{"id":42368,"date":"2023-07-10T17:26:29","date_gmt":"2023-07-10T23:26:29","guid":{"rendered":"https:\/\/webirix.com\/?p=42368"},"modified":"2023-07-10T17:26:29","modified_gmt":"2023-07-10T23:26:29","slug":"error-cfdi40225-debe-existir-el-valor-001-isr-y-en-el-atributo-tasaocuota-se-debe","status":"publish","type":"post","link":"https:\/\/webirix.com\/en\/error-cfdi40225-debe-existir-el-valor-001-isr-y-en-el-atributo-tasaocuota-se-debe\/","title":{"rendered":"Error CFDI40225: Debe existir el valor 001 (ISR) y en el atributo TasaOCuota se debe\u2026"},"content":{"rendered":"<p>El siguiente error presentado en el sistema de Sicofi se da \u00faltimamente debido a una nueva validaci\u00f3n del SAT (Actualizaci\u00f3n), la cual se ve afectada en tu facturaci\u00f3n si estas realizando tus documentos con el \u201cR\u00e9gimen Simplificado de Confianza\u201d (RESICO), por ende, tendr\u00e1s que agregar por validaci\u00f3n del SAT el impuesto del ISR retenido para que se puedan generar tus facturas sin ning\u00fan inconveniente.<\/p>\n<p><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/imagen_destacada.png\"><img decoding=\"async\" class=\"size-full wp-image-42377 aligncenter lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/imagen_destacada.png\" alt=\"\" width=\"295\" height=\"209\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 295px; --smush-placeholder-aspect-ratio: 295\/209;\" \/><\/a><\/p>\n<p><strong>Para agregar el impuesto del ISR retenido a continuaci\u00f3n se presenta una gu\u00eda simple.<\/strong><\/p>\n<p>1.- Ingresamos a nuestra remisi\u00f3n (Facturas que estamos generando).<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/01.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_square wp-image-42369 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/01-360x48.png\" alt=\"\" width=\"360\" height=\"48\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 360px; --smush-placeholder-aspect-ratio: 360\/48;\" \/><\/a><\/p>\n<p>2.- Vamos a la opci\u00f3n de \u201cModificar documento\u201d.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/02.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_square wp-image-42370 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/02-360x90.png\" alt=\"\" width=\"360\" height=\"90\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 360px; --smush-placeholder-aspect-ratio: 360\/90;\" \/><\/a><\/p>\n<p>3.- Vamos al apartado de \u201cConceptos\u201d.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/03.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_medium_no_crop wp-image-42371 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/03-335x90.png\" alt=\"\" width=\"335\" height=\"90\" data-srcset=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/03-335x90.png 335w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/03-300x81.png 300w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/03.png 589w\" data-sizes=\"(max-width: 335px) 100vw, 335px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 335px; --smush-placeholder-aspect-ratio: 335\/90;\" \/><\/a><\/p>\n<p>4.- Damos clic en el apartado de \u201cImpuestos\u201d.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/04.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_medium_no_crop wp-image-42372 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/04-335x90.png\" alt=\"\" width=\"335\" height=\"90\" data-srcset=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/04-335x90.png 335w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/04-300x81.png 300w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/04.png 589w\" data-sizes=\"(max-width: 335px) 100vw, 335px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 335px; --smush-placeholder-aspect-ratio: 335\/90;\" \/><\/a><\/p>\n<p>5.- En la siguiente ventana nos aparecer\u00e1n los impuestos agregados \u00fanicamente en el concepto que seleccionamos, el impuesto del IVA es un impuesto que el sistema arroja en autom\u00e1tico, solo quedar\u00eda agregar el del ISR retenido, para ello seleccionamos el apartado de \u201cAgregar impuesto\u201d.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/05.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_medium_no_crop wp-image-42373 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/05-335x167.png\" alt=\"\" width=\"335\" height=\"167\" data-srcset=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/05-335x167.png 335w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/05-300x149.png 300w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/05.png 589w\" data-sizes=\"(max-width: 335px) 100vw, 335px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 335px; --smush-placeholder-aspect-ratio: 335\/167;\" \/><\/a><\/p>\n<p>6.- Ahora realizamos la modificaci\u00f3n correspondiente como se muestra en la siguiente imagen.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/06-1.png\"><img decoding=\"async\" class=\"alignnone size-presso_thumbnail_medium_no_crop wp-image-42380 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/06-1-335x131.png\" alt=\"\" width=\"335\" height=\"131\" data-srcset=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/06-1-335x131.png 335w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/06-1-300x118.png 300w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/06-1.png 589w\" data-sizes=\"(max-width: 335px) 100vw, 335px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 335px; --smush-placeholder-aspect-ratio: 335\/131;\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>7.- Finalmente damos en \u201cGuardar\u201d.<\/p>\n<p style=\"text-align: center;\"><a href=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/07.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-42375 lazyload\" data-src=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/07.png\" alt=\"\" width=\"589\" height=\"141\" data-srcset=\"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/07.png 589w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/07-300x72.png 300w, https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/07-335x80.png 335w\" data-sizes=\"(max-width: 589px) 100vw, 589px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 589px; --smush-placeholder-aspect-ratio: 589\/141;\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Note:<\/strong> El impuesto del ISR siempre ira retenido, siempre y cuando se este utilizando el \u201cR\u00e9gimen Simplificado de Confianza\u201d.<\/p>\n<p><strong>Note: <\/strong>El ISR retenido se agregar\u00e1 por concepto, si tu factura contiene 10 conceptos tienes que agregar el impuesto del ISR retenido por cada concepto.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>El siguiente error presentado en el sistema de Sicofi se da \u00faltimamente debido a una nueva validaci\u00f3n del SAT (Actualizaci\u00f3n), la cual se ve afectada en tu facturaci\u00f3n si estas realizando tus documentos con el \u201cR\u00e9gimen Simplificado de Confianza\u201d (RESICO), por ende, tendr\u00e1s que agregar por validaci\u00f3n del SAT el impuesto del ISR retenido para &#8230;<\/p>","protected":false},"author":4975,"featured_media":42382,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2290,1956],"tags":[],"class_list":["post-42368","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-portada","category-sicofi"],"jetpack_featured_media_url":"https:\/\/webirix.com\/wp-content\/uploads\/2023\/07\/Imagen_Des.png","_links":{"self":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/42368","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\/4975"}],"replies":[{"embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/comments?post=42368"}],"version-history":[{"count":5,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/42368\/revisions"}],"predecessor-version":[{"id":42383,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/posts\/42368\/revisions\/42383"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/media\/42382"}],"wp:attachment":[{"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/media?parent=42368"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/categories?post=42368"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/webirix.com\/en\/wp-json\/wp\/v2\/tags?post=42368"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}