{"id":12627,"date":"2025-12-05T14:24:52","date_gmt":"2025-12-05T20:24:52","guid":{"rendered":"https:\/\/finanzasconfiables.com\/?p=12627"},"modified":"2025-12-05T14:26:30","modified_gmt":"2025-12-05T20:26:30","slug":"sat-libera-el-simulador-para-la-declaracion-anual-2025-de-personas-morales","status":"publish","type":"post","link":"https:\/\/finanzasconfiables.com\/eng\/sat-libera-el-simulador-para-la-declaracion-anual-2025-de-personas-morales\/","title":{"rendered":"SAT libera el simulador para la Declaraci\u00f3n Anual 2025 de Personas Morales"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"12627\" class=\"elementor elementor-12627\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-17c159f e-flex e-con-boxed e-con e-parent\" data-id=\"17c159f\" 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-25b007e elementor-widget elementor-widget-image\" data-id=\"25b007e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1200\" height=\"700\" src=\"https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600.webp\" class=\"attachment-large size-large wp-image-12640\" alt=\"\" srcset=\"https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600.webp 1200w, https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600-768x448.webp 768w, https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600-18x12.webp 18w, https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600-300x175.webp 300w, https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600-600x350.webp 600w, https:\/\/finanzasconfiables.com\/wp-content\/uploads\/2025\/12\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600-64x37.webp 64w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-767c226 elementor-widget elementor-widget-text-editor\" data-id=\"767c226\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">El Servicio de Administraci\u00f3n Tributaria (SAT) habilit\u00f3 un simulador para que las personas morales revisen anticipadamente la informaci\u00f3n que se utilizar\u00e1 en su Declaraci\u00f3n Anual del ejercicio 2025. Esta herramienta permite a las empresas validar los datos que el SAT tiene registrados y facilitar el cumplimiento de sus obligaciones fiscales.<\/span><\/p><h4><b>\u00bfQu\u00e9 permite hacer el simulador?<\/b><\/h4><p><span style=\"font-weight: 400;\">El simulador muestra informaci\u00f3n fiscal precargada correspondiente al ejercicio 2025. Entre los datos disponibles se encuentran:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Pagos provisionales realizados durante el a\u00f1o.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">PTU entregada a los trabajadores.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Retenciones efectuadas por sueldos, arrendamientos y por actividades bajo el R\u00e9gimen Simplificado de Confianza.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Comprobantes fiscales relacionados con devoluciones, descuentos y bonificaciones.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Datos hist\u00f3ricos como p\u00e9rdidas fiscales, pagos al extranjero, dividendos y subsidio para el empleo.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Esta herramienta ayuda a identificar inconsistencias y corregir datos antes de presentar la declaraci\u00f3n formal. En caso de discrepancias, el contribuyente podr\u00e1 realizar declaraciones complementarias.<\/span><\/p><h4><b>\u00bfCu\u00e1ndo se presenta la Declaraci\u00f3n Anual 2025?<\/b><\/h4><p><span style=\"font-weight: 400;\">Los plazos establecidos para la presentaci\u00f3n de la Declaraci\u00f3n Anual 2025 son los siguientes:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sociedades en liquidaci\u00f3n: hasta el 19 de enero de 2026.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Personas morales con fines no lucrativos: hasta el 16 de febrero de 2026.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Personas morales del r\u00e9gimen general y personas morales en RESICO: hasta el 31 de marzo de 2026.<\/span><\/li><\/ul><h4><b>Requisitos para presentar la declaraci\u00f3n<\/b><\/h4><p><span style=\"font-weight: 400;\">Para enviar la declaraci\u00f3n anual ser\u00e1 necesario contar con:<\/span><\/p><ol><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">e.firma vigente.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Acceso a banca electr\u00f3nica para realizar el pago en caso de resultar impuesto a cargo.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li><\/ol><p><span style=\"font-weight: 400;\">Si la informaci\u00f3n precargada no coincide con la situaci\u00f3n fiscal real de la empresa, se deber\u00e1n presentar las correcciones correspondientes mediante declaraciones complementarias.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-890120d elementor-widget elementor-widget-text-editor\" data-id=\"890120d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">FUENTES:<\/span><\/p><ol><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">IDC Online. (2025, 1 de diciembre). <\/span><i><span style=\"font-weight: 400;\">SAT habilita simulador para la declaraci\u00f3n anual 2025 de personas morales<\/span><\/i><span style=\"font-weight: 400;\">. IDC Online.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Imagen creada con Inteligencia Artificial<\/span><\/li><\/ol><p><span style=\"font-weight: 400;\">Tus Buenas Noticias. (2025, 19 de marzo). <\/span><i><span style=\"font-weight: 400;\">SAT presenta simulador para Declaraci\u00f3n Anual 2025<\/span><\/i><span style=\"font-weight: 400;\"> [Imagen]. Tus Buenas Noticias.<\/span><a href=\"https:\/\/blob.tusbuenasnoticias.com\/images\/2025\/03\/19\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600.webp\"> <span style=\"font-weight: 400;\">https:\/\/blob.tusbuenasnoticias.com\/images\/2025\/03\/19\/whatsapp-image-2025-03-19-at-120926-54126904-focus-0-0-1200-600.webp<\/span><\/a><\/p>\t\t\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>El Servicio de Administraci\u00f3n Tributaria (SAT) habilit\u00f3 un simulador para que las personas morales revisen anticipadamente la informaci\u00f3n que se [&hellip;]<\/p>","protected":false},"author":330,"featured_media":12641,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"fifu_image_url":"","fifu_image_alt":"","footnotes":""},"categories":[91,90],"tags":[],"class_list":["post-12627","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal","category-noticias"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SAT libera el simulador para la Declaraci\u00f3n Anual 2025 de Personas Morales - 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\" href=\"https:\/\/finanzasconfiables.com\/eng\/sat-libera-el-simulador-para-la-declaracion-anual-2025-de-personas-morales\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta 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