Momwe mungaletsere ma invoice ku El Portal Del Sat

Kusintha komaliza: 05/10/2023

Momwe Mungaletsere Ma Invoice ku El Portal Del Sat

Tax Administration Service (SAT) ndi bungwe lomwe limayang'anira kutolera misonkho ku Mexico. Imodzi mwa ntchito zomwe amapereka ndi mwayi kuletsa ma invoice pa tsamba lawo lawebusayiti kwa omwe amakhoma misonkho omwe akufunika kusintha kapena kukonza ma risiti awo amisonkho. M’nkhani ino tifotokoza sitepe ndi sitepe momwe mungalepheretse ma invoice pa SAT portal.

Khwerero 1: Pezani SAT Portal

Kuti muthe kuletsa ma invoice kudzera pa SAT portal, ndikofunikira kukhala ndi akaunti ya ogwiritsa ntchito ndikukhala ndi data yofikira. Pitani patsamba lovomerezeka la SAT ndikulowa ndi RFC yanu ndi mawu achinsinsi.

Gawo 2: Pitani ku "Invoice" njira

Mukalowa pa portal, yang'anani tabu kapena gawo lomwe likunena za "Mainvoice". Njirayi nthawi zambiri imakhala mumenyu yayikulu yolowera. Dinani pa izo kuti mupeze zonse zokhudzana ndi ma invoice anu.

Gawo 3: Pezani invoice kuti muletse

M'gawo la ma invoice, muwona mndandanda wokhala ndi ma invoice onse operekedwa. Gwiritsani ntchito zosefera zomwe zilipo, monga nambala ya folio kapena tsiku lotulutsa, kuti mupeze invoice yomwe mukufuna kuletsa. ⁤Dinani pa invoice zogwirizana ndi kupeza zambiri zake.

Gawo 4: Sankhani "Kuletsa invoice" njira

M'tsatanetsatane wa invoice, mupeza njira zingapo zosinthira. Sakani ndi kusankha "Kuletsa invoice" njira. Ndikofunikira kunena kuti pali zofunika zina zomwe muyenera kuzikwaniritsa kuti muthe kuletsa invoice, monga kuti sinalipire kapena kuti maola opitilira 72 sanadutse kuyambira pomwe idatulutsidwa. Onetsetsani kuti mwakwaniritsa zofunikirazi⁢ musanapitilize kuletsa.

Mwachidule, njira yoletsera ma invoice pa SAT portal imafuna kulowa pa portal, kupeza gawo la ma invoice, kusaka ma invoice enieni ndikusankha njira yoletsa. Ndikofunikira kutsatira masitepe molondola ndikutsatira zomwe zakhazikitsidwa kuti muthe kukonza bwino. Kumbukirani kuti, ngati muli ndi mafunso kapena zovuta, mutha kufunsa kalozera wovomerezeka kapena kulumikizana ndi chithandizo chaukadaulo cha SAT.

- Chiyambi cha SAT Portal

M'nkhani yapitayi, tidaphunzira momwe tingapangire ma invoice pa SAT Portal. Tsopano, tikambirana mutu wina wofunikira kwa okhometsa msonkho: momwe mungaletse ma invoice mu SAT Portal. Kuletsa ma invoice ndi njira yofunikira pakukonza zolakwika kapena kukonza mabilu.

Kuletsa invoice mu SAT Portal, ndikofunikira kutsatira izi:

  • Lowani pa SAT Portal: Pezani tsamba lovomerezeka la SAT ndikulowa ndi RFC yanu ndi mawu achinsinsi.
  • Sankhani "Akaunti Anga": Mukalowa mu Portal, pezani gawo la "Akaunti Anga" ndikudina.
  • Sankhani "Mafunso": Mu "Maakaunti Anga", mupeza zosankha zingapo. Sankhani "Zofunsa" kuti mupeze ma invoice.
  • Pezani invoice kuti muletse: Pa mndandanda wa ma invoice, pezani risiti yomwe mukufuna kuletsa.
  • Dinani "Kuletsa": Mukapeza invoice, dinani pa "Lekani" ⁤ pafupi nayo.

Kumbukirani: Kuletsa invoice kumatanthauza udindo ndipo kuyenera kuchitidwa mkati mwa masiku omwe akhazikitsidwa ndi akuluakulu amisonkho.Pakakhala zolakwika kapena zosemphana, ndikofunikira kuzikonza mwachangu kuti tipewe zovuta zamtsogolo. Kuphatikiza apo, ndikofunikira kukhala ndi zolemba zofananira zomwe zimathandizira kuletsa kulikonse kwa ma invoice.

