{"id":4045,"date":"2022-02-18T08:59:07","date_gmt":"2022-02-18T06:59:07","guid":{"rendered":"https:\/\/www.la-gestoria-online.es\/?p=4045"},"modified":"2022-02-18T09:14:49","modified_gmt":"2022-02-18T07:14:49","slug":"cuando-utilizar-las-facturas-rectificativas","status":"publish","type":"post","link":"https:\/\/www.la-gestoria-online.es\/?p=4045","title":{"rendered":"\u00bfCu\u00e1ndo utilizar las facturas rectificativas?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"facturas-rectificativas\">Facturas rectificativas<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Por ley <strong>no podemos alterar, modificar o anular una factura una vez que \u00e9sta ya haya sido emitida.<\/strong> <strong>Para ello, crearemos una factura rectificativa.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Con ella, <strong>podremos a\u00f1adir alg\u00fan dato incompleto, corregir una factura original, indicar alguna devoluci\u00f3n o recuperar el IVA de una factura impagada.<\/strong> En definitiva, se trata de un documento que nos sirve para corregir una factura original y para subsanar todos aquellos errores que se nos hayan pasado por alto.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tan pronto como descubramos el error, tendremos que emitir una factura rectificativa. No obstante, existe un plazo m\u00e1ximo de hasta 4 a\u00f1os para poder realizarlo.<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"serie-numerica-de-las-facturas-rectificativas\">Serie num\u00e9rica de las facturas rectificativas<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Como ya sabemos, todas las<a href=\"https:\/\/www.la-gestoria-online.es\/como-hacer-una-factura-una-guia-paso-a-paso\/\"> <strong>facturas ordinarias<\/strong><\/a> que se emitan deber\u00e1n estar numeradas. La numeraci\u00f3n deber\u00e1 seguir un orden correlativo y sin saltos. Por ejemplo, no podremos pasar de la factura 6 a la 9. La serie podr\u00e1 cambiar al acabar el a\u00f1o fiscal (que coincide con el a\u00f1o natural).Dentro del mismo a\u00f1o fiscal no es posible repetir un mismo n\u00famero de factura.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pero, <strong>\u00bf c\u00f3mo debemos numerar una factura rectificativa?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">El <a href=\"https:\/\/www.boe.es\/buscar\/act.php?id=BOE-A-2012-14696\"><strong>Reglamento de facturaci\u00f3n<\/strong><\/a> establece que las facturas rectificativas <strong>deber\u00e1n tener su propia serie num\u00e9rica en un orden correlativo y sin saltos.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cuando vayamos a numerar las facturas rectificativas<strong> incluiremos la letra \u201cR\u201d en la numeraci\u00f3n como referencia a rectificativa, as\u00ed como el a\u00f1o en que se emite. <\/strong>Es decir, en la misma factura deberemos indicar que se trata de una factura rectificativa y a qu\u00e9 factura ordinaria se corresponde (qu\u00e9 factura se est\u00e1 corrigiendo).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Igualmente, <strong>deberemos incluir el motivo de la rectificaci\u00f3n.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Por ejemplo:<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>FACTURA RECTIFICATIVA<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00famero de factura:<strong>&nbsp;R-2022-0001<\/strong><strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rectifica la factura:2022-0012 del 15\/01\/2022<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"datos-obligatorios\">Datos obligatorios<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Debemos dejar constancia de que se trata de una factura rectificativa e indicar a qu\u00e9 factura corresponde.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00bf Qu\u00e9 datos deber\u00e1 contener?<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Habr\u00e1 que <strong>identificarla<\/strong> claramente <strong>como una factura rectificativa.<\/strong><\/li><li>A\u00f1adir el <strong>motivo de la rectificaci\u00f3n<\/strong> y el cambio que se realizar\u00e1.<\/li><li><strong>Serie num\u00e9rica<\/strong> (que deber\u00e1 ser distinta a la numeraci\u00f3n de las facturas ordinarias).