{"id":40709,"date":"2021-07-28T17:15:36","date_gmt":"2021-07-28T22:15:36","guid":{"rendered":"https:\/\/webirix.com\/?p=40709"},"modified":"2021-09-13T11:45:24","modified_gmt":"2021-09-13T16:45:24","slug":"como-generar-una-factura","status":"publish","type":"post","link":"https:\/\/webirix.com\/en\/como-generar-una-factura\/","title":{"rendered":"How to generate an invoice?"},"content":{"rendered":"

1.- We enter the upper menu DOCUMENTS - NEW DOCUMENT<\/p>\n

\"\"<\/p>\n

 <\/p>\n

2.- We look for the client and select him in the red circle next to his name<\/p>\n

\"\"<\/a><\/p>\n

3.- This will enable the options in TOOLS (if we do not select the client, they do not appear)<\/p>\n

\"\"<\/a><\/p>\n

4.- We click on INVOICE<\/p>\n

5.- Tools:<\/p>\n

Preview Document: converts the invoice into "Remission", that is, a draft that is automatically saved in the system.<\/p>\n

Tax Regime: Regime change that we have registered in the system.<\/p>\n

Add related CFDI: We can add a related CFDI, this applies to payments, credit notes and the documents indicated by the SAT.<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

6.-We fill in the invoice data as appropriate, we must confirm our CP<\/p>\n

\"\"<\/a><\/p>\n

7.- We fill in the data of the product or service.<\/p>\n

\"\"<\/a><\/p>\n

8.- If we do not remember the Product or unit codes, we can enter the links below these boxes.<\/p>\n

\"\"<\/a><\/p>\n

9.- The link takes us to the SAT page where we can search for our product and \/ or service.<\/p>\n

\"\"<\/a><\/p>\n

10.- The amounts and taxes will be added at the bottom of the screen<\/p>\n

\"\"<\/a><\/p>\n

11.- First click on PREVIEW at the end of the page.<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

12.-It will show us a screen with the invoice data.<\/p>\n

\"\"<\/a><\/p>\n

13.- Once we confirm the data we can click on GENERATE CFDI in the upper section of TOOLS.<\/p>\n

 <\/p>","protected":false},"excerpt":{"rendered":"

1.- We enter the upper menu DOCUMENTS - NEW DOCUMENT 2.- We look for the client and select him in the red circle next to his name 3.- This will enable the options in TOOLS (if we do not select the client, they do not appear) 4.- We click on INVOICE 5.- Tools: Preview Document: converts the invoice into ...<\/p>","protected":false},"author":4965,"featured_media":40864,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1956],"tags":[],"class_list":["post-40709","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sicofi"],"jetpack_featured_media_url":"https:\/\/webirix.com\/wp-content\/uploads\/2021\/07\/factura-destacada-2.png","_links":{"self":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/40709","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/users\/4965"}],"replies":[{"embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/comments?post=40709"}],"version-history":[{"count":1,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/40709\/revisions"}],"predecessor-version":[{"id":40721,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/40709\/revisions\/40721"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/media\/40864"}],"wp:attachment":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/media?parent=40709"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/categories?post=40709"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/tags?post=40709"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}