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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However, he was too confident.Those who are in control are not something that can be resisted by mere spiritual cultivation.Xu Yang killed the black centipede and was about to help Fairy Tongming when he suddenly found a trace of the heart corroding Gu.

Otherwise, the three of them would not be separated from the Five Emperors and others during the day.Finally, Xu Yang set his eyes on the center of the city.

The strength shown by Xu Yang just now in the battle is not trivial, and they are not people who can be manipulated by others.Yuanshi magic light Luo Hu s face changed, this secret technique is recorded in the Yuanshi magic scripture , at least at the Yuanshen stage to practice, and he had not practiced at all not long after he broke through to transform into a god.

At this time, his spiritual pressure was introverted and did not reveal the slightest, just like ordinary people.Seeing the appearance of the Fire Emperor, Bai Di s heart sank, and he hurriedly flew to the Fire Emperor for a closer look, and then he breathed a sigh of relief.

Seeing Xu Yang s actions, the blood ghost king was furious, swung the blood spirit stick, and a 100 meter giant stick hit Xu Yang.After speaking, Xu Yang s soul went out of his body and plunged into the man s sea of consciousness.

Xu Yang turned his head and said Yaoyao follow me, don t stay away, let s go up After saying that, Xu Yang stepped onto the stone bridge.When the two were fighting fiercely, Patriarch Gaifeng was not slow in his movements.

Second to the bone dragon, it is worthy of being a famous fierce place in Qianzhou.The giant ax collided with the source of yin and yang, emitting a dazzling aura, but there was no sound and no abnormal sound.

Jiuzi Guiying possesses supernatural powers, and is born to freely travel through the gaps in space.Gongshuban put all his strength into resisting with his natal Lingbao Hall of Treasures, Huangtian and Xuandi also did the same.

Xu Yang didn t dare to look any more and quickly withdrew his gaze.Yin Hong stared at the Guiyang Jade for a moment, and asked, Who broke it Yin Ji threw the Guiyang Jade away, and the jade quickly turned into fly ash, with a throbbing expression on her face.

Suddenly, a crimson light beam flew out, and a golden aura above his head quickly fled away.Seeing this, Xu Yang certainly did not allow it.With his hands together, the three spirit treasures merged into one, forming a huge His coercion flashed out, causing everyone s complexion to change drastically and they all looked at Xu Yang.

The last hand was clenched into a fist.After the giant sword and colorful phoenix.The swarm of sword bugs rushed towards Xu Yang.Seeing this, Xu Yang sneered, opened his mouth and spit out, the pure Yang True Fire shot out, quickly wrapped the Bone Patriarch, a scream sounded, the Bone Patriarch rolled over, and the demon power quickly suppressed the Pure Yang True Fire on his body.

Being suppressed for too long, leading to a serious decline in strength, how could he be restrained by Lord Gu Yanyuan Thinking of the anger of the extraterrestrial demon here, he contracted the magic power outside his body with all his strength, turned it into a ten meter sized magic ball, and firmly protected it against the purification of the world s pure light.

The trial changes, the vampire orders, and the people who came under siege were two men and a woman, two old men and a woman in Tsing Yi, and one of the old men stepped forward and said Please retreat quickly and stay away from the basin, I The trial of Ghost God Sect is about to begin.Everyone was overjoyed to ascend to the spirit world along the passage.

The Immortal Golden Body has reached the peak of the golden body.Xu Yang also answered, and went straight to Beifeng , I saw him sneer and said It s up to you, I ll take it myself if you don t tell me.

It s a long story.This time I met a strong enemy and almost fell inside.These Nascent Soul cultivators gathered together after leaving the formation with lingering fears on their faces.

Yin Ji stepped forward and apologized, Thank you for waiting for a long time, seniors, Yin Ji is very sorry.On the contrary, everyone in the little ghost world looked happy.

In the end, the whole big banner turned into a gray color, densely covered with runes, and sometimes a trace of chaotic streamer flashed, suddenly the Heaven Punishing Sword trembled slightly, a chaotic sword light flew out, flashed into the Dutian banner, and then killed it.card, and immediately informed Yin Ji through sound transmission from her spiritual consciousness.

Xu Yang s complexion darkened, and he said in a rather ugly way Master, is this a threat to Xu I hope you can forgive me for making a slip of the tongue for a while, but I really can t believe this evil.Unexpectedly, Xu Yang s progress has been faster.Really shocking.

Immediately, he flew to the five emperors, raised his hand, and a magic wing and a bird head flew towards them, with five colors of light shining on the surface, turning them into a seal to seal them firmly.Seeing such a strange situation, Daoist Gaifeng s heart was shocked, and he immediately slapped it with his palm, and a shaman of Wu Jiang hit the ancestor Yuanying of the demon, and Yuanying exploded with a bang.

