Nueva prórroga a contribuyentes

by / 49 Comments / 10 View / 23/11/2017

Aunque se aseguró que no habría más prórrogas, el Servicio de Administración Tributaria (SAT) dará una nueva oportunidad a los contribuyentes para que actualicen sus sistemas a la facturación electrónica 3.3.

Mediante un comunicado, la dependencia federal indicó que como resultado de un constante diálogo e interacción con los contribuyentes se ampliará el período de convivencia opcional de la nueva factura hasta el 31 de diciembre próximo.

Se precisó que la emisión de comprobantes con el Complemento para Recepción de Pagos será opcional hasta el 31 de marzo de 2018.

Entrevistado al respecto, Juan José Abraham Dáguer, presidente de la Cámara Nacional de Comercio, Servicios y Turismo de Mérida, dijo que esos aplazamientos son positivos. Fue lo que el organismo a su cargo peleó y lo que se le entregó al secretario de Hacienda cuando vino en abril a la reunión nacional de Concanaco.

El SAT destacó en su anuncio que las adecuaciones a la factura electrónica permitirán eliminar en los próximos años declaraciones informativas, ofrecer declaraciones mensuales prellenadas de IVA, ISR y IEPS, así como reducir los requerimientos en materia de contabilidad electrónica.

Abraham Dáguer explicó que en reciente aviso el SAT informó que atrasará la aplicación de la factura 3.3, esto en cuatro etapas:

La primera, dijo, es el establecimiento de la factura en general, lo cual se dará el primero de enero y tiene una prórroga de un mes.

“La segunda etapa es el complemento de pago, es la parte más dañina de la factura, significa generar una nueva factura cada vez que se recibe el pago de una venta hecha crédito; entra en vigor, o se vuelve obligatoria más bien, el primero de abril”, apuntó.

La tercera etapa es la cancelación de facturas o el cambio en la política de ese trámite y entra en vigor el primero de julio, al igual que las multas por errores en la codificación de los artículos.

El líder de los comerciantes yucatecos dijo que estas prórrogas son positivas.


Redacción: Diario de Yucatán

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