{"id":29668,"date":"2023-03-06T21:45:59","date_gmt":"2023-03-06T21:45:59","guid":{"rendered":"https:\/\/caficon.com\/?page_id=29668"},"modified":"2023-03-09T16:19:30","modified_gmt":"2023-03-09T16:19:30","slug":"calendario-10","status":"publish","type":"page","link":"https:\/\/caficon.com\/index.php\/calendario-10\/","title":{"rendered":"Calendario 10"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"29668\" class=\"elementor elementor-29668\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-98af5ab elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"98af5ab\" 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-4b688d6 elementor-invisible\" data-id=\"4b688d6\" 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-c310da2 elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-image\" data-id=\"c310da2\" 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\/03\/2-1-1024x1024.png\" class=\"attachment-large size-large wp-image-29678\" alt=\"\" srcset=\"https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-1024x1024.png 1024w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-300x300.png 300w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-100x100.png 100w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-600x600.png 600w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-150x150.png 150w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1-768x768.png 768w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/2-1.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-4cc6078 elementor-invisible\" data-id=\"4cc6078\" 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-ada23e4 elementor-widget elementor-widget-heading\" data-id=\"ada23e4\" 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\">Procedimineto de una certera Devoluci\u00f3n de IVA\u00a0ante\u00a0el\u00a0SAT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-59e8eb7 elementor-widget elementor-widget-spacer\" data-id=\"59e8eb7\" 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-0340f5e elementor-widget elementor-widget-text-editor\" data-id=\"0340f5e\" 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;\">Miguel alarcon\u00a0Diaz<\/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-ffaae74 elementor-widget elementor-widget-text-editor\" data-id=\"ffaae74\" 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;\">09\/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-a5f9629 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a5f9629\" 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-1e0deb5\" data-id=\"1e0deb5\" 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-4b8cc7e elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"4b8cc7e\" 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-867d25e elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"867d25e\" 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-100 elementor-top-column elementor-element elementor-element-8e52186\" data-id=\"8e52186\" 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-0a39ec0 elementor-widget elementor-widget-text-editor\" data-id=\"0a39ec0\" 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<ol><li>Impuesto al Valor Agregado\u00a0<\/li><\/ol><ul><li>Definici\u00f3n\u00a0<\/li><li>\u00bfCu\u00e1ndo se determina un saldo a favor de IVA?<\/li><li>Plazos para solicitar un saldo a favor de IVA.<\/li><li>\u00bfQu\u00e9 Actos est\u00e1n Gravados para la Ley del Impuesto \u00a0<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0al Valor Agregado?\u00a0<\/p><ul><li>\u00bfQu\u00e9 es el IVA Trasladado y el IVA Acreditable?<\/li><li>Plazos para que efect\u00fae la devoluci\u00f3n la Autoridad.<\/li><\/ul><ol start=\"2\"><li>Determinaci\u00f3n del IVA Trasladado y Acreditable \u00a0<\/li><\/ol><p>(Nacional e Importaci\u00f3n).\u00a0<\/p><ul><li>Determinaci\u00f3n del IVA Traslado y Acreditable que se \u00a0<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 encuentren expedidos o pagados en moneda extranjera\u00a0<\/p><ul><li>Requisitos del IVA Acreditable.<\/li><li>Determinaci\u00f3n de factor de prorrateo del IVA acreditable<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 cuando se tengan actividades exentas y gravadas. 2.4.\u00a0<\/p><ul><li>Diferencias entre Actos<\/li><\/ul><ol start=\"3\"><li>Gravados a la tasa del 0% y Exentos.\u00a0<\/li><\/ol><ul><li>Amarres del IVA Trasladado y Acreditable contra contabilidad, \u00a0<\/li><\/ul><p>\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0y su importancia.\u00a0<\/p><ul><li>An\u00e1lisis de la totalidad de los dep\u00f3sitos recibidos por el \u00a0\u00a0\u00a0<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0contribuyente.\u00a0<\/p><ul><li>Revisi\u00f3n del soporte documental del IVA Trasladado y<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Acreditable.\u00a0<\/p><ol start=\"4\"><li><strong>4.<\/strong>Caso Practico Determinaci\u00f3n de IVA.\u00a0<\/li><\/ol><ol start=\"5\"><li>Compulsa de proveedores del mes contra listado del \u00a0<\/li><\/ol><p>\u00a0\u00a0\u00a0\u00a0\u00a0art\u00edculo 69-B del C\u00f3digo Fiscal de la Federaci\u00f3n \u00a0<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0(Empresas que facturan operaciones simuladas).\u00a0<\/p><ol start=\"6\"><li>Llenado de declaraci\u00f3n de IVA en la p\u00e1gina del SAT.\u00a0<\/li><\/ol><ol start=\"7\"><li>Declaraci\u00f3n Informativa de Operaciones con Terceros (DIOT).\u00a0<\/li><\/ol><ol start=\"8\"><li>Requisitos para la presentaci\u00f3n de la Solicitud de\u00a0<\/li><\/ol><p>\u00a0\u00a0\u00a0 \u00a0Devoluci\u00f3n de IVA a Favor.\u00a0<\/p><ol start=\"9\"><li><strong>9.<\/strong>Proceso de solicitud de saldos a favor en la p\u00e1gina del SAT\u00a0<\/li><\/ol><ol start=\"10\"><li>Requerimiento de informaci\u00f3n y documentaci\u00f3n adicional por parte de la autoridad, plazos y formas para la contestaci\u00f3n.\u00a0<\/li><\/ol><ol start=\"11\"><li>Proceso de contestaci\u00f3n de requerimientos en la p\u00e1gina\u00a0<\/li><\/ol><p>\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0del SAT.\u00a0<\/p><p><strong>12.<\/strong>\u00a0\u00a0Qu\u00e9 hacer si la Autoridad niega la solicitud de devoluci\u00f3n de IVA.\u00a0<\/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>Procedimineto de una certera Devoluci\u00f3n de IVA\u00a0ante\u00a0el\u00a0SAT Ponente: Miguel alarcon\u00a0Diaz Fecha: 09\/03\/2023 Temario: Impuesto al Valor Agregado\u00a0 Definici\u00f3n\u00a0 \u00bfCu\u00e1ndo se determina un saldo a favor de IVA? Plazos para solicitar un saldo a favor de IVA. \u00bfQu\u00e9 Actos est\u00e1n Gravados para la Ley del Impuesto \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0al Valor Agregado?\u00a0 \u00bfQu\u00e9 es el IVA Trasladado y [&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-29668","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29668","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=29668"}],"version-history":[{"count":10,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29668\/revisions"}],"predecessor-version":[{"id":29731,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29668\/revisions\/29731"}],"wp:attachment":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/media?parent=29668"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}