{"id":13303,"date":"2022-02-17T22:07:09","date_gmt":"2022-02-17T22:07:09","guid":{"rendered":"https:\/\/pagprueba.guru-soft.com\/?p=13303"},"modified":"2022-02-21T19:59:06","modified_gmt":"2022-02-21T19:59:06","slug":"paso-a-paso-para-emitir-un-comprobante-electronico-en-costa-rica","status":"publish","type":"post","link":"https:\/\/migrate-clon.guru-soft.com\/es\/paso-a-paso-para-emitir-un-comprobante-electronico-en-costa-rica\/","title":{"rendered":"Paso a paso para emitir un comprobante electr\u00f3nico en Costa Rica"},"content":{"rendered":"<p>Tiempo de Lectura: 5 minutos\ud83d\udcd6\u23f1<\/p>\n<p>En Costa Rica la implementaci\u00f3n de la <strong><a href=\"https:\/\/guru-soft.com\/dudas-frecuentes-sobre-la-facturacion-electronica\/\">facturaci\u00f3n electr\u00f3nica<\/a><\/strong> ha cobrado una gran relevancia, facilitando los tr\u00e1mites y diversas gestiones del contribuyente frente a las responsabilidades tributarias. Para este proceso, debemos mencionar como protagonista al <strong>comprobante electr\u00f3nico,<\/strong> un documento <strong>en <\/strong><strong><a href=\"https:\/\/guru-soft.com\/que-es-y-para-que-sirve-el-xml\/\">formato XML,<\/a><\/strong> el cual se genera en el momento de vender bienes o servicios que deben contar con la autorizaci\u00f3n de la Administraci\u00f3n Tributaria.<\/p>\n<p>Existen diferentes tipos de comprobantes electr\u00f3nicos: factura electr\u00f3nica, tiquete electr\u00f3nico, Nota de Cr\u00e9dito y Nota Debito Electr\u00f3nicas, entre otras. Sin embargo, es necesario conocer tambi\u00e9n las condiciones para poder emitir esta clase de documentos, para ello te traemos a continuaci\u00f3n 5 condiciones exigidas por el entre tributario del pa\u00eds, el <a href=\"https:\/\/www.hacienda.go.cr\/contenido\/14838-condiciones-para-emitir-comprobantes-electronicos\"><strong>Ministerio de Hacienda:<\/strong><\/a><\/p>\n<ol>\n<li>Ser contribuyente. En caso de no estar inscrito, se debe registrarse ante la <strong>Direcci\u00f3n General de Tributaci\u00f3n<\/strong> por medio de la <strong><a href=\"https:\/\/www.hacienda.go.cr\/ATV\/Login.aspx\">Administraci\u00f3n Tributaria Virtual (ATV)<\/a><\/strong><strong>.<\/strong><\/li>\n<li>Actualizar los datos del <strong>Registro \u00danico Tributario (RUT). <\/strong>Asimismo, se deber\u00e1 seleccionar la condici\u00f3n de emisor-receptor electr\u00f3nico en \u201cm\u00e9todo de facturaci\u00f3n\u201d.<\/li>\n<li>Tener un sistema especializado que cuente con lo estipulado en el Decreto N\u00b041820H y la Resoluci\u00f3n N\u00b0DGT-R-033-2019 para la emisi\u00f3n y recepci\u00f3n de los comprobantes. Entre las caracter\u00edsticas de este recurso, pueden ser de:<\/li>\n<\/ol>\n<ul>\n<li><em>\u201cDesarrollo propio.<\/em><\/li>\n<li><em>Software de mercado.<\/em><\/li>\n<li><em>Desarrollo a la medida o tercerizaci\u00f3n.<\/em><\/li>\n<li><em>Sistemas gratuitos para la emisi\u00f3n de comprobantes electr\u00f3nicos en sitios Web.<\/em><\/li>\n<li><em>Herramienta gratuita de emisi\u00f3n de comprobantes electr\u00f3nicos del Ministerio de Hacienda\u201d.<\/em><\/li>\n<\/ul>\n<ol start=\"4\">\n<li>Para ingresar es necesario el usuario y contrase\u00f1a en el portal <strong>ATV, <\/strong>esto con el fin de enviar los comprobantes al validador del Ministerio de Hacienda.<\/li>\n<li>A su vez, el ente gubernamental enmarca la importancia de contar con un mecanismo de seguridad para firmar los documentos o comprobantes, para ello se requiere la <strong>Firma Digital <\/strong>y <strong>Llave Criptogr\u00e1fica.<\/strong><\/li>\n<\/ol>\n<p>Estos son pasos muy sencillos que te permitir\u00e1n estar al d\u00eda con los procesos tributarios. En caso de querer complementar la lectura anterior, puedes visitarnos en nuestra nota <strong><a href=\"https:\/\/guru-soft.com\/novedades-en-la-facturacion-electronica-en-costa-rica\/\">novedades de la Facturaci\u00f3n Electr\u00f3nica<\/a><\/strong>. Si est\u00e1s pensando en implementar en tu empresa esta s\u00faper modalidad de facturaci\u00f3n, no dudes en contactarnos a <strong>ventas.cr@guru-soft.com.<\/strong> \u00a1No lo dudes, somos tu mejor opci\u00f3n!<\/p>\n<p>Escrito por Natalia Guti\u00e9rrez V.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tiempo de Lectura: 5 minutos\ud83d\udcd6\u23f1 En Costa Rica la implementaci\u00f3n de la facturaci\u00f3n electr\u00f3nica ha cobrado una gran relevancia, facilitando los tr\u00e1mites y diversas gestiones del contribuyente frente a las responsabilidades tributarias. Para este proceso, debemos mencionar como protagonista al comprobante electr\u00f3nico, un documento en formato XML, el cual se genera en el momento de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":13306,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[23,20],"tags":[211,69],"post_folder":[],"class_list":["post-13303","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gurusoft-blog-costarica","category-gurusoft-blog","tag-atv","tag-facturacion-electronica"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>GuruSoft | Facturaci\u00f3n Electr\u00f3nica | Am\u00e9rica Latina<\/title>\n<meta name=\"description\" content=\"Desarrollo de tecnolog\u00eda en Latinoam\u00e9rica y el Caribe, proyectos con empresas privadas de sectores 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