- Ma invoice amagetsi ndi kuletsa kwawo

M'nkhaniyi, muphunzira momwe mungalepheretse mavoti apakompyuta pa SAT portal m'njira yosavuta komanso yachangu. Kuletsa ma invoice amagetsi ndi ndondomeko zofunikira⁤ kukonza zolakwika⁣⁣⁣⁣ Kukonza mfundo zolakwika pa risiti ya msonkho. Musanalepheretse invoice yamagetsi, ndikofunikira kuganizira zinthu zingapo kuti mupewe zovuta kapena kuchedwa pakuletsa.

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Pulogalamu ya 1: Pezani portal ya SAT ndi nambala yanu ya RFC ndi mawu achinsinsi. Mukalowa pa portal, yang'anani njira ya "Billing" ndikusankha "Mainvoice kuletsa". Mudzatha kuwona mndandanda wa ma invoice onse apakompyuta omwe aperekedwa.

Pulogalamu ya 2: Sankhani invoice yomwe mukufuna kuyimitsa ndikudina "Kuletsa". Onetsetsani kuti mwatsimikizira zonse ⁤Musanapitilize, popeza ⁢invoice ikathetsedwa, simungathe ⁢kusintha. Dongosololi lidzakufunsani kuti mulowetse chifukwa chakuletsa, ndikofunikira kufotokozera momveka bwino komanso mwachidule chifukwa chomwe invoice ikulepheretsedwa. .

Pulogalamu ya 3: Mukalowa kulungamitsidwa, dinani batani la "Letsani ma invoice." Dongosololi likuwonetsani chidziwitso chakuletsa. Onetsetsani kuti zonse ndi zolondola ndikutsimikizira kuletsa. Invoice ikathetsedwa, mudzalandira chivomerezo cholepheretsedwa ndi nambala ya folio kuti mugwiritse ntchito. Ndikofunikira kusunga chivomerezo choletsa ichi ngati chosunga zobwezeretsera komanso kuti mudzachigwiritse ntchito mtsogolo. Kumbukirani kuti kuletsa ma invoice apakompyuta Ndi njira yovomerezeka ndipo iyenera kuchitidwa mkati mwa nthawi yochuluka ya maola 72 pambuyo pa kuperekedwa kwa chiphaso cha msonkho.

Kumbukirani kutsatira izi mosamala kuti mupewe zolakwika zilizonse pakuletsa. Ngati muli ndi mafunso kapena zovuta zilizonse panthawiyi, tikukulimbikitsani kuti mulumikizane ndi SAT kuti mulandire chithandizo chaukadaulo ndikuthana ndi vuto lililonse lomwe lingabwere. ⁢Kuletsa ma invoice a pakompyuta ndi njira yofunika kwambiri yosungitsira zowona za malisiti anu amisonkho ndikutsatira malamulo amisonkho apano.

-⁤ Njira yoletsa ma invoice mu SAT Portal ⁢

Njira yoletsa ma invoice pa SAT Portal

Kuletsa ma invoice pa SAT Portal ndi njira yofunika yomwe makampani amayenera kuchita kuti akonze zolakwika kapena kulepheretsa zikalata zamisonkho. Kuyamba Njirayi, ndikofunikira kukhala ndi a Siginecha Yapamwamba Yamagetsi ⁢(FIEL) ndikulembetsedwa pa SAT Portal.

Gawo loyamba loletsa invoice ndikulowa mu SAT Portal ndi wosuta ndi achinsinsi ya FIEL.⁢ Mukalowa, muyenera kusankha njira ya "Billing" ndikudina "Kuletsa ma invoice". Apa fomu iwonetsedwa momwe muyenera kusankha invoice yomwe mukufuna kuyimitsa.

Invoice ikasankhidwa, muyenera kupereka a Chifukwa Cholepherera zomwe zikufotokoza⁤ chifukwa chomwe agamulidwa kuti chikalatacho chisagwire ntchito. Ndikofunika kukumbukira kuti ⁢ kuletsa wa invoice ziyenera kuchitika mkati 3 masiku ntchito kutsatira kuperekedwa kwa chiphaso.

- Zofunikira ndi zofunikira pakuletsa

Zofunikira ndi zofunikira pakuchotsa

Kuletsa ma invoice pa SAT Portal ndi njira yosavuta, koma ndikofunikira kuganizira zofunikira ndi malingaliro kuti mukwaniritse bwino. Choyamba, muyenera kuwonetsetsa kuti muli ndi Advanced Electronic Signature (FIEL), popeza izi zidzakhala zofunikira kutsimikizira kuchotsedwa kwa ma invoice.

