{"id":445,"date":"2022-08-10T20:31:15","date_gmt":"2022-08-10T20:31:15","guid":{"rendered":"https:\/\/listo.mx\/blog\/?p=445"},"modified":"2022-08-15T16:50:00","modified_gmt":"2022-08-15T16:50:00","slug":"dudas-comunes-al-hacer-tu-factura-electronica-en-su-version-4-0","status":"publish","type":"post","link":"https:\/\/listo.mx\/blog\/dudas-comunes-al-hacer-tu-factura-electronica-en-su-version-4-0\/","title":{"rendered":"Dudas comunes al hacer tu factura electr\u00f3nica en su versi\u00f3n 4.0"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"445\" class=\"elementor elementor-445\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-755591c9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"755591c9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f55775f\" data-id=\"f55775f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4c5fd162 elementor-widget elementor-widget-text-editor\" data-id=\"4c5fd162\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Ahora que tienes m\u00e1s tiempo para migrar al uso de la factura electr\u00f3nica 4.0 es buen momento para resolver algunas de tus dudas.\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">Durante la primera mitad del 2022, contadores, due\u00f1os de empresa y directores financieros se vieron plagados de dudas, buscando soluciones y tratando de adecuar su operaci\u00f3n contable a las nuevas reglas que la Miscel\u00e1nea Fiscal de este a\u00f1o present\u00f3 para la generaci\u00f3n de facturas electr\u00f3nicas, su cancelaci\u00f3n, la presentaci\u00f3n de declaraciones y hasta los complementos de pago.\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">Sin embargo, desde el lado del SAT tambi\u00e9n hubo dudas y retos, lo que permiti\u00f3 que los contribuyentes tuvieran un respiro ante la implementaci\u00f3n del CFDI 4.0, ya que su entrada en vigor fue aplazada. Pero esto no significa que esperes hasta el siguiente a\u00f1o para averiguar c\u00f3mo funciona esta nueva versi\u00f3n, lo mejor es que la empieces a explorar para evitar que no puedas cobrar en 2023.\u00a0<\/span><\/p><p><span style=\"font-weight: 400;\">Esto es lo m\u00e1s com\u00fan que limita a los usuarios de esta versi\u00f3n de la factura electr\u00f3nica:<\/span><\/p><ol><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Fecha de entrada en vigor: 1 de enero de 2023.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Datos nuevos que se incluir\u00e1n en las facturas: nombre o raz\u00f3n social del receptor, el r\u00e9gimen fiscal en el que est\u00e1 dado de alta y el c\u00f3digo postal del domicilio fiscal. Este \u00faltimo tambi\u00e9n aplica al emisor.\u00a0<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Uso del CFDI \u201cPor definir\u201d: por ahora, tambi\u00e9n se aplaz\u00f3 su desaparici\u00f3n, sin embargo, a partir del 1 de enero de 2023, el uso real y final de los ingresos deber\u00e1n ser especificados de acuerdo con las opciones que incluye el cat\u00e1logo del SAT y este uso desaparecer\u00e1 de las opciones.\u00a0<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Complementos de pago: tambi\u00e9n se actualizar\u00e1 la versi\u00f3n (2.0) y tendr\u00e1s que incluir datos que ayudar\u00e1n a identificar si los pagos son objeto de impuestos. Es importante que recuerdes que este documento se emite cuando tu factura est\u00e1 hecha como <\/span><i><span style=\"font-weight: 400;\">Pagos parciales o diferidos<\/span><\/i><span style=\"font-weight: 400;\"> (PPD), lo que permite a tu cliente pagarte por partes por lo que en sus cambios, tambi\u00e9n deber\u00e1s ingresar un resumen de los importes de los pagos realizados previamente y de los impuestos generados.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Cancelaci\u00f3n de facturas: en <a href=\"https:\/\/listo.mx\/blog\/que-cambios-integraras-a-tus-facturas-electronicas\/\">esta nota te dejamos el proceso que deber\u00e1s seguir para cancelar tus facturas.<\/a> El resumen es que, cada que canceles una factura, deber\u00e1s avisar la raz\u00f3n de la cancelaci\u00f3n y, en caso de haber sido cancelada por haber emitido una factura con errores, deber\u00e1s relacionarla con un nuevo CFDI.\u00a0<\/span><\/li><\/ol><p><span style=\"font-weight: 400;\">Recuerda que tambi\u00e9n se actualizar\u00e1n los cat\u00e1logos de Clave de producto o servicio y de Unidades. Los puedes encontrar <\/span><a href=\"https:\/\/www.sat.gob.mx\/personas\/resultado-busqueda?words=catalogos&amp;locale=1462228413195&amp;tipobusqueda=predictiva\"><span style=\"font-weight: 400;\">aqu\u00ed<\/span><\/a><span style=\"font-weight: 400;\">. Si tienes alguna otra duda que no est\u00e9 en esta lista, dinos cu\u00e1l es.\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Ahora que tienes m\u00e1s tiempo para migrar al uso de la factura electr\u00f3nica 4.0 es buen momento para resolver algunas de tus dudas.&nbsp; Durante la primera mitad del 2022, contadores, due\u00f1os de empresa y directores financieros se vieron plagados de dudas, buscando soluciones y tratando de adecuar su operaci\u00f3n contable a las nuevas reglas que [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":473,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[1],"tags":[],"class_list":["post-445","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sin-categoria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - 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