{"id":7410,"date":"2024-11-13T08:36:20","date_gmt":"2024-11-13T08:36:20","guid":{"rendered":"https:\/\/aplimedia.com\/tutoriales\/?page_id=7410"},"modified":"2025-03-11T14:20:32","modified_gmt":"2025-03-11T14:20:32","slug":"sujeto-pasivo-ticketbai","status":"publish","type":"page","link":"https:\/\/aplimedia.com\/tutoriales\/ticketbai\/sujeto-pasivo-ticketbai\/","title":{"rendered":"Inversi\u00f3n del sujeto pasivo con TicketBAI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"7410\" class=\"elementor elementor-7410\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7111e79 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7111e79\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\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-ba46e5a\" data-id=\"ba46e5a\" 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-302793f elementor-widget elementor-widget-text-editor\" data-id=\"302793f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si realizas facturas<strong> sin I.V.A<\/strong> por<strong> inversi\u00f3n del sujeto pasivo<\/strong> y est\u00e1s obligado a cumplir con la normativa <strong>TicketBAI<\/strong>, es de especial importancia que marques correctamente esas facturas para que el fichero TicketBAI se genere de forma correcta y llegue a Hacienda como una operaci\u00f3n con inversi\u00f3n del sujeto pasivo.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e66d846 elementor-widget elementor-widget-spacer\" data-id=\"e66d846\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dda9a93 elementor-widget elementor-widget-heading\" data-id=\"dda9a93\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Marcar que el cliente trabaja con inversi\u00f3n del sujeto pasivo<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eca87da elementor-widget elementor-widget-text-editor\" data-id=\"eca87da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Para poder marcar una factura con inversi\u00f3n del sujeto pasivo, primero deberemos ir a la ficha del cliente para indicar que le emitimos facturas de este tipo.<\/p><p>Para ello, vamos al m\u00f3dulo <strong>Clientes<\/strong> y <strong>nos situamos en la ficha del cliente<\/strong> en cuesti\u00f3n:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5ee61a4 elementor-widget elementor-widget-image\" data-id=\"5ee61a4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1899\" height=\"938\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/sujetopasivoticketbai1.gif\" class=\"attachment-full size-full wp-image-7417\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f05d2d2 elementor-widget elementor-widget-text-editor\" data-id=\"f05d2d2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A continuaci\u00f3n, vamos al men\u00fa<em><strong> Ver&gt;Otros datos de nuestra relaci\u00f3n con este cliente<\/strong><\/em>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ff88a28 elementor-widget elementor-widget-image\" data-id=\"ff88a28\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"651\" height=\"563\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai2.jpg\" class=\"attachment-full size-full wp-image-7415\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2381596 elementor-widget elementor-widget-text-editor\" data-id=\"2381596\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>En esta pantalla marcaremos la casilla <em><strong>Sujeto pasivo<\/strong><\/em>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ada9a44 elementor-widget elementor-widget-image\" data-id=\"ada9a44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"549\" height=\"659\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai3.jpg\" class=\"attachment-full size-full wp-image-7416\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-481ced2 elementor-widget elementor-widget-text-editor\" data-id=\"481ced2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si todas las facturas que vas a emitir a este cliente van a ir con inversi\u00f3n del sujeto pasivo tambi\u00e9n es recomendable que <strong>cambies el tipo de I.V.A\u00a0 predeterminado<\/strong> a \u00abSIN IVA\u00bb desde la pesta\u00f1a<em><strong> Datos Pago<\/strong><\/em> de la ficha del cliente.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-83883c7 elementor-widget elementor-widget-image\" data-id=\"83883c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"971\" height=\"724\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai4.jpg\" class=\"attachment-full size-full wp-image-7418\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai4.jpg 971w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai4-768x573.jpg 768w\" sizes=\"(max-width: 971px) 100vw, 971px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1a407e6 elementor-widget elementor-widget-text-editor\" data-id=\"1a407e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Acepta, <strong>guarda los cambios<\/strong> en la ficha del cliente con el icono del <em>disquette<\/em>. Despu\u00e9s,<strong> sal por completo de Secre<\/strong> y <strong>vuelve a entrar<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8258ed5 elementor-widget elementor-widget-spacer\" data-id=\"8258ed5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dc29893 elementor-widget elementor-widget-heading\" data-id=\"dc29893\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Marcar que una factura va con inversi\u00f3n del sujeto pasivo<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-52d6621 elementor-widget elementor-widget-text-editor\" data-id=\"52d6621\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Una vez hayamos marcado la casilla de <em><strong>Sujeto Pasivo<\/strong> <\/em>en la ficha del cliente, cuando le creemos ventas, veremos que se habilita una casilla de \u00ab<strong>Sujeto Pasivo<\/strong>\u00bb en la pesta\u00f1a \u00ab<strong>L\u00edneas de venta<\/strong>\u00ab, que por defecto ir\u00e1 marcada:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ade9384 elementor-widget elementor-widget-image\" data-id=\"ade9384\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1914\" height=\"931\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai5.jpg\" class=\"attachment-large size-large wp-image-7419\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai5.jpg 1914w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai5-768x374.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai5-1536x747.jpg 1536w\" sizes=\"(max-width: 1914px) 100vw, 1914px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f2f6210 elementor-widget elementor-widget-text-editor\" data-id=\"f2f6210\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Cuando hagamos una factura con inversi\u00f3n del sujeto pasivo, deberemos asegurarnos de <strong>marcar esta casilla<\/strong>.<\/p><p>Tambi\u00e9n es importante que nos cercioremos de que creamos todas las <strong>l\u00edneas de la factura SIN IVA<\/strong>:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-26f6519 elementor-widget elementor-widget-image\" data-id=\"26f6519\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1916\" height=\"642\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai6.jpg\" class=\"attachment-large size-large wp-image-7420\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai6.jpg 1916w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai6-768x257.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/inversionsujetopasivoticketbai6-1536x515.jpg 1536w\" sizes=\"(max-width: 1916px) 100vw, 1916px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0a66f44 elementor-widget elementor-widget-text-editor\" data-id=\"0a66f44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Cumpliendo estos dos requisitos nos aseguraremos de que el <strong>TicketBAI d<\/strong>e nuestra factura <strong>se cree correctamente<\/strong> y se env\u00ede a Hacienda como una <strong>operaci\u00f3n con inversi\u00f3n del sujeto pasivo<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-13b34c8 elementor-widget elementor-widget-spacer\" data-id=\"13b34c8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\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<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Si realizas facturas sin I.V.A por inversi\u00f3n del sujeto pasivo y est\u00e1s obligado a cumplir con la normativa TicketBAI, es de especial importancia que marques correctamente esas facturas para que el fichero TicketBAI se genere de forma correcta y llegue a Hacienda como una operaci\u00f3n con inversi\u00f3n del sujeto pasivo. 1. Marcar que el cliente [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":4249,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7410","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Inversi\u00f3n del sujeto pasivo con TicketBAI | Tutoriales de Secre<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/aplimedia.com\/tutoriales\/ticketbai\/sujeto-pasivo-ticketbai\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Inversi\u00f3n del sujeto pasivo con TicketBAI | Tutoriales de Secre\" \/>\n<meta property=\"og:description\" content=\"Si realizas facturas sin I.V.A por inversi\u00f3n del sujeto pasivo y est\u00e1s obligado a cumplir con la normativa TicketBAI, es de especial importancia que marques correctamente esas facturas para que el fichero TicketBAI se genere de forma correcta y llegue a Hacienda como una operaci\u00f3n con inversi\u00f3n del sujeto pasivo. 1. 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