{"id":13848,"date":"2022-03-09T22:10:25","date_gmt":"2022-03-10T03:10:25","guid":{"rendered":"https:\/\/contadoreshoy.com\/?p=13848"},"modified":"2022-03-09T22:12:21","modified_gmt":"2022-03-10T03:12:21","slug":"contingencia-que-debe-aplicar-en-caso-de-que-su-sistema-presente-inconvenientes-tecnicos-el-dia-sin-iva","status":"publish","type":"post","link":"https:\/\/contadoreshoy.com\/?p=13848","title":{"rendered":"Contingencia que debe aplicar en caso de que su sistema presente inconvenientes t\u00e9cnicos el d\u00eda sin IVA."},"content":{"rendered":"\n

\"\"<\/p>\n

Bogot\u00e1, D.C<\/span>., d\u00eda 8 de marzo de 2022.-<\/span> Mediante la Resoluci\u00f3n 000032 de 2022<\/a>, la Direcci\u00f3n de Impuestos y Aduanas Nacionales \u2013 DIAN establece las regulaciones sobre la contingencia especial para el primer y segundo d\u00eda sin IVA del a\u00f1o 2022 para los Facturadores Electr\u00f3nicos, que durante estos dos d\u00edas puedan presentar inconvenientes t\u00e9cnicos, tecnol\u00f3gicos u operativos que les impidan expedir la factura electr\u00f3nica, esta regulaci\u00f3n definie la posibilidad de expedir factura de venta de talonario o papel, de igual forma, el tiquete de m\u00e1quina registradora con sistema P.O.S. <\/strong><\/p>\n

Al presentar contingencia, por cada factura de talonario o tiquete de m\u00e1quina registradora tipo POS, deben generar el documento electr\u00f3nico de transmisi\u00f3n, un XML con tipo de documento: \u201c(InvoiceTypeCode) = 03″ y con c\u00f3digo de operaci\u00f3n (CustomizationID = 20-POS), los dem\u00e1s elementos corresponden a los definidos en el anexo t\u00e9cnico 1.8, en lo referente al tipo de documento 03, contingencia del facturador y los lineamientos definidos en la resoluci\u00f3n, se hace obligatorio informar el n\u00famero de documento de identificaci\u00f3n del adquiriente consumidor final, quien debe ser una persona natural.<\/strong><\/p>\n

La transmisi\u00f3n y transcripci\u00f3n se realiza tal como esta descrita en el anexo 1.8, se debe indicar el consecutivo del tipo de documento utilizado (Factura de papel o POS), el tipo y n\u00famero de identificaci\u00f3n del consumidor final, diligenciar la totalidad de la informaci\u00f3n requerida para el documento electr\u00f3nico de transmisi\u00f3n e incluir el CUDE.<\/strong><\/p>\n

El documento electr\u00f3nico de transmisi\u00f3n de que trata la Resoluci\u00f3n 000032,  deber\u00e1 ser transmitido a la DIAN, dentro de los quince (15) d\u00edas calendario siguientes al D\u00eda Sin IVA en el cual se present\u00f3 la contingencia, a trav\u00e9s del servicio inform\u00e1tico electr\u00f3nico de validaci\u00f3n previa de factura electr\u00f3nica de venta, de conformidad con las condiciones, los t\u00e9rminos, mecanismos t\u00e9cnicos y tecnol\u00f3gicos que se incorporan en el Anexo t\u00e9cnico de factura electr\u00f3nica de venta versi\u00f3n 1.8.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":13847,"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,"ngg_post_thumbnail":0,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[454,458,1],"tags":[],"class_list":["post-13848","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sin-categoria","category-ultimas","category-uncategorized"],"aioseo_notices":[],"yoast_head":"\nContingencia que debe aplicar en caso de que su sistema presente inconvenientes t\u00e9cnicos el d\u00eda sin IVA. - 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