g{"id":4544,"date":"2019-08-26T17:05:40","date_gmt":"2019-08-26T17:05:40","guid":{"rendered":"https:\/\/audicontagt.com\/?p=4544"},"modified":"2019-08-26T17:45:12","modified_gmt":"2019-08-26T17:45:12","slug":"factura-electronica","status":"publish","type":"post","link":"https:\/\/audicontagt.com\/?p=4544","title":{"rendered":"Factura electr\u00f3nica"},"content":{"rendered":"<p><strong>Introducci\u00f3n<\/strong><\/p>\n<p>A partir del pasado jueves 22 de agosto, cada vez que se solicite una nueva impresi\u00f3n de facturas a una imprenta, se deber\u00e1 confirmar la solicitud a trav\u00e9s de la opci\u00f3n Agencia Virtual de SAT.<\/p>\n<p><a href=\"https:\/\/www.facebook.com\/SATgtRenovada\/photos\/rpp.552213331455338\/2605954599414524\/?type=3&amp;theater\">https:\/\/www.facebook.com\/SATgtRenovada\/photos\/rpp.552213331455338\/2605954599414524\/?type=3&amp;theater<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>La medida busca que los contribuyentes se adapten a la plataforma de agencia virtual; para que al ser obligatoria la emisi\u00f3n de facturaci\u00f3n electr\u00f3nica (FEL);\u00a0 el contribuyente o su Contador, puedan emitir estos documentos f\u00e1cil y r\u00e1pido.<\/p>\n<ol>\n<li><strong>Factura Electr\u00f3nica<\/strong><\/li>\n<\/ol>\n<p>La Factura Electr\u00f3nica, no es la que se imprime en una m\u00e1quina registradora,\u00a0 POS, o impresora normal; la Factura electr\u00f3nica se caracteriza por ser elaborada en l\u00ednea, y quedar registrada en el sistema de SAT.<\/p>\n<p>Actualmente existen dos modalidades para emitir facturaci\u00f3n electr\u00f3nica:<\/p>\n<ol>\n<li><strong>Modalidad FACE<\/strong><\/li>\n<\/ol>\n<ul>\n<li>Es proporcionada por empresas privadas; autorizadas por SAT<\/li>\n<li>Maneja costos mensuales o anuales seg\u00fan sus pol\u00edticas y\/o contratos<\/li>\n<li>Presenta un reporte mensual, por cada contribuyente al que brinde el servicio<\/li>\n<li>Las facturas son emitidas por la empresa privada o usuario dado al contribuyente<\/li>\n<\/ul>\n<ol>\n<li><strong>Modalidad FEL <\/strong><\/li>\n<\/ol>\n<ul>\n<li>Es proporcionada por SAT, a trav\u00e9s de la herramienta Agencia Virtual<\/li>\n<li>Es gratis; no genera ning\u00fan costo el afiliarse a esta modalidad<\/li>\n<li>Todo documento generado queda guardado en el sistema de SAT<\/li>\n<li>Son emitidas por el contribuyente, o su Contador o la persona a quien le hayan sido proporcionados el usuario y contrase\u00f1a de Agencia Virtual.\n<ul>\n<li><strong>\u00bfPuedo emitir facturas electr\u00f3nicas y f\u00edsicas? <\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>La respuesta es \u00a1No!<\/p>\n<p>Desde el momento que una empresa o persona acepta la modalidad de emitir facturaci\u00f3n electr\u00f3nica;\u00a0 toda factura y\/o documento fiscal f\u00edsico que no haya sido utilizado, dejar\u00e1 de ser v\u00e1lido y se deber\u00e1 proceder al aviso de anulaci\u00f3n de documentos.<\/p>\n<ul>\n<li><strong>\u00bfQu\u00e9 busca esta modalidad?<\/strong><\/li>\n<li>Mayor control en las operaciones que reporten los contribuyentes a trav\u00e9s de la informaci\u00f3n consignada en sus declaraciones de impuestos.<\/li>\n<li>Determinar casos de defraudaci\u00f3n fiscal.<\/li>\n<li>Seguimiento a operatorias poco razonables (<u>ej<\/u>: reportar m\u00e1s gastos que ingresos)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>Vigencia<\/strong><\/li>\n<\/ul>\n<p>Actualmente est\u00e1n obligados a afiliarse a esta modalidad, los contribuyentes que han sido notificados por parte de SAT y que voluntariamente lo hayan solicitado.<\/p>\n<p>Se prev\u00e9 que a partir del 2021; esto sea una obligaci\u00f3n tributaria para todos los contribuyentes.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Introducci\u00f3n A partir del pasado jueves 22 de agosto, cada vez que se solicite una nueva impresi\u00f3n de facturas a una imprenta, se deber\u00e1 confirmar la solicitud a trav\u00e9s de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":4545,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[49],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - 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