Kuphatikiza apo, ndikofunikira kukumbukira izi Ma invoice atha kuthetsedwa mkati mwa maola 72 oyamba pambuyo pa kutulutsidwa kwake. Pambuyo pa nthawiyi, dongosololi lidzalepheretsa kuchotsedwa ndipo padzakhala kofunikira kubweza ndalama kapena ndondomeko yowunikira patsogolo pa SAT. Momwemonso, ndikofunikira kunena kuti ma invoice okha ndi omwe ⁤akhoza kuthetsedwa ⁤amene ndalama zake zonse sizidutsa mapeso 5,000,⁢ kupatula omwe amaperekedwa kwa anthu ⁢bizinesi kapena akatswiri.

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Chinthu china choyenera kuganizira ndi chakuti, poletsa invoice kudzera pa SAT Portal, iyenera kudziwitsidwa kwa wolandira msonkho kudzera pa portal yomweyo. Kuti muchite izi, padzakhala kofunikira kukhala ndi imelo yolembetsedwa ya wolandila kapena, zikalephera, mutha kupanga CFDI yoletsa ndikuyipereka kwa wolandila.

-Zomwe mungatsatire kuti ⁤kuletsa ma invoice⁢ pa SAT Portal

Kuletsa ma invoice mu SAT Portal kungawoneke ngati njira yovuta, koma potsatira njira zoyenera, mutha kuzichita mosavuta komanso mwachangu. Ndikofunika kukumbukira kuti invoice ikhoza kuthetsedwa pokhapokha ngati isanalipidwe kapena ngati maola oposa 72 adutsa kuchokera pamene adatulutsidwa. Kenako, ndikufotokozerani njira zoyenera kuletsa ma invoice pa SAT Portal.

Gawo loyamba ndikulowa muakaunti yanu mu SAT Portal ndikusankha njira ya "Billing". Mu gawo ili, mutha kupeza ma invoice onse omwe mwapereka Ndikofunikira kutsimikizira kuti invoice yomwe mukufuna kuyimitsa ikukwaniritsa zofunikira zomwe SAT idakhazikitsidwa kuti zitheke. Mukazindikira invoice yolondola, muyenera kudina pa "Cancel Invoice" kapena "Cancel Request", kutengera nsanja yomwe mukugwiritsa ntchito.

Mukasankha njira yochotsera invoice, mudzafunsidwa kuti mupereke zifukwa zokanira. Ndikofunikira kukhala omveka bwino komanso olondola pakulungamitsidwa uku, popeza SAT isanthula chifukwa ichi kuti ivomereze kapena kukana kuletsa. ⁤Mukapereka ⁢zolungamitsidwa, muyenera ⁢kudina batani la "Submit". Kenako, SAT idzakonza zopempha zanu ndipo mudzadziwitsidwa zotsatira zake kudzera pa SAT Portal ndi/kapena kudzera pa imelo.

- Njira zina zoletsa ma invoice ⁤ pakavuta

Njira zina zoletsa ma invoice pakavuta

Ngati mwakhala ndi zovuta kuletsa ma invoice pa SAT portal, musadandaule, pali njira zina zingapo zomwe mungagwiritse ntchito kuthetsa vutoli. M'nkhaniyi, tikuwonetsani njira zina zomwe zingakuthandizeni kulipira ngongole zanu. bwino ndipo popanda zovuta.

1. Lumikizanani ndi SAT

Ngati mukukumana ndi zovuta poyesa kuletsa invoice pa SAT portal, ndibwino kuti mulumikizane ndi Tax Administration Service mwachindunji. Azitha kukupatsirani chithandizo chogwirizana ndi makonda anu ndikuwongolerani pochotsa.

2. ⁤Gwiritsani ntchito opereka chithandizo chapadera

Ngati mukufuna kukhala ndi chithandizo chakunja, mutha kusankha kubwereka ntchito zamakampani omwe amaletsa ma invoice amagetsi. Makampaniwa ali ndi akatswiri ogwira ntchito omwe angakuthandizeni nthawi zonse ndipo amayang'anira kuyang'anira kuletsa kwanu. Mungoyenera kuwapatsa chidziwitso chofunikira ndipo adzasamalira ndondomekoyi Kumbukirani kuchita kafukufuku wanu ndikusankha wodalirika komanso wodziwika kumsika.

3.⁤ Onani momwe invoice ilili

Musanagwiritse ntchito zina, onetsetsani kuti mwayang'ana ma invoice pa SAT portal. Zitha kukhala kuti invoice yathetsedwa kale ndipo sinasinthidwe bwino mu akaunti yanu. Ngati ndi choncho, yesani kutsitsimutsanso tsambali kapena kutuluka ndikulowanso pakhoma. Ngati izi zitachitika, invoice sikuwoneka ngati yathetsedwa, ganizirani zina zomwe zatchulidwa pamwambapa.

- Malangizo oti muthe kuletsa bwino

Malangizo kuti muthe kuletsa bwino

Kuyimitsidwa kwa ma invoice pa SAT portal ndi njira yomwe imafuna kulondola komanso chidwi pazambiri. Pano tikukupatsani malingaliro kuti mugwire bwino ntchitoyi.

