{"id":29709,"date":"2021-10-31T12:25:17","date_gmt":"2021-10-31T17:25:17","guid":{"rendered":"https:\/\/ilimitada.portaldeclientes.siigo.com\/?p=29709"},"modified":"2024-03-04T16:50:52","modified_gmt":"2024-03-04T21:50:52","slug":"certificado-de-ingresos-retenciones-y-medios-magneticos","status":"publish","type":"post","link":"https:\/\/ilimitada.portaldeclientes.siigo.com\/certificado-de-ingresos-retenciones-y-medios-magneticos\/","title":{"rendered":"Certificado de ingresos: Retenciones y medios magn\u00e9ticos"},"content":{"rendered":"\t\t
Para la generaci\u00f3n de los certificados de ingresos y retenciones y el formato 2276 para medios magn\u00e9ticos a nivel de configuraci\u00f3n, es necesario que est\u00e9n los conceptos creados, por la ruta: Archivos – Conceptos<\/strong>, all\u00ed se parametriza a que campo de ingresos y retenciones debe ir y si no pertenece al certificado ese campo no debe estar registrado. Igualmente, s\u00ed sumara o restara en el certificado.<\/span><\/p> <\/p> Tambi\u00e9n verifica los acumulados totales, por la ruta: Archivos – Acumulados totales<\/strong>, donde es necesario que est\u00e9n los acumulados de todo el a\u00f1o, ya que se generan los informes directamente de estos acumulados totales.\u00a0<\/span><\/p> Para iniciar con la generaci\u00f3n el certificado de ingresos y retenciones para tus empleados, vas por la ruta: Documentos – Ingresos y retenciones – A\u00f1o 2017 – 2022 – Pren\u00f3mina acumulada para el certificado<\/strong>.\u00a0<\/span><\/p> <\/p> Al ingresar te muestra una ventana, donde seleccionas los datos que solicita:<\/span><\/p> <\/p> Das clic en el bot\u00f3n y te muestra el reporte.<\/span><\/p> <\/p> Despu\u00e9s de revisado, podr\u00e1s generar el certificado, por la ruta: Documentos – Ingresos y retenciones – 2017 \/ 2023 – Certificado de ingresos y retenciones.<\/strong><\/span><\/p> <\/p> Al ingresar te muestra el formulario a llenar con todos los datos que se necesitan para el certificado:<\/span><\/p> <\/p> Si seleccionas imprimir en dos p\u00e1ginas ser\u00edan los datos de lo que se le pag\u00f3 por n\u00f3mina y los correspondientes al empleado. D\u00e9jalo marcado.\u00a0<\/span><\/p> Se reporta todos, incluidos los que estaban en vacaciones o que se encuentran retirados.\u00a0<\/span><\/p> <\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":" Recuerda previamente definir en la configuraci\u00f3n los conceptos. Para ello, ingresas por la ruta Archivos – Conceptos. <\/p>\n","protected":false},"author":30,"featured_media":33610,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[19667],"tags":[],"yoast_head":"\n