{"id":2906,"date":"2022-09-14T15:30:12","date_gmt":"2022-09-14T20:30:12","guid":{"rendered":"https:\/\/cyaconsultora.com\/?p=2906"},"modified":"2022-09-14T15:34:20","modified_gmt":"2022-09-14T20:34:20","slug":"detracciones","status":"publish","type":"post","link":"https:\/\/cyaconsultora.com\/index.php\/2022\/09\/14\/detracciones\/","title":{"rendered":"DETRACCIONES"},"content":{"rendered":"\n<p>El sistema de detracciones fue creado con la intenci\u00f3n de asegurar parte del pago de determinados tributos de empresas que venden bienes o prestan servicios, el cual consiste en que el comprador le deposita al proveedor un determinado porcentaje del precio total en una cuenta del banco de la naci\u00f3n denominada cuenta de detracciones y dichos fondos van a ser utilizados por el proveedor del bien o servicio para pagar sus tributos multas e inter\u00e9s pendientes de pago.<\/p>\n\n\n\n<p>Empresario las detracciones se aplican a las siguientes operaciones:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Venta de bienes que est\u00e1n detalladas en el anexo 1 y 2 de la Resoluci\u00f3n Superintendencia N\u00b0 183-2004-SUNAT.&nbsp;&nbsp;&nbsp;<\/li><li>Prestaci\u00f3n de servicios que est\u00e1n detallados en el anexo 3 de la Resoluci\u00f3n de superintendencia N\u00b0 183-2004-SUNAT.<\/li><\/ul>\n\n\n\n<p>Es importante se realicen porque cumpliendo esta formalidad sirve para usar el cr\u00e9dito fiscal en el mes que se realiz\u00f3 la detracci\u00f3n o hasta los 5 d\u00edas h\u00e1biles primeros del mes que se pretende utilizar el cr\u00e9dito fiscal, finalmente cabe precisar que las detracciones no es requisito para deducir impuesto a la renta.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09-1024x1024.png\" alt=\"\" class=\"wp-image-2907\" srcset=\"https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09-1024x1024.png 1024w, https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09-300x300.png 300w, https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09-150x150.png 150w, https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09-768x768.png 768w, https:\/\/cyaconsultora.com\/wp-content\/uploads\/2022\/09\/14-09.png 1080w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>El sistema de detracciones fue creado con la intenci\u00f3n de asegurar parte del pago de determinados tributos de empresas que venden bienes o prestan servicios, el cual consiste en que el comprador le deposita al proveedor un determinado porcentaje del precio total en una cuenta del banco de la naci\u00f3n denominada cuenta de detracciones y&hellip;&nbsp;<a href=\"https:\/\/cyaconsultora.com\/index.php\/2022\/09\/14\/detracciones\/\" class=\"\" rel=\"bookmark\">Read More &raquo;<span class=\"screen-reader-text\">DETRACCIONES<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-2906","post","type-post","status-publish","format-standard","hentry","category-sin-categoria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Collave&amp;Asociados Consultora<\/title>\n<meta name=\"description\" content=\"&quot;Potencia tu PYME con soluciones de consultor\u00eda tributaria, contable, laboral y de gesti\u00f3n empresarial. 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