A tan solo dos semanas de la obligatoriedad en la nueva versión de la factura electrónica, el SAT anunció que tan solo 50% de la base total de los contribuyentes habría migrado a la 3.3, lo que se traduce en aproximadamente unas 2 millones de personas. Durante 2017 han sido muchos los esfuerzos de comunicación del SAT y de los Proveedores Autorizados de Certificación (PAC) para convencer a los contribuyentes de que no dejen para último momento esta migración y lograr un acercamiento con esta nueva versión.
Sin embargo, esto no ha sido suficiente para adecuarse a las nuevas regulaciones, por lo que el 2017 dejó tres puntos a analizar de cara al 2018.
Mitos
Los mitos sembraron dudas e inseguridad y, a su vez, complicaron el panorama de la migración desde julio del 2017. Uno de los más importantes mitos fue que el Servicio de Administración Tributaria (SAT) sería el único beneficiado con esta nueva versión.
Sin embargo, los cambios como parte de la actualización, permiten que la información sirva para brindar mejores servicios como alimentar los procesos y hacerlos más eficientes, adoptar medidas de simplificación como: Prellenado de declaraciones y pedimentos y hasta simplificar la contabilidad electrónica.
“En cambios anteriores sí se lograba entender el mensaje de beneficio a los contribuyentes y los cambios se aceptaban como parte de una evolución tecnológica, sin embargo, en esta nueva versión la percepción fue diferente, los contribuyentes creen que es beneficio para el SAT y esto ha contribuido al rezago de migración”, apuntó Edgardo Martínez, director general de Gosocket México.
Prórroga
Las prórrogas emitidas por el SAT han hecho que los contribuyentes crean que responden a su no aceptación de la versión y que éstas van a continuar hasta que se decline, la falta de mano dura para las fechas de obligatoriedad han sido un motivo para que se deje hasta último momento la migración.
Hasta ahora, la última declaración hecha por el (SAT) apunta que las fechas límites para emitir la nueva versión de la factura y sus nuevas modalidades son:
1 enero de 2018: Obligatoriedad para emitir la versión 3.3 de la factura electrónica.
1 de abril de 2018: Fecha límite para iniciar con la emisión de los Comprobantes de Pago en su nueva modalidad.
1 de julio de 2018: Fecha para iniciar con la nueva regulación en cuanto a las Cancelaciones de las facturas o comprobantes de pago.
Adecuación tecnológica/ adecuación de procesos de negocio
Adecuar los procesos de negocio a esta nueva versión requiere de análisis por parte del contribuyente, pero también se vuelve necesaria la inversión de recursos para integrar los nuevos catálogos y modificaciones a la factura electrónica, cuando el contribuyente cuenta con soluciones de software, ya sean éstas de alguna marca en particular o bien de desarrollos hechos a medida.
Las PyME y los pequeños contribuyentes son, en este punto, los más afectados, pues al no prevenir con tiempo estos gastos tendrán que desembolsar una fuerte cantidad, de un día para otro, para tener dichas actualizaciones.
“En el caso de los PAC, queda claro que la autoridad nos puso a trabajar con inversiones grandes para adecuaciones a los sistemas, sin embargo, se hizo y esto no ha tenido que complicar el uso de los contribuyentes con las facturas electrónicas, por ejemplo, con Gosocket estos procesos son automáticos una vez que se llenen, pues de ahí deriva en la automatización del llenado en futuras emisiones”, dijo Edgardo Martínez.
Por lo que uno de los mayores retos que enfrentarán los contribuyentes será la migración sobre tiempo, “en Gosocket tenemos lo necesario para que los contribuyentes hagan su transición y cumplan con las regulaciones en tiempo y forma, los últimos días van a ser intensos porque todos van a tener que moverse con todo lo que implica: falta de asesoría y relacionamiento con la nueva versión, pero esto no es imposible sobre todo si caminan de la mano con nosotros”.
De acuerdo con el SAT, ser parte de esta nueva versión trae consigo beneficios tales como la reducción del costo en gastos de facturación en 85%, seguridad y rapidez en la emisión de comprobantes, simplificación de los procedimientos administrativos y reducción de errores en el proceso de generación, captura, entrega y almacenamiento.
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Lu Chen asked Did Qi Tingji quietly remind you that he was willing to help With Cui Han s methods, there must be enough reasons to persuade Qi Tingji early and make the old swordsman willingly sacrifice that sword.Later, four were collected through various concealment methods. Tao Ran, a sword cultivator who was setting up a stall on the other side of the Wanli River, set foot in Xiandu Mountain for the first time.
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However, the Fu family of Yanyutang is not powerful within the family, but it is definitely not something that the Jinque sect can provoke casually.After Li Tuan Jingbing s death, Fenglei Garden was credited to its eldest disciple Huang He for being the mainstay.
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After she went up the mountain, she was doted on by her elders. She often went down the mountain to practice. She had plenty of money and no shortage of money.I heard Chen Pingan s reaction to that scene After describing the retreat in detail, Ning Yao nodded and said It is dangerous to take a wrong approach.
Her luck is very good, maybe she will survive. He has been the lord of Guanghan City for a few years.Of course, he did not forget the fortune telling stall that could be disassembled and reassembled. If you have many skills, you will not be overwhelmed.
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Gu Can casually threw the jade token back to Liu Xianyang, Things that have never seen the world are rare.His qualifications can be described as outstanding, but because his master is Ma Kuxuan, he seems to be average and not very impressive.
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ruined some of his layout plans. The two parties are Taoist couples in name, but in fact they are more like Taoist friends with the same aspirations and interests.Xie Gou s figure disappeared in a flash, quietly. But there is a girl with a mink hat on Chen Ping an s side.
Shi Jiachun made some jokes, but upon hearing her last question, everyone fell silent. Shi Jiachun stopped at that time and looked at their expressions.Do you want to meet him If you want to meet him, come with me to visit him, but I have met him. I can t talk a few words in person, or even whether he will be rejected like Wei Shanjun.
Everyone choked when they heard this. The girl in the dragon robe is about to raise her hand. You will know what is true and what is false, and the depth of the Tao.Bai Yujing s Patriarch Hall is called Taiqing Hall. Apart from the Taoist Patriarch and the three sect leaders, there are only portraits of Taoist officials in the Ascension Realm from past dynasties.
Ling Xiesheng said bluntly, Caiyu Mountain is the foundation of our Zhuzhi Sect and is the family business passed down by the founding ancestor.How could I have guessed that Senior Yu would go to this Luo Luo Mountain Yu Xuan took a deep breath, held his breath and concentrated, stamped his feet heavily, spread his hands and said goodbye I wish the owner of this mountain to retreat.
Her stubborn temper, No one can defeat anyone. Chen Pingan became more and more confused and asked, Then why did you think of coming to me Master Huolong and Yang Tianjun of Chongxuan Department are men, and I am a woman Although on the battlefield of the Sword Qi Great Wall, the young Yin official did pretend to be a female sword cultivator.
A tan solo dos semanas de la obligatoriedad en la nueva versión de la factura electrónica, el SAT anunció que tan solo 50% de la base total de los contribuyentes habría migrado a la 3.3, lo que se traduce en aproximadamente unas 2 millones de personas. Durante 2017 han sido muchos los esfuerzos de comunicación del SAT y de los Proveedores Autorizados de Certificación (PAC) para convencer a los contribuyentes de que no dejen para último momento esta migración y lograr un acercamiento con esta nueva versión.