{"id":7359,"date":"2025-06-10T12:24:35","date_gmt":"2025-06-10T16:24:35","guid":{"rendered":"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/?p=7359"},"modified":"2025-10-14T14:15:05","modified_gmt":"2025-10-14T18:15:05","slug":"errores-itbis","status":"publish","type":"post","link":"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/","title":{"rendered":"Errores m\u00e1s comunes al gestionar el ITBIS y c\u00f3mo evitarlos"},"content":{"rendered":"<p>[vc_row][vc_column][vc_empty_space height=\"20px\"][vc_column_text]<span class=\"TextRun SCXW200095288 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW200095288 BCX0\">En la pr\u00e1ctica diaria con el manejo del Impuesto a la Transferencia de Bienes Industrializados y Servicios (ITBIS)- conocido como IVA en varios pa\u00edses-es com\u00fan encontrarnos con errores <\/span><\/span><span class=\"TextRun SCXW200095288 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW200095288 BCX0\">que, aunque parecen peque\u00f1os, pueden generar consecuencias importantes para la empresa.<\/span><\/span><span class=\"EOP SCXW200095288 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:360,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span>[\/vc_column_text][vc_empty_space][vc_single_image image=\"7363&#8243; img_size=\"900&#215;400&#8243;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#%C2%BFQue_es_el_ITBIS\" >\u00bfQu\u00e9 es el ITBIS?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#%C2%BFQuienes_retienen_ITBIS\" >\u00bfQui\u00e9nes retienen ITBIS?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#A_continuacion_detallamos_los_errores_mas_recurrentes_al_retener_el_ITBIS\" >A continuaci\u00f3n, detallamos los errores m\u00e1s recurrentes al retener el ITBIS:\u00a0\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#Obligaciones_del_agente_de_retencion_al_retener_ITBIS\" >Obligaciones del agente de retenci\u00f3n al retener ITBIS\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#%C2%BFQue_pasa_si_se_paga_fuera_de_plazo\" >\u00bfQu\u00e9 pasa si se paga fuera de plazo?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#Las_consecuencias\" >Las consecuencias:\u00a0\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/errores-itbis\/#%C2%BFComo_evitar_estos_errores\" >\u00bfC\u00f3mo evitar estos errores? \u00a0<\/a><\/li><\/ul><\/nav><\/div>\n<h4><span class=\"ez-toc-section\" id=\"%C2%BFQue_es_el_ITBIS\"><\/span><span class=\"TextRun SCXW193813780 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW193813780 BCX0\" data-ccp-parastyle=\"Subtitle\">\u00bfQu\u00e9 es el ITBIS?<\/span><\/span><span class=\"EOP SCXW193813780 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-contrast=\"none\">El <a href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/post\/el-itbis-en-la-republica-dominicana-guia-completa-para-empresas-y-profesionales\/\">ITBIS<\/a> es un impuesto al consumo que grava la transferencia de bienes industrializados y la prestaci\u00f3n de servicios en la Rep\u00fablica Dominicana. Su tasa general es del 18<\/span><span data-contrast=\"none\">\u202f<\/span><span data-contrast=\"none\">%, aunque existen productos exentos o con tasas reducidas, y su gesti\u00f3n est\u00e1 regulada por la <a href=\"https:\/\/www.dgii.gov.do\/\">Direcci\u00f3n General de Impuestos Internos (DGII)<\/a>.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:360,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Las empresas act\u00faan como intermediarias en su cobro y remisi\u00f3n, raz\u00f3n por la cual una administraci\u00f3n adecuada es esencial para evitar errores, sanciones o p\u00e9rdidas de cr\u00e9ditos fiscales.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:360,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"%C2%BFQuienes_retienen_ITBIS\"><\/span><span class=\"TextRun SCXW111834193 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW111834193 BCX0\" data-ccp-parastyle=\"Subtitle\">\u00bfQui\u00e9nes retienen ITBIS?<\/span><\/span><span class=\"EOP SCXW111834193 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span class=\"TextRun SCXW136199247 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW136199247 BCX0\">Las personas jur\u00eddicas que contratan servicios gravados a personas f\u00edsicas realizan compras a proveedores informales o reciben servicios profesionales liberales de otras personas jur\u00eddicas. Esto significa que deben retener un porcentaje del ITBIS facturado y remitirlo directamente a la DGII, en lugar de pagarlo completo al proveedor y en ocasiones deben retener el 100% del ITBIS facturado dependiendo <\/span><span class=\"NormalTextRun SCXW136199247 BCX0\">del<\/span><span class=\"NormalTextRun SCXW136199247 BCX0\"> servicio recibido.<\/span><\/span><span class=\"EOP SCXW136199247 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:360,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>[\/vc_column_text][vc_empty_space][vc_column_text]<\/p>\n<h4><span class=\"ez-toc-section\" id=\"A_continuacion_detallamos_los_errores_mas_recurrentes_al_retener_el_ITBIS\"><\/span><span class=\"TextRun SCXW30943868 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\">A <\/span><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\">continuaci\u00f3n,<\/span><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\"> detallamos <\/span><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\">los errores m\u00e1s recurrentes<\/span><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\"> al retener el ITBIS<\/span><span class=\"NormalTextRun SCXW30943868 BCX0\" data-ccp-parastyle=\"Subtitle\">:\u00a0<\/span><\/span><span class=\"EOP SCXW30943868 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><span data-contrast=\"none\">TBIS en compra registrado como adelanto, en empresas que venden bienes exentos.