"rendered":"https:\/\/quike.it\/es\/?p=18346"},"modified":"2022-11-22T10:18:46","modified_gmt":"2022-11-22T09:18:46","slug":"anular-comprobante-de-retencion","status":"publish","type":"post","link":"https:\/\/quike.it\/es\/anular-comprobante-de-retencion\/","title":{"rendered":"Anular Comprobante de Retenci\u00f3n en la Fuente"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"18346\" class=\"elementor elementor-18346\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d4bee28 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d4bee28\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-dffbbe0\" data-id=\"dffbbe0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-27c0469 elementor-widget elementor-widget-text-editor\" data-id=\"27c0469\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>En este art\u00edculo analizamos <em><strong>c\u00f3mo anular o eliminar un comprobante de retenci\u00f3n<\/strong><\/em> que hemos registrado en el <a href=\"https:\/\/zevensa.com\/versiones-sistema-facturacion-electronica-ecuador\/\" target=\"_blank\" rel=\"noopener\"><strong>Sistema de Facturaci\u00f3n Electr\u00f3nica<\/strong><\/a> de <a href=\"https:\/\/zevensa.com\" target=\"_blank\" rel=\"noopener\"><strong>ZEVEN S.A.<\/strong><\/a><\/p><p>Antes de iniciar, es importante que tengamos claro la diferencia entre los <a href=\"https:\/\/quike.it\/es\/emision-de-retencion-en-la-fuente\/\" target=\"_blank\" rel=\"noopener\"><strong>comprobantes de retenci\u00f3n que emitimos<\/strong><\/a> y aquellos que recibimos.<\/p><p>Analizamos primero la parte relativa a los <a href=\"https:\/\/quike.it\/es\/emision-de-retencion-en-la-fuente\/\" target=\"_blank\" rel=\"noopener\"><strong>comprobantes de retenci\u00f3n en la fuente que hemos emitido<\/strong><\/a> y en la parte final, los <strong>comprobantes de retenci\u00f3n en la fuente que hemos recibido<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b03dec0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b03dec0\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7486f29\" data-id=\"7486f29\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-aae61fc elementor-widget elementor-widget-text-editor\" data-id=\"aae61fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>INDICE<\/strong><\/p><ul><li><a href=\"#anular-retencion-emitida\"><strong>Anular comprobante de retenci\u00f3n en la fuente que hemos emitido<\/strong><\/a><ul><li><a href=\"#individuar-retencion\">Individuar la retenci\u00f3n<\/a><\/li><li><a href=\"#anulando-la-retencion\">Anular la retenci\u00f3n<\/a><\/li><\/ul><\/li><li><a href=\"#anular-retencion-recibida\"><strong>Anular comprobante de retenci\u00f3n en la fuente que hemos recibido<\/strong><\/a><ul><li><a href=\"#seleccionar-retencion\">Seleccionar la retenci\u00f3n<\/a><\/li><li><a href=\"#anulando-la-retencion-recibida\">Anular la retenci\u00f3n<\/a><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5f18409 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5f18409\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-66c67f0\" data-id=\"66c67f0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9a09195 elementor-widget elementor-widget-menu-anchor\" data-id=\"9a09195\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"anular-retencion-emitida\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6694923 elementor-widget elementor-widget-heading\" data-id=\"6694923\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Anular comprobante de retenci\u00f3n en la fuente que hemos emitido<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3e44cf2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3e44cf2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d1e63bb\" data-id=\"d1e63bb\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-06a0880 elementor-widget elementor-widget-text-editor\" data-id=\"06a0880\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Para anular un <strong><a href=\"https:\/\/quike.it\/es\/emision-de-retencion-en-la-fuente\/\" target=\"_blank\" rel=\"noopener\">comprobante de retenci\u00f3n en la fuente que hemos emitido<\/a><\/strong>, lo primero que tenemos que hacer es <strong><em>individuar el comprobante<\/em><\/strong>.\u00a0<\/p><p>Nos dirigimos entonces a la secci\u00f3n en donde se encuentran todos los <a href=\"https:\/\/quike.it\/es\/emision-de-retencion-en-la-fuente\/\" target=\"_blank\" rel=\"noopener\"><strong>comprobantes de retenci\u00f3n en la fuente emitidos<\/strong><\/a>, siguiendo lo ilustrado en la siguiente <a href=\"https:\/\/quike.it\/es\/como-hacer-la-captura-de-pantalla-en-windows\/\" target=\"_blank\" rel=\"noopener\"><strong>captura de pantalla<\/strong><\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d74de49 elementor-widget elementor-widget-image\" data-id=\"d74de49\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1607\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNTUsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjA3LmpwZyJ9\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1190\" height=\"152\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607.jpg\" class=\"attachment-full size-full wp-image-18355\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607.jpg 1190w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607-300x38.jpg 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607-1024x131.jpg 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1607-768x98.jpg 768w\" sizes=\"(max-width: 1190px) 100vw, 1190px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d6d13da elementor-widget elementor-widget-text-editor\" data-id=\"d6d13da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Se nos muestra la ventana con el elenco de los <strong>Comprobantes de Retenci\u00f3n<\/strong> que hemos emitido, ordenados desde el <strong>m\u00e1s reciente<\/strong> hasta al <strong>m\u00e1s antiguo<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-47335ef elementor-widget elementor-widget-image\" data-id=\"47335ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_696.