Friday, December 11, 2009

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VAT to 16%

By Mario Perez Villeda

Contact:
cfd@facturasat.com
www . facturasat.com
Under the new tax package down new changes in the model of the electronic invoice as defined by the SAT digital invoices.
changes have an impact on the Federal Tax Code in Article 29 A. where in addition to obligations generate penalties for not enforcing these rules.
The outlook for the use of electronic billing invoices defines an amount greater than $ 2,000.00 pesos shall be conducted through electronic billing.
tienenden Paper invoices disappear and your request will be expensive. Where taxpayers are the only ones able to make the order of pages that will only be valid for 2 years. The taxpayer must generate a report to the SAT on a quarterly basis advising of the pages used. It will add a hologram with information on the taxpayer.
Regarding the electronic bill the taxpayers will be penalized if you have time and a monthly report.
traditional schemes that operate today:
for themselves. Through a PACFD
continue to be used where companies now offer the service through a scheme of outsourcing or lease of applications outside of the generating companies if these are not certified by the SAT will be out.

Saturday, October 31, 2009

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2010 Outlook Electronic Invoicing Electronic Billing in Argentina

By Mario Perez Villeda
Web site: www.facturasat.com
Mail:
cfd@facturasat.com
The model of electronic invoicing in Argentina is not an optional scheme, this is oriented the obligation of certain sectors and minimum levels of turnover which includes:
Invoice Credit Note
Charge Notes
Receipts covers documents A and B depending on the amounts in which do not consider export invoices. However, the model of electronic billing is not defined to assist companies in their draft Business to Business
(B to B) or
Business to Consumer (B to C) because it focuses
more likely to have direct connection with the AFIB to request approval of these documents are valid for 10 days maximum to be used.
3 alternatives are available for this process that includes small and large companies where they can directly bill uan in AFIB website, through a communication Batch or Web Services.
To make a profit on the entire supply chain is indispesable make a draft-based Electronic Commerce Business to Business scheme.
  • If you require more information on electronic invoicing in the world ask us:
www.facturasat.com / contact.htm

Monday, September 28, 2009

What Is The Best Grou[pfitness Certification



By Mario Perez Villeda
Cel
55-3306-5264 E-mail: mperez@facturasat.com
  • The integration of electronic invoicing in Mexico is defined to be generated in local currency. However, in the operation of some companies in particular because its operations are must to be represented in other currencies such as be dollars, euros, yen, etc;
According to the SAT defined in Annex 20. The description of CFD Digital Tax Receipt in their definition only accept local currency, also the monthly report should be generated is also in local currency. But what to do if required and is essential to use?
This part is very important to identify the type of company and its requirements that can perform more than 2 alternatives to meet the business requirement of the company.
An alternative is to see the area of \u200b\u200boperation and where appropriate, use the \u0026lt;CONCEPTO_COMPLEMENTO>
SAT
defined as forex trading.
If your company is not within this sector the following alternative is to do with the label that defined the SAT as
ADDENDA
, for such purpose may make the integration of various fields that include the part of the type of currency exchange rate is determined by the issuing company and according to its internal policies.
It is also very important consideration in the monthly report sent to the SAT.
If you require more information please see:
Buy the Book Electronic Invoice

Thursday, July 16, 2009

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It costs nothing to try

all until I have that confidence with PTC pages, but one thinks for a moment, while using MSN, Facebook, among others, and says, it costs me 5 minutes to connect and make 6 or 7 clicks, in which I paid U $ D 1 each, or a web SUBSCRIBE in my life can use, but if I pay $ 10 for subcripcion why not do it. I have read comments from some cybernauts which have become of such pages.

Any questions write me to this email leo_lf_01@hotmail.com
I bring

2 of the most trusted:

RITCHPTC





only makes clik on any of the 2 images that are sa arrives, and sign up (trying to use an email other than hotmail) This page is charged as stated in the 2nd picture, $ 1 x click, 10 dollars per subcribcion, and gives you 50% of what your referral earns the money is due when you come to 1000 dollars, which is not impossible, I only took 3 days on the page and eh earned 40 dollars with just 1 referral.

this image belongs to RitchPTC






This video shows how it works


system



Monday, July 6, 2009

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Diferenrtes Electronic Invoice in Great


By Mario Perez Villeda
e-mail:

mperez@facturasat.com

Mobile: 55-3306-5264
www.
facturasat.com
Currently there are some sectors in Mexico that have integrated their suppliers to the issuance of digital invoices defined by the SAT. Covering the use of invoices, credit notes and office.
From the beginning many of these companies began to require essential business information on the label ADDENDA defined what is beginning to CFD issuers have to resort to technology companies that can make a ADDENDA
for each type of customer.
This has impacted the major recipients of electronic invoices as some companies of this type must have a solution that allows them to receive the following previously validated before accepting a bill from their suppliers
That the folio is valid and assigned by the SAT.

current request is granted with tax requirements defined in Annex 20
That trade data are integrated in the addenda.
And sometimes some issuers use concept nodes

complement already published the SAT as it is the bank statement, retail sector;
Generation of XML. Ward

the CFD.

Generation
monthly report.
Administration
digital seal certificate. In this case the issuance of the invoice must also comply with supplement use for digital invoices issued by an Authorized Provider of Digital Tax Receipts (PACFD) where you use the digital seal certificate service provider and the issuer.

As CFD receiving companies must have an application that can receive information on bills with the following characteristics:

Commercial Addenda.


