{"id":799,"date":"2024-04-20T19:09:00","date_gmt":"2024-04-20T19:09:00","guid":{"rendered":"https:\/\/listo.mx\/blog\/?p=799"},"modified":"2024-05-06T15:15:05","modified_gmt":"2024-05-06T15:15:05","slug":"haz-tus-complementos-de-pago-y-declara-tu-iva-correctamente","status":"publish","type":"post","link":"https:\/\/listo.mx\/blog\/haz-tus-complementos-de-pago-y-declara-tu-iva-correctamente\/","title":{"rendered":"Haz tus complementos de pago y declara tu IVA correctamente"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><em>Conoce el nuevo prellenado implementado por el SAT y mejora tu proceso de contabilidad para que no existan discrepancias en tu declaraci\u00f3n.<\/em><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Este a\u00f1o, el Servicio de Administraci\u00f3n Tributaria (SAT) ha implementado una modificaci\u00f3n en la forma en que se declara el Impuesto al Valor Agregado (IVA) con su herramienta de prellenado, y aqu\u00ed te explicamos todo lo que necesitas saber para mejorar tu proceso de contabilidad y cumplir con tus necesidades para evitar discrepancias en tu declaraci\u00f3n.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A partir de enero de este a\u00f1o, el SAT puso en vigor cambios en el prellenado de la declaraci\u00f3n del IVA, que est\u00e1 relacionada con los Complementos de Recibos de Pagos (<a href=\"https:\/\/listo.mx\/blog\/todo-lo-que-tienes-que-saber-sobre-los-complementos-de-recepcion-de-pagos-crp\/\">CRP<\/a>). Esta medida tiene como objetivo principal facilitar tu declaraci\u00f3n y garantizar una mayor transparencia y precisi\u00f3n en el cumplimiento de las obligaciones fiscales pero tambi\u00e9n significa que deber\u00e1s ser m\u00e1s cuidadoso en tu seguimiento de cierre de periodo fiscal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ahora, m\u00e1s que nunca, es crucial asegurarse de que todas tus facturas est\u00e9n correctamente emitidas y registradas de acuerdo con las normativas del SAT. En este prellenado, las facturas emitidas bajo la modalidad de Pago en Una Exhibici\u00f3n (PUE) se incluir\u00e1 autom\u00e1ticamente en tus ingresos, pero la situaci\u00f3n es diferente cuando se trata de facturas emitidas bajo la modalidad de Pago en Parcialidades o Diferido (PPD).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En estos casos, el IVA solo se incluir\u00e1 en el prellenado si has emitido el CRP correspondiente. Este complemento es crucial ya que notifica a la autoridad fiscal que has recibido parte o la totalidad del pago por tus servicios o productos. La ventaja es que tendr\u00e1s acceso a un resumen detallado de tus CRP, lo que facilitar\u00e1 la revisi\u00f3n y ajuste de tu contabilidad en caso de que haya alg\u00fan olvido en el registro o timbrado de un complemento de pago recibido.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Es fundamental prestar atenci\u00f3n a la forma en que se llenan las facturas, ya que el prellenado no incluir\u00e1 aquellas facturas con formas de pago no bancarizadas (como efectivo) ni aquellas facturas PPD que carezcan del correspondiente complemento de pago. Declara tu IVA correctamente.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Esto significa que ahora, tu prellenado incluir\u00e1 estos rubros:<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Gastos<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">IVA acreditable = Pagos totales \u2013 excluidos (por Uso de CFDI incorrecto + por forma de pago no bancarizada [efectivo, por ejemplo] + los que no tienen complemento de pago)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Ingresos<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingresos acreditables = Facturas de tipo Pago en Una Exhibici\u00f3n (PUE) + complementos de pago (CRP) emitidos con fecha de pago.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Si ya usas Listo, ver\u00e1s que tienes todos tus ingresos, egresos, facturas y complementos de pago en un mismo lugar, facilitando as\u00ed el cumplimiento de tus obligaciones fiscales. Adem\u00e1s, con el nuevo reporte de discrepancias, podr\u00e1s identificar r\u00e1pidamente todas las facturas y complementos de pago pendientes.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">As\u00ed, podr\u00e1s ajustar r\u00e1pidamente antes de tu cierre fiscal, adem\u00e1s de que el sistema cuenta con la funcionalidad de enviar recordatorios autom\u00e1ticos a tus proveedores que ya hayan recibido pagos y no generaron tu complemento de pago.  Declara tu IVA correctamente F\u00e1cil y Listo.<\/h2>\n","protected":false},"excerpt":{"rendered":"<p>Conoce el nuevo prellenado implementado por el SAT y mejora tu proceso de contabilidad para que no existan discrepancias en tu declaraci\u00f3n. Este a\u00f1o, el Servicio de Administraci\u00f3n Tributaria (SAT) ha implementado una modificaci\u00f3n en la forma en que se declara el Impuesto al Valor Agregado (IVA) con su herramienta de prellenado, y aqu\u00ed te [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":800,"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":"disabled","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-799","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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