<\/li><li><strong>Fecha de emisi\u00f3n de la factura original.<\/strong><\/li><li>Fecha de vencimiento.<\/li><li><strong>Informaci\u00f3n fiscal del emisor y receptor.<\/strong><\/li><li><strong>Concepto.<\/strong><\/li><li><strong>Base imponible.<\/strong><\/li><li><strong>Tipos impositivos: IVA, IRPF<\/strong> (si procede).<\/li><\/ul>\n\n\n\n<div class=\"wp-block-jetpack-tiled-gallery aligncenter is-style-rectangular\"><div class=\"tiled-gallery__gallery\"><div class=\"tiled-gallery__row\"><div class=\"tiled-gallery__col\" style=\"flex-basis:63.84777%\"><figure class=\"tiled-gallery__item\"><img decoding=\"async\" data-attachment-id=\"4047\" data-permalink=\"https:\/\/www.la-gestoria-online.es\/?attachment_id=4047\" data-orig-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1.png\" data-orig-size=\"1414,2000\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Azul Amarillo Blanco Negocio Factura (1)\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png\" data-attachment-id=\"4047\" data-permalink=\"https:\/\/www.la-gestoria-online.es\/?attachment_id=4047\" data-orig-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1.png\" data-orig-size=\"1414,2000\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Azul Amarillo Blanco Negocio Factura (1)\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png\" role=\"button\" tabindex=\"0\" aria-label=\"Abrir la imagen 1 de 2 en pantalla completa\"data-srcset=\"https:\/\/i1.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png?strip=info&#038;w=600&#038;ssl=1 600w,https:\/\/i1.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png?strip=info&#038;w=900&#038;ssl=1 900w,https:\/\/i1.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png?strip=info&#038;w=1200&#038;ssl=1 1200w,https:\/\/i1.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png?strip=info&#038;w=1414&#038;ssl=1 1414w\" alt=\"\u00bfcu\u00e1ndo utilizar las facturas rectificativas?\" data-height=\"2000\" data-id=\"4047\" data-link=\"https:\/\/www.la-gestoria-online.es\/azul-amarillo-blanco-negocio-factura-1\/\" data-url=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png\" data-width=\"1414\" data-src=\"https:\/\/i1.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Azul-Amarillo-Blanco-Negocio-Factura-1-566x800.png?ssl=1\" data-amp-layout=\"responsive\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" class=\"lazyload\" style=\"--smush-placeholder-width: 566px; --smush-placeholder-aspect-ratio: 566\/800;\" \/><\/figure><\/div><div class=\"tiled-gallery__col\" style=\"flex-basis:36.15223%\"><figure class=\"tiled-gallery__item\"><img decoding=\"async\" data-attachment-id=\"4043\" data-permalink=\"https:\/\/www.la-gestoria-online.es\/?attachment_id=4043\" data-orig-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa.jpg\" data-orig-size=\"800,2000\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Factura rectificativa\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg\" data-attachment-id=\"4043\" data-permalink=\"https:\/\/www.la-gestoria-online.es\/?attachment_id=4043\" data-orig-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa.jpg\" data-orig-size=\"800,2000\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"Factura rectificativa\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg\" role=\"button\" tabindex=\"0\" aria-label=\"Abrir la imagen 2 de 2 en pantalla completa\"data-srcset=\"https:\/\/i2.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg?strip=info&#038;w=600&#038;ssl=1 600w,https:\/\/i2.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg?strip=info&#038;w=800&#038;ssl=1 800w\" alt=\"\u00bfcu\u00e1ndo utilizar las facturas rectificativas?\" data-height=\"2000\" data-id=\"4043\" data-link=\"https:\/\/www.la-gestoria-online.es\/factura-rectificativa\/\" data-url=\"https:\/\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg\" data-width=\"800\" data-src=\"https:\/\/i2.wp.com\/www.la-gestoria-online.es\/wp-content\/uploads\/2022\/02\/Factura-rectificativa-320x800.jpg?ssl=1\" data-amp-layout=\"responsive\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" class=\"lazyload\" style=\"--smush-placeholder-width: 320px; --smush-placeholder-aspect-ratio: 320\/800;\" \/><\/figure><\/div><\/div><\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Cuando utilizar las facturas rectificativas<\/p>\n\n\n\n\n\n<h2 class=\"wp-block-heading\" id=\"supuestos-en-los-que-podemos-emitir-una-factura-rectificativa\">Supuestos en los que podemos emitir una factura rectificativa<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Como hemos comentado anteriormente, existen una serie de supuestos en los que es posible emitir una factura rectificativa:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Para <strong>corregir una factura cuando \u00e9sta no cumple con los requisitos legales.