{"id":19665,"date":"2025-12-15T15:13:12","date_gmt":"2025-12-15T21:13:12","guid":{"rendered":"https:\/\/www.prospectiva.com.mx\/?p=19665"},"modified":"2025-12-15T15:13:15","modified_gmt":"2025-12-15T21:13:15","slug":"actualizacion-del-catalogo-de-codigos-de-retenciones-y-percepciones","status":"publish","type":"post","link":"https:\/\/www.prospectiva.com.mx\/?p=19665","title":{"rendered":"Actualizaci\u00f3n del cat\u00e1logo de c\u00f3digos de retenciones y percepciones"},"content":{"rendered":"\n<p>La <strong>DGI de Uruguay<\/strong> comunic\u00f3 una actualizaci\u00f3n en los <strong>c\u00f3digos del Comprobante Fiscal Electr\u00f3nico (CFE)<\/strong>, que incorpora <strong>la reducci\u00f3n de la tasa del IVA<\/strong> aplicable tanto a bienes de tasa m\u00ednima como a los gravados con tasa b\u00e1sica.<\/p>\n\n\n\n<p>Este ajuste tiene como objetivo <strong>simplificar el tratamiento contable y fiscal<\/strong> de las operaciones afectadas por retenciones o percepciones de IVA, adem\u00e1s de <strong>homologar las codificaciones<\/strong> utilizadas por emisores electr\u00f3nicos y sistemas integrados de facturaci\u00f3n.<\/p>\n\n\n\n<p>Los contribuyentes deber\u00e1n verificar la <strong>nueva versi\u00f3n del cat\u00e1logo CFE<\/strong> disponible en el portal oficial y ajustar los par\u00e1metros de sus sistemas antes del cierre del ejercicio fiscal 2025.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La DGI de Uruguay comunic\u00f3 una actualizaci\u00f3n en los c\u00f3digos del Comprobante Fiscal Electr\u00f3nico (CFE), que incorpora la reducci\u00f3n de la tasa del IVA aplicable tanto a bienes de tasa m\u00ednima como a los gravados con tasa b\u00e1sica. Este ajuste tiene como objetivo simplificar el tratamiento contable y fiscal de las operaciones afectadas por retenciones [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":19666,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[437,49,120],"tags":[],"class_list":["post-19665","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-437","category-actualizacion","category-latam"],"_links":{"self":[{"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/19665","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=19665"}],"version-history":[{"count":1,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/19665\/revisions"}],"predecessor-version":[{"id":19667,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/19665\/revisions\/19667"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=\/wp\/v2\/media\/19666"}],"wp:attachment":[{"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19665"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=19665"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.prospectiva.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=19665"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}