Facturas rectificativas

Tutorial sobre la creación de facturas rectificativas




Video tutorial: Cómo crear una factura rectificativa en Contasimple Ireland.





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¿Qué es una factura rectificativa?


Una factura rectificativa es aquella que rectifica otra anterior. No solamente se pueden rectificar los importes, sino también cualquier otro dato de la factura, como la fecha de validez, datos del emisor, receptor, etc. De hecho, la factura rectificativa puede ser total o parcial dependiendo de si corrige la totalidad o una parte de la factura original.

Según la normativa, a la hora de emitir una factura rectificativa, deben constar los siguientes datos:
  • Indicar que se trata de una factura que rectifica a otra anterior.
  • Indicar el número de factura a la cual rectifica.
  • Indicar la fecha de la factura a la cual rectifica.

Cómo crear una factura rectificativa


A continuación se describen los pasos a seguir para crear una factura rectificativa:


1
Accede al listado de facturas emitidas situando el ratón sobre la opción Contabilidad del menú superior y a continuación haciendo click sobre Facturas emitidas.

Acceder al listado de facturas emitidas
2
Una vez en el listado de facturas emitidas, localiza la factura que deseas rectificar y haz click sobre el botón de Más opciones para abrir el desplegable. Una vez abierto, haz click sobre la opción Generar factura rectificativa.

Seleccionar factura a rectificar
3
Se habrá cargado la pantalla de creación de facturas con la información de la factura a rectificar. En ella podrás observar lo siguiente:
  • En el desplegable de serie de numeración se ha seleccionado la serie por defecto para facturas rectificativas y se ha rellenado el número de factura automáticamente con el siguiente número para esta serie. Puedes modificar la serie si la factura debe crearse con otra serie de numeración.
  • En la sección Rectifica la factura aparecerá preseleccionada la factura original que se está rectificando.
  • El importe total de la factura ya aparece automáticamente en negativo.
Factura rectificativa
4
Una vez hayas hecho los cambios oportunos a la factura, haz click en el botón de Insertar factura para contabilizarla.

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