<\/strong><\/li><li><strong>Corregir la cantidad de una factura emitida.<\/strong><\/li><li>Cuando la <strong>cuota tributaria se ha calculado mal.<\/strong><\/li><li>Para la <strong>devoluci\u00f3n de un pedido<\/strong>.<\/li><li>\u00a0<strong>Recuperar el IVA declarado en un trimestre anterior de una factura impagada.<\/strong><\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Se podr\u00e1n rectificar varias facturas en una sola factura rectificativa.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"como-puedo-anular-una-factura\">\u00bfC\u00f3mo puedo anular una factura?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Si queremos anular una factura ordinaria, tendremos que hacer una factura rectificativa con el importe en negativo.<\/strong> Es decir, si hemos emitido una factura a un cliente con un importe de 30\u20ac y \u00e9ste no la abona, podremos hacer una factura rectificativa con un importe de &#8211; 30\u20ac para que as\u00ed quede anulado el tr\u00e1mite.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"rectificacion-de-facturas-impagadas\">Rectificaci\u00f3n de facturas impagadas<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">En muchas ocasiones, seguramente os habr\u00e1 pasado alguna que otra vez, hemos emitido una factura a un cliente y la hemos inclu\u00eddo en la declaraci\u00f3n de Hacienda, pero resulta que finalmente no la hemos cobrado porque el cliente no ha pagado.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En este caso, <strong>tendremos que hacer una factura rectificativa con el importe en negativo (que ser\u00e1 id\u00e9ntica a la factura original) para recuperar el IVA pagado de la misma. La emisi\u00f3n deber\u00e1 hacerse en el plazo de 3 meses desde que se cumplan 6 meses o un a\u00f1o del impago.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Dispondr\u00e1s de un mes desde la emisi\u00f3n de la factura rectificativa para hac\u00e9rsela llegar a la Agencia Tributaria.<\/strong> As\u00ed mismo, tendr\u00e1s que aportar una copia de los documentos que justifiquen que se ha instado al cobro de la factura impagada mediante reclamaci\u00f3n judicial o notarial. <strong>Esta factura tambi\u00e9n deber\u00e1s envi\u00e1rsela a tu cliente para no descuadrar su contabilidad.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-pullquote\"><blockquote><p>Desde&nbsp;<strong><a href=\"https:\/\/www.la-gestoria-online.es\/contacto\/\">MCLE ASESORES<\/a><\/strong>&nbsp;aconsejamos contar con la asesor\u00eda de un profesional a la hora de facturar, puesto que su mala gesti\u00f3n es susceptible de sanci\u00f3n e inspecci\u00f3n por la Agencia Tributaria.<\/p><cite>cuando utilizar las facturas rectificativas<\/cite><\/blockquote><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Facturas rectificativas Por ley no podemos alterar, modificar o anular una factura una vez que \u00e9sta ya haya sido emitida. Para ello, crearemos una factura rectificativa. Con ella, podremos a\u00f1adir alg\u00fan dato incompleto, corregir una factura original, indicar alguna devoluci\u00f3n o recuperar el IVA de una factura impagada. En definitiva, se trata de un documento [&#8230;]\n","protected":false},"author":5,"featured_media":4044,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[27,21,106],"tags":[43,118,119,87],"class_list":["post-4045","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-autonomos","category-fiscal","category-pymes","tag-autonomos","tag-facturacion","tag-facturas","tag-pymes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfCu\u00e1ndo utilizar las facturas rectificativas? 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