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Tributaciรณn al dรญa

27 EpisodesProduced by Mery Bahamonde QuinterosWebsite

En este Podcast podrรกs encontrar informaciรณn sobre jurisprudencia, informes de SUNAT y normatividad tributaria.ยกSiempre al dรญa en Tributaciรณn!

โ€ข39:03

๐„๐ฑ๐ข๐ ๐ž๐ง๐œ๐ข๐š๐ฌ ๐ญ๐ซ๐ข๐›๐ฎ๐ญ๐š๐ซ๐ข๐š๐ฌ ๐š๐ฉ๐ฅ๐ข๐œ๐š๐›๐ฅ๐ž๐ฌ ๐š ๐Ÿ๐š๐œ๐ญ๐ฎ๐ซ๐š๐ฌ ๐ž๐ฅ๐ž๐œ๐ญ๐ซรณ๐ง๐ข๐œ๐š๐ฌ ๐ฒ ๐‘๐‡๐„ ๐š๐ฅ ๐œ๐ซรฉ๐๐ข๐ญ๐จ

๐„๐ฑ๐ข๐ ๐ž๐ง๐œ๐ข๐š๐ฌ ๐ญ๐ซ๐ข๐›๐ฎ๐ญ๐š๐ซ๐ข๐š๐ฌ ๐š๐ฉ๐ฅ๐ข๐œ๐š๐›๐ฅ๐ž๐ฌ ๐š ๐Ÿ๐š๐œ๐ญ๐ฎ๐ซ๐š๐ฌ ๐ž๐ฅ๐ž๐œ๐ญ๐ซรณ๐ง๐ข๐œ๐š๐ฌ ๐ฒ ๐‘๐‡๐„ ๐š๐ฅ ๐œ๐ซรฉ๐๐ข๐ญ๐จ

Anรกlisis de la Resoluciรณn de Superintendencia Nยบ 190-2020 y Decreto de Urgencia Nยบ 019-2020 y su reglamento el Decreto Supremo Nยบ239-2021-EF

โœ…Identificaciรณn de operaciรณn al contado o al crรฉdito

โœ…Determinaciรณn de cuantรญa pendiente de pago en cada cuota: Informes de SUNAT sobre pago parcial.

โœ…Cambios en Fechas pendientes de pago cuando se paga con letras de cambio.

โœ…Nota de crรฉdito por anulaciรณn de la operaciรณn vs Nota de crรฉdito por error en monto pendiente de pago, cambio de fecha de pago y/o importe(s) de cuota (s)

โœ…Sanciones tributarias aplicables al emisor del comprobante de pago que no detalle los nuevos requisitos mรญnimos relacionados al pago.

โœ…Pรฉrdida del crรฉdito fiscal, costo o gasto para el adquirente.

Nueva condiciรณn de la utilizaciรณn y/o devoluciรณn del crรฉdito fiscal: โœ…Conformidad del Factura electrรณnica al crรฉdito en el plazo de a 8 dรญas posteriores a ย la puesta a disposiciรณn del cliente como condiciรณn de uso y/o devoluciรณn del crรฉdito fiscal. ๐‘ต๐’๐’“๐’Ž๐’‚ ๐’†๐’๐’•๐’“๐’‚ ๐’†๐’ ๐’—๐’Š๐’ˆ๐’†๐’๐’„๐’Š๐’‚ ๐’‚ ๐’‘๐’‚๐’“๐’•๐’Š๐’“ ๐’…๐’†๐’ 01/02/2021 ๐’†๐’ ๐’—๐’Š๐’“๐’•๐’–๐’… ๐’‚ ๐’๐’‚ ๐‘ช๐’–๐’‚๐’“๐’•๐’‚ ๐’…๐’Š๐’”๐’‘๐’๐’”๐’Š๐’„๐’Šรณ๐’ ๐’„๐’๐’Ž๐’‘๐’๐’†๐’Ž๐’†๐’๐’•๐’‚๐’“๐’Š๐’‚ ๐’‡๐’Š๐’๐’‚๐’ ๐’…๐’†๐’ ๐‘ซ๐’†๐’„๐’“๐’†๐’•๐’ ๐’…๐’† ๐‘ผ๐’“๐’ˆ๐’†๐’๐’„๐’Š๐’‚ ๐‘ตยบ019-2020.

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