Requisitos para Declaración Anual: Documentos requeridos, en qué consiste una Declaración Anual, y qué es el SAT

Realizar al Declaración Anual de tus ingresos y egresos es un deber que debe realizar todo contribuyente Físico o Moral, con el fin de que estos aportes puedan ser usados para mejorar la inversión del Gasto Público.

Si eres un contribuyente y deseas realizar tu declaración en el SAT pero tienes dudas sobre ¿qué documentos debes presentar?, ¿qué es una declaración anual? O ¿qué es el SAT?

Entonces no te compliques más aquí podrás conocer todo lo necesario para que realices tus trámite de Declaración Anual.

ESTO ENCONTRARÁS AQUÍ

Requisitos para Declaración Anual Requisitos para Declaración Anual: Documentos requeridos, en qué consiste una Declaración Anual, y qué es el SAT

La Declaración Anual de tus ingresos es un deber que debes cumplir cada vez que finalice tus  ejercicios fiscales, de esta forma informaras al Servicio de Administración Tributaria (SAT) cuales fueron tus ingresos y egresos durante el año.

Con la Declaración Anual al SAT podrás determinar cuál es monto de los impuestos que debes pagar al Estado Mexicano y así cumplir con el deber de Pagar tus impuestos, pero para ello debes cumplir con ciertos requisitos para realizar la declaración anual.

Entre estos requisitos debes tener:

En primer Lugar que hayas obtenido ingresos superiores al año de los 400.000 $MXN

  • Poseer el Registro Fiscal de Contribuyente o RFC, con su clave y la contraseña (la clave debe poseer 13 dígitos)
  • Si eres trabajador para dos patrones distintos aunque no obtengas los ingresos superiores a los 400.000 $MNX
  • En caso de haber dejado tu empleo antes del 31 de Diciembre del 2020
  • Cuando le has solicitado a tu patrono que no haga la presentación de tu Declaración Anual de Impuestos
  • En todos los casos donde además de tu salario obtuviste ingresos distintos a estos por otras causas (horarios empresariales, arrendamiento, trabajos adicionales , entre otros
  • En el caso de percibir ingresos adicionales por jubilación, pensión o algún otro tipo de indemnización durante el año de ejercicio fiscal
  • Si obtuviste ingresos provenientes del extranjero de personas físicas o morales que generan riquezas

Si cumples con estos requisitos entonces tienes el deber de realizar tu Declaración Anual.

Documentos requeridosRequisitos para Declaración Anual

Los Documentos requeridos para realizar la declaración anual de los ingresos y deducciones al período fiscal que corresponda no son difíciles de presentar, y no tiene complejidad alguna para obtenerlos ya que estos son muy sencillos e obtener.

La Mayor parte de esta documentación está relacionada con los ingresos y egresos que has generado durante el año fiscal a declarar y la mayoría de ellos son aportados por el patrono, o son documentos para acceso al sistema SAT.

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Entre estos Documentos podemos mencionar:

  • Las Certificaciones o las Constancias de ingresos y egresos Formulario Fiscal 37 o el Formato Fiscal 30 (Programa DIM)
  • Debes tener la Clave para el Registro Federal de Contribuyente o RFC (esta clave debe tener 13 dígitos)
  • Poseer clave de Registro del Código Único de Registro Poblacional o CURP
  • Debe poseer su Firma Electrónica (FIEL) o en tal caso la CIEC (la clave de identificación electrónica confidencial)
  • Presentar el número de Cuenta Bancaria que está autorizada para la realización de los pagos (solo en el caso de tener montos a pagar en impuestos)
  • Debe tener el número de la Cuenta Clave (solo para aquellos casos donde se saldos a su favor como contribuyente para el reintegro de eses dinero)

Con estos Documentos ahora puede proceder a realizar tu declaración anual de impuestos y así evitar caer en faltas o multas por no cumplir con tu deber de hacer tu declaración fiscal.

Se debe destacar que en el caso que la declaración se realice de forma personal y en papel deberás presentar el Formulario Fiscal 13 – A (en original y copia).

¿Qué pasa si tuve una equivocación en la Declaración anual? Qué pasa si tuve una equivocación en la Declaración anual

En caso de que hayas cometido una equivocación en tu Declaración Anual y te has percatado de ella de forma inmediata no hay problema por el SAT te permite realizar hasta 3 correcciones de errores al Año según lo establecido en el Artículo Nº 32 del Código Fiscal de la Federación (CFF).

Aun así es necesario que dicho error pueda ser corregido de forma oportuna de lo contrario esto te podría ocasionar multas y sanciones, además de molestias por investigación y solicitud de comprobantes por el SAT para verificar tus declaraciones.

Como puedes hacerlo es muy sencillo solo sique estos pasos que te indicaremos a continuación:

  • Lo primero que debes hacer es ingresar al página web del SAT
  • Una vez allí debes ingresar colocando Tu RFC, Contraseña y tu Firma Portable
  • Luego debes colocar el código de confirmación Capcha y dale clic a enviar
  • Se forma inmediata se abrirá una nueva ventana ingresa al Link Trámites y Declaraciones
  • Luego debes ingresar al link Pago referenciado
  • Luego debes ingresar al Link Presentación de declaración
  • De forma inmediata se abrirá otra ventana donde deberás elegir el periodo de la declaración a corregir
  • Debes luego ingresar al Link Complementaria
  • Después debes elegir en que área de equivocaste y quieres enmendar
  • Por último una vez verificada la información dale clic al link enviar
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Al cumplir con estos pasos ya has corregido que se ha presentado de esta forma evitarás las sanciones o multas que esto te podría ocasionar.