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_696\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNTYsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ182OTYucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"973\" height=\"618\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_696.png\" class=\"attachment-full size-full wp-image-18356\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_696.png 973w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_696-300x191.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_696-768x488.png 768w\" sizes=\"(max-width: 973px) 100vw, 973px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ee5fc52 elementor-widget elementor-widget-menu-anchor\" data-id=\"ee5fc52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"individuar-retencion\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6dedf1d elementor-widget elementor-widget-heading\" data-id=\"6dedf1d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Individuar la retenci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b50cb79 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b50cb79\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-92489a6\" data-id=\"92489a6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c048824 elementor-widget elementor-widget-text-editor\" data-id=\"c048824\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>En el elenco mostrado, buscamos la retenci\u00f3n. Si es necesario podemos utilizar la <a href=\"https:\/\/es.wikipedia.org\/wiki\/Caja_de_texto\" target=\"_blank\" rel=\"noopener\"><strong>caja de texto<\/strong><\/a> en la parte inferior de la ventana, para filtrar el contenido en base al contenido de las columnas mostradas.<\/p><p>Una vez que hemos encontrado la retenci\u00f3n, hacemos <em><strong>clic<\/strong><\/em> con el bot\u00f3n derecho del <strong><a href=\"https:\/\/es.wikipedia.org\/wiki\/Rat%C3%B3n_(inform%C3%A1tica)\" target=\"_blank\" rel=\"noopener\">rat\u00f3n<\/a><\/strong> en donde se encuentra la linea del <strong>Comprobante de Retenci\u00f3n<\/strong> que queremos anular.<\/p><p>De las opciones que se nos muestran, elegimos <strong>\u00abAnular\u00bb<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-e67756a\" data-id=\"e67756a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6f46433 elementor-widget elementor-widget-image\" data-id=\"6f46433\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_697.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_697\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNTcsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ182OTcucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"390\" height=\"262\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_697.png\" class=\"attachment-full size-full wp-image-18357\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_697.png 390w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_697-300x202.png 300w\" sizes=\"(max-width: 390px) 100vw, 390px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5e11485 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5e11485\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-09e1a8d\" data-id=\"09e1a8d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f00aa5b elementor-widget elementor-widget-text-editor\" data-id=\"f00aa5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Entonces, se abre una nueva ventana con la informaci\u00f3n del <strong>Comprobante de Retenci\u00f3n<\/strong> que estamos por anular.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c61f116 elementor-widget elementor-widget-menu-anchor\" data-id=\"c61f116\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"anulando-la-retencion\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e106d3 elementor-widget elementor-widget-heading\" data-id=\"6e106d3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Anular la retenci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bddbbea elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bddbbea\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a4f46fc\" data-id=\"a4f46fc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e438838 elementor-widget elementor-widget-image\" data-id=\"e438838\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_698.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_698\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNTgsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ182OTgucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"619\" height=\"126\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_698.png\" class=\"attachment-full size-full wp-image-18358\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_698.png 619w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_698-300x61.png 300w\" sizes=\"(max-width: 619px) 100vw, 619px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d55a643\" data-id=\"d55a643\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8c9fd58 elementor-widget elementor-widget-text-editor\" data-id=\"8c9fd58\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Nos cercioramos a trav\u00e9s de los datos que se nos muestran, que sea el <strong>Comprobante de Retenci\u00f3n<\/strong> que queremos anular.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-88297bf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"88297bf\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9080b7b\" data-id=\"9080b7b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-16f6943 elementor-widget elementor-widget-text-editor\" data-id=\"16f6943\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Una vez que estamos seguros, presionamos el bot\u00f3n <strong><em>\u00abAnular Retenci\u00f3n\u00bb<\/em><\/strong>.