{"id":7456,"date":"2024-11-13T10:34:58","date_gmt":"2024-11-13T10:34:58","guid":{"rendered":"https:\/\/aplimedia.com\/tutoriales\/?page_id=7456"},"modified":"2025-10-24T13:02:02","modified_gmt":"2025-10-24T13:02:02","slug":"retencion-ticketbai","status":"publish","type":"page","link":"https:\/\/aplimedia.com\/tutoriales\/ticketbai\/retencion-ticketbai\/","title":{"rendered":"Facturas con retenci\u00f3n en TicketBAI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"7456\" class=\"elementor elementor-7456\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5786041 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5786041\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;classic&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-5d5c477\" data-id=\"5d5c477\" 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-49a9b04 elementor-widget elementor-widget-text-editor\" data-id=\"49a9b04\" 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 class=\"aplimediacalibri\">Si est\u00e1s obligado a TicketBAI y emites<strong> facturas con retenci\u00f3n de IRPF <\/strong>(no confundir con retenciones por garant\u00eda de obra, que no se informan a TicketBAI), es importante que indiques, por un lado, el tipo de retenci\u00f3n que aplicas a tus facturas y, por otro lado, que apliques correctamente esa retenci\u00f3n a las facturas en las que corresponda.<\/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-d6b95f2 elementor-widget elementor-widget-heading\" data-id=\"d6b95f2\" 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. Indica en los par\u00e1metros la retenci\u00f3n que aplicas a tus facturas<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0656a9f elementor-widget elementor-widget-text-editor\" data-id=\"0656a9f\" 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>El primer paso ser\u00e1 indicar el tipo de retenci\u00f3n que aplicas a tus facturas.<\/p><p>Para ello, desde la pantalla principal de Secre, ve a <em><strong>Herramientas&gt;Par\u00e1metros y valores por defecto<\/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-a7bb996 elementor-widget elementor-widget-image\" data-id=\"a7bb996\" 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=\"814\" height=\"577\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/exencionesticketbai1.jpg\" class=\"attachment-large size-large wp-image-7448\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/exencionesticketbai1.jpg 814w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/exencionesticketbai1-768x544.jpg 768w\" sizes=\"(max-width: 814px) 100vw, 814px\" \/>\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-d44cd8c elementor-widget elementor-widget-text-editor\" data-id=\"d44cd8c\" 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>Sit\u00faate en la pesta\u00f1a <em><strong>Opciones Contabilidad<\/strong><\/em> y, elige la retenci\u00f3n que corresponda en el desplegable <em><strong>Retenci\u00f3n ventas<\/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-57b8372 elementor-widget elementor-widget-image\" data-id=\"57b8372\" 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=\"1905\" height=\"699\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai1.jpg\" class=\"attachment-large size-large wp-image-7459\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai1.jpg 1905w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai1-768x282.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai1-1536x564.jpg 1536w\" sizes=\"(max-width: 1905px) 100vw, 1905px\" \/>\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-673186e elementor-widget elementor-widget-text-editor\" data-id=\"673186e\" 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 no ves tu retenci\u00f3n en el listado, puedes a\u00f1adirla pinchando en el bot\u00f3n <strong><em>Tabla de retenciones.<\/em><\/strong> \u00danicamente necesitas introducir la descripci\u00f3n y el porcentaje de retenci\u00f3n correspondiente.<\/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-f311b10 elementor-widget elementor-widget-image\" data-id=\"f311b10\" 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=\"1905\" height=\"699\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai2.jpg\" class=\"attachment-large size-large wp-image-7460\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai2.jpg 1905w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai2-768x282.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai2-1536x564.jpg 1536w\" sizes=\"(max-width: 1905px) 100vw, 1905px\" \/>\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-9d39f8e elementor-widget elementor-widget-heading\" data-id=\"9d39f8e\" 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. Configuraci\u00f3n de clientes a los que siempre aplicamos retenci\u00f3n de IRPF<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1f18424 elementor-widget elementor-widget-text-editor\" data-id=\"1f18424\" 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 tienes clientes a los que siempre vas a aplicar retenci\u00f3n de IRPF en sus facturas, lo m\u00e1s conveniente es que<strong> lo indiques en su ficha<\/strong>. De esta manera, siempre que le crees una factura, <strong>se aplicar\u00e1 dicha retenci\u00f3n de forma autom\u00e1tica<\/strong>.<\/p><p>Para ello, nos situamos en la ficha del cliente, vamos a la pesta\u00f1a <em><strong>Datos pago<\/strong> <\/em>y, en el campo <strong><em>% Retenci\u00f3n<\/em><\/strong> indicamos el porcentaje correspondiente a la retenci\u00f3n que le aplicamos.<\/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-37c0d09 elementor-widget elementor-widget-image\" data-id=\"37c0d09\" 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=\"1913\" height=\"642\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai3.jpg\" class=\"attachment-large size-large wp-image-7461\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai3.jpg 1913w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai3-768x258.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai3-1536x515.jpg 1536w\" sizes=\"(max-width: 1913px) 100vw, 1913px\" \/>\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-fe1360c elementor-widget elementor-widget-heading\" data-id=\"fe1360c\" 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\">3. Aplicar una retenci\u00f3n de IRPF en una factura<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc6df6d elementor-widget elementor-widget-text-editor\" data-id=\"bc6df6d\" 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 aplicar una retenci\u00f3n en una factura, tendremos que posicionarnos en la venta y situarnos en la pesta\u00f1a <em><strong>L\u00edneas de venta<\/strong><\/em>.\u00a0<\/p><p>Indica el porcentaje de retenci\u00f3n a aplicar en el campo <em><strong>Retenci\u00f3n aplicada por cliente (%)<\/strong> <\/em>que encontrar\u00e1s en la parte inferior izquierda de la pantalla:<\/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-9e5a9e4 elementor-widget elementor-widget-image\" data-id=\"9e5a9e4\" 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=\"1913\" height=\"936\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai4.jpg\" class=\"attachment-large size-large wp-image-7462\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai4.jpg 1913w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai4-768x376.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/11\/facturas-retencion-ticketbai4-1536x752.jpg 1536w\" sizes=\"(max-width: 1913px) 100vw, 1913px\" \/>\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-66f96d5 elementor-widget elementor-widget-text-editor\" data-id=\"66f96d5\" 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 hab\u00edas configurado la retenci\u00f3n en la ficha del cliente, este campo ya aparecer\u00e1 rellenado de forma autom\u00e1tica.<\/p><p>Siguiendo estos pasos registrar\u00e1s correctamente tus facturas con retenci\u00f3n de IRPF y te asegurar\u00e1s de que lleguen a TicketBAI de la forma correcta.<\/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-1581d25 elementor-widget elementor-widget-spacer\" data-id=\"1581d25\" 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 est\u00e1s obligado a TicketBAI y emites facturas con retenci\u00f3n de IRPF (no confundir con retenciones por garant\u00eda de obra, que no se informan a TicketBAI), es importante que indiques, por un lado, el tipo de retenci\u00f3n que aplicas a tus facturas y, por otro lado, que apliques correctamente esa retenci\u00f3n a las facturas en [&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-7456","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>Facturas con retenci\u00f3n 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