{"id":16741,"date":"2025-09-25T18:47:29","date_gmt":"2025-09-25T16:47:29","guid":{"rendered":"https:\/\/auren.com\/co\/?post_type=blog&#038;p=16741"},"modified":"2025-09-25T18:47:48","modified_gmt":"2025-09-25T16:47:48","slug":"el-devaneo-fiscal","status":"publish","type":"blog","link":"https:\/\/auren.com\/co\/blog\/el-devaneo-fiscal\/","title":{"rendered":"El devaneo fiscal"},"content":{"rendered":"\n<p>Ser contador en Colombia es trabajar a contrarreloj, sin \u201ctemporadas bajas\u201d. No hay descanso: comenzamos desde principio de a\u00f1o prepar\u00e1ndonos para las asambleas en marzo, elaborando informes para los entes de control, para todas las \u201csuper\u201d que existen, continuando luego con las declaraciones de renta de las personas jur\u00eddicas y, posteriormente, con la informaci\u00f3n ex\u00f3gena.<\/p>\n\n\n\n<p>En esta \u00e9poca del a\u00f1o, en septiembre, nos encontramos en la asesor\u00eda y preparaci\u00f3n de la renta de personas naturales, cuyos vencimientos van del 12 de agosto al 24 de octubre seg\u00fan los dos \u00faltimos d\u00edgitos del NIT. Una vez terminada esta etapa, entramos al pre-cierre y cierre contable y fiscal de las empresas. Entre tanto, el pulso mensual no se detiene: retenci\u00f3n en la fuente y autorretenciones, IVA, Impoconsumo y reportes como el Registro \u00danico de Beneficiarios Finales marcan la agenda con fechas espec\u00edficas cada mes en el calendario oficial de la DIAN.<\/p>\n\n\n\n<p>Este ritmo exige m\u00e1s que t\u00e9cnica, requiere paciencia, escucha y criterio para traducir normas y plazos en decisiones claras para personas y negocios. En agosto y septiembre acompa\u00f1amos a contribuyentes que buscan cumplir sin sobresaltos, en octubre cerramos detalles y, entre noviembre y diciembre, afinamos provisiones, conciliaciones y revelaciones para entregar estados financieros \u00edntegros al cierre anual, conforme a marcos contables y deberes comerciales, usualmente con corte al 31 de diciembre.<\/p>\n\n\n\n<p>Nuestro mejor \u201cdescanso\u201d es la anticipaci\u00f3n: calendario en mano, equipos coordinados y comunicaci\u00f3n constante. As\u00ed, el servicio m\u00e1s que cumplimiento se transforma en confianza construida a pulso, mes a mes y cierre a cierre.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ser contador en Colombia es trabajar a contrarreloj, sin \u201ctemporadas bajas\u201d. No hay descanso: comenzamos desde principio de a\u00f1o prepar\u00e1ndonos para las asambleas en marzo, elaborando informes para los entes de control, para todas las \u201csuper\u201d que existen, continuando luego con las declaraciones de renta de las personas jur\u00eddicas y, posteriormente, con la informaci\u00f3n ex\u00f3gena. [&hellip;]<\/p>\n","protected":false},"featured_media":16742,"template":"","meta":{"_acf_changed":true,"footnotes":""},"blog-category":[],"class_list":["post-16741","blog","type-blog","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>El devaneo fiscal<\/title>\n<meta name=\"description\" content=\"Ser contador en Colombia es trabajar a contrarreloj, sin \u201ctemporadas bajas\u201d. 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