<\/p><p>Entonces, el programa nos presenta un mensaje de advertimiento el cual puede variar, dependiendo de si el <strong>Comprobante de Retenci\u00f3n<\/strong> ha sido <strong>trasmitido al SRI<\/strong> o no, y de si ha obtenido su respectiva <strong>autorizaci\u00f3n<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-14a2a21 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"14a2a21\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c89844b\" data-id=\"c89844b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c3a833c elementor-widget elementor-widget-image\" data-id=\"c3a833c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_700.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_700\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNjYsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ183MDAucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"372\" height=\"241\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_700.png\" class=\"attachment-full size-full wp-image-18366\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_700.png 372w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_700-300x194.png 300w\" sizes=\"(max-width: 372px) 100vw, 372px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Mensaje de confirmaci\u00f3n para retenci\u00f3n que ya ha sido trasmitida al SRI<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-809bc19\" data-id=\"809bc19\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ae3918f elementor-widget elementor-widget-image\" data-id=\"ae3918f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_699\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNjUsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ182OTkucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"374\" height=\"240\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png\" class=\"attachment-full size-full wp-image-18365\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png 374w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699-300x193.png 300w\" sizes=\"(max-width: 374px) 100vw, 374px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Mensaje de confirmaci\u00f3n para retenci\u00f3n que a\u00fan no ha sido trasmitida al SRI<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-43b2096 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"43b2096\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ccb1b0a\" data-id=\"ccb1b0a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3e5ffb4 elementor-widget elementor-widget-text-editor\" data-id=\"3e5ffb4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Presionamos <strong>SI<\/strong> para continuar, y cuando se ha terminado el proceso de anulaci\u00f3n del <strong>Comprobante de Retenci\u00f3n<\/strong>, se nos muestra un <strong>mensaje del sistema<\/strong>.<\/p><p>En caso de haber ya <strong>trasmitido<\/strong> el<strong> Comprobante de Retenci\u00f3n<\/strong> y de haber adem\u00e1s recibido la<strong> autorizaci\u00f3n<\/strong> por parte del <strong><a href=\"https:\/\/www.sri.gob.ec\/\" target=\"_blank\" rel=\"noopener\">SRI<\/a>,<\/strong> que <em><strong>se debe primero realizar<\/strong><\/em> el proceso en el <strong><a href=\"https:\/\/www.sri.gob.ec\/\" target=\"_blank\" rel=\"noopener\">portal del SRI<\/a><\/strong> antes de proceder a <strong>anular el Comprobante de Retenci\u00f3n<\/strong> en el <a href=\"https:\/\/zevensa.com\/versiones-sistema-facturacion-electronica-ecuador\/\" target=\"_blank\" rel=\"noopener\"><strong>Sistema de Facturaci\u00f3n Electr\u00f3nica<\/strong><\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6c75ee7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6c75ee7\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-dde2dc1\" data-id=\"dde2dc1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-382a192 elementor-widget elementor-widget-menu-anchor\" data-id=\"382a192\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"anular-retencion-recibida\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6cbeb86 elementor-widget elementor-widget-heading\" data-id=\"6cbeb86\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Anular comprobante de retenci\u00f3n en la fuente que hemos recibido<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-77a0df2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"77a0df2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6389949\" data-id=\"6389949\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7602a0c elementor-widget elementor-widget-text-editor\" data-id=\"7602a0c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Para anular un <strong>comprobante de retenci\u00f3n en la fuente que hemos recibido<\/strong>, debemos primero <strong><em>individuar el comprobante<\/em><\/strong>.\u00a0<\/p><p>Nos dirigimos entonces a la secci\u00f3n en donde se encuentran todos los <strong>comprobantes de retenci\u00f3n en la fuente recibidos<\/strong>, siguiendo lo ilustrado en la siguiente <a href=\"https:\/\/quike.it\/es\/como-hacer-la-captura-de-pantalla-en-windows\/\" target=\"_blank\" rel=\"noopener\"><strong>captura de pantalla<\/strong><\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aef8789 elementor-widget elementor-widget-image\" data-id=\"aef8789\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1608\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNzAsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjA4LmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1326\" height=\"282\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608.jpg\" class=\"attachment-full size-full wp-image-18370\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608.jpg 1326w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608-300x64.jpg 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608-1024x218.jpg 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1608-768x163.jpg 768w\" sizes=\"(max-width: 1326px) 100vw, 1326px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7d97cc3 elementor-widget elementor-widget-text-editor\" data-id=\"7d97cc3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Se nos muestra la ventana con el elenco de los <strong>Comprobantes de Retenci\u00f3n<\/strong> que hemos recibido y registrado, ordenados desde el <strong>m\u00e1s reciente<\/strong> hasta al <strong>m\u00e1s antiguo<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-125c62c elementor-widget elementor-widget-image\" data-id=\"125c62c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1609.