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1. Onani zofunika: Musanayambe kuletsa ma invoice, onetsetsani kuti mukutsatira zomwe SAT yakhazikitsa. Izi zikuphatikiza kukhala ndi Advanced Electronic Signature (FIEL), komanso kupereka chilengezo chamalipiro ofananira nawo. Kuphatikiza apo, ndikofunikira kuzindikira kuti kuletsa kumakhala kovomerezeka mkati mwa masiku atatu chikalatacho chikaperekedwa.

2. Gwiritsani ntchito CFDI yolondola: ⁤ Mukaletsa, onetsetsani kuti mwagwiritsa ntchito Receipt ya Misonkho Yapaintaneti (CFDI) yolondola. Tsimikizirani⁤ kuti data ya CFDI⁢ ikufanana ndi invoisi yomwe mukufuna kuyimitsa, monga folio, mndandanda ndi⁢ RFC ya wolandira. Ndikofunikiranso kuti muwone ngati CFDI ndi yovomerezeka ndipo sinaletsedwepo kale.

3. Tsatirani ndondomeko yoyenera: Njira yoletsera imasiyanasiyana kutengera ngati invoice idasindikizidwa kale kapena ayi. Ngati⁤ invoice sinasindikizidwebe, mutha⁢ kuiletsa mwachindunji pa SAT portal. Komabe, ngati invoice idasindikizidwa kale, muyenera kuyambitsa ⁤ pempho loletsa ndikutumiza kwa wolandirayo kuti avomereze kapena akanidwe. Ndikofunika kutsatira ndondomekoyi kuti kuchotsedwako kukhale kovomerezeka ndikutsatira ndondomeko za msonkho zamakono.

Kumbukirani kuti kuletsa ma invoice pa SAT portal ndi nkhani yovuta ndipo imafuna kuchitidwa moyenera. Potsatira malangizowa, mudzatha kuchita izi molondola komanso kutsatira misonkho yanu. njira yothandiza.

- Mafunso omwe amafunsidwa pafupipafupi pakuletsa ma invoice pa SAT Portal

Mafunso omwe amafunsidwa pafupipafupi pakuletsa ma invoice pa SAT Portal

M'chigawo chino tithetsa kukayikira komwe kumachitika nthawi zambiri kokhudzana ndi kuchotsedwa kwa ma invoice pa SAT Portal. Ngati muli ndi zovuta potsatira njirayi kapena mukufuna kufotokozera mfundo yofunika, apa mupeza mayankho omwe mukufuna.

1. Kodi njira yochotsera invoice ndi yotani?

Kuti muletse invoice pa SAT Portal, muyenera kulowa muakaunti yanu pogwiritsa ntchito RFC ndi mawu achinsinsi. Mukalowa, sankhani njira ya "Billing" ndikuyang'ana invoice yomwe mukufuna kuyimitsa. Dinani batani la ⁢»Cancel Invoice» ndikutsata malangizo omwe aperekedwa. ⁢Ndikofunikira⁤ kukumbukira kuti pali zofunika zina ndi ⁤matsiku omalizira okhazikitsidwa ndi SAT⁢ kuti athe kuletsa invoice, choncho ndibwino kuti muwone malamulo omwe alipo panopa musanagwire ntchitoyi.

2. Kodi chimachitika ndi chiyani ngati zofunikira zoletsa invoice sizinakwaniritsidwe?

Ngati zofunikira za SAT zoletsa invoice sizinakwaniritsidwe, sikutheka kuchita njirayi. Nthawi zina, kungakhale kofunikira kupereka ngongole ya ngongole kapena kukonza ma invoice m'malo moletsa. . Ndikofunika kuti mukhale ndi ndondomeko zamakono ndikuwonetsetsa kuti mukutsatira zofunikira kuti mupewe zopinga ndi mavuto pambuyo pake.

3. Kodi kuletsa ma invoice kumatenga nthawi yayitali bwanji?

Nthawi yomwe imatengera kuletsa invoice imatha kusiyanasiyana kutengera zinthu zosiyanasiyana, monga kuchuluka kwa makina, kutsata zomwe zakhazikitsidwa komanso kupezeka kwa ntchito za SAT. Nthawi zambiri, SAT imayesetsa kuthetsa zopempha zoletsa mkati mwa nthawi yayitali ya maola 72 abizinesi, ngakhale nthawi iyi iwonjezedwa pamilandu yapadera. Ndikofunika kukumbukira kuti panthawiyi palibe zosintha zomwe zingapangidwe ku invoice, choncho tikulimbikitsidwa kutsimikizira deta yonse musanapemphe kuchotsedwa.