{"id":72870,"date":"2015-03-05T00:55:30","date_gmt":"2015-03-05T03:55:30","guid":{"rendered":"https:\/\/novait.com.ar\/iulianodemo\/empleados-devolucion-de-retenciones\/"},"modified":"2015-03-05T00:55:30","modified_gmt":"2015-03-05T03:55:30","slug":"empleados-devolucion-de-retenciones","status":"publish","type":"post","link":"https:\/\/novait.com.ar\/iulianodemo\/empleados-devolucion-de-retenciones\/","title":{"rendered":"EMPLEADOS: DEVOLUCI\u00d3N DE RETENCIONES"},"content":{"rendered":"

Se compensar\u00e1 por Cuentas Tributarias la devoluci\u00f3n a empleados.<\/span><\/p>\n

Fuente: elcronista.com – Un reciente cambio en los programas aplicativos para gestionar las retenciones del Impuesto a las Ganancias modific\u00f3 la forma de compensar cuando, por ejemplo, este mes de febrero los empleadores deben devolver tributo retenido de m\u00e1s a los trabajadores.<\/span><\/p>\n

Antes lo pod\u00edan hacer en el programa aplicativo Sicore, con retenciones a proveedores. Ahora hay que salir del Sicore y entrar a Cuentas Tributarias, en la p\u00e1gina de Internet de la AFIP, para hacer la compensaci\u00f3n, explic\u00f3 a El Cronista una fuente oficial.<\/span><\/p>\n

La RG 2233\/2007, que estableci\u00f3 el procedimiento del Sistema de Control de Retenciones (Sicore), determin\u00f3 que los agentes de retenci\u00f3n y\/o percepci\u00f3n compensar\u00edan en forma autom\u00e1tica los importes de devoluciones dentro del sistema, con otras obligaciones del mismo impuesto, explic\u00f3 Carlos Fern\u00e1ndez, de Crowe Horwath.<\/span><\/p>\n

O sea que si un agente de retenci\u00f3n de Ganancias de sus asalariados ten\u00eda un saldo a favor a lo largo de un mes, pod\u00eda compensar autom\u00e1ticamente tal saldo a favor contra las retenciones del gravamen en el mismo lapso a sus proveedores, indic\u00f3 Fern\u00e1ndez.<\/span><\/p>\n

Pero la AFIP, por medio de la RG 3731 (BO 27\/1), dispuso una nueva versi\u00f3n del Sicore con vigencia desde febrero pasado, en donde ya no se permite compensar en el Sicore, sino que cada operaci\u00f3n tiene un c\u00f3digo diferente en el aplicativo. Si esto quedara as\u00ed, habr\u00eda un perjuicio financiero, en la medida en que las empresas debieran esperar varios meses hasta tener nuevas retenciones sobre sueldos para compensar.<\/span><\/p>\n

Por este motivo, este diario consult\u00f3 a una fuente oficial, la que dijo que se compensar\u00e1 la obligaci\u00f3n que surge de esa devoluci\u00f3n con Cuentas Tributarias, sistema de AFIP que realiza un balance de d\u00e9bitos y cr\u00e9ditos del contribuyente.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Se compensar\u00e1 por Cuentas Tributarias la devoluci\u00f3n a empleados.<\/span><\/p>\n","protected":false},"author":2,"featured_media":73547,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[13],"tags":[],"class_list":["post-72870","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/72870","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/comments?post=72870"}],"version-history":[{"count":0,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/72870\/revisions"}],"wp:attachment":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/media?parent=72870"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/categories?post=72870"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/tags?post=72870"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}