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1609\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNzEsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjA5LmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1006\" height=\"253\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1609.jpg\" class=\"attachment-full size-full wp-image-18371\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1609.jpg 1006w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1609-300x75.jpg 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1609-768x193.jpg 768w\" sizes=\"(max-width: 1006px) 100vw, 1006px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-00a126c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"00a126c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ef4702c\" data-id=\"ef4702c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4a9a950 elementor-widget elementor-widget-menu-anchor\" data-id=\"4a9a950\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"seleccionar-retencion\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b3096e3 elementor-widget elementor-widget-heading\" data-id=\"b3096e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Seleccionar la retenci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b06ea75 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b06ea75\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-538f136\" data-id=\"538f136\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6b68e91 elementor-widget elementor-widget-text-editor\" data-id=\"6b68e91\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>En el elenco mostrado, buscamos la retenci\u00f3n. Si es necesario podemos utilizar la <a href=\"https:\/\/es.wikipedia.org\/wiki\/Caja_de_texto\" target=\"_blank\" rel=\"noopener\"><strong>caja de texto<\/strong><\/a> en la parte inferior de la ventana, para filtrar el contenido en base al contenido de las columnas mostradas.<\/p><p>Una vez que hemos encontrado la retenci\u00f3n, hacemos <em><strong>clic<\/strong><\/em> con el bot\u00f3n derecho del <strong><a href=\"https:\/\/es.wikipedia.org\/wiki\/Rat%C3%B3n_(inform%C3%A1tica)\" target=\"_blank\" rel=\"noopener\">rat\u00f3n<\/a><\/strong> en donde se encuentra la linea del <strong>Comprobante de Retenci\u00f3n<\/strong> que queremos anular.<\/p><p>De las opciones que se nos muestran, elegimos <strong>\u00abAnular\u00bb<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-0962486\" data-id=\"0962486\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-26e0868 elementor-widget elementor-widget-image\" data-id=\"26e0868\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1610.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1610\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNzIsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjEwLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"345\" height=\"332\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1610.jpg\" class=\"attachment-full size-full wp-image-18372\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1610.jpg 345w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1610-300x289.jpg 300w\" sizes=\"(max-width: 345px) 100vw, 345px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e4188e5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e4188e5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ab0408c\" data-id=\"ab0408c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6e3c564 elementor-widget elementor-widget-text-editor\" data-id=\"6e3c564\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Entonces, se abre una nueva ventana con la informaci\u00f3n del <strong>Comprobante de Retenci\u00f3n<\/strong> que estamos por anular.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d0b3082 elementor-widget elementor-widget-menu-anchor\" data-id=\"d0b3082\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"anulando-la-retencion-recibida\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-42fda5f elementor-widget elementor-widget-heading\" data-id=\"42fda5f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Anular la retenci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ca2377a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ca2377a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-cc884eb\" data-id=\"cc884eb\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1f2a423 elementor-widget elementor-widget-image\" data-id=\"1f2a423\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1611.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1611\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNzMsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjExLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"634\" height=\"139\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1611.jpg\" class=\"attachment-full size-full wp-image-18373\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1611.jpg 634w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1611-300x66.jpg 300w\" sizes=\"(max-width: 634px) 100vw, 634px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-b85a4ad\" data-id=\"b85a4ad\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0b96595 elementor-widget elementor-widget-text-editor\" data-id=\"0b96595\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Nos cercioramos a trav\u00e9s de los datos que se nos muestran, que sea el <strong>Comprobante de Retenci\u00f3n<\/strong> que queremos anular.