{"id":610,"date":"2021-06-21T16:08:53","date_gmt":"2021-06-21T16:08:53","guid":{"rendered":"https:\/\/simplygest.cloud\/academy\/?p=610"},"modified":"2025-04-11T12:06:39","modified_gmt":"2025-04-11T12:06:39","slug":"crear-un-abono-o-una-factura-rectificativa","status":"publish","type":"post","link":"https:\/\/simplygest.cloud\/academy\/crear-un-abono-o-una-factura-rectificativa\/","title":{"rendered":"Crear un Abono o una Factura Rectificativa"},"content":{"rendered":"\n

SimplyGest Cloud permite realizar cambios o devoluciones<\/strong> de dos formas distintas, seg\u00fan tus necesidades. Ambas tienen algunas diferencias, que explicaremos en este art\u00edculo.<\/p>\n\n\n\n

IMPORTANTE<\/strong>: Te explicamos en este otro art\u00edculo<\/a> c\u00f3mo realizar Facturas Rectificativas de forma correcta <\/strong>si tu Empresa est\u00e1 en Espa\u00f1a y realizas env\u00edos de facturas a VeriFactu o TicketBAI.<\/p>\n\n\n\n

Para devolver<\/em> un documento, dir\u00edgete al Historial<\/strong>, localiza el documento, pulsa Opciones <\/strong>y selecciona la opci\u00f3n \u00abCrear Abono\/Rectificativa<\/strong>\u00ab:<\/p>\n\n\n

\n
\"\"<\/figure><\/div>\n\n\n

Aparecer\u00e1 la siguiente ventana, en la que deberemos elegir una de las dos opciones:<\/p>\n\n\n\n

    \n
  • Crear Abono<\/strong><\/li>\n\n\n\n
  • Factura Rectificativa<\/strong><\/li>\n<\/ul>\n\n\n
    \n
    \"\"<\/figure><\/div>\n\n\n

    Los Abonos<\/h4>\n\n\n\n

    Los Abonos <\/strong>son copias exactas del documento pero en negativo<\/strong>. Se crear\u00e1 una copia del mismo documento con las cantidades en negativo, lo cual implicar\u00e1 que el importe del nuevo documento ser\u00e1 el mismo pero en negativo, anulando <\/em>el anterior.<\/p>\n\n\n\n

    Los abonos aparecen en el Historial con el indicativo \u00ababono\u00bb<\/strong> en la tabla, como muestra la siguiente imagen…<\/p>\n\n\n

    \n
    \"\"<\/figure><\/div>\n\n\n

    …y se guardan en una serie <\/em>distinta (la serie \u00abA\u00bb, de Abono), con una numeraci\u00f3n propia, pero en el mismo historial<\/strong> del documento original, de forma que el nuevo total (negativo) anula al documento anterior (positivo)<\/strong>.<\/p>\n\n\n\n

    Los abonos deber\u00edan utilizarse cuando necesitemos anular un documento completo, bien por error o cualquier otro motivo que requiera cancelar un documento<\/strong> ya creado en su totalidad. Crear el abono de una factura supondr\u00eda que \u00e9sta ha sido \u00abanulada\u00bb, como si no la hubi\u00e9ramos hecho nunca, y podremos volver a crear una nueva.<\/p>\n\n\n\n

    Un abono, por lo tanto, no corrige <\/em>nada. Es simplemente una forma de cancelar un documento sin tener que borrarlo, para que nuestro historial sea mucho m\u00e1s preciso.<\/p>\n\n\n\n

    Las Facturas Rectificativas<\/h4>\n\n\n\n

    Por otro lado, las Facturas Rectificativas<\/strong> nos permiten corregir<\/em> alg\u00fan dato de una factura, pero no directamente en la factura original, sino creando otra nueva que rectifica a la original<\/strong>. En este caso, se crear\u00e1 en la serie \u00abR\u00bb, que tiene tambi\u00e9n una numeraci\u00f3n propia.<\/p>\n\n\n\n

    Las facturas rectificativas tambi\u00e9n se guardan en el historial de facturas, con el indicativo \u00abrectif\u00bb<\/strong> visible en la tabla:<\/p>\n\n\n

    \n
    \"\"<\/figure><\/div>\n\n\n

    Al tratarse de una factura completamente nueva y distinta a la anterior<\/strong>, con su propio importe, art\u00edculos, etc. es responsabilidad del usuario<\/strong> elaborar la rectificativa de tal forma que ambas facturas no dupliquen informaci\u00f3n.<\/p>\n","protected":false},"excerpt":{"rendered":"

    SimplyGest Cloud permite realizar cambios o devoluciones de dos formas distintas, seg\u00fan tus necesidades. Ambas tienen algunas diferencias, que explicaremos en este art\u00edculo. IMPORTANTE: Te explicamos en este otro art\u00edculo c\u00f3mo realizar Facturas Rectificativas de forma correcta si tu Empresa est\u00e1 en Espa\u00f1a y realizas env\u00edos de facturas a VeriFactu o TicketBAI. Para devolver un […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,7,9],"tags":[],"class_list":["post-610","post","type-post","status-publish","format-standard","hentry","category-crear-compras-registrar-gastos-pedidos","category-crear-facturas-presupuestos-ingresos","category-tu-historial-de-documentos"],"yoast_head":"\nCrear un Abono o una Factura Rectificativa | SimplyGest Cloud Academy<\/title>\n<meta name=\"description\" content=\"Crear un Abono o una Factura Rectificativa | Crear facturas, presupuestos, ingresos... | 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\" href=\"https:\/\/simplygest.cloud\/academy\/crear-un-abono-o-una-factura-rectificativa\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" 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