{"id":4546,"date":"2019-05-15T15:51:06","date_gmt":"2019-05-15T21:51:06","guid":{"rendered":"http:\/\/www.facturando.mx\/blog\/?p=4546"},"modified":"2020-11-12T15:53:52","modified_gmt":"2020-11-12T21:53:52","slug":"sat-nuevo-complemento-para-servicios-de-plataformas-tecnologicas","status":"publish","type":"post","link":"https:\/\/www.facturando.mx\/blog\/2019\/05\/15\/sat-nuevo-complemento-para-servicios-de-plataformas-tecnologicas\/","title":{"rendered":"SAT: Nuevo complemento para Servicios de Plataformas Tecnol\u00f3gicas"},"content":{"rendered":"<p>El pasado 30 de abril el Sistema de Administraci\u00f3n Tributaria (SAT) public\u00f3 en su portal el nuevo complemento para Servicios de Plataformas Tecnol\u00f3gicas en su versi\u00f3n 1.0, el cual ser\u00e1 usado para generar facturas de retenciones e informaci\u00f3n de pagos requeridos para este tipo de servicios.<\/p>\n<p>El uso de este complemento es para expresar la informaci\u00f3n sobre los servicios prestados por personas f\u00edsicas que utilicen plataformas tecnol\u00f3gicas para prestar el servicio de transporte terrestre de pasajeros, como son:<\/p>\n<ul>\n<li>Uber<\/li>\n<li>Cabify<\/li>\n<li>Didi<\/li>\n<\/ul>\n<p>O la entrega de alimentos preparados:<\/p>\n<ul>\n<li>Rappi<\/li>\n<li>Uber Eats<\/li>\n<\/ul>\n<p>Quienes deber\u00e1n de retener el IVA e ISR con el fin de enterarlo al SAT.<\/p>\n<p>Dentro de la informaci\u00f3n que el complemento solicita tenemos:<\/p>\n<p><strong><span style=\"text-decoration: underline;\">Encabezado<\/span><\/strong><\/p>\n<ul>\n<li>Versi\u00f3n del complemento (1.0)<\/li>\n<li>Periodicidad<\/li>\n<li>N\u00famero de servicio<\/li>\n<li>Monto total de los servicios<\/li>\n<li>Entre otros\u2026.<\/li>\n<\/ul>\n<p><strong><span style=\"text-decoration: underline;\">Servicios<\/span><\/strong><br \/>\nEspacio para expresar los datos correspondientes a los servicios realizados.<\/p>\n<ul>\n<li>Informaci\u00f3n del servicio realizado<\/li>\n<li>Impuestos trasladados de los servicios<\/li>\n<li>Informaci\u00f3n de contribuciones gubernamentales<\/li>\n<li>Comisi\u00f3n pagada por el uso de plataformas tecnol\u00f3gicas por cada servicio realizado<\/li>\n<\/ul>\n<p>Si deseas conocer toda la definici\u00f3n t\u00e9cnica, estructura y est\u00e1ndar del complemento, la secuencia de la cadena original, as\u00ed como las distintas claves requeridas por este complemento, te invitamos a descargar la informaci\u00f3n dando clic a la siguiente liga:<\/p>\n<h3 style=\"text-align: center;\"><a href=\"http:\/\/facturando.mx\/descargas\/documentacion\/Complemento_Servicios_de_Plataformas_Tecnologicas.zip\">DESCARGAR<\/a><\/h3>\n<p>Conoce como realizar la descarga masiva de tus constancias de retenciones por la prestaci\u00f3n de tus servicios en plataformas tecnol\u00f3gicas.<\/p>\n<h3 style=\"text-align: center;\"><a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2020\/11\/09\/sat-descarga-masiva-de-constancias-de-retenciones\/\">Descarga masiva de constancias de retenciones<\/a><\/h3>\n<p>Si tienes alguna duda con respecto a esta publicaci\u00f3n, te invitamos a que nos contactes por medio del <a href=\"https:\/\/facturando.mx\/foro\/\">foro<\/a> que aparece en nuestra p\u00e1gina <a href=\"http:\/\/facturando.mx\/\">www.facturando.mx<\/a> donde con gusto un asesor te atender\u00e1.<\/p>\n<p>Hasta la pr\u00f3xima.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El pasado 30 de abril el Sistema de Administraci\u00f3n Tributaria (SAT) public\u00f3 en su portal el nuevo complemento para Servicios de Plataformas Tecnol\u00f3gicas en su versi\u00f3n 1.0, el cual ser\u00e1 usado para generar facturas de retenciones e informaci\u00f3n de pagos <a class=\"more-link\" href=\"https:\/\/www.facturando.mx\/blog\/2019\/05\/15\/sat-nuevo-complemento-para-servicios-de-plataformas-tecnologicas\/\">Seguir leyendo <span class=\"screen-reader-text\">  SAT: Nuevo complemento para Servicios de Plataformas Tecnol\u00f3gicas<\/span><span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[78,113,28,9,40,76],"tags":[7,115,22,11,79,96],"class_list":["post-4546","post","type-post","status-publish","format-standard","hentry","category-cfdi","category-cfdi-3-3","category-omplemetos","category-noticias","category-sat","category-xml","tag-cfdi","tag-cfdi-3-3","tag-complementos","tag-comprobante-fiscal-digital-por-internet","tag-factura-electronica","tag-sat"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Conoce Nuevo complemento para el Servicio de Plataformas Tecnol\u00f3gicas.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Facturando\"\/>\n\t<meta name=\"google-site-verification\" 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