{"id":5032,"date":"2024-12-12T23:56:52","date_gmt":"2024-12-12T23:56:52","guid":{"rendered":"https:\/\/facturacionlinea.com\/academia\/?p=5032"},"modified":"2025-04-16T18:39:25","modified_gmt":"2025-04-16T18:39:25","slug":"estatus-facturas-adminsat","status":"publish","type":"post","link":"https:\/\/www.docdigitales.com\/academy\/?p=5032","title":{"rendered":"Estatus de facturas en AdminSAT"},"content":{"rendered":"\n

El m\u00f3dulo AdminSAT<\/strong> utiliza diferentes estatus para identificar el estado actual de las facturas de tus proveedores que han sido sincronizadas<\/strong>. A continuaci\u00f3n, se explican los diferentes estatus disponibles:<\/p>\n\n\n\n

Validada<\/strong><\/h3>\n\n\n\n
    \n
  • Descripci\u00f3n:<\/strong> Indica que la factura ha sido verificada y cumple con los requisitos fiscales establecidos por el SAT.<\/li>\n\n\n\n
  • Uso:<\/strong> Este estatus confirma que la factura es v\u00e1lida y puede ser utilizada oficialmente para movimientos contables.<\/li>\n<\/ul>\n\n\n\n

    Asignada<\/strong><\/h3>\n\n\n\n
      \n
    • Descripci\u00f3n:<\/strong> Indica que la factura ha sido vinculada a un gasto dentro del sistema.<\/li>\n\n\n\n
    • Uso:<\/strong> Este estatus permite organizar las facturas dentro de las categor\u00edas de gastos.<\/li>\n<\/ul>\n\n\n\n

      Cancelada<\/strong><\/h3>\n\n\n\n
        \n
      • Descripci\u00f3n:<\/strong> Se\u00f1ala que la factura ha perdido su vigencia fiscal porque fue cancelada por el emisor o porque ya no es v\u00e1lida ante el SAT.<\/li>\n\n\n\n
      • Uso:<\/strong> Es \u00fatil para identificar facturas que no pueden utilizarse para deducciones fiscales o como comprobantes v\u00e1lidos en transacciones.<\/li>\n<\/ul>\n\n\n\n

        Inv\u00e1lida<\/strong><\/h3>\n\n\n\n
          \n
        • Descripci\u00f3n:<\/strong> Refleja que la factura no cumple con las validaciones requeridas por el SAT debido a errores en su emisi\u00f3n o problemas con los datos proporcionados.<\/li>\n\n\n\n
        • Uso:<\/strong> Este estatus advierte al usuario que la factura debe corregirse o descartarse para evitar problemas fiscales.<\/li>\n<\/ul>\n\n\n\n

          Pagada<\/strong><\/h3>\n\n\n\n
            \n
          • Descripci\u00f3n:<\/strong> Indica que la factura ha sido liquidada completamente por el usuario.<\/li>\n\n\n\n
          • Uso:<\/strong> Utiliza este estatus para llevar un control claro y eficiente de tus cuentas por pagar.\u00a0<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

            El m\u00f3dulo AdminSAT utiliza diferentes estatus para identificar el estado actual de las facturas de tus proveedores que han sido sincronizadas. A continuaci\u00f3n, se explican los diferentes estatus disponibles: Validada Asignada Cancelada Inv\u00e1lida Pagada<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,12],"tags":[30],"class_list":["post-5032","post","type-post","status-publish","format-standard","hentry","category-academia","category-adminsat-academia","tag-facil"],"aioseo_notices":[],"yoast_head":"\nEstatus de facturas en AdminSAT - Academia<\/title>\n<meta name=\"description\" content=\"Consulta el estatus de tus facturas sincronizadas desde el portal del SAT. 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