El Top10 de proveedores: Nuevo requerimiento de información tributaria a SAT

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A partir de enero 2019, en la declaración de IVA régimen general se deberá adjuntar un reporte de los 10 proveedores a quienes se le compraron más en el mes.

28 de febrero 2019.
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Esta solicitud se convierte en obligatoria al no dejar continuar con la presentación del formulario, a lo cual muchos expertos de la materia han indicado que podría ser ilegal por parte de la Superintendencia de Administración Tributaria (SAT). Así mismo es importante considerar que la falta de presentación del formulario en su plazo ocasiona multas de 50% sobre el valor de impuesto a pagar.

Según la SAT, “El objetivo es transparentar la información y dar certeza de sus proveedores, que éstos a futuro no le representen alguna contingencia o reparo”.

SAT ha colocado en su sitio web el instructivo y una serie de preguntas frecuentes relacionadas a este nuevo reporte a enviar.

En nuestro criterio, este nuevo control de información brinda de suministros adecuados para ejecutar cruces de forma casi inmediata, pues si para un contribuyente es una compra, definitivamente para otro deberá ser una venta.
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