{"id":21098,"date":"2023-05-11T19:57:24","date_gmt":"2023-05-11T18:57:24","guid":{"rendered":"https:\/\/quike.it\/es\/?p=21098"},"modified":"2023-10-16T18:05:27","modified_gmt":"2023-10-16T17:05:27","slug":"registrar-retencion-en-la-fuente-recibida","status":"publish","type":"post","link":"https:\/\/quike.it\/es\/registrar-retencion-en-la-fuente-recibida\/","title":{"rendered":"Registrar Retenci\u00f3n en la Fuente Recibida"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"21098\" class=\"elementor elementor-21098\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9f1bb77 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9f1bb77\" 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-b358738\" data-id=\"b358738\" 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-5b7d34e elementor-widget elementor-widget-text-editor\" data-id=\"5b7d34e\" 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>Anteriormente revisamos el proceso para <a href=\"https:\/\/quike.it\/es\/emision-de-retencion-en-la-fuente\/\" target=\"_blank\" rel=\"noopener\"><strong>emitir una retenci\u00f3n<\/strong><\/a> de una <strong>factura de compra<\/strong>. Ahora es el turno de <em><strong>Registrar Retenci\u00f3n en la fuente<\/strong><\/em> de una <a href=\"https:\/\/quike.it\/es\/emitir-una-factura-por-codigos\/\" target=\"_blank\" rel=\"noopener\"><strong>factura de venta<\/strong><\/a> que hemos emitido.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9daa219 elementor-alert-info elementor-widget elementor-widget-alert\" data-id=\"9daa219\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"alert.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-alert\" role=\"alert\">\n\n\t\t\t\t\t\t<span class=\"elementor-alert-title\">Recomendaci\u00f3n<\/span>\n\t\t\t\n\t\t\t\t\t\t<span class=\"elementor-alert-description\">Es preferible realizar el registro de las retenciones antes de registrar un cobro o abono de factura<\/span>\n\t\t\t\n\t\t\t\t\t\t<button type=\"button\" class=\"elementor-alert-dismiss\" aria-label=\"Descartar esta alerta.\">\n\t\t\t\t\t\t\t\t\t<span aria-hidden=\"true\">&times;<\/span>\n\t\t\t\t\t\t\t<\/button>\n\t\t\t\n\t\t<\/div>\n\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-e89323c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e89323c\" 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-1078d71\" data-id=\"1078d71\" 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-b7f87e9 elementor-widget elementor-widget-heading\" data-id=\"b7f87e9\" 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\">Registrar Retenci\u00f3n en la Fuente<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d25f987 elementor-widget elementor-widget-text-editor\" data-id=\"d25f987\" 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 entrar en la secci\u00f3n de registro de una retenci\u00f3n recibida, seguimos lo indicado 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-99617bd elementor-widget elementor-widget-image\" data-id=\"99617bd\" 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\/2023\/05\/blog_1918.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1918\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDQsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTE4LmpwZyJ9\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1316\" height=\"275\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1918.jpg\" class=\"attachment-full size-full wp-image-21104\" alt=\"Registrar Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1918.jpg 1316w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1918-300x63.jpg 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1918-1024x214.jpg 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1918-768x160.jpg 768w\" sizes=\"(max-width: 1316px) 100vw, 1316px\" \/>\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-d9ec38f elementor-widget elementor-widget-text-editor\" data-id=\"d9ec38f\" 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 presenta la ventana <em><strong>Registrar comprobante retenci\u00f3n recibido<\/strong><\/em>, en la cual podemos iniciar el registro del comprobante.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ae9a9be elementor-widget elementor-widget-image\" data-id=\"ae9a9be\" 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\/2023\/05\/blog_1919.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1919\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDUsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTE5LmpwZyJ9\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"668\" height=\"402\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1919.jpg\" class=\"attachment-full size-full wp-image-21105\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1919.jpg 668w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1919-300x181.jpg 300w\" sizes=\"(max-width: 668px) 100vw, 668px\" \/>\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-425bcd0 elementor-widget elementor-widget-text-editor\" data-id=\"425bcd0\" 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>Seleccionamos el cliente a trav\u00e9s del bot\u00f3n de <i>selecci\u00f3n del cliente <\/i>(el que tiene una lupa), y si es necesario utilizamos la casilla para filtrar, situada en la parte inferior de\u00a0la ventana de b\u00fasqueda que se presenta.<\/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-7f4095f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7f4095f\" 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-2c8084f\" data-id=\"2c8084f\" 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-193b971 elementor-widget elementor-widget-text-editor\" data-id=\"193b971\" 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 hemos seleccionado el cliente, el programa, llena el <a href=\"https:\/\/es.wikipedia.org\/wiki\/Cuadro_combinado\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>cuadro combiando<\/strong><\/a>\u00a0<strong><i>N\u00b0 Factura<\/i><\/strong> con los datos de todas las facturas que se han emitido al cliente seleccionado y que a\u00fan no han sido pagadas en su totalidad.