Entered the consulting room. Madam, tell me what s going on.The three people relaxed and exhaled softly. They should be watching and sleeping.

More. Du Heng pursed his lips and then asked, In terms of digestion, is lard easier to digest, or vegetable oil Wu Buwei said without thinking, Of course it is lard.The decision was made, But one thing, do not stop the nutrient solution these days.

It s just that among the people who came out, some were happy and some were worried, especially Director Zheng, whose face was almost drooping to the ground.Director Jiang, we have also heard about the affairs between Dean Du and you.

Even though she was not in good health, she took Du Xueting to play in the mountains early the next morning.The doctor didn t know until after the examination.

This can only mean one problem there is something wrong with your attitude.They have all been sent to outpatient clinics or sent to the village.

Go and talk. Du Heng nodded, Have you discussed it with other leaders in the hospital I communicated with everyone yesterday, and everyone had no opinions.Chu, saw that her husband was dead and the medicine she made was useless, so she gave the medicine to the old slave.

We will wait for a while. Then the task of going out to the field will not be all on you.He paid five hundred yuan and stuffed it into Du Heng s hand like a thief, Xiao Heng, this is the money promised to you, please accept it.

If you look at it, your eyes will turn black, and there are many small golden stars twinkling.I m afraid he won t be able to get up quickly if he wants to.

Does it sound good Du Heng His head was covered with black lines.It s just that if Du Heng dares to do this now, he must have something to rely on.

He is very afraid of death. He must have his own needs to do such a thing.He chuckled and said, Okay, leave this to me. I will definitely find the best acupuncturist in our hospital for you.

As he walked out of the toilet, Du Heng couldn t help but shake his head and chuckle, feeling that he was still a little too pretentious.How can a student who doesn t understand p question Du Xueting said a little inexplicably angry, Although my brother in law is not a well known expert, he has treated not only 10,000 but also 5,000 patients, not to mention that he has also solved the problem of traditional Chinese medicine.

This time last year, when he saw his younger brother receiving 50,000 yuan a month, he was excited and happy.Du Heng chuckled and said, Do we have a tacit understanding Of course, forget it.

Because the headache has been cured, using Ligusticum chuanxiong will deplete the patient s true energy, but it will be useful.Oh, don t say it, I ve already told you in advance that you can only refund half of the money.

I wonder if it is not convenient for Dr. Du to participate in this communication Sure enough, Jiang is still very old.Adding other expenses, the total cost must be over one million.

After Director He s reminder, the laboratory doctor quickly started moving again, I remember correctly That hemiplegic patient who suffered a stroke, what magic medicine did you use to make him return to normal in just one day Or did you make a wrong diagnosis, Director He Director He looked at the picture on the computer with a smile in his eyes.

Okay, let the nurse handle the follow up procedures.No matter right or wrong, they will definitely understand in the end.

If there were no accidents, he might leave in a police car later.In Director Jia s ward, Du Heng conducted a detailed examination on Director Jia.

D. or returning to his hometown directly. Unexpectedly, Silently, I started seeing a doctor in the province.I don t believe that uncle, an old Chinese medicine doctor, can watch you destroy a good seedling.

He just told Du Xueting once again to take good care of the two of them.At this moment, it was Du Heng s words. They didn t understand, so they could only listen, but the tension and worry in their eyes were full of It s so full that it s about to overflow.

Du Heng squeezed out of the crowd and walked up the stairs.

That s what Xu Pinglin said. When Du Heng refused, he just let it go.When she arrived at the office, the woman finally took off her hat and sunglasses, revealing her true face.

Questions from patients. However, the number of people is too small, and many times there will be delays in responding to online consultation questions.The funding amounted to 300 million. And your project is now the easiest project to produce results, and it will definitely receive strong support.

Director Zheng s sudden lick made Du Heng feel chills all over, and he trembled slightly and said quickly, That s not what I m talking about.There are no horse and deer antlers on the outside.

If this happened in the past, this woman would never come if she couldn t.He took out his phone and dialed Wei Kaida s number.

He was just skin and bones. The two of them walked out of the office together.Du Heng gave a friendly smile again, I want to invite this doctor to come in.

But. why didn t you say Du just now Upon hearing this question, a trace of anger flashed across Lu Guangying s face.Zhonghu Health Center, he should be able to speak well.

People walked to the ward. Du Heng looked at Li Jianwei s back diagonally in front of him, feeling very impressed.Du Heng originally thought it would be a troublesome thing, but he just picked it up, but he didn t expect it to be done so easily.