Add Concept (the choice of the issuer)


used only when an authorized third party. The concept complement.
  • you require further information contact

Monday, June 29, 2009

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currencies Electronic Invoice Receivers

  • NOM 151
  • Trade Practices conservation message (contracts, agreements or commitments)

  • By Mario Perez Villeda www.facturasat.com


    Mobile Phone: 55-3306-5264 E-

    mail:
      mperez@facturasat.com
    • According to the NOM 151 SCFI 2002 sets out the considerations that should be used to protect consumer interests and that should be observed for the conservation of data messages such agreements, contracts or commitments.
    • According to Articles 34, 39, 47 and 23 released on 28 September 2001 defined the guidelines whose content should be kept full and unchanged from its generation must be accessible.


    Same security used to ensure the integrity and authentication using:





    • Electronic Signature
    • which is used in the partial file AS1 (Abstracts Sintax Notation) Abstract Syntax Notation.

    digital seal certificate.
    Traders
    canning Who will messages.
    information is to be preserved in 1 or more different files and / or other computers. Well as be able to migrate to a digital form.
    Where should generate partial files to post ASN1 and contain:

    A. - filename.

    B. - File type

    C. - Content therein.

    This in turn will carry a digital short.

    Same is calculated according to the partial file or partial file using MD5 digest method (Cryptography).

    Electronic File

    ASN1 It creates a message containing the following information:

    A. - Name the file (which is equal to the name that was originally identified .)

    B. - An index that contains the name and summary of each partial file is part of the record.

    C. - Identification of the PSC (Lender of NOM 151).

    D. - Your digital signature.

    This in turn will generate the record of the document and / or electronic documents, images, etc,.

    Obtaining consistency

    record is received by the service provider 151 NOM who is responsible for issuing the record ASN1 format.

    The resulting file can be sent as an attachment by email and / or published on the Web.

    "How is a record?.

    The lender will form a record ASN1 format containing:

    a. - the name of the file where is stored

    consistency.

    b. - The record sent by the system.

    c. - Date and time of creation of the record.

    d. - The identification of the provider of the NOM.

    e. - Your digital signature.

    As you can verify authenticity.

    To validate a record is made as follows:

    1 .- verify the digital signature of the provider.

    2 .- Check the operator's digital signature on the record contained in the record.

    3 .- Recalculate included partial file.

    ASN1 definition

    It identifies the different file types

    digital signature is applied

    He integrates the timestamp in the date format and time in GMT format or IMT

    folio is applied user

    and generates the name of the record.

    you require further information contact:

    Tuesday, June 16, 2009

    Trish Stratus Pantsed Off

    NOM 151, What is it and how it works

    By Mario Perez Villeda

    • www. facturasat.com
    • e-mail:
    • mperez@facturasat.com
    • Mobile Phone: 553306-5264
    • Since beginning the project
    digital invoices

    since last March 31, 2004 have been nearly five years since its operation nationwide.

    The initiative of the Electronic Invoice

    A living example is what has happened with the primary sector that previously had been using the model of

    AUTO BILLING facility has now been repealed and are forced to use a PACFD authorized by the SAT for Electronic Invoice.

    This type of process to make the AUTO CHECK PACFD is contemplated that the entity responsible for the administration of the folios, the stamping of digital invoices from both the as the primary service provider.

    should generate 2 impressions of such receipt to be signed by the producer and the deduction can be made of this proof of the flat tax.

    Another example can be seen was that of models of self printers who had the facility to check in on their own to meet the requirements of Art. CFF 28 and 29, which struck down where they gave the option of returning to pre-printed forms (Print Authorized SAT) and / or use electronic billing.

    self The universe is about 1,200 printing companies that were in this model where 80% of them migrated to a CFD solution.

    market alternatives in terms of electronic invoice solutions focus on 3 models:

    Sale system (software)

    Revenue Service (Outsourcing)

    Develop your application

    Where companies are using to service providers for the short time of implementation. Since most companies believe that their critical sales information can be known by others.

    But as has been the acceptance of electronic bill now?

    Different industries have taken the issue of electronic bill allowing them to make big profits:

    per print cost reduction, messaging, backup, search.

    • Process Automation.
    • Times.
    • However, there are some fine points that have not been considered by some companies that are doing their issuance and / or reception without meeting the basic rules such as:

    If it generates electronic invoice must be for all customers (only financial statements that dictate what can be done.)

    The folio of bills is provided by the SAT in all series and must begin with # 1.

    must report monthly to all CFD existing or canceled.

    must use the Digital Certificate Seal not the electronic signature.

    • If you hire a service a third, it must be certified by the SAT.
    • This does not relieve them of taking an accounting system.
    On the other hand we found many companies receiving CFD do not know how to validate that the above is that made by the issuer properly.

    Another major points that have been detected in models of integration of electronic invoices with business partners is that they are using intermediaries that are affecting that if they wish to receive a direct and electronic bill forcing them to hire a means of connecting with them, coming to repeal every invoice sent or received costs ranging from 0.78 cents to 2 dollars per invoice.

    what is represented by information transfer costs.

    • The healthiest for this type of exchange is to use secure communication protocols securely over the Internet as AS1, AS2, AS3, AS3, Web_Service, S / FTP, http, http / s.
    • If you have questions and want to implement a project as successful in acquiring the Digital Tax Receipts Electronic Billing
    • book.