{"id":30314,"date":"2018-01-08T17:55:43","date_gmt":"2018-01-08T22:55:43","guid":{"rendered":"http:\/\/innovatori.space\/lat21\/?p=30314"},"modified":"2018-01-08T17:56:12","modified_gmt":"2018-01-08T22:56:12","slug":"el-2018-ya-esta-aqui-ya-sabes-como-funciona-el-cfdi-3-3","status":"publish","type":"post","link":"https:\/\/l21.mx\/?p=30314","title":{"rendered":"EL 2018 YA ESTA AQU\u00ed \u00bfYA SABES C\u00d3MO FUNCIONA EL CFDI 3.3?"},"content":{"rendered":"
\n
\"\"<\/p>\n

Luego de que el Sistema de Administraci\u00f3n Tributaria (SAT) pospusiera por un mes la implementaci\u00f3n del Comprobante Fiscal Digital por Internet (CFDI 3.3), el organismo dependiente de la Secretar\u00eda de Hacienda y Cr\u00e9dito P\u00fablico (SHCP) ya est\u00e1 haciendo v\u00e1lida su utilizaci\u00f3n.<\/strong><\/p>\n<\/header>\n<\/div>\n

\n

Sin embargo, todav\u00eda hay empresas que no han migrado a la nueva versi\u00f3n, a pesar de que a mediados del a\u00f1o pasado aproximadamente m\u00e1s de 700 mil contribuyentes ya utilizaban la versi\u00f3n CFDI 3.3, dentro de un universo que agrupa a m\u00e1s de 6 millones de contribuyentes.<\/span><\/p>\n

<\/div>\n

Recordemos que para esta versi\u00f3n los cambios son complejos, debido a que tienen como objetivo mejorar la calidad de la informaci\u00f3n recibida por el SAT. <\/span><\/p>\n

La CFDI 3.3 se volvi\u00f3 obligatoria desde el 1 de enero de 2018, esto tras una pr\u00f3rroga otorgada por la autoridad fiscal el pasado 22 de noviembre. <\/span><\/p>\n

La versi\u00f3n 3.3 sugiere los siguientes detalles: <\/span><\/p>\n

    \n
  • Emisi\u00f3n de comprobantes a receptores inexistente<\/span><\/li>\n
  • Poca eficiencia en el proceso de facturaci\u00f3n<\/span><\/li>\n
  • Complejidad en el c\u00e1lculo de impuestos<\/span><\/li>\n
  • Estandarizaci\u00f3n en la informaci\u00f3n inexistente <\/span><\/li>\n<\/ul>\n

    Adem\u00e1s cuenta con 22 nuevos formatos de estructura, 17 cat\u00e1logos y 46 reglas de validaci\u00f3n.<\/span><\/p>\n

    Entre los<\/span>\u00a022 campos, destacan: el uso de CFDI, r\u00e9gimen fiscal del emisor, n\u00famero de registro tributario del receptor, uso de CFDI para el receptor, entre otros.<\/p>\n

    17 cat\u00e1logos. Algunos de los m\u00e1s complejos son: c\u00f3digo postal; clave en unidades de medida, y sobretodo clave- producto- servicio. Ahora se tendr\u00e1 que elegir la clave del producto o servicio de entre m\u00e1s 50 mil c\u00f3digos.<\/span><\/p>\n

    46 reglas de validaci\u00f3n. Se a\u00f1adieron 46 reglas, como: RFC del receptor registrado; zona horaria basada en el C.P. del emisor; r\u00e9gimen fiscal del emisor, entre otras.<\/span><\/p>\n

    Israel Coto, director de la oficina Microsip en Ciudad de M\u00e9xico, recomend\u00f3 a trav\u00e9s de un comunicado que los empresarios se mantengan atentos y no dejen pasar m\u00e1s tiempo si es que a\u00fan no cuentan con este tipo de facturaci\u00f3n electr\u00f3nica.<\/span><\/p>\n

    \u201cPara todos aquellos empresarios que a\u00fan no facturan en esta nueva versi\u00f3n les recomiendo que se acerquen lo antes posible con su contador o sus asesores de sistemas, y mantenerse informados en todo momento, ya que no podr\u00e1n continuar facturando en versiones anteriores, adem\u00e1s de que podr\u00e1n ser acreedores de multas en caso de que no acaten estas nuevas disposiciones del SAT\u201d, indic\u00f3 Coto. (Con informaci\u00f3n de Merca2.0)<\/span><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

    Luego de que el Sistema de Administraci\u00f3n Tributaria (SAT) pospusiera por un mes la implementaci\u00f3n del…<\/p>\n","protected":false},"author":2,"featured_media":30316,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_lmt_disableupdate":"","_lmt_disable":"","_mbp_gutenberg_autopost":false,"footnotes":""},"categories":[4,23],"tags":[],"class_list":["post-30314","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-empresas-y-negocios","category-noticias"],"acf":[],"yoast_head":"\nEL 2018 YA ESTA AQU\u00ed \u00bfYA SABES C\u00d3MO FUNCIONA EL CFDI 3.3? | Revista Latitud 21<\/title>\n<meta name=\"description\" content=\"L21, Emprendedores y Negocios en el Caribe Mexicano, es la revista l\u00edder entre el Sector Empresarial y Tur\u00edstico del Caribe Mexicano.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/l21.mx\/?p=30314\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"EL 2018 YA ESTA AQU\u00ed \u00bfYA SABES C\u00d3MO FUNCIONA EL CFDI 3.3? 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