{"id":73912,"date":"2018-07-26T14:16:59","date_gmt":"2018-07-26T17:16:59","guid":{"rendered":"https:\/\/novait.com.ar\/iulianodemo\/muy-importante-afip-puede-bloquear-tu-empresa\/"},"modified":"2018-07-26T14:16:59","modified_gmt":"2018-07-26T17:16:59","slug":"muy-importante-afip-puede-bloquear-tu-empresa","status":"publish","type":"post","link":"https:\/\/novait.com.ar\/iulianodemo\/muy-importante-afip-puede-bloquear-tu-empresa\/","title":{"rendered":"MUY IMPORTANTE: AFIP PUEDE BLOQUEAR TU EMPRESA"},"content":{"rendered":"<h4 style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva; color: #3366ff;\">La AFIP implement\u00f3 el R\u00c9GIMEN DE CONTROL que ante determinados incumplimientos o inconsistencias, la habilita para dar de baja la facturaci\u00f3n electr\u00f3nica normal y autorizar s\u00f3lo la emisi\u00f3n de facturas \u201cM\u201d.<\/span><\/h4>\n<p><!--more--><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">La AFIP persigue la utilizaci\u00f3n de facturas electr\u00f3nicas ap\u00f3crifas, a trav\u00e9s de la R.G. (AFIP) 4132-E que establece un r\u00e9gimen de control sist\u00e9mico y peri\u00f3dico sobre la emisi\u00f3n de comprobantes fiscales con vigencia desde el 1\/10\/2017 y podr\u00e1 obligar a la emisi\u00f3n de facturas o documentos equivalentes clase \u201cM\u201d (en sustituci\u00f3n de los clase \u201cA\u201d) a los responsables inscriptos en el IVA que, como resultado del control realizado, registren:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Inconsistencias en la relaci\u00f3n entre los montos facturados y la capacidad t\u00e9cnico-econ\u00f3mica para realizar las prestaciones de servicios y\/o ventas de bienes;<\/span><\/li>\n<li><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Irregularidades o incumplimientos vinculados a las obligaciones fiscales.<\/span><\/li>\n<\/ul>\n<h4 style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Informamos los par\u00e1metros de control que se controlar\u00e1n:<\/span><\/h4>\n<ol>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Falta de presentaci\u00f3n de declaraciones juradas determinativas.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Diferencias relevantes entre el d\u00e9bito fiscal declarado en el IVA y d\u00e9bito fiscal facturado en forma electr\u00f3nica.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Relaci\u00f3n montos de facturaci\u00f3n\/personal declarado\/actividad\/es declarada\/s.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Falta de presentaci\u00f3n del r\u00e9gimen informativo de compras y ventas instaurado por la R.G. (AFIP) 3685.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Inconsistencias en el\/los domicilio\/s declarado\/s.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Relaci\u00f3n montos de facturaci\u00f3n\/acreditaciones bancarias.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Relaci\u00f3n montos de facturaci\u00f3n\/bienes registrables.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Relaci\u00f3n inconsistente entre el d\u00e9bito fiscal y el cr\u00e9dito fiscal del IVA.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Relaci\u00f3n montos de facturaci\u00f3n\/pagos de impuestos realizados.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Calificaci\u00f3n asignada por el sistema inform\u00e1tico SIPER (Sistema de Perfil de Riesgo).<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Informaci\u00f3n de terceros.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt; font-family: verdana, geneva;\">Antig\u00fcedad como empleador.<\/span><\/li>\n<\/ol>\n<p><span style=\"font-size: 12pt; font-family: verdana, geneva;\">La Administraci\u00f3n Tributaria publicar\u00e1 en su sitio web los resultados de las evaluaciones.<\/span><br \/>\n<span style=\"font-size: 12pt; font-family: verdana, geneva;\">Asimismo, se podr\u00e1n consultar los motivos que dieron lugar a la habilitaci\u00f3n de las facturas o recibos \u201cM\u201d en el servicio web de AFIP Reg\u00edmenes de Facturaci\u00f3n y Registraci\u00f3n (REAR\/RECE\/RFI), opci\u00f3n \u201cHabilitaci\u00f3n de comprobantes\u201d.<\/span><br \/>\n<span style=\"font-size: 12pt; font-family: verdana, geneva;\">Quienes fueron autorizados a emitir comprobantes clase \u201cM\u201d podr\u00e1n manifestar su disconformidad.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La AFIP implement\u00f3 el R\u00c9GIMEN DE CONTROL que ante determinados incumplimientos o inconsistencias, la habilita para dar de baja la facturaci\u00f3n electr\u00f3nica normal y autorizar s\u00f3lo la emisi\u00f3n de facturas \u201cM\u201d.<\/p>\n","protected":false},"author":2,"featured_media":0,"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-73912","post","type-post","status-publish","format-standard","hentry","category-ultimas-noticias"],"_links":{"self":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/73912","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=73912"}],"version-history":[{"count":0,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/posts\/73912\/revisions"}],"wp:attachment":[{"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/media?parent=73912"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/categories?post=73912"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/novait.com.ar\/iulianodemo\/wp-json\/wp\/v2\/tags?post=73912"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}