{"id":11010,"date":"2022-03-07T10:26:55","date_gmt":"2022-03-07T09:26:55","guid":{"rendered":"https:\/\/www.olivia.es\/?p=11010"},"modified":"2022-03-07T10:26:55","modified_gmt":"2022-03-07T09:26:55","slug":"iva-suportat-no-deduible-en-el-sii","status":"publish","type":"post","link":"https:\/\/olivia.es\/ca\/iva-suportat-no-deduible-en-el-sii\/","title":{"rendered":"IVA suportat no dedu\u00efble en el SII"},"content":{"rendered":"<p>Hem afegit a OSSII, la nostra soluci\u00f3 per a ampliar les funcionalitats est\u00e0ndard del SII en Business Central, l&#8217;IVA suportat no dedu\u00efble utilitzat en la presentaci\u00f3 del SII en les factures i abonaments de compres.<\/p>\n<h3>Qu\u00e8 \u00e9s l&#8217;IVA suportat no dedu\u00efble?<\/h3>\n<p>No tot l&#8217;IVA suportat de l&#8217;activitat de l&#8217;empresa ser\u00e0 dedu\u00efble, perqu\u00e8 ho sigui ha de complir els seg\u00fcents requisits:<\/p>\n<ul>\n<li><strong>Ha d&#8217;estar justificat<\/strong> : ha d&#8217;estar reflectit en una factura que contingui totes les dades formals obligatoris, com el CIF, ra\u00f3 social, data, desglossament de l&#8217;IVA i base imposable.<\/li>\n<li>Ha d&#8217;estar vinculat a l&#8217;<strong>activitat que desenvolupa l&#8217;empresa<\/strong><\/li>\n<li>Ha d&#8217;estar <strong>reflectit en els llibres comptables<\/strong>, inherent a tota persona que desenvolupi una activitat empresarial.<\/li>\n<li>L&#8217;IVA suportat generlament, podr\u00e0 deduir-se en una <strong>m\u00e0xim de 4 anys<\/strong> des de la data de la factura.<\/li>\n<\/ul>\n<p>Si no compleix aquests requisits, l&#8217;IVA no podr\u00e0 ser dedu\u00eft i actualment dins de la funcionalitat del SII est\u00e0ndard de Business Central, aquest cas no est\u00e0 contemplat. Pel que hem afegit aquesta funcionalitat per a facilitar aquesta gesti\u00f3 del dia a dia del departament d&#8217;administraci\u00f3.<\/p>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-11004 aligncenter\" src=\"https:\/\/www.olivia.cat\/wp-content\/uploads\/\/imagesiinodeducible.png\" alt=\"\" width=\"800\" height=\"218\" \/><\/p>\n<p>Afegim millores en la soluci\u00f3 conforme s&#8217;introdueixen canvis o detectem en els nostres clients funcionalitats que l&#8217;est\u00e0ndard de Microsoft no contempla i seria d&#8217;utilitat per a reduir tasques repetitives i sense valor, automatitzant-les. Si Microsoft les incorpora de manera nativa en la seva versi\u00f3 est\u00e0ndard, la llevem de la nostra soluci\u00f3 per a incorporar nom\u00e9s aquella funcionalitat que no es pugui resoldre utilitzant la base del ERP.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Hem afegit a OSSII, la nostra soluci\u00f3 per a ampliar les funcionalitats est\u00e0ndard del SII en Business Central, l&#8217;IVA suportat no dedu\u00efble utilitzat en la presentaci\u00f3 del SII en les factures i abonaments de compres. Qu\u00e8 \u00e9s l&#8217;IVA suportat no dedu\u00efble? No tot l&#8217;IVA suportat de l&#8217;activitat de l&#8217;empresa ser\u00e0 dedu\u00efble, perqu\u00e8 ho sigui ha [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":11007,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[29],"tags":[],"class_list":["post-11010","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-olivia-ca"],"acf":[],"_links":{"self":[{"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/posts\/11010","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/comments?post=11010"}],"version-history":[{"count":0,"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/posts\/11010\/revisions"}],"wp:attachment":[{"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/media?parent=11010"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/categories?post=11010"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/olivia.es\/ca\/wp-json\/wp\/v2\/tags?post=11010"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}