<\/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-825cb6d\" data-id=\"825cb6d\" 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-2016bea elementor-widget elementor-widget-image\" data-id=\"2016bea\" 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\/2023\/05\/blog_1920.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1920\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDYsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTIwLmpwZyJ9\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"182\" height=\"126\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1920.jpg\" class=\"attachment-full size-full wp-image-21106\" alt=\"Registrar Retenci\u00f3n\" \/>\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-ee93efe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ee93efe\" 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-f54045d\" data-id=\"f54045d\" 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-b3eda5d elementor-widget elementor-widget-text-editor\" data-id=\"b3eda5d\" 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>Esta funcionalidad del programa, nos evita que cometamos errores al momento de indicar el <strong><em>n\u00famero de documento origen<\/em><\/strong>, ya que el <strong>registro de una retenci\u00f3n<\/strong> hace que el valor de la misma sea detra\u00eddo del monto que se nos adeuda de la factura.<\/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-3cf2a1f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3cf2a1f\" 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-9af74b6\" data-id=\"9af74b6\" 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-b538a99 elementor-widget elementor-widget-text-editor\" data-id=\"b538a99\" 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>Al seleccionar la factura, el programa procede a llenar el valor del <strong><a href=\"https:\/\/es.wikipedia.org\/wiki\/Cuadro_combinado\" target=\"_blank\" rel=\"noopener noreferrer\">cuadro combinado <\/a><i>Base imponible<\/i><\/strong> con los valores que encuentra en la factura.<\/p><p>Elegimos el valor para la <strong><em>base imponible<\/em><\/strong>, luego indicamos <strong><i>Descripci\u00f3n Impuesto<\/i><\/strong>, y despu\u00e9s, el <strong><i>porcentaje retenci\u00f3n<\/i><\/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-b8489bd\" data-id=\"b8489bd\" 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-5e27baa elementor-widget elementor-widget-image\" data-id=\"5e27baa\" 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\/2023\/05\/blog_1921.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1921\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDcsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTIxLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"128\" height=\"79\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1921.jpg\" class=\"attachment-full size-full wp-image-21107\" alt=\"\" \/>\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-4b84489 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4b84489\" 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-c885f7d\" data-id=\"c885f7d\" 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-2c9d654 elementor-widget elementor-widget-image\" data-id=\"2c9d654\" 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\/2023\/05\/blog_1922.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1922\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDgsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTIyLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"669\" height=\"139\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1922.jpg\" class=\"attachment-full size-full wp-image-21108\" alt=\"Registrar Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1922.jpg 669w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1922-300x62.jpg 300w\" sizes=\"(max-width: 669px) 100vw, 669px\" \/>\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-dd8945b elementor-widget elementor-widget-text-editor\" data-id=\"dd8945b\" 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 a\u00f1adir la linea de la <em><strong>retenci\u00f3n,<\/strong><\/em> lo hacemos tramite el bot\u00f3n con la flecha\u00a0 verde come se indica en la <a href=\"https:\/\/quike.it\/es\/como-hacer-la-captura-de-pantalla-en-windows\/\" target=\"_blank\" rel=\"noopener\"><strong>captura de pantalla<\/strong><\/a> anterior.<\/p><p>Ahora tenemos nuestra <em><strong>retenci\u00f3n<\/strong><\/em> con el dato apenas ingresado:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-032e570 elementor-widget elementor-widget-image\" data-id=\"032e570\" 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\/2023\/05\/blog_1923.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1923\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMDksInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTIzLmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"667\" height=\"403\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1923.jpg\" class=\"attachment-full size-full wp-image-21109\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1923.jpg 667w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1923-300x181.jpg 300w\" sizes=\"(max-width: 667px) 100vw, 667px\" \/>\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-54a9e5c elementor-widget elementor-widget-text-editor\" data-id=\"54a9e5c\" 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>Si es necesario repetimos el proceso, para agregar otra linea mas a la <em><strong>retenci\u00f3n.<\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dc7b794 elementor-widget elementor-widget-heading\" data-id=\"dc7b794\" 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\">Grabar la Retenci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-445ea50 elementor-widget elementor-widget-text-editor\" data-id=\"445ea50\" 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 grabar la retenci\u00f3n, presionamos el bot\u00f3n <strong><em>Registrar Retenci\u00f3n<\/em><\/strong>. El programa nos hace una pregunta de confirmaci\u00f3n.