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"none\">Mal tratamiento de las retenciones de ITBIS.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"none\">Impuesto Selectivo al Consumo (ISC) registrado como adelanto de ITBIS.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"none\">No registrar correctamente los cr\u00e9ditos fiscales<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"none\">Presentar la declaraci\u00f3n mensual fuera de la fecha l\u00edmite u omitir su presentaci\u00f3n<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ol>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space][vc_column_text]<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Obligaciones_del_agente_de_retencion_al_retener_ITBIS\"><\/span><span class=\"TextRun SCXW262583029 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW262583029 BCX0\" data-ccp-parastyle=\"Subtitle\">Obligaciones del agente de retenci\u00f3n al retener ITBIS<\/span><\/span><span class=\"EOP SCXW262583029 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-contrast=\"auto\">El agente de retenci\u00f3n tiene la obligaci\u00f3n de:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ol>\n<li><span data-contrast=\"auto\">Identificar correctamente cu\u00e1ndo procede la retenci\u00f3n de dicho impuesto.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">Retener y remitir el ITBIS retenido dentro del plazo establecido por la DGII (los primeros 20 d\u00edas del mes siguiente al que se realiz\u00f3 la operaci\u00f3n).<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">Declarar correctamente la operaci\u00f3n en el Declaraci\u00f3n Jurada del Impuesto sobre Transferencia de Bienes Industrializados y Servicios (Formulario IT-1) y en el Reporte de Compras de Bienes y Servicios (Formato 606).<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">Conservar los documentos que respalden la retenci\u00f3n: facturas, contratos, comprobantes de pagos, etc.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ol>\n<p><span data-contrast=\"auto\">El incumplimiento de estas responsabilidades puede generar multas de 5 a 30 salarios m\u00ednimos, recargos del 10% el primer mes o fracci\u00f3n de mes y de 4% mensual a partir del segundo mes en falta, en adici\u00f3n al pago mensual del 1.10% de inter\u00e9s indemnizatorio e incluso la imposibilidad de emitir comprobantes fiscales si se determina una infracci\u00f3n reiterada.\u00a0\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span>[\/vc_column_text][vc_empty_space height=\"50px\"][\/vc_column][\/vc_row][vc_row][vc_column][vc_text_separator title=\"Retenciones de ITBIS seg\u00fan tipo de servicios\" color=\"green\"][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<h4><\/h4>\n<table style=\"height: 466px;\" width=\"641\" data-tablestyle=\"MsoTableGrid\" data-tablelook=\"1184\" aria-rowcount=\"9\">\n<tbody>\n<tr aria-rowindex=\"1\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Tipo de servicio<\/span><\/b><span data-contrast=\"auto\">\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Retenci\u00f3n de ITBIS<\/span><\/b><span data-contrast=\"auto\">\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"2\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios prestados por personas f\u00edsicas\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">100%<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"3\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios profesionales liberales entre sociedades (abogados, contadores, arquitectos, ingenieros, m\u00e9dicos, consultores, etc.)\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">30%<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"4\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios de seguridad o vigilancia entre sociedades\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">100%<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"5\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios de publicidad prestados por ONG a personas jur\u00eddicas\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">100%<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"6\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Compras de bienes y servicios realizadas a proveedores informales mediante el NCF tipo (B11) \u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">100%<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"7\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Pagos con tarjetas de cr\u00e9dito y d\u00e9bito\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">2% del total vendido\u202fes aplicado por las compa\u00f1\u00edas de Adquirencia.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"8\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios del sector construcci\u00f3n por persona f\u00edsica\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">100%\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"9\">\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Servicios del sector construcci\u00f3n entre dos sociedades.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">30%\u202f<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][vc_message]<strong><em><span class=\"TextRun SCXW244393026 BCX0\" lang=\"ES-DO\" xml:lang=\"ES-DO\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW244393026 BCX0\">Nota: Esta tabla es una gu\u00eda pr\u00e1ctica. Siempre se recomienda confirmar en la normativa vigente de la DGII antes de aplicar una retenci\u00f3n.