function myplugin_custom_js_for_specific_pages{"id":4236,"date":"2022-12-30T14:15:05","date_gmt":"2022-12-30T20:15:05","guid":{"rendered":"http:\/\/www.yunius.com\/?p=4236"},"modified":"2022-12-30T14:15:07","modified_gmt":"2022-12-30T20:15:07","slug":"10-practicas-indebidas-al-facturar-segun-el-sat","status":"publish","type":"post","link":"https:\/\/www.yunius.com\/10-practicas-indebidas-al-facturar-segun-el-sat","title":{"rendered":"<strong>10 pr\u00e1cticas indebidas al facturar seg\u00fan el SAT<\/strong>"},"content":{"rendered":"<div class=\"wp-block-image is-style-rounded\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/i0.wp.com\/www.yunius.com\/wp-content\/uploads\/2022\/12\/image-6.png?resize=449%2C253\" alt=\"\" class=\"wp-image-4237\" width=\"449\" height=\"253\" srcset=\"https:\/\/i0.wp.com\/www.yunius.com\/wp-content\/uploads\/2022\/12\/image-6.png?w=569&amp;ssl=1 569w, https:\/\/i0.wp.com\/www.yunius.com\/wp-content\/uploads\/2022\/12\/image-6.png?resize=300%2C169&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.yunius.com\/wp-content\/uploads\/2022\/12\/image-6.png?resize=356%2C200&amp;ssl=1 356w\" sizes=\"(max-width: 449px) 100vw, 449px\" data-recalc-dims=\"1\" \/><\/figure><\/div>\n\n\n<p class=\"has-text-align-justify\">Todos los contribuyentes (personas f\u00edsicas o morales) est\u00e1n obligados a emitir facturas por alg\u00fan gasto, ingreso o retenci\u00f3n de impuestos realizado.<\/p>\n\n\n\n<p class=\"has-text-align-justify\">Las facturas deben realizarse a trav\u00e9s de un documento digital denominado \u2018factura\u2019, que es el \u00fanico medio de comprobaci\u00f3n fiscal v\u00e1lido para el Servicio de Administraci\u00f3n Tributaria (SAT).<\/p>\n\n\n\n<p class=\"has-text-align-justify\">La generaci\u00f3n de facturas es gratuita y se pueden descargar en cualquier momento del d\u00eda, las 24 horas del a\u00f1o. Sin embargo, existen pr\u00e1cticas que el SAT denomina como \u2018indebidas\u2019 durante la emisi\u00f3n de facturas.<\/p>\n\n\n\n<p class=\"has-text-align-justify\">Es por ello que la dependencia de la Secretar\u00eda de Hacienda y Cr\u00e9dito P\u00fablico (SHCP) public\u00f3 un dec\u00e1logo que se\u00f1ala las \u2018malas pr\u00e1cticas\u2019 detectadas en la emisi\u00f3n de facturas.<\/p>\n\n\n\n<p>Aqu\u00ed mencionamos lo que no se debe hacer al emitir facturas:<\/p>\n\n\n\n<ul>\n<li>Exigir datos adicionales al RFC, nombre, denominaci\u00f3n o raz\u00f3n social, r\u00e9gimen fiscal y c\u00f3digo postal del receptor. El contribuyente que solicita la factura s\u00f3lo debe proporcionar verbalmente su informaci\u00f3n, cualquier dato adicional a los manifestados no son requisitos para la emisi\u00f3n.<\/li>\n\n\n\n<li>Obligar a proporcionar un correo electr\u00f3nico, es opcional. Cualquier contribuyente puede revisar en tiempo real que le haya llegado su factura a trav\u00e9s de la p\u00e1gina del SAT con su RFC y contrase\u00f1a, el proporcionar el correo es una facilidad a la que tiene derecho el receptor de la factura para obtenerla, pero de ninguna manera es obligatorio.<\/li>\n\n\n\n<li>Incrementar el precio del bien o servicio cuando se solicita la factura. El precio debe incluir el IVA, sin importar si se solicita o no la factura.