{"id":3017,"date":"2025-03-24T13:09:50","date_gmt":"2025-03-24T13:09:50","guid":{"rendered":"https:\/\/simplygest.cloud\/academy\/?p=3017"},"modified":"2025-03-25T14:37:07","modified_gmt":"2025-03-25T14:37:07","slug":"como-preparar-tu-empresa-para-usar-verifactu","status":"publish","type":"post","link":"https:\/\/simplygest.cloud\/academy\/como-preparar-tu-empresa-para-usar-verifactu\/","title":{"rendered":"C\u00f3mo preparar tu Empresa para usar VeriFactu"},"content":{"rendered":"\n<p>La <strong>implantaci\u00f3n obligatoria de VeriFactu<\/strong> en Espa\u00f1a <a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/iva\/sistemas-informaticos-facturacion-verifactu\/cuestiones-generales.html\" target=\"_blank\" rel=\"noreferrer noopener\">ya es un hecho<\/a>: En Diciembre de 2023 se public\u00f3 el&nbsp;<a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2023-24840\">Real Decreto 1007\/2023<\/a>, en el cu\u00e1l se aprueba el \u00ab<em>Reglamento que establece los requisitos que deben adoptar los sistemas y programas inform\u00e1ticos que soporten procesos de facturaci\u00f3n de empresarios y profesionales, y la estandarizaci\u00f3n de formatos en los registros de facturaci\u00f3n<\/em>\u00ab.<\/p>\n\n\n\n<p><strong>Verifactu <\/strong>es la soluci\u00f3n de la AEAT para hacer cumplir la Ley Antifraude, y su funcionamiento es simple: <strong>todas las facturas realizadas en el software de facturaci\u00f3n, son enviadas en tiempo real a la AEAT<\/strong>.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"559\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-9.png\" alt=\"\" class=\"wp-image-3018\" style=\"width:722px;height:auto\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-9.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-9-300x164.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-9-768x419.png 768w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p>Para ello, <strong>todo software deber\u00e1 configurarse correctamente<\/strong> con el fin de evitar problemas a la hora de enviar los datos a Hacienda (y no son pocos). La Agencia Tributaria necesita toda la informaci\u00f3n fiscal relevante relacionada con cada operaci\u00f3n: tipo de operaci\u00f3n, r\u00e9gimen de IVA, si se trata de una factura rectificativa, simplificada, sustitutiva&#8230; motivo de la rectificaci\u00f3n, tipo de rectificativa, etc.<\/p>\n\n\n\n<p>Son muchos datos y, aunque en la mayor\u00eda de los casos siempre ser\u00e1n los mismos, en otros casos cada Cliente o cada Factura puede ser diferente, por lo que <strong>debemos configurar nuestro software correctamente<\/strong>.<\/p>\n\n\n\n<p>En <a href=\"https:\/\/simplygest.cloud\/academy\/asi-funciona-la-integracion-de-simplygest-cloud-con-verifactu\/\" target=\"_blank\" rel=\"noreferrer noopener\">este otro art\u00edculo<\/a> te explicamos c\u00f3mo funciona la integraci\u00f3n de SimplyGest Cloud con VeriFactu, c\u00f3mo se realizan los env\u00edos, c\u00f3mo saber si una factura ya ha sido enviada, etc.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Configura tu Empresa<\/h3>\n\n\n\n<p>El primer paso es configurar correctamente tu Empresa, para indicarle a SimplyGest Cloud el tipo de Empresa (Persona F\u00edsica o Jur\u00eddica), el Impuesto (IVA, IGIC&#8230;), etc. Estos datos son fundamentales para poder enviarle a Hacienda la informaci\u00f3n correcta y <strong>evitar errores en los env\u00edos que despu\u00e9s deberemos corregir<\/strong>.<\/p>\n\n\n\n<p>En <strong>Administraci\u00f3n <\/strong>-&gt; <strong>Datos de tu Empresa<\/strong>, rellena correctamente los siguientes datos:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tipo de Empresa<\/li>\n\n\n\n<li>R\u00e9gimen<\/li>\n\n\n\n<li>Ep\u00edgrafe IAE (opcional)<\/li>\n\n\n\n<li>C\u00f3digo CNAE (opcional)<\/li>\n\n\n\n<li>Clave Operaci\u00f3n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"212\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-10-1024x212.png\" alt=\"\" class=\"wp-image-3019\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-10-1024x212.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-10-300x62.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-10-768x159.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-10.png 1128w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Presta especial atenci\u00f3n a la \u00ab<strong>Clave Op.<\/strong>\u00ab. Este dato ser\u00e1 la clave predeterminada que se aplicar\u00e1 a los nuevos Clientes que des de alta en SimplyGest Cloud. Por defecto se usar\u00e1 la clave \u00ab<em>01 Operaci\u00f3n de r\u00e9gimen general<\/em>\u00bb en caso de que est\u00e9 en blanco.<\/p>\n\n\n\n<p>Tambi\u00e9n deber\u00e1s configurar tu <strong>Certificado Digital<\/strong>, ya que el env\u00edo de VeriFactu deber\u00e1 ir <em>firmado<\/em>. Para ello, en <strong>Administraci\u00f3n <\/strong>-&gt; <strong>Datos de tu Empresa<\/strong>, aseg\u00farate de tener subido tu certificado digital de persona f\u00edsica o jur\u00eddica, seg\u00fan el tipo de empresa.