{"id":7131,"date":"2023-04-04T19:32:10","date_gmt":"2023-04-04T19:32:10","guid":{"rendered":"https:\/\/amiti.org.mx\/?p=7131"},"modified":"2023-04-04T19:34:31","modified_gmt":"2023-04-04T19:34:31","slug":"hablemos-del-timbrado-de-nomina-y-el-por-que-de-su-importancia","status":"publish","type":"post","link":"https:\/\/amiti.org.mx\/en\/7131\/hablemos-del-timbrado-de-nomina-y-el-por-que-de-su-importancia\/","title":{"rendered":"Hablemos del timbrado de n\u00f3mina y el porqu\u00e9 de su importancia"},"content":{"rendered":"<p>Se llama <strong><em>timbrado de n\u00f3mina <\/em><\/strong>al documento digital donde se avala la cantidad que una empresa paga a sus empleados por los servicios prestados, al que se le coloca el sello digital por parte de un PAC y con esto se otorga validez oficial al comprobante por el SAT (Servicio de Administraci\u00f3n Tributaria), ya que la informaci\u00f3n ha sido verificada correctamente. Va m\u00e1s all\u00e1 que ser un recibo de pago, en el recibo de n\u00f3mina se desglosan las retenciones de impuestos y las deducciones realizadas, muchas de las cuales deben hacerse por ley.<\/p>\n\n\n\n<p>El timbrado de n\u00f3mina ha ayudado a comprobar eficazmente la legalidad de los empleados y su declaraci\u00f3n anual, aumentado la rapidez de los procesos.<\/p>\n\n\n\n<p>A partir del 01 de enero del 2022, el complemento de n\u00f3mina versi\u00f3n 1.2 se integra con la versi\u00f3n 4.0 del CFDI con la revisi\u00f3n C, se tendr\u00e1 la opci\u00f3n de emitir el CFDI de n\u00f3mina hasta el 31 de marzo de 2023 en su versi\u00f3n 3.3.<\/p>\n\n\n\n<h1 class=\"wp-block-heading has-medium-font-size\">Requisitos para el timbrado de n\u00f3mina<\/h1>\n\n\n\n<p>Los requisitos con los que debe cumplir la empresa o patr\u00f3n para realizar el timbrado son los siguientes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cumplir con los requisitos sobre los Comprobantes Fiscales Digitales por Internet (CFDI)<\/li>\n\n\n\n<li>Tener Firma Electr\u00f3nica Avanzada (FIEL)<\/li>\n\n\n\n<li>Tramitar y registrar el Certificado del Sello Digital (CSD). Es importante revisar su vigencia.<\/li>\n\n\n\n<li>Contar con los servicios de un Proveedor Autorizado de Certificaci\u00f3n (PAC).<\/li>\n\n\n\n<li>Como parte de la integraci\u00f3n con el CFDI versi\u00f3n 4.0, se incorporan como requisitos obligatorios para la emisi\u00f3n del comprobante de n\u00f3mina:<ul><li>RFC.<\/li><\/ul><ul><li>Nombre.<\/li><\/ul><ul><li>R\u00e9gimen fiscal.<\/li><\/ul>\n<ul class=\"wp-block-list\">\n<li>C\u00f3digo postal del domicilio fiscal del receptor.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p>Son datos que se encuentran en la Constancia de Situaci\u00f3n Fiscal de cada empleado, su tr\u00e1mite se hace a trav\u00e9s del SAT.<\/p>\n\n\n\n<h1 class=\"wp-block-heading has-medium-font-size\">Proceso del timbrado de n\u00f3mina<\/h1>\n\n\n\n<ol class=\"wp-block-list\" type=\"1\">\n<li>Realizar la n\u00f3mina correspondiente.<\/li>\n\n\n\n<li>Comprobar el RFC de los empleados.<\/li>\n\n\n\n<li>Enviar al PAC para su timbrado, \u00e9ste verifica que todo est\u00e9 en orden.<\/li>\n<\/ol>\n\n\n\n<h1 class=\"wp-block-heading has-medium-font-size\">\u00bfQu\u00e9 pasa si la n\u00f3mina no es timbrada a tiempo?<\/h1>\n\n\n\n<p>El tiempo para poder timbrar es entre 3 a 11 d\u00edas h\u00e1biles desde la fecha en la que se realiz\u00f3 el pago de la n\u00f3mina, dependiendo de la cantidad de empleados. Es de suma importancia<\/p>\n\n\n\n<p>que las empresas est\u00e9n pendientes de las fechas para el timbrado de sus n\u00f3minas, porque de no estar dentro del tiempo establecido por el SAT, de acuerdo a como lo establece la Ley del Impuesto sobre la Renta (ISR), las empresas pueden ser acreedoras de las sanciones que establece la Resoluci\u00f3n Fiscal Vigente.<\/p>\n\n\n\n<p>Ahora que tienes m\u00e1s conocimiento sobre lo que necesitas saber sobre el <strong><em>timbrado de n\u00f3mina<\/em><\/strong>, no esperes m\u00e1s tiempo para regular tu situaci\u00f3n ante el SAT.<\/p>\n\n\n\n<p>En Prodigia te ofrecemos el servicio de timbrado de n\u00f3mina para cumplir debidamente con lo que se requiere en este proceso y realizarlo de la forma correcta. <a href=\"https:\/\/www.prodigia.com.mx\/contacto\"><u>\u00a1Cont\u00e1ctanos!<\/u><\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Se llama timbrado de n\u00f3mina al documento digital donde se avala la cantidad que una empresa paga a sus empleados por los servicios prestados, al que se le coloca el sello digital por parte de un PAC y con esto se otorga validez oficial al comprobante por el SAT (Servicio de Administraci\u00f3n Tributaria), ya que [&hellip;]<\/p>\n","protected":false},"author":148,"featured_media":7132,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"class_list":["post-7131","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias-amiti"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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