En qué consiste una Declaración Anual                              

En qué consiste una Declaración Anual Las Declaraciones Anuales con consideradas Documentos Oficiales que son requeridos por el Servicio de Administración Tributaria (SAT), para determinar qué personas han realizado la declaración de sus ingresos y egresos durante un periodo fiscal.

La declaración Anual es el Documento Válido para garantizar que has cumplido tu deber de pagar tus impuestos y contribuir con el gasto fiscal de la nación, lo que garantiza mayor inversión en obras sociales que van a mejorar la calidad de vida de los ciudadanos Mexicanos.

También se le considera a esta Declaración Anual como un resumen de toda la actividad económica de ingreso y egresos que has tenido durante todo un año para que el Fisco pueda conocer como a sido tu actividad financiera durante ese periodo.

¿Quiénes deben hacer una Declaración Anual?             

Este Documento de Declaración Anual debe ser presentado por todas aquellas Personas Físicas o Morales queen consiste la declracion anual sean asalariadas o No y que tengan ingresos iguales o superiores a los 400.000 $MXN, que además cumplan con ciertas condiciones especiales ya descritas.

Entre estos destacan los siguientes casos:

  1. Los Trabajadores Independientes por honorarios que hayan obtenido durante el periodo fiscal ganancias superiores a los 400.00 $MNX
  2. Aquellos trabajadores que han percibido sueldos, salarios y ganancias superiores a los 400.000 $MXN
  3. Las personas que perciban ingresos por alquileres o arriendos

Toma en cuenta el monto total de tus ingresos y así podrás saber si requieres realizar tu Declaración Anual.

¿Qué es el SAT?                             

El Servicio de Administración Tributaria como mejor conocido como SAT, es el órgano encargado por lacomo declarar Secretaría de Hacienda Pública de llevar a cabo el cumplimiento de las leyes y normas relacionadas a la recolección y pago de los impuestos Fiscales y Aduaneros.

Este organismo fue creado bajo decreto constitucional el 15 de diciembre de 1995,  Promulgándose al mismo tiempo la Ley de Servicio de Administración Tributario, dando inicio a sus funciones como órgano Tributario y Aduanero el 1 de julio 1997.

En la actualidad es uno de los órganos gubernamentales más eficiente y modernos el todo el país manteniendo así un constante avance en el entrenamiento de su personal y abierto a la implementación de todos los cambios tecnológicos necesario para mejorar su eficiencia y calidad.

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Entre las funciones que cumple el SAT debes destacar las siguientes:

  • Una de sus primeras funciones es la Recaudación de Impuestos
  • Inspección y Control de los servicios aduaneros
  • Mantener una vigilancia y constante información con otros entes públicos con el fin de evitar las evasiones fiscales
  • Ubicar a todos aquellos contribuyentes con el fin de mantener actualizado el sistema fiscal
  • Se encarga de diseñar, crear y operar todos aquellos métodos y medios necesario para mantener una información efectiva hacia la Secretaria de Hacienda para que se ejecuten de manera efectiva los planes de inversión social y económica
  • Mantener un Registro efectivo de todos los contribuyentes Físicos y Morales económicamente activos en el país

Servicios que ofrece el SAT      

El Servicio de Administración Tributaria SAT ofrece una serie de Servicios Públicos para todos aquellos ciudadanos y contribuyentes que requieren tramitar sus diligencias relacionadas a sus contribuciones o registros fiscales.

Estos servicios ofrecidos por el SAT, en la actualidad la mayoría de ellos los puedes realizar desde la página web oficial del SAT de forma electrónica.

Entre estos servicios puedes encontrar:

  • Servicios al Contribuyente
    • Servicios de agendas de citas
    • Realizar Consultas de tu información fiscal
    • Puedes solicitar y obtener tu RFC
    • Información y Avisos de información fiscal
    • Puedes realizar validar tu CURP
  • Servicio de Constancias Electrónicas
    • Las Constancias para declaraciones y pagos fiscales
    • Constancias de los ingresos y retenciones de los contribuyentes
    • Las Constancias de Certificadas de las declaraciones realizadas en papel
    • Constancias Certificadas de las declaraciones realizadas a través de página en línea
    • Verificación electrónica de los ellos fiscales
  • Aclaración para la asistencia de la orientación electrónica
  • Creación y Consulta de la Clave RFC
  • Puedes solicitar Citas para realizar trámites y consultas presenciales

Realizar la declaración anual de tus ingresos y egreso para determinar el pago de tus impuestos, es de suma importancia para el estado Mexicano.

De esta forma contribuyes con los ingresos fiscales a la nación para generar una mayor inversión en desarrollo social.

Recuerda que presentar la información fiscal de forma oportuna evitará que incurran en faltas graves en la declaración de impuestos de la nación.

Gracias por Consultarnos y Suerte con Tu Trámite.

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