{"id":1988,"date":"2021-08-19T11:37:02","date_gmt":"2021-08-19T14:37:02","guid":{"rendered":"http:\/\/inventsoftware.com.br\/?p=1988"},"modified":"2021-08-19T11:37:02","modified_gmt":"2021-08-19T14:37:02","slug":"desvendando-o-sped","status":"publish","type":"post","link":"https:\/\/inventsoftware.com.br\/es\/nao-categorizado\/desvendando-o-sped","title":{"rendered":"Descubriendo SPED"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Creado en 2007 para intentar reducir la burocracia en la gesti\u00f3n fiscal y contable de las empresas, el SPED (Sistema P\u00fablico de Contabilidad Digital) recopila todos los datos sobre las obligaciones accesorias generadas por la organizaci\u00f3n y que deben ser enviados a las administraciones tributarias y a los organismos de control.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A trav\u00e9s de este sistema digital es posible, por ejemplo, estandarizar la informaci\u00f3n proporcionada a las distintas unidades federadas, tener un acceso m\u00e1s r\u00e1pido y mejorar la calidad de los datos, aumentar la agilidad en la transmisi\u00f3n de obligaciones y reducir los costos y el tiempo dedicado a estas tareas.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pero muchas personas todav\u00eda tienen dudas sobre qu\u00e9 hacer con el SPED. \u00a1Por eso, esta es una gu\u00eda r\u00e1pida para que lo desentra\u00f1es y mejores la gesti\u00f3n de tu empresa!&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>SPED fiscal x SPED contable<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A pesar de ser un proyecto para unificar las entregas burocr\u00e1ticas de las empresas, el SPED est\u00e1 dividido en m\u00f3dulos que deben transmitirse seg\u00fan el sector en el que act\u00faa la empresa. Los m\u00e1s utilizados por todo tipo de negocios son el fiscal y el contable.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SPED Fiscal tambi\u00e9n se conoce como Contabilidad Fiscal Digital (EFD). Debe ser utilizado por organizaciones que necesiten transmitir datos relacionados con el c\u00e1lculo del ICMS (Impuesto a la Circulaci\u00f3n de Bienes y Servicios) y del IPI (Impuesto a los Productos Industrializados).&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Es a trav\u00e9s del SPED Fiscal que estos datos se env\u00edan de forma m\u00e1s \u00e1gil y estandarizada a la Receita Federal y a la Sefaz (Departamentos de Finanzas estatales), reemplazando los libros f\u00edsicos de Entradas y Salidas utilizados anteriormente.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SPED Cont\u00e1bil \u2013 o Contabilidad Digital (ECD) \u2013 se utiliza para sustituir el env\u00edo de libros y balances diarios, el Balance y estados esenciales, como los resultados, a las Bolsas de Comercio.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Todas las empresas con tributaci\u00f3n sobre ganancia real o presunta deber\u00e1n transmitir Registros Contables Digitales, excepto aquellas que opten por el Simples Nacional.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>M\u00f3dulos<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SPED tambi\u00e9n se compone de otros m\u00f3dulos de acuerdo con las obligaciones accesorias que debe cumplir cada sector o departamento de la empresa.&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>SPED Financiero o ECF (Tenedur\u00eda de Libros de Contabilidad Fiscal Digital);&nbsp;<\/li>\n\n\n\n<li>SPED PIS COFINS o Contribuciones EFD (Documentos Fiscales Electr\u00f3nicos);&nbsp;<\/li>\n\n\n\n<li>EFD-Reinf&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>finanzas electr\u00f3nicas;&nbsp;<\/li>\n\n\n\n<li>E-Social;&nbsp;<\/li>\n\n\n\n<li>Centro de balance.&nbsp;<\/li>\n\n\n\n<li>Manifiesto Electr\u00f3nico de Documentos Tributarios (MDF-e)&nbsp;<\/li>\n\n\n\n<li>Factura Electr\u00f3nica del Consumidor (NFC-e);&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Factura Electr\u00f3nica (NF-e);&nbsp;<\/li>\n\n\n\n<li>Factura Electr\u00f3nica de Servicios (NFS-e).&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u00bfPor qu\u00e9 automatizar la entrega SPED?<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A pesar de haber sido dise\u00f1ado para reducir la burocracia y el papeleo involucrado, SPED puede resultar bastante desafiante si el control de las obligaciones es un proceso manual o el almacenamiento de la documentaci\u00f3n no est\u00e1 centralizado en un solo lugar.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Por lo tanto, lo ideal es que, integrado en SAP Business One, exista un m\u00f3dulo fiscal como&nbsp;<a href=\"https:\/\/inventsoftware.com.br\/es\/solucoes\/taxplus\/\" target=\"_blank\" rel=\"noreferrer noopener\">TaxPlus<\/a>. Con \u00e9l, adem\u00e1s de concentrar la informaci\u00f3n de forma accesible para todas las personas involucradas en este proceso, tambi\u00e9n realiza el c\u00e1lculo anticipado de obligaciones adeudadas o cr\u00e9ditos, estandarizando esquemas.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al integrar TaxPlus con SAP, es posible aumentar la seguridad, el desempe\u00f1o en la gesti\u00f3n tributaria y la automatizaci\u00f3n de procesos, permitiendo un an\u00e1lisis m\u00e1s preciso de los indicadores tributarios y un mayor control en el cumplimiento de obligaciones accesorias.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00bfNecesitas ayuda con SPED? \u00a1Habla con nuestro equipo de expertos!<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/site.inventsoftware.com.br\/contato\/\">Habla con un especialista<\/a><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Creado en 2007 para intentar reducir la burocracia en la gesti\u00f3n fiscal y contable de las empresas, el SPED (Sistema P\u00fablico de Contabilidad Digital) recopila todos los datos sobre las obligaciones accesorias generadas por la organizaci\u00f3n y que deben ser enviados a las administraciones tributarias y a los organismos de control. A trav\u00e9s de este sistema digital es posible, por ejemplo, estandarizar la informaci\u00f3n proporcionada a las distintas unidades federadas, tener un acceso m\u00e1s r\u00e1pido y mejorar la calidad de los datos, aumentar la agilidad de [\u2026]<\/p>","protected":false},"author":1,"featured_media":1989,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-1988","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nao-categorizado"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Desvendando o SPED - Invent Software<\/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:\/\/inventsoftware.com.br\/es\/fiscal\/desvendando-o-sped\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Desvendando o SPED - Invent Software\" \/>\n<meta property=\"og:description\" content=\"Criado em 2007 para tentar diminuir a burocracia da gest\u00e3o fiscal e cont\u00e1bil das empresas, o&nbsp;SPED (Sistema P\u00fablico de Escritura\u00e7\u00e3o Digital)&nbsp;compila&nbsp;todos os dados&nbsp;das obriga\u00e7\u00f5es acess\u00f3rias&nbsp;geradas&nbsp;pela organiza\u00e7\u00e3o&nbsp;e&nbsp;que devem ser&nbsp;enviados&nbsp;para&nbsp;as administra\u00e7\u00f5es tribut\u00e1rias&nbsp;e&nbsp;os \u00f3rg\u00e3os fiscalizadores.&nbsp; 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