<\/p>\n\n\n\n<p>Una vez est\u00e9 todo configurado, deber\u00e1s <em>Habilitar VeriFactu<\/em> en <strong>Administraci\u00f3n <\/strong>-&gt; <strong>Opciones de SimplyGest Cloud<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"603\" height=\"163\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-13.png\" alt=\"\" class=\"wp-image-3022\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-13.png 603w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-13-300x81.png 300w\" sizes=\"(max-width: 603px) 100vw, 603px\" \/><\/figure><\/div>\n\n\n<p>Recomendamos habilitar primero el Entorno de Pruebas durante unos d\u00edas, para realizar todas las pueblas necesarias hasta saber si la configuraci\u00f3n es correcta. Ten en cuenta que <strong>una vez habilitado el Entorno de Producci\u00f3n, empezar\u00e1s a enviar tus facturas reales a Hacienda<\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Configura tus Clientes<\/h3>\n\n\n\n<p><strong>IMPORTANTE<\/strong>: en las Facturas NO simplificadas (factura ordinaria, no t\u00edcket), el Cliente deber\u00e1 estar siempre identificado con el Nombre Completo o Nombre Fiscal y su NIF.<\/p>\n\n\n\n<p>Cuando des de alta o modifiques un Cliente, aseg\u00farate de asignarle la \u00ab<em>Clave Op.<\/em>\u00bb correcta a aplicar a las operaciones a dicho cliente:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"192\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-11-1024x192.png\" alt=\"\" class=\"wp-image-3020\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-11-1024x192.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-11-300x56.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-11-768x144.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-11.png 1073w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<h3 class=\"wp-block-heading\">Configura tus Facturas<\/h3>\n\n\n\n<p>De la misma manera, en el momento de realizar una Factura a un Cliente, podr\u00e1s cambiar la Clave Op. a aplicar en dicho documento con un desplegable en la secci\u00f3n \u00abOtras Opciones\u00bb, as\u00ed como si se deber\u00e1 aplicar la Inversi\u00f3n del Sujeto Pasivo en esta venta, o bien indicar la \u00abCausa Exenci\u00f3n\u00bb si la factura est\u00e1 exenta de impuestos por alg\u00fan motivo.<\/p>\n\n\n\n<p>Por defecto, en el documento se aplicar\u00e1 la configuraci\u00f3n que tenga dicho Cliente, pero puedes cambiarlo sobre la marcha si fuera necesario para un documento concreto:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"258\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-12-1024x258.png\" alt=\"\" class=\"wp-image-3021\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-12-1024x258.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-12-300x76.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-12-768x194.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-12.png 1137w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p>SimplyGest Cloud puede detectar si hay alguna incongruencia en la informaci\u00f3n que se va a suministrar a Hacienda, pero no siempre es posible ya que la cantidad de opciones disponibles, condiciones, etc. son bastante numerosas, por lo que <strong>debes asegurarte de que la informaci\u00f3n es correcta antes de guardar la factura<\/strong>. De lo contrario, al hacer el env\u00edo a Hacienda, \u00e9sta devolver\u00e1 un error, pudiendo rechazar la factura y debiendo luego corregirla, realizando una rectificativa, una subsanaci\u00f3n, anulaci\u00f3n, etc. seg\u00fan cada caso.<\/p>\n\n\n\n<p>A continuaci\u00f3n te explicamos c\u00f3mo configurar SimplyGest Cloud para varios tipos de operaciones habituales:<\/p>\n\n\n\n<p><strong>Factura Ordinaria, sujeta, no exenta de Impuestos, sin ning\u00fan r\u00e9gimen especial<\/strong><\/p>\n\n\n\n<p>Este es el caso m\u00e1s habitual: una factura a un cliente, con su NIF, uno o varios tipos de impuestos, sin retenciones ni recargos, etc. Es la configuraci\u00f3n b\u00e1sica predeterminada. No es necesario marcar o desmarcar ninguna opci\u00f3n, salvo que el Cliente o tu Empresa tuviera otras opciones por defecto.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-14-1024x768.png\" alt=\"\" class=\"wp-image-3025\" style=\"width:840px;height:auto\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-14-1024x768.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-14-300x225.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-14-768x576.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-14.png 1130w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p><\/p>\n\n\n\n<p><strong>Factura con Recargo de Equivalencia<\/strong><\/p>\n\n\n\n<p>Dependiendo de si se trata de una factura puntual, o si tu Empresa aplica siempre el R.E. a todas las facturas, deber\u00e1s configurar la Clave Op de tu Empresa o de tu Cliente (o cambiarlo directamente en el desplegable en el momento de realizar la factura).