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cebd8c2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cebd8c2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-18d1f6b\" data-id=\"18d1f6b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-46b57f5 elementor-widget elementor-widget-text-editor\" data-id=\"46b57f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Una vez que estamos seguros, presionamos el bot\u00f3n <strong><em>\u00abAnular Retenci\u00f3n\u00bb<\/em><\/strong>.<\/p><p>Entonces, el programa nos presenta un mensaje de advertimiento, al que respondemos <strong>SI<\/strong> para anular el comprobante.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-64be807\" data-id=\"64be807\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0a2aa04 elementor-widget elementor-widget-image\" data-id=\"0a2aa04\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_699\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNjUsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ182OTkucG5nIn0%3D\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"374\" height=\"240\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png\" class=\"attachment-full size-full wp-image-18365\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699.png 374w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_699-300x193.png 300w\" sizes=\"(max-width: 374px) 100vw, 374px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f5709eb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f5709eb\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5f5a79b\" data-id=\"5f5a79b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3005414 elementor-widget elementor-widget-image\" data-id=\"3005414\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1612.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1612\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MTgzNzQsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIyXC8xMVwvYmxvZ18xNjEyLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"375\" height=\"248\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1612.jpg\" class=\"attachment-full size-full wp-image-18374\" alt=\"Anular Comprobante de Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1612.jpg 375w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/blog_1612-300x198.jpg 300w\" sizes=\"(max-width: 375px) 100vw, 375px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>En este art\u00edculo analizamos c\u00f3mo anular o eliminar un comprobante de retenci\u00f3n que hemos registrado en el Sistema de Facturaci\u00f3n Electr\u00f3nica de ZEVEN S.A. Antes de iniciar, es importante que tengamos claro la diferencia entre los comprobantes de retenci\u00f3n que emitimos y aquellos que recibimos. Analizamos primero la parte relativa a los comprobantes de retenci\u00f3n [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":18381,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[43,54],"tags":[],"class_list":["post-18346","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sistema-facturacion-electronica","category-facturador-zeven-s-a"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Anular Comprobante de Retenci\u00f3n en la Fuente - Enrique V\u00e1squez<\/title>\n<meta name=\"description\" content=\"Para anular un comprobante de retenci\u00f3n en la fuente que hemos recibido, debemos primero individuar el comprobante.\u00a0\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/quike.it\/es\/anular-comprobante-de-retencion\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Anular Comprobante de Retenci\u00f3n\" \/>\n<meta property=\"og:description\" content=\"Para anular un comprobante de retenci\u00f3n en la fuente que hemos recibido, debemos primero individuar el comprobante.\u00a0\" \/>\n<meta property=\"og:url\" content=\"https:\/\/quike.it\/es\/anular-comprobante-de-retencion\/\" \/>\n<meta property=\"og:site_name\" content=\"El BLOG de Enrique V\u00e1squez B.\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/zeven.sa.1\" \/>\n<meta property=\"article:author\" content=\"https:\/\/www.facebook.com\/zeven.sa.1\" \/>\n<meta property=\"article:published_time\" content=\"2022-11-22T09:18:45+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-11-22T09:18:46+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/Anular_retencion1.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"600\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Enrique V\u00e1squez B.\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Anular Comprobante de Retenci\u00f3n\" \/>\n<meta name=\"twitter:description\" content=\"Para anular un comprobante de retenci\u00f3n en la fuente que hemos recibido, debemos primero individuar el comprobante.\u00a0\" \/>\n<meta name=\"twitter:image\" content=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/11\/Anular_retencion1.jpg\" \/>\n<meta name=\"twitter:creator\" content=\"@quike1974\" \/>\n<meta name=\"twitter:site\" content=\"@quike1974\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Enrique V\u00e1squez B.\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/anular-comprobante-de-retencion\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/anular-comprobante-de-retencion\\\/\"},\"author\":{\"name\":\"Enrique V\u00e1squez B.\",\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/#\\\/schema\\\/person\\\/e53c62e8ab2e3f878e77d3a617483cc8\"},\"headline\":\"Anular Comprobante de Retenci\u00f3n en la 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