{"id":11382,"date":"2017-04-28T19:14:35","date_gmt":"2017-04-28T17:14:35","guid":{"rendered":"https:\/\/auren.com\/co\/blog\/29-de-abril-de-2017-vence-plazo-para-sanear-declaraciones-ineficaces\/"},"modified":"2017-04-28T19:14:35","modified_gmt":"2017-04-28T17:14:35","slug":"29-de-abril-de-2017-vence-plazo-para-sanear-declaraciones-ineficaces","status":"publish","type":"blog","link":"https:\/\/auren.com\/co\/blog\/29-de-abril-de-2017-vence-plazo-para-sanear-declaraciones-ineficaces\/","title":{"rendered":"29 de abril de 2017 vence plazo para sanear declaraciones ineficaces"},"content":{"rendered":"<p align=\"left\">\n<p align=\"left\">El 29 de abril de 2017 vencer\u00e1 el plazo de 4 meses que la reforma tributaria de 2016 (ley 1819) concedi\u00f3 para que los agentes de retenci\u00f3n y responsables del IVA, puedan corregir, sin intereses moratorios ni sanciones, las siguientes situaciones:   <\/p>\n<ol>\n<li>Declaraciones del IVA que al 30 de noviembre de 2016, hayan sido presentadas por un per\u00edodo gravable diferente al obligado.Correcci\u00f3n de declaraciones de retenci\u00f3n en la fuente y autorretenci\u00f3n del CREE, que al 30 de noviembre de 2016 sean consideradas ineficaces por no haberse realizado el pago total.<\/li>\n<li>Correcci\u00f3n de declaraciones de retenci\u00f3n en la fuente y autorretenci\u00f3n del CREE, que al 30 de noviembre de 2016 sean consideradas ineficaces por no haberse realizado el pago total.<\/li>\n<\/ol>\n<p align=\"left\">Importante destacar que en criterio de la autoridad tributaria, a las declaraciones de autorretenci\u00f3n del CREE consideradas ineficaces, tambi\u00e9n les aplica el beneficio consagrado en el art\u00edculo 272 de la Ley 1819 de 216 (Concepto DIAN 901874 de 2017).   <\/p>\n<p align=\"left\">   La norma dispone que los pagos realizados con ocasi\u00f3n a las declaraciones iniciales, se imputar\u00e1n de manera autom\u00e1tica y directa al impuesto y per\u00edodo gravable de la declaraci\u00f3n que se est\u00e1 presentando.<\/p>\n<p><!-- AddThis Advanced Settings generic via filter on the_content --><!-- AddThis Share Buttons generic via filter on the_content --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>El 29 de abril de 2017 vencer\u00e1 el plazo de 4 meses que la reforma tributaria de 2016 (ley 1819) concedi\u00f3 para que los agentes de retenci\u00f3n y responsables del [&hellip;]<\/p>\n","protected":false},"featured_media":11383,"template":"","meta":{"_acf_changed":false,"footnotes":""},"blog-category":[],"class_list":["post-11382","blog","type-blog","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - 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