{"id":29341,"date":"2026-09-30T15:09:46","date_gmt":"2026-09-30T21:09:46","guid":{"rendered":"https:\/\/finanzasconfiables.com\/?post_type=lp_course&#038;p=29341"},"modified":"2026-09-30T15:13:48","modified_gmt":"2026-09-30T21:13:48","slug":"taller-pre-cierre-devoluciones-de-iva-y-resico","status":"publish","type":"lp_course","link":"https:\/\/finanzasconfiables.com\/eng\/cursos-grabados\/taller-pre-cierre-devoluciones-de-iva-y-resico\/","title":{"rendered":"Taller Pre-Cierre, Devoluciones de IVA y RESICO"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"29341\" class=\"elementor elementor-29341\" data-elementor-post-type=\"lp_course\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8eb8622 e-flex e-con-boxed e-con e-parent\" data-id=\"8eb8622\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a7125c4 elementor-widget elementor-widget-accordion\" data-id=\"a7125c4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1751\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1751\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Dirigido a<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1751\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1751\"><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">Estudiantes, contadores,\nadministradores, emprendedores, due\u00f1os de empresas, asesores de negocios,\ncualquier profesional estudiante o persona que desea conocer sobre el cierre\nfiscal de las empresas ya sean personas f\u00edsicas o morales.<o:p><\/o:p><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1752\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-1752\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Temario<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1752\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-1752\"><p class=\"MsoNormal\" style=\"margin-left:18.0pt\"><b><i>Pre-Cierre 2026: Revisi\u00f3n\nFinanciera y Fiscal <o:p><\/o:p><\/i><\/b><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Revisi\u00f3n anal\u00edtica de estados financieros\npara identificar variaciones de riesgo<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Revisi\u00f3n de la balanza y\ncuentas clave<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Identificaci\u00f3n de obligaciones\nclave para efectos fiscales<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Raz\u00f3n de negocios y\nmaterialidad <o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Operaciones con partes\nrelacionadas<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Operaciones de comercio exterior<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Deducciones en riesgo y gastos\nno deducibles<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Estado de costos bien\nidentificado<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* <span style=\"font-family:&quot;Segoe UI Symbol&quot;,sans-serif;mso-bidi-font-family:&quot;Segoe UI Symbol&quot;\">\u2060<\/span>Papeles de trabajo en Excel<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\"><b><i>RESICO: Beneficios y\nRiesgos Fiscales PF y PM<o:p><\/o:p><\/i><\/b><\/p><p class=\"MsoNormal\">* Qu\u00e9 es y qui\u00e9n puede tributar<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Beneficios y tasas reducidas <o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* RESICO sobre flujo de efectivo<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Obligaciones que s\u00ed o s\u00ed debes\ncumplir<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Riesgos y causas de expulsi\u00f3n<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* La retenci\u00f3n del 1.25% y su\nacreditamiento<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* RESICO vs actividad empresarial\ny arrendamiento<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Errores que tumban el r\u00e9gimen<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">* Estrategia para permanecer sin\nperder beneficios<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\"><o:p>&nbsp;<\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\"><b><i>Devoluciones de IVA<o:p><\/o:p><\/i><\/b><\/p><p class=\"MsoNormal\">&#8211; Fundamento legal: Art. 22 CFF y Art. 6 LIVA<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; Saldos a favor de IVA: origen y\ncondiciones para solicitar devoluci\u00f3n<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; Requisitos del acreditamiento\nprevio a la solicitud<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; Procedimiento en el portal SAT:\nFED y documentaci\u00f3n soporte<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; Plazos de resoluci\u00f3n y figura\ndel requerimiento de informaci\u00f3n<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; Causas frecuentes de rechazo y\nc\u00f3mo prevenirlas<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; medios de defensa ante el SAT<o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; <span style=\"font-family:&quot;Segoe UI Symbol&quot;,sans-serif;mso-bidi-font-family:&quot;Segoe UI Symbol&quot;\">\u2060<\/span>Casos pr\u00e1cticos\nreales <o:p><\/o:p><\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; <span style=\"font-family:&quot;Segoe UI Symbol&quot;,sans-serif;mso-bidi-font-family:&quot;Segoe UI Symbol&quot;\">\u2060<\/span>Papelea de trabajo en Excel <o:p><\/o:p><\/p><p dir=\"ltr\" style=\"line-height: 1.295; margin-top: 0pt; margin-bottom: 8pt;\">\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<\/p><p class=\"MsoNormal\" style=\"margin-left:18.0pt\">&#8211; <span style=\"font-family:&quot;Segoe UI Symbol&quot;,sans-serif;mso-bidi-font-family:&quot;Segoe UI Symbol&quot;\">\u2060<\/span>Ejemplos de escritos para\nresponder al SAT<o:p><\/o:p><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>$ 649<\/p>","protected":false},"author":330,"featured_media":29342,"comment_status":"open","ping_status":"closed","template":"","course_category":[],"course_tag":[],"class_list":["post-29341","lp_course","type-lp_course","status-publish","has-post-thumbnail","hentry","course"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Taller Pre-Cierre, Devoluciones de IVA y RESICO - Finanzas Confiables<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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