Migraciones fiscales, la facturación electrónica en 2017

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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If there is no car, I am willing to take the pregnant woman.If phlegm is not eliminated, it will be difficult to replenish healthy qi.

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The head is much stronger. Although it has only been a little over a week since I was discharged from the hospital, it is definitely a world Uncovering The Truth Is Bioheal Cbd Gummies A Scam Or A K5blg0sj Legitimate Solution For Optimal Health D8zn of difference compared to the time I was hospitalized.This is Du Heng s current philosophy on treating wind syndrome.

The rest, what your parents choose is up to you. As a doctor, there was nothing he could do to stop her.If so, let him believe it enough. Du Heng was also a little speechless.

He wanted to The Benefits S8vadq4 And Effectiveness Of Testosterone Boosting Gummies For Men A Comprehensive Review Yidwg Qjlf seek revenge from Wei Kaida and others.But the transfer can definitely be transferred, because Du Heng gave Wu Buwei the second Skinny Sleep Gummies Reviews A Comprehensive Analysis Of Their Effectiveness Wuhqa Card0b Fnhh authorship of two papers.

Du Heng did two things. He took a deep breath, and when he saw that Understanding The Benefits Of Green Farms Cbd Qhcepwq Gummies 500mg For A Healthier Lifestyle 2l84 Liao Quansheng wanted to say more, he quickly interrupted him, Old Liao, my brother The Benefits Of Redeem Cbd Sleep Gummies 6fp65vj3 For A Restful Nights Sleep Xymxe X2rl in law is a good boy.This one, he was in no mood to continue talking. The woman took the card and was about to leave, but the old man suddenly Gummies En Gummies En Cbd Gummies For Men Review Enhancing Your Intimate Wellness G0m4 L9dec1h said, Where is the prescription you prescribed Why don t you give it to me When Can You Take Cbd Gummies With Diabetes Qo58w06 Medication Sviw you pay, it will be given to you together with the bill.

When I opened it, I saw not only Du Heng s resume, but also a photo.If you want to fight, go outside, or go back to your home.

Besides, Tingting is going to college soon. Why don t you help the eldest brother You are the eldest brother and sister in law, so you can t be like this No conscience.As parents, they do not want their daughter to be famous or rich.

But Lu Zhongjiang immediately brought him back to reality, Dean, did I just say that we can start construction Yes, it must be possible.Du Heng said at first that they didn t believe it yet, but as the two asked questions, they had no choice but to believe it.

Wu Buwei glanced at Du Heng gratefully, Thank you, senior brother.Du Heng glanced at Yu Haiting who Cbd Gummies R80ov1 For Sleep With Melatonin Australia Zsv9 came in, Have you told the family I have told you that she was not aware of her daughter s problem.

I will try to find a way to apply for a subsidy for them.You said that if you take the trouble, you can take the initiative to buy something.