<\/span><\/span><\/em><\/strong>[\/vc_message][\/vc_column][\/vc_row][vc_row][vc_column][vc_separator color=\"green\"][vc_empty_space height=\"40px\"][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<h4><span class=\"ez-toc-section\" id=\"%C2%BFQue_pasa_si_se_paga_fuera_de_plazo\"><\/span><span data-contrast=\"none\">\u00bfQu\u00e9 pasa si se paga fuera de plazo?<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-contrast=\"auto\">El pago fuera del plazo legal genera autom\u00e1ticamente recargos por mora, intereses indemnizatorios y sanciones administrativas. Tambi\u00e9n puede impedir la validaci\u00f3n de comprobantes fiscales en el sistema de la DGII, afectar la deducibilidad del gasto y comprometer la reputaci\u00f3n fiscal de la empresa ante procesos de fiscalizaci\u00f3n. FUENTES: <a href=\"https:\/\/ph-f4eshjh7d2d8fvhv.centralus-01.azurewebsites.net\/es\/post\/ley-no-11-92-codigo-tributario\/\">C\u00f3digo Tributario<\/a> art. 252 y art 253<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"Las_consecuencias\"><\/span><span data-contrast=\"none\">Las consecuencias:\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-contrast=\"auto\">Estos errores pueden traer consigo una serie de complicaciones: desde la imposibilidad de compensar cr\u00e9ditos fiscales hasta sanciones por parte de la DGII por reportes inconsistentes o incorrectos. Adem\u00e1s, afectan la imagen de la empresa frente a la Administraci\u00f3n Tributaria y generan reprocesos administrativos que implican el uso del tiempo y los recursos.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559740&quot;:259}\">\u00a0<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"%C2%BFComo_evitar_estos_errores\"><\/span><span data-contrast=\"none\">\u00bfC\u00f3mo evitar estos errores? <\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:259}\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-contrast=\"none\">Aqu\u00ed algunas recomendaciones clave:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Aptos\" data-listid=\"4\" data-list-defn-props=\"{&quot;335551671&quot;:0,&quot;335552541&quot;:1,&quot;335559685&quot;:1410,&quot;335559991&quot;:705,&quot;469769226&quot;:&quot;Aptos&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"0\" data-aria-level=\"1\"><span data-contrast=\"none\">Contar con orientaci\u00f3n especializada: tener el acompa\u00f1amiento de asesores fiscales que no solo aclaren dudas, sino que tambi\u00e9n capaciten al equipo interno, es una inversi\u00f3n inteligente.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Aptos\" data-listid=\"4\" data-list-defn-props=\"{&quot;335551671&quot;:0,&quot;335552541&quot;:1,&quot;335559685&quot;:1410,&quot;335559991&quot;:705,&quot;469769226&quot;:&quot;Aptos&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">Mantenerse actualizado: la normativa tributaria cambia y es esencial conocer las disposiciones vigentes para actuar con seguridad.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Aptos\" data-listid=\"4\" data-list-defn-props=\"{&quot;335551671&quot;:0,&quot;335552541&quot;:1,&quot;335559685&quot;:1410,&quot;335559991&quot;:705,&quot;469769226&quot;:&quot;Aptos&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"none\">Revisar los registros antes de enviar los reportes: un proceso de auto revisi\u00f3n interna puede detectar errores de manera preventiva.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Aptos\" data-listid=\"4\" data-list-defn-props=\"{&quot;335551671&quot;:0,&quot;335552541&quot;:1,&quot;335559685&quot;:1410,&quot;335559991&quot;:705,&quot;469769226&quot;:&quot;Aptos&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"none\">No dejar todo para \u00faltimo momento: gestionar los formularios con antelaci\u00f3n permite trabajar con calma y sin margen para equivocaciones.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\u2022\" data-font=\"Aptos\" data-listid=\"4\" data-list-defn-props=\"{&quot;335551671&quot;:0,&quot;335552541&quot;:1,&quot;335559685&quot;:1410,&quot;335559991&quot;:705,&quot;469769226&quot;:&quot;Aptos&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\u2022&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"none\">Asegurarse que los comprobantes fiscales est\u00e9n a nombre de la empresa y sean v\u00e1lidos\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-contrast=\"none\">Para disminuir el riesgo de caer en este tipo de errores, la mejor estrategia es contar con asesores expertos en materia de impuestos a quienes se puede consultar ante dudas o inquietudes, pero al mismo tiempo acompa\u00f1an al personal interno y lo van capacitando.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En la pr\u00e1ctica diaria con el manejo del Impuesto a la Transferencia de Bienes Industrializados y Servicios (ITBIS)- conocido como IVA en varios pa\u00edses-es com\u00fan encontrarnos con errores que, aunque parecen peque\u00f1os, pueden generar consecuencias importantes para la empresa.\u00a0<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[356],"tags":[543],"practice-area":[],"class_list":["post-7359","post","type-post","status-publish","format-standard","hentry","category-articulo","tag-impuestos"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.8 - aioseo.com -->\n\t<meta name=\"description\" content=\"En la Transferencia de Bienes Industrializados y Servicios es com\u00fan encontrarnos con errores que pueden generar consecuencias importantes para la empresa.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Pellerano &amp; Herrera\"\/>\n\t<link 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