Pra começar esse 2015, saí às ruas da Tijuca, pra saber o que a rubronegrada está esperando e querendo nesse ano. E, lógico, senti a tremedeira dos antis também!
Buenos días. Efectivamente, conforme al artículo 13° de la Resolución de Superintendencia N° 183-2004/SUNAT, la excepción a la detracción solo opera cuando el proveedor le emite boletas de venta a alguien que no sea un Entidad conformante del Estado Peruano. Por ende, si el proveedor está en el Régimen General o Especial y emite boleta de venta al Estado Peruano, debe aplicarse la detracción.En cambio, si el proveedor es del Nuevo RUS (que es su caso), la operación no está gravada con el IGV, y por tanto el cliente no tiene porqué hacer la detracción.Saludos cordiales.
I know what you mean, sometimes whole days seem to be taken up with the boring minutiae of household administrative-type tasks, and there are days when I think, “When is this all going to be done?” Then at one point I figured out that that stuff is never going to be ALL done. You can only do so much in a day. Once I accepted that, the challenge didn’t seem so overwhelming.I know you were talking about other, deeper issues but I just thought I’d throw that out there.xo.-= Assertagirl’s last blog post… =-.
Normally I’m against killing but this article slaughtered my ignorance.
Great stuff, you helped me out so much!
I was drawn by the honesty of what you write
Heck of a job there, it absolutely helps me out.
That’s not just the best answer. It’s the bestest answer!
What a joy to find such clear thinking. Thanks for posting!
Hey, that’s the greatest! So with ll this brain power AWHFY?
Posts like this make the internet such a treasure trove
Thanks alot – your answer solved all my problems after several days struggling
Hallelujah! I needed this-you’re my savior.
This piece was a lifejacket that saved me from drowning.
That’s the perfect insight in a thread like this.
This article went ahead and made my day.
You’ve really impressed me with that answer!
Walking in the presence of giants here. Cool thinking all around!
Buenos días. Efectivamente, conforme al artículo 13° de la Resolución de Superintendencia N° 183-2004/SUNAT, la excepción a la detracción solo opera cuando el proveedor le emite boletas de venta a alguien que no sea un Entidad conformante del Estado Peruano. Por ende, si el proveedor está en el Régimen General o Especial y emite boleta de venta al Estado Peruano, debe aplicarse la detracción.En cambio, si el proveedor es del Nuevo RUS (que es su caso), la operación no está gravada con el IGV, y por tanto el cliente no tiene porqué hacer la detracción.Saludos cordiales.
At last! Something clear I can understand. Thanks!
At last! Someone who understands! Thanks for posting!
I know what you mean, sometimes whole days seem to be taken up with the boring minutiae of household administrative-type tasks, and there are days when I think, “When is this all going to be done?” Then at one point I figured out that that stuff is never going to be ALL done. You can only do so much in a day. Once I accepted that, the challenge didn’t seem so overwhelming.I know you were talking about other, deeper issues but I just thought I’d throw that out there.xo.-= Assertagirl’s last blog post… =-.
Always a good job right here. Keep rolling on through.