<\/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-3bcf20f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3bcf20f\" 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-a89b53e\" data-id=\"a89b53e\" 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-95e0648 elementor-widget elementor-widget-image\" data-id=\"95e0648\" 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\/2023\/05\/blog_1924.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1924\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMTMsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTI0LmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"371\" height=\"251\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1924.jpg\" class=\"attachment-full size-full wp-image-21113\" alt=\"Registrar Retenci\u00f3n\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1924.jpg 371w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1924-300x203.jpg 300w\" sizes=\"(max-width: 371px) 100vw, 371px\" \/>\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-ad87f2c\" data-id=\"ad87f2c\" 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-4dc7409 elementor-widget elementor-widget-text-editor\" data-id=\"4dc7409\" 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>Respondemos <em><strong>SI,<\/strong><\/em> y luego del registro en la <a href=\"https:\/\/quike.it\/es\/postgresql-mi-base-de-datos-favorita\/\" target=\"_blank\" rel=\"noopener\"><strong>base de datos<\/strong><\/a>, se nos muestra un mensaje de confirmaci\u00f3n.<\/p><p>Hemos registrado nuestra <strong>retenci\u00f3n.<\/strong><\/p><p>Si consultamos en la <em><strong>ficha del cliente<\/strong><\/em>, en la pesta\u00f1a <em><strong>facturas,<\/strong><\/em> se ha agregado el valor de la <em><strong>retenci\u00f3n<\/strong><\/em> como un <a href=\"https:\/\/quike.it\/es\/registrar-cobro-o-pago-de-facturas-clientes\/\" target=\"_blank\" rel=\"noopener\"><strong>abono a la factura<\/strong><\/a>, actualizando el valor que el cliente nos adeuda.<\/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-9146cdc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9146cdc\" 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-d95abd7\" data-id=\"d95abd7\" 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-5b9fe1a elementor-widget elementor-widget-image\" data-id=\"5b9fe1a\" 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\/2023\/05\/blog_1925.jpg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"blog_1925\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6MjExMTQsInVybCI6Imh0dHBzOlwvXC9xdWlrZS5pdFwvZXNcL3dwLWNvbnRlbnRcL3VwbG9hZHNcL3NpdGVzXC8zXC8yMDIzXC8wNVwvYmxvZ18xOTI1LmpwZyJ9\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1185\" height=\"280\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1925.jpg\" class=\"attachment-full size-full wp-image-21114\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1925.jpg 1185w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1925-300x71.jpg 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1925-1024x242.jpg 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/blog_1925-768x181.jpg 768w\" sizes=\"(max-width: 1185px) 100vw, 1185px\" \/>\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-0165481 elementor-widget elementor-widget-text-editor\" data-id=\"0165481\" 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>Existe un v\u00eddeo en el <a href=\"https:\/\/www.youtube.com\/channel\/UC1coHafaCQyrD6qCwEUeDSA\/videos\" target=\"_blank\" rel=\"noopener\"><strong>canal de youtube de ZEVEN S.A.<\/strong><\/a> en donde podemos apreciar lo que se ha indicado en esta gu\u00eda.<\/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-15282d6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"15282d6\" 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-d7880d8\" data-id=\"d7880d8\" 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-9ad45de elementor-widget elementor-widget-video\" data-id=\"9ad45de\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/mnNViHouJ1Q&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\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>Anteriormente revisamos el proceso para emitir una retenci\u00f3n de una factura de compra. Ahora es el turno de Registrar Retenci\u00f3n en la fuente de una factura de venta que hemos emitido. Recomendaci\u00f3n Es preferible realizar el registro de las retenciones antes de registrar un cobro o abono de factura \u00d7 Descartar esta alerta. Registrar Retenci\u00f3n [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":21124,"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-21098","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>Registrar Retenci\u00f3n en la Fuente Recibida - Enrique V\u00e1squez -<\/title>\n<meta name=\"description\" content=\"Anteriormente revisamos el proceso para emitir una retenci\u00f3n de una factura de compra. Ahora es el turno de Registrar Retenci\u00f3n en la fuente.\" \/>\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\/registrar-retencion-en-la-fuente-recibida\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Registrar Retenci\u00f3n en la Fuente Recibida\" \/>\n<meta property=\"og:description\" content=\"Anteriormente revisamos el proceso para emitir una retenci\u00f3n de una factura de compra. Ahora es el turno de Registrar Retenci\u00f3n en la fuente.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/quike.it\/es\/registrar-retencion-en-la-fuente-recibida\/\" \/>\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=\"2023-05-11T18:57:24+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-10-16T17:05:27+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2023\/05\/retencion_recibida-81.png\" \/>\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\/png\" \/>\n<meta name=\"author\" content=\"Enrique V\u00e1squez B.\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Registrar Retenci\u00f3n en la Fuente Recibida\" \/>\n<meta name=\"twitter:description\" content=\"Anteriormente revisamos el proceso para emitir una retenci\u00f3n de una factura de compra. 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