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Refuerzo mes Septiembre Onboarding

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Refuerzo mes Septiembre Onboarding
FE por WS, AIU, Impuestos saludables

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Colombia

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Refuerzo mes Septiembre Onboarding
 

Refuerzo mes Septiembre OnboardingOnline version

Refuerzo mes Septiembre Onboarding FE por WS, AIU, Impuestos saludables

by DANNA FERNANDA BELTRAN GUEVARA
1

El perfil más adecuado para usar la facturación electrónica por WhatsApp es el cliente que genera menos de tres ítems por factura y no siempre tiene computador a la mano

2

La facturación electrónica por WhatsApp funciona en cualquier versión de la aplicación, incluyendo la versión de escritorio

3

En los servicios temporales de aseo y cafetería, el IVA del 19% se paga sobre el AIU que no puede ser menor al 10% del total

4

En las actividades de obra civil, la RETEFUENTE se calcula sobre el % de AIU

5

La Ley 2277 de 2022 introduce el IBUA que es el impuesto a las bebidas ultraprocesadas azucaradas y el ICUI que es el impuesto a los productos comestibles ultraprocesados

6

La tarifa para el ICUI en el año 2025 es de 18%

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