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.
Un solo negocio puede tener diferentes buyer personas; esto quiere decir que el mensaje tendrá que irse adaptando al perfil y necesidades de cada comprador.
A partir de solo unos pesos al mes, las PyME de México podrán mejorar su imagen profesional cuando se comunican con sus clientes usando su propio nombre de dominio en su correo electrónico.
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It is now the end of November and the end of the year has arrived.Neither the imperial court nor my uncle will let you go.
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Although at this stage, bringing Duan Zhen s body back to the sect can still get some contribution points, but with his cultivation in the early stage of Yuanying, killing a monk in the middle stage of Yuanying is not a record to show off
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After six months of practice, the Tai Qing Xuan Turtle Technique he replaced had reached the perfect level, and he once again upgraded his body training technique to the great elder level
Cultivation of immortality is so scientific. Li Yuanba entered the huge corpse, which in itself was a rare blessing.
This time they rested for an hour. It wasn t that they didn t want to rest more, but that in this environment, they still needed to pay attention to the attacks of the silver zombies.Lao Lu, I m going back first He sent several messages in succession, and then turned to Old Ancestor Lu and said.
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Pan Xiao, what did you do Senior Monk Barun had doubts in his heart.Junior Brother Li, you are the one who truly has a strong family background Yue Shan was not polite at all.
As long as there is no fight or close encounter by the Nascent Soul Sword Cultivators, it will be difficult to discover their strength.The figure of Jian Lao appeared near Li Yuanba. The position he stood in was very particular.
Zhang Hai did not dare to refuse, nor did he have the ability to refuse.The spare body of every Nascent Soul cultivator is one of the biggest secrets of the Nascent Soul cultivator.
Uncle Master, don t sects plant spiritual plants Li Yuanba had seen many sects and raised his own question.The great monk Wang He did not speak, which was his acquiescence.
This is not the Northern Shu continent. The Golden Core Stage monks here are already at the top of their combat power.The punch seemed ordinary, but in fact, when it was about to hit, a black fist flew out from its fist.
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As the Patriarch of Nascent Soul, he hasn t begged anyone for many years, and he really doesn t know how to ask for help.Because they were worried that a powerful existence could not be dealt with by a single Nascent Soul Ancestor, they needed to meet up somewhere before rushing to Yongle Island, which made their rush a little slower.
They held a pot of spiritual tea and a plate with spiritual fruits in their hands, placed them on the low table in front of Li Shiming, and then consciously exited the box.It also requires long term investment. Nascent Soul Ancestors are constantly inspecting and modifying the route.
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Ye Ling muttered I see that the team she leads is all female cultivators.Fortunately, Ye Ling had a captain s badge hanging on his waist.
In short, our ancient fishermen regard the broken blade of the Shura Demon Sword as the most precious treasure in the clan.This thing you have comes from the fire barbarian The robe of the shaman in this place is very good.
Even the ancestors of Tiandan and Fairy Youyue looked sideways at him.We have business matters. As for going to my cousin Su There will be plenty of opportunities to drink at the owner s place in the future.
Seeing that it had become more alert, Ye Ling felt relieved and allowed it to go on its way.It s because Wei Tong has been dissatisfied with him for a long time And Wei Tong s brothers are also dissatisfied that the core disciples led by Zhou Mingzhao are in front of them.
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It s coming like a tide, we d better shrink the area and avoid it Everyone was stunned.It could only stare at the leopard eyes from the side and growl duly.
The entrance was square and five feet long. Square, with a faint smell of moisture and rot.It wasn t that Ye Ling noticed anything from Siko Tingyan s undecided expression, but that through the connection of his soul mark, he sensed the location of the three maids Hongtao, Xiaotao and Qingwan, which were in the east of the city Not in the west of the city where Siko Tingyan led him.
She opened her red lips and smiled sweetly The little girl s surname is Su.I know you will come back Ye Ling was slightly startled.
Unless they have friendship with the disciples of Tiandanxian Sect or Youyuexian Sect, Change places with them.She was furious at this cowardly and incompetent subordinate.
Some are in the Qi training stage, and some are in the early stage of foundation building.Unexpectedly, not long after, a dozen sword lights suddenly swooped down from the top of the mountain It s coming menacingly, and the spiritual pressure is overwhelming.
Go, you are not willing to be buried with the Golden Crow tribe, you are a person who knows the current affairs Since you are not our enemy and flee to another country, why bother to kill them all If they bite back, we will still suffer the loss, we have killed enough disciples Now, we can no longer lose our troops and generals Well, that makes sense Once the Beizawa Sect Master was reminded, he immediately woke up He took a cold look at He Yunshou, Chen Feihua and Chen Zanghua, knowing that these three people had evil intentions.
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The demon cultivators and ghost cultivators near Black Devil Mountain noticed the movement and came over to check.He sat down at the stone table in his cave and took out the beads and the folding fan held by the Ice Beetle King to study them.
After this method breaks through to the seventh level, she can enter the late stage of foundation building.In the end, only the Taihe Umbrella can be used. It can be used both offensively and defensively as well as the Heyu clone.
She also ate all the books and jade slips accumulated in her study.You have to find a way to earn spiritual stones quickly, otherwise you won t even be able to afford the method of refining blood essence.
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I need to walk around, fight, and have adventures. To fill in this missing part, otherwise it will be difficult for me to conceive a baby.Go without giving Kong Huaide any chance to refuse.
He had decided to become a dragon priest because he saw the arrogant figure on the Azure Dragon s head when he was young.In a few days, I will be able to escape from the sea of suffering and start over again, right Jiang Yuebai, if you come here and see a pile of withered bones, remember to insert the few bones I have left on the body of Tiannanxing, and then tell my parents and grandfather that the child is unfilial, I am sorry for you, if there is a fate in the next life
If I can still have an afterlife like this
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The two white leaves were almost attached to the bitterroot
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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.