You kid, you re so accurate. How did you know Wei Kaida smiled very freely, Your pulse told me.Du Heng leaned back and looked at the old man in front of him seriously, From now on, you must start the treatment with peace of mind.

A liver stagnation and qi stagnation can t escape. Du Heng also heard it funny, Well, you also bring a fortune teller with you when you see a doctor.Yes, please pay attention in the future. After hearing what Li Jianwei said, Du Heng immediately became irritable.

Many of them are children with underdeveloped brains.After getting some paper and pen, he started writing the prescription.

Then he sighed softly, Okay, you can bring the doctors from your province with you.Because you have a master s degree and have already had a training experience, this process can be omitted.

Du Heng patted him on the shoulder, It s okay, I ll go in and take a look.After leaving the village committee, Du Heng asked Qiu Pingzhen, Is there still our medical team around here Qiu Pingzhen immediately took out his small bag, I remember Director Cao of the Internal Medicine Department was in a village on our way back.

Du Heng came closer to the old man and turned the old man s face.And if the child is born and has some bad consequences due to lack of oxygen, and she abandons it and does not raise it, she will be Prosecuted for the crime of abandonment.

If the patient s heartbeat returns to normal, then change the dose of Aconite to 30 grams and take it in three doses if the patient does not return to normal heartbeat, call me.Besides, that is unlucky. Seeing that Wu Shengnan wanted to give more, Du Heng hurriedly grabbed Wu Shengnan.

She spent two years away and figured it out. Okay. Du Heng was silent again. Arriving at the gate, Wang Shuqiu s father saw Liao Yuzhu, the nanny and the child.At that time, we only need to set up three ward leaders in three wards to solve this problem.

If Zhou Yixian is more careful and timid, he must ask their dean for permission.Calmly, Tell me a reason. You can t be discharged from the hospital for no reason.

He was not surprised at all, he was just desperate and came to Du Heng with a just in case mentality.However, the student s temperament was extremely agitated.

Bite it Well, when I was doing the treatment, you It s best to bite those gauze in your mouth.The two family members also came to their senses and couldn t think of anything else.

After going to work the next day, Du Heng had to go to the hospital to deal with the two scheduled patients, so he did not go back to the dormitory of the health center, but returned to the rental house.The female accountant was so surprised that she almost stood up.

His face turned pale with anger and his lips trembled a little.He was protected when he was a child. Well, your physique will definitely increase as you grow up, so as long as you don t hit your nose with external force deliberately, there is really a chance that there will be no blood.

Now that the situation has been discovered early, the fetus is temporarily It will not be affected, but as time goes by, Director Liu will definitely have signs of fetal dysphoria, or even bleeding and miscarriage.He immediately called to Xiao Li who was following him and gave the patient the liquid he was about to infuse.

This was all because of taking these wind removing medicines.That s okay. The aunt finally called her grandson. Within thirty seconds, a man and a woman in their thirties squeezed in from the crowd outside the door.

When Yang Yuansheng s appetite improves, you can inform me again.But looking at An Chunhui s attitude, Du Heng didn t insist on speaking, so as not to offend others.

NND, it was originally a good thing, but why did it make myself so uncomfortable After a night of silence, the two of them woke up in the morning without mentioning a word about what happened last night.After saying that, he slowly slipped back with the bowl in hand, away from Du Heng.

To be honest, Du Yihai s family and he really didn t owe such a big favor.Because Wang Shizhen s clinic does not have some medicines, such as aconite and pinellia.

Although Du Heng didn t express anything, Gu Ping quietly breathed a sigh of relief.help me change some cash back. Wu Buwei agreed and went out.

Sister in law spoke. But after Ding Chuanzong came back, he still had to find an opportunity to tell her that his wife s indifferent temperament was probably inseparable from this superstition.After twenty minutes of busy work, this happy event in the health center finally came to an end.

This farmhouse is his best business. It was also his suggestion to postpone Du Heng s training until winter.After saying that, he immediately left the house and hurried towards the door, and happened to bump into Zhao Bin who was running back. Dean Du, are you looking for me Zhao Bin asked breathlessly.

They are rushing to be matchmakers for others. As for those who said they had no future, those were all those shameless animals.He thought there was some conflict between the two of them.

Brother, what have you been doing these two days You don t seem to be in good spirits After checking the new building, Du Heng and Wu Buwei walked to Yang Yuansheng s ward in the backyard.Knowing everything. Du Heng took Zhao Xinfang s hand and gave him another diagnosis while listening to him.

When he went to Province One again, Du Heng himself found it funny.When they arrived, they could move in directly. Received Yu Haiting, who was informed of the news, found Du Heng and looked at all Yang Yuansheng s examination and treatment orders.