<\/p>\n

\u7686\u3055\u3093\u3001\u3053\u3093\u306b\u3061\u306f\u3002
\n\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u6e21\u8fba\u3000\u5bdb\u3067\u3059\u3002
\n\u4eca\u9031\u306f\u3088\u304f\u3042\u308b\u3054\u8cea\u554f\u306e\u4e00\u3064\u3067\u3042\u308b\u3001\u6708\u6b21\u7d0d\u4ed8\u66f8\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u6570\u5b57\u306b\u3064\u3044\u3066\u3054\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

1.\u6708\u6b21\u7d0d\u4ed8\u66f8\u306b\u3064\u3044\u3066\uff08Line a de Captura\uff09<\/p>\n

\u30e1\u30ad\u30b7\u30b3\u3067\u306f\u3001\u6bce\u6708\u9023\u90a6\u7a0e\u3092\u6708\u6b21\u3067\u7533\u544a\u3059\u308b\u7fa9\u52d9\u304c\u5fa1\u5ea7\u3044\u307e\u3059\u3002\u9023\u90a6\u7a0e\u306f\u3001\u5927\u304d\u304f\u5206\u3051\u308b\u3068ISR\uff08\u6240\u5f97\u7a0e\uff09\u3084IVA\uff08\u4ed8\u52a0\u4fa1\u5024\u7a0e\uff09\u306e\u4e8c\u3064\u304c\u3042\u308a\u307e\u3059\u3002
\n\u7d0d\u4ed8\u671f\u9650\u65e5\u306f\u3001\u6bce\u670817\u65e5\u3067\u3059\u304c\u3001RFC\u306e\u5f8c\u308d\u304b\u30894\u756a\u76ee\u306e\u6570\u5b57\u306b\u3088\u3063\u3066\u7d0d\u4ed8\u671f\u9650\u306e\u7336\u4e88\u304c\u4ee5\u4e0b\u306e\u901a\u308a\u4e0e\u3048\u3089\u308c\u307e\u3059\u3002
\n1\u53c8\u306f\uff12\u306e\u5834\u5408\u30fb\u30fb\u30fb1\u55b6\u696d\u65e5\u306e\u7336\u4e88
\n3\u53c8\u306f4\u306e\u5834\u5408\u30fb\u30fb\u30fb2\u55b6\u696d\u65e5\u306e\u7336\u4e88
\n5\u53c8\u306f6\u306e\u5834\u5408\u30fb\u30fb\u30fb3\u55b6\u696d\u65e5\u306e\u7336\u4e88
\n7\u53c8\u306f8\u306e\u5834\u5408\u30fb\u30fb\u30fb4\u55b6\u696d\u65e5\u306e\u7336\u4e88
\n9\u53c8\u306f0\u306e\u5834\u5408\u30fb\u30fb\u30fb5\u55b6\u696d\u65e5\u306e\u7336\u4e88<\/p>\n

 <\/p>\n

2.\u7d0d\u4ed8\u66f8\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u7a0e\u91d1\u306e\u4f8b<\/p>\n

\u6bce\u6708\u3001\u7d0d\u4ed8\u66f8\u306b\u306f\u4ee5\u4e0b\u306e\u9805\u76ee\u304c\u3042\u308a\u3001\u305d\u308c\u305e\u308c\u4f55\u306b\u3042\u305f\u308b\u304b\u3092\u4e0b\u8a18\u306b\u3066\u8a18\u8ff0\u3057\u307e\u3059\u3002<\/p>\n

