{"id":1267,"date":"2024-08-13T04:03:23","date_gmt":"2024-08-13T04:03:23","guid":{"rendered":"https:\/\/gahma.com.co\/?p=1267"},"modified":"2024-08-13T04:08:20","modified_gmt":"2024-08-13T04:08:20","slug":"cambiaron-los-plazos-para-transmitir-facturas-electronicas-a-la-dian","status":"publish","type":"post","link":"https:\/\/gahma.com.co\/index.php\/2024\/08\/13\/cambiaron-los-plazos-para-transmitir-facturas-electronicas-a-la-dian\/","title":{"rendered":"\u00bfCambiaron los plazos para transmitir facturas electr\u00f3nicas a la Dian?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1267\" class=\"elementor elementor-1267\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f0de150 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f0de150\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-704c87f\" data-id=\"704c87f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4875e41 elementor-widget elementor-widget-image\" data-id=\"4875e41\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.19.0 - 07-02-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/blogger.googleusercontent.com\/img\/b\/R29vZ2xl\/AVvXsEjkMFzuzt7d4rWmTP94d9IArx6W0r31PPb-aUcl1CD45nCijLPDyiWkZCTO9Y_1zK8WLeCPajJAowW8EM-ENni8QuHXMHGpOsyeDMJscXbeLUVYVe7VWi5Nny4IIHsrJJWks8P4qUIye3jcUGmLYsCm-ZPrs6F8EDquh0LFAknQyPQtwk9u4-uuklW2tL0\/s1920\/Fe.png\" title=\"\" alt=\"Cambios en Factura Electr\u00f3nica\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-511250f\" data-id=\"511250f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ba3e164 elementor-widget elementor-widget-text-editor\" data-id=\"ba3e164\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.19.0 - 07-02-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>Por medio de la resoluci\u00f3n\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1o5P7FBdDhQ7fAnyTpRwhQYIWYs0zi8DH\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\">000165 del 01\/11\/2023<\/a>\u00a0expedida por la DIAN, en su art\u00edculo 62 se fij\u00f3 un plazo m\u00e1ximo de tres (3) meses contados a partir de la fecha antes mencionada, como el tiempo l\u00edmite para adoptar el anexo t\u00e9cnico de factura electr\u00f3nica en su versi\u00f3n 1.9. Bajo este nuevo anexo t\u00e9cnico se limita el n\u00famero de d\u00edas calendario que le permit\u00eda a las empresas enviar facturas electr\u00f3nicas a la DIAN posterior a la fecha de generaci\u00f3n.<\/p><p>\u00a0<\/p><p>Bajo el anterior entendido, a partir del 02\/02\/2024 todas las facturas electr\u00f3nicas de venta, notas cr\u00e9dito y notas d\u00e9bito electr\u00f3nicas se deben enviar a la Dian el mismo d\u00eda de su generaci\u00f3n, es decir, la fecha de generaci\u00f3n del documento electr\u00f3nico deber\u00e1 quedar con la fecha\u00a0del d\u00eda en que se env\u00eda la informaci\u00f3n a la DIAN.<\/p><p>\u00a0<\/p><p>As\u00ed las cosas, este nuevo cambio trae consigo modificaciones en los procesos de facturaci\u00f3n, cierres de mes y cierres de a\u00f1o al interior de los negocios, tanto para la facturaci\u00f3n que se realiza v\u00eda ingresos como para la facturaci\u00f3n que se recibe v\u00eda compras y\/o gastos al cierre de cada ciclo.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Por medio de la resoluci\u00f3n\u00a0000165 del 01\/11\/2023\u00a0expedida por la DIAN, en su art\u00edculo 62 se fij\u00f3 un plazo m\u00e1ximo de tres (3) meses contados a partir de la fecha antes mencionada, como el tiempo l\u00edmite para adoptar el anexo t\u00e9cnico de factura electr\u00f3nica en su versi\u00f3n 1.9. Bajo este nuevo anexo t\u00e9cnico se limita el [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":372,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"quote","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":"disabled","footer-sml-layout":"","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":"set","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":""}},"_kadence_starter_templates_imported_post":false,"footnotes":""},"categories":[11],"tags":[],"_links":{"self":[{"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/posts\/1267"}],"collection":[{"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/comments?post=1267"}],"version-history":[{"count":4,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/posts\/1267\/revisions"}],"predecessor-version":[{"id":1271,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/posts\/1267\/revisions\/1271"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/media\/372"}],"wp:attachment":[{"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/media?parent=1267"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/categories?post=1267"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gahma.com.co\/index.php\/wp-json\/wp\/v2\/tags?post=1267"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}