{"id":29269,"date":"2023-02-17T18:41:31","date_gmt":"2023-02-17T18:41:31","guid":{"rendered":"https:\/\/caficon.com\/?page_id=29269"},"modified":"2023-02-17T18:56:01","modified_gmt":"2023-02-17T18:56:01","slug":"calendario-6-2","status":"publish","type":"page","link":"https:\/\/caficon.com\/index.php\/calendario-6-2\/","title":{"rendered":"Calendario 6"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"29269\" class=\"elementor elementor-29269\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fee5e9e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fee5e9e\" data-element_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-50 elementor-top-column elementor-element elementor-element-1cb207e elementor-invisible\" data-id=\"1cb207e\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;bounceInLeft&quot;}\">\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-961474e elementor-widget elementor-widget-image\" data-id=\"961474e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"800\" src=\"https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-1024x1024.png\" class=\"attachment-large size-large wp-image-29082\" alt=\"\" srcset=\"https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-1024x1024.png 1024w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-300x300.png 300w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-100x100.png 100w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-600x600.png 600w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-150x150.png 150w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9-768x768.png 768w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/02\/9.png 1100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-07f6251 elementor-invisible\" data-id=\"07f6251\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;bounceInRight&quot;}\">\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-492365b elementor-widget elementor-widget-heading\" data-id=\"492365b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Emitiendo CFDI 4.0 y CFDI de Nomina Aspel<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6fea904 elementor-widget elementor-widget-spacer\" data-id=\"6fea904\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6b73dc9 elementor-widget elementor-widget-text-editor\" data-id=\"6b73dc9\" data-element_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=\"color: #000000;\">Ponente:<\/span><\/p><p style=\"text-align: center;\">ing. Jos\u00e9 Antonio Cenobio<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a7801b4 elementor-widget elementor-widget-text-editor\" data-id=\"a7801b4\" data-element_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=\"color: #000000;\">Fecha:<\/span><\/p><p style=\"text-align: center;\">02\/03\/2023<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-53fe281 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"53fe281\" data-element_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-bc56fc2\" data-id=\"bc56fc2\" data-element_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-efd0520 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"efd0520\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Temario:<\/h2>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7d291da elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"7d291da\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInDown&quot;}\">\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-50 elementor-top-column elementor-element elementor-element-09a01e6\" data-id=\"09a01e6\" data-element_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-9eb6ddd elementor-widget elementor-widget-text-editor\" data-id=\"9eb6ddd\" data-element_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><strong>Objetivo del curso:<\/strong><\/p><p>Conocer los cambios en los principales sistemas Aspel que incluyen los alcances para la emisi\u00f3n y cancelaci\u00f3n de Comprobantes Fiscales Digitales por Internet versi\u00f3n 4.0.<\/p><p><strong><u>TEMARIO<\/u><\/strong><\/p><p>I. Introducci\u00f3n a la nueva versi\u00f3n de CFDI 4.0 en los sistemas Aspel.<\/p><p>a. Incluyendo a CFDI 4.0 en los sistemas Aspel.<\/p><p>II. Consideraciones iniciales para la emisi\u00f3n.<\/p><p>a. Requisitos de configuraci\u00f3n en los principales sistemas Aspel.<\/p><p>b. Validaci\u00f3n de informaci\u00f3n.<\/p><p>III. Emisi\u00f3n de CFDI de Ingreso, Egreso y Traslado.<\/p><p>a. Emisi\u00f3n desde Aspel-SAE.<\/p><p>b. Emisi\u00f3n desde Aspel-FACTURe.<\/p><p>c. Emisi\u00f3n desde Aspel-ADM.<\/p><p>IV. Emisi\u00f3n de CFDI de Pagos.<\/p><p>a. Emisi\u00f3n de pagos desde Aspel-SAE.<\/p><p>b. Emisi\u00f3n de pagos desde Aspel-FACTURe.<\/p><p>c. Emisi\u00f3n de pagos desde Aspel-ADM.<\/p><p>V. Emisi\u00f3n de CFDI de N\u00f3mina.<\/p><p>a. Emisi\u00f3n de CFDI de N\u00f3mina desde Aspel-NOI.<\/p><p>VI. Emisi\u00f3n de CFDI de N\u00f3mina para vi\u00e1ticos y CFDI de retenciones.<\/p><p>a. Emisi\u00f3n desde Aspel-FACTURe.<\/p><p>VII. Cancelaci\u00f3n de comprobantes.<\/p><p>En caso de que los asistentes soliciten conocer la funcionalidad propia de los sistemas Aspel, se podr\u00edan programar los cursos correspondientes.<\/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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ed3cc8f\" data-id=\"ed3cc8f\" data-element_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-0641e6e elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-text-editor\" data-id=\"0641e6e\" data-element_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>4. CALCULOS FISCALES SOLICITADOS EN LA DECLARACION ANUAL<\/p><p>a. Determinaci\u00f3n del ISR del ejercicio 2022<br \/>b. Determinaci\u00f3n de la CUFIN<br \/>c. Determinaci\u00f3n de la CUCA<br \/>d. Actualizaci\u00f3n de p\u00e9rdidas fiscales<br \/>e. Determinaci\u00f3n de la PTU<br \/>f. Ajuste anual por inflaci\u00f3n<\/p><p>5. Informaci\u00f3n adicional<\/p><p>a. C\u00e9dulas en MS Excel para la determinaci\u00f3n del ISR<\/p><p>6. Comentarios y precisiones a los Estados Financieros solicitados por el SAT<\/p><p>a. Estado de Posici\u00f3n Financiera<br \/>b. Estado de Resultados<br \/>c. Estado de Flujo de Efectivo<br \/>d. Estado de Cambios en el Capital Contable<br \/>e. Estados Financiero comparados y notas a los mismos<\/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>Emitiendo CFDI 4.0 y CFDI de Nomina Aspel Ponente: ing. Jos\u00e9 Antonio Cenobio Fecha: 02\/03\/2023 Temario: Objetivo del curso: Conocer los cambios en los principales sistemas Aspel que incluyen los alcances para la emisi\u00f3n y cancelaci\u00f3n de Comprobantes Fiscales Digitales por Internet versi\u00f3n 4.0. TEMARIO I. Introducci\u00f3n a la nueva versi\u00f3n de CFDI 4.0 en [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-29269","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29269","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/comments?post=29269"}],"version-history":[{"count":10,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29269\/revisions"}],"predecessor-version":[{"id":29283,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29269\/revisions\/29283"}],"wp:attachment":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/media?parent=29269"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}