<\/p>\n\n\n\n<p>En <a href=\"https:\/\/simplygest.cloud\/academy\/que-es-el-recargo-de-equivalencia-y-como-aplicarlo-en-simplygest-cloud-y-verifactu\/\">este post<\/a> te explicamos <strong>qu\u00e9 es el <a href=\"https:\/\/simplygest.cloud\/academy\/que-es-el-recargo-de-equivalencia-y-como-aplicarlo-en-simplygest-cloud-y-verifactu\/\">Recargo de Equivalencia<\/a><\/strong> y c\u00f3mo configurar SimplyGest Cloud correctamente seg\u00fan cada caso.<\/p>\n\n\n\n<p>Lo \u00fanico a tener en cuenta en este tipo de facturas es <strong>seleccionar la Clave Operaci\u00f3n correcta en el desplegable<\/strong>: <em>18 Recargo de Equivalencia<\/em> y marcar el <em>check <\/em>de \u00ab<strong>Aplicar R. Equiv.<\/strong>\u00ab:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"716\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-15-1024x716.png\" alt=\"\" class=\"wp-image-3027\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-15-1024x716.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-15-300x210.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-15-768x537.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-15.png 1129w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p><strong>Factura Exenta de Impuestos<\/strong><\/p>\n\n\n\n<p>Si la factura est\u00e1 exenta de IVA, IGIC, etc. por alg\u00fan motivo, sea el que sea, deber\u00e1s indicar la \u00ab<strong>Causa de Exenci\u00f3n<\/strong>\u00bb as\u00ed como en el <em>check <\/em>\u00ab<strong>Exento de IVA<\/strong>\u00ab.<\/p>\n\n\n\n<p>Hay diferentes causas de exenci\u00f3n disponibles. Este dato es necesario y podr\u00e1s configurarlo a nivel de cliente (para cada cliente, si siempre est\u00e1n exentos de impuesto) o en el momento de realizar una factura concreta:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"710\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-16-1024x710.png\" alt=\"\" class=\"wp-image-3028\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-16-1024x710.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-16-300x208.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-16-768x533.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-16.png 1133w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p><strong>Facturas \u00abNo Sujetas\u00bb, de \u00abExportaci\u00f3n\u00bb, etc.<\/strong><\/p>\n\n\n\n<p>Aquellas facturas en las que no se aplica el IVA por motivos de Exportaci\u00f3n, localizaci\u00f3n, etc. deber\u00e1n ir informadas con el motivo exacto (Causa Exenci\u00f3n) y Clave Operaci\u00f3n:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"714\" src=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-17-1024x714.png\" alt=\"\" class=\"wp-image-3033\" srcset=\"https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-17-1024x714.png 1024w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-17-300x209.png 300w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-17-768x535.png 768w, https:\/\/simplygest.cloud\/academy\/wp-content\/uploads\/2025\/03\/image-17.png 1128w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<p><strong>R\u00e9gimen Especial de <a href=\"https:\/\/simplygest.cloud\/academy\/que-es-el-criterio-de-caja-y-como-aplicarlo-en-simplygest-cloud-y-verifactu\/\">Criterio de Caja<\/a>, R\u00e9gimen Simplificado, Inversi\u00f3n del Sujeto Pasivo, etc.<\/strong><\/p>\n\n\n\n<p>De la misma forma que hemos indicado en los ejemplos anteriores, en estos casos deber\u00e1s asignar la \u00ab<em>Clave Op.<\/em>\u00bb y\/o el <em>check <\/em>correspondiente para cada caso. Recuerda que si este tipo de operaciones son las habituales en tu Empresa, lo recomendable es asignar estas opciones a cada Cliente, para no tener que hacerlo a mano y evitar despistes.<\/p>\n\n\n\n<p>Tienes informaci\u00f3n extra sobre el <a href=\"https:\/\/simplygest.cloud\/academy\/que-es-el-criterio-de-caja-y-como-aplicarlo-en-simplygest-cloud-y-verifactu\/\">R\u00e9gimen de Criterio de Caja en este otro post<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La implantaci\u00f3n obligatoria de VeriFactu en Espa\u00f1a ya es un hecho: En Diciembre de 2023 se public\u00f3 el&nbsp;Real Decreto 1007\/2023, en el cu\u00e1l se aprueba el \u00abReglamento que establece los requisitos que deben adoptar los sistemas y programas inform\u00e1ticos que soporten procesos de facturaci\u00f3n de empresarios y profesionales, y la estandarizaci\u00f3n de formatos en los [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11,3,12],"tags":[],"class_list":["post-3017","post","type-post","status-publish","format-standard","hentry","category-administracion","category-introduccion-y-primeros-pasos","category-opciones-generales"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>C\u00f3mo preparar tu Empresa para usar VeriFactu | SimplyGest Cloud Academy<\/title>\n<meta name=\"description\" content=\"C\u00f3mo preparar tu Empresa para usar VeriFactu | Administraci\u00f3n | SimplyGest Cloud Academy\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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