<\/li>\n\n\n\n<li>Obligar al receptor a generar la factura en un portal. Se debe entregar la factura en el establecimiento en donde se lleva a cabo la operaci\u00f3n y al momento de realizarla, si as\u00ed lo requiere el contribuyente.<\/li>\n\n\n\n<li>Negar la factura argumentando que no se solicit\u00f3 en el momento de la transacci\u00f3n. Se puede emitir con posterioridad, mientras sea en el mismo a\u00f1o en que se realiz\u00f3 la operaci\u00f3n.<\/li>\n\n\n\n<li>Registrar una forma de pago distinta a la recibida o registrarla sin que est\u00e9 pagada. La forma de pago debe ser registrada cuando \u00e9ste efectivamente se realice.<\/li>\n\n\n\n<li>Solicitar obligatoriamente se indique el uso que se le dar\u00e1 a la factura. Si este campo no lo proporciona el receptor, se deber\u00e1 utilizar la clave \u201cP01 Por definir\u201d o bien la que se\u00f1ale el receptor.<\/li>\n\n\n\n<li>Negar la emisi\u00f3n de la factura cuando se pague en efectivo. Sin importar el medio por el cual se realice el pago del producto o servicio, se deber\u00e1 emitir factura<\/li>\n\n\n\n<li>No emitir la factura cuando se reciben pagos por anticipos. Cuando se reciban anticipos, estos deben facturarse.<\/li>\n\n\n\n<li>No emitir factura. El SAT no tiene suscrito convenio con ning\u00fan contribuyente, c\u00e1mara o asociaci\u00f3n para la no emisi\u00f3n de facturas electr\u00f3nicas.<\/li>\n<\/ul>\n\n\n\n<p class=\"has-text-align-justify\">Cualquier contribuyente que incurra en alguna de estas pr\u00e1cticas puede ser acreedor a sanciones y multas econ\u00f3micas, as\u00ed que pi\u00e9nsalo mejor si lo haces.<\/p>\n\n\n\n\r\n\t\t\t\n\n<!-- Form created by Optin Forms plugin by WPKube: create beautiful optin forms with ease! -->\n<!-- https:\/\/wpkube.com\/ -->\n\t\t\t<div id=\"optinforms-form5-container\" class=\"optinforms-form-container\" >\r\n\t\t\t\t\t\t\t\t<form method=\"post\" target=\"_blank\" class=\"\" action=\"\/\/yunius.us14.list-manage.com\/subscribe\/post?u=36b9d1a975393da551222585e&amp;id=bf2b483d98\" >\r\n\t\t\t\t\t\t\t\t\t\t<div id=\"optinforms-form5\" style=\"background:#004d71;\">\r\n\t\t\t\t\t\t<div id=\"optinforms-form5-container-left\">\r\n\t\t\t\t\t\t\t<div id=\"optinforms-form5-title\" style=\"font-family:Helvetica; font-size:24px; line-height:24px; color:#95d600\">\u00bfQUIERES SABER M\u00c1S?<\/div><!--optinforms-form5-title-->\r\n\t\t\t\t\t\t\t<input required type=\"text\" id=\"optinforms-form5-name-field\" name=\"OF_NAME\" placeholder=\"Ingresa tu nombre\" style=\"font-family:Arial, Helvetica, sans-serif; font-size:12px; color:#6b6b6b\" \/>\r\n\t\t\t\t\t\t\t<input required type=\"text\" id=\"optinforms-form5-email-field\" name=\"EMAIL\" placeholder=\"Ingresa tu correo electr\u00f3nico\" style=\"font-family:Arial, Helvetica, sans-serif; font-size:12px; color:#6b6b6b\" \/>\r\n\t\t\t\t\t\t\t\r\n\t\t<input type=\"hidden\" name=\"FNAME\" autocomplete=\"off\" class=\"optinforms-mailchimp-field\" \/>\r\n\t\t<input type=\"hidden\" name=\"LNAME\" autocomplete=\"off\" class=\"optinforms-mailchimp-field\" \/>\r\n\r\n\t\t\t\t\t\t\t\t\t<input type=\"submit\" name=\"submit\" id=\"optinforms-form5-button\" value=\"SUSCRIBIRME\" style=\"font-family:Arial, Helvetica, sans-serif; font-size:16px; color:#FFFFFF; background-color:#95d600\" \/>\r\n\t\t\t\t\t\t\t\t<div class=\"optinforms-status-success-message\" style=\"display:none;\">Thank you for subscribing.