\u30fbISR PERSONAS MORALES
\n➡\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u6708\u6b21\u4e88\u5b9a\u7d0d\u4ed8\u306b\u306a\u308a\u307e\u3059\u3002
\n\u30e1\u30ad\u30b7\u30b3\u3067\u306f\u3001\u524d\u5e74\u5ea6\u306b\u304a\u3044\u3066\u8ab2\u7a0e\u6240\u5f97\u304c\u767a\u751f\u3057\u305f\u5834\u5408\u306b\u7fcc\u5e74\u5ea6\u304b\u3089\u6708\u6b21\u3067\u4e88\u5b9a\u7d0d\u4ed8\u3092\u3059\u308b\u5fc5\u8981\u304c\u767a\u751f\u3057\u307e\u3059\u3002\u305d\u306e\u4e88\u5b9a\u7d0d\u4ed8\u984d\u304c\u3053\u306e\u9805\u76ee\u306b\u8a18\u8f09\u3055\u308c\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u30fbISR RETENCIONES POR SALARIOS
\n➡\u5f93\u696d\u54e1\u7d66\u4e0e\u306e\u6e90\u6cc9\u6240\u5f97\u7a0e\u306b\u306a\u308a\u3001\u65e5\u672c\u3067\u8a00\u3046\u9810\u308a\u91d1\u306b\u3042\u305f\u308a\u307e\u3059\u3002
\n\u4f8b\u3048\u3070\u3001\u58f2\u4e0a\u304c\u305f\u3063\u3066\u3044\u306a\u3044\u8a2d\u7acb\u3057\u3066\u9593\u3082\u306a\u3044\u4f01\u696d\u3067\u3082\u5f93\u696d\u54e1\u304c\u3044\u3066\u3001\u7d66\u4e0e\u304c\u767a\u751f\u3057\u3066\u3044\u308b\u5834\u5408\u306b\u306f\u3001\u3053\u306e\u7a0e\u91d1\u304c\u767a\u751f\u3057\u7d0d\u7a0e\u3059\u308b\u5fc5\u8981\u6027\u304c\u767a\u751f\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u30fbISR RETENCIONES POR ASMILADOS A SALARIOS
\n➡\u5916\u6ce8\u306b\u5bfe\u3059\u308b\u6e90\u6cc9\u6240\u5f97\u7a0e\u306b\u306a\u308a\u307e\u3059\u3002
\n\u5916\u6ce8\u3068\u3044\u3046\u306e\u306f\u3001\u4e3b\u306b\u516c\u8a3c\u5f79\u5834\u306b\u306a\u308a\u307e\u3059\u3002\u516c\u8a3c\u5f79\u5834\u306e\u30d5\u30a3\u30fc\u306b\u306f\u3001\u6e90\u6cc9IVA\u3068\u6e90\u6cc9ISR\u304c\u767a\u751f\u3057\u3001\u6e90\u6cc9ISR\u306f\u3053\u306e\u9805\u76ee\u306b\u8a18\u8f09\u3055\u308c\u308b\u3053\u3068\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u30fbISR RETENCIONES POR PAGOS AL EXTRANJERO
\n➡\u56fd\u5916\u53d6\u5f15\u306b\u304a\u3051\u308b\u6e90\u6cc9\u6240\u5f97\u7a0e\u306b\u306a\u308a\u307e\u3059\u3002
\n\u56fd\u5916\u53d6\u5f15\u306b\u304a\u3051\u308b\u6e90\u6cc9\u6240\u5f97\u7a0e\u306f\u3001\u4f8b\u3048\u3070\u6280\u8853\u652f\u63f4\u7b49\u306e\u53d6\u5f15\u3084\u914d\u5f53\u91d1\u7b49\u304c\u3042\u305f\u308a\u307e\u3059\u3002
\n\u53d6\u5f15\u306e\u4ed5\u65b9\u306b\u3088\u3063\u3066\u8abf\u6574\u3067\u304d\u307e\u3059\u304c\u3001\u591a\u304f\u306e\u5834\u5408\u3067\u306f\u30011\u5e74\u306b\u4e00\u56de\u767a\u751f\u3057\u3001\u767a\u751f\u6642\u306e\u91d1\u984d\u304c\u5927\u304d\u3044\u3068\u3044\u3046\u4e8b\u304c\u8d77\u3053\u308a\u3084\u3059\u3044\u9805\u76ee\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u30fbIMPUESTO AL VALOR AGREGADO
\n➡\u3053\u3061\u3089\u306fIVA\uff08\u4ed8\u52a0\u4fa1\u5024\u7a0e\uff09\u306b\u306a\u308a\u307e\u3059\u3002
\n\u3053\u3053\u306b\u8a18\u8f09\u3055\u308c\u308bIVA\u306f\u3001\u652f\u6255\u8d85\u904eIVA(IVA a Favor)\u53c8\u306f\u53d7\u53d6IVA(IVA por Pagar)\u306e\u307f\u306b\u306a\u308a\u307e\u3059\u3002
\nIVA a Favor\u306e\u5834\u5408\u306f\u3001\u8cc7\u7523\u3068\u3057\u3066\u8a08\u4e0a\u3055\u308c\u308b\u3053\u3068\u3068\u306a\u308a\u3001\u7fcc\u6708\u4ee5\u964d\u3068\u76f8\u6bba\u3055\u305b\u308b\u304b\u9084\u4ed8\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002
\nIVA por Pagar\u306e\u5834\u5408\u306f\u3001\u8ca0\u50b5\u3068\u3057\u3066\u8a08\u4e0a\u3055\u308c\u7d0d\u7a0e\u3092\u884c\u3046\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u3053\u308c\u307e\u3067\u306bIVA a Favor\u304c\u3042\u308b\u5834\u5408\u306f\u3001\u76f8\u6bba\u3092\u3055\u305b\u308b\u3053\u3068\u3082\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u30fbIVA RETENCIONES
\n➡\u3053\u3061\u3089\u306f\u3001\u6e90\u6cc9IVA\u306b\u306a\u308a\u307e\u3059\u3002
\n\u6e90\u6cc9IVA\u306f\u3001\u500b\u4eba\u4e8b\u696d\u4e3b\uff08\u4e3b\u306b\u4e0d\u52d5\u7523\u30aa\u30fc\u30ca\u30fc\u7b49\uff09\u306b\u5bfe\u3059\u308b\u30d5\u30a3\u30fc\u7b49\u306b\u304a\u3044\u3066\u767a\u751f\u3057\u307e\u3059\u3002\u6e90\u6cc9IVA\u306e\u6ce8\u610f\u70b9\u3068\u3057\u3066\u306f\u3001\u4e0a\u8a18\u306e\u3088\u3046\u306bIVA a Favor\u3068\u76f8\u6bba\u304c\u3067\u304d\u306a\u3044\u4e8b\u3067\u3059\u3002
\n\u5f93\u3044\u307e\u3057\u3066\u8cc7\u7523\u3068\u3057\u3066IVA a Favor\u304c\u6b8b\u3063\u3066\u3044\u305f\u3068\u3057\u3066\u3082\u30ad\u30e3\u30c3\u30b7\u30e5\u30a2\u30a6\u30c8\u3055\u305b\u7d0d\u7a0e\u3092\u884c\u3046\u7fa9\u52d9\u304c\u767a\u751f\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