<\/div>\r\n\t<div class=\"optinforms-status-error-message\" style=\"display:none;\">Something went wrong.<\/div>\r\n\t\t\t\t\t\t\t\t\r\n\t\t<div class=\"optinforms-confirm-checkbox optinforms-form1-confirm-checkbox\">\r\n\r\n\t\t\t<input type=\"checkbox\" required \/> I agree to have my personal information transfered to MailChimp ( <a href=\"https:\/\/mailchimp.com\/legal\/privacy\/\" target=\"_blank\">more information<\/a> )\r\n\t\t<\/div><!-- .optinforms-confirm-checkbox -->\r\n\r\n\t\t\t\t\t\t\t<\/div><!--optinforms-form5-container-left-->\r\n\t\t\t\t\t\t<div id=\"optinforms-form5-container-right\">\r\n\t\t\t\t\t\t\t<div id=\"optinforms-form5-subtitle\" style=\"font-family:Helvetica; font-size:16px; color:#ffffff\">Suscr\u00edbete a nuestro bolet\u00edn para recibir m\u00e1s informaci\u00f3n \u00fatil sobre el sector financiero.<\/div><!--optinforms-form5-subtitle-->\r\n\t\t\t\t\t\t\t<div id=\"optinforms-form5-disclaimer\" style=\"font-family:Arial, Helvetica, sans-serif; font-size:14px; color:#bfbfbf\">Mantenemos tus datos en privado. Aqu\u00ed puedes conocer nuestro <a href=\"http:\/\/www.yunius.com\/aviso-de-privacidad\" target=\"_blank\">AVISO DE PRIVACIDAD<\/a><\/div><!--optinforms-form5-disclaimer-->\r\n\t\t\t\t\t\t<\/div><!--optinforms-form5-container-right-->\r\n\t\t\t\t\t\t<div class=\"clear\"><\/div>\r\n\t\t\t\t\t<\/div><!--optinforms-form5-->\r\n\t\t\t\t\t<div class=\"clear\"><\/div>\r\n\t\t\t\t\t\t\t\t\t<\/form>\r\n\t\t\t<\/div><!--optinforms-form5-container-->\r\n\t\t\t<div class=\"clear\"><\/div>\r\n\t\t\t\n<!-- \/ Optin Forms -->\n\n\t\t\t<style type='text\/css'><\/style>\r\n\t\t\n","protected":false},"excerpt":{"rendered":"<p>Todos los contribuyentes (personas f\u00edsicas o morales) est\u00e1n obligados a emitir facturas por alg\u00fan gasto, ingreso o retenci\u00f3n de impuestos realizado. Las facturas deben realizarse a trav\u00e9s&hellip; <span class=\"read-more\"><a class=\"more-link\" href=\"https:\/\/www.yunius.com\/10-practicas-indebidas-al-facturar-segun-el-sat\" rel=\"bookmark\">Read more <span class=\"screen-reader-text\">\u00ab<strong>10 pr\u00e1cticas indebidas al facturar seg\u00fan el SAT<\/strong>\u00ab<\/span><\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>10 pr\u00e1cticas indebidas al facturar seg\u00fan el SAT - Sistema Integral para la administraci\u00f3n de Instituciones financieras<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yunius.com\/10-practicas-indebidas-al-facturar-segun-el-sat\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"10 pr\u00e1cticas indebidas al facturar seg\u00fan el SAT - Sistema Integral para la administraci\u00f3n de Instituciones financieras\" \/>\n<meta property=\"og:description\" content=\"Todos los contribuyentes (personas f\u00edsicas o morales) est\u00e1n obligados a emitir facturas por alg\u00fan gasto, ingreso o retenci\u00f3n de impuestos realizado. 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