 <\/p>\n

\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30e1\u30ad\u30b7\u30b3\u62e0\u70b9
\n\u6e21\u8fba\u5bdb<\/p>\n

<\/p>\n

\u203b\uff09\u8a18\u8f09\u3057\u307e\u3057\u305f\u5185\u5bb9\u306f\u3001\u4f5c\u6210\u6642\u70b9\u3067\u5f97\u3089\u308c\u308b\u60c5\u5831\u3092\u3082\u3068\u306b\u3001\u6700\u65b0\u306e\u6ce8\u610f\u3092\u6255\u3063\u3066\u4f5c\u6210\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001\u305d\u306e\u5185\u5bb9\u306e\u6b63\u78ba\u6027\u53ca\u3073\u5b89\u5168\u6027\u3092\u4fdd\u969c\u3059\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u8a72\u5f53\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u88ab\u3063\u305f\u3044\u304b\u306a\u308b\u640d\u5bb3\u306b\u3064\u3044\u3066\u3082\u60c5\u5831\u63d0\u4f9b\u8005\u53ca\u3073\u5f53\u793e\uff08\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u4e26\u3073\u306bTokyo Consulting Firm Co., Ltd.\uff09\u306f\u4e00\u5207\u306e\u8cac\u4efb\u3092\u8ca0\u3046\u3053\u3068\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"  \u7686\u3055\u3093\u3001\u3053\u3093\u306b\u3061\u306f\u3002 \u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u6e21\u8fba\u3000\u5bdb\u3067\u3059\u3002 \u4eca\u9031\u306f\u3088\u304f\u3042\u308b\u3054\u8cea\u554f\u306e\u4e00\u3064\u3067\u3042\u308b\u3001\u6708\u6b21\u7d0d\u4ed8\u66f8\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u6570\u5b57\u306b\u3064\u3044\u3066\u3054\u7d39\u4ecb\u3057\u307e\u3059\u3002   1.\u6708\u6b21\u7d0d\u4ed8\u66f8\u306b\u3064\u3044\u3066\uff08Li […]","protected":false},"author":1,"featured_media":2306,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[23,19],"tags":[],"jetpack_publicize_connections":[],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t