{"id":1047,"date":"2024-09-27T13:35:00","date_gmt":"2024-09-27T13:35:00","guid":{"rendered":"https:\/\/ics.cr\/?p=1047"},"modified":"2025-01-23T01:46:17","modified_gmt":"2025-01-23T01:46:17","slug":"avoid-mishaps-use-the-electronic-invoices-correctly","status":"publish","type":"post","link":"https:\/\/ics.cr\/en\/evite-contratiempos-use-correctamente-las-facturas-electronicas\/","title":{"rendered":"Avoid pitfalls: Use electronic invoices correctly"},"content":{"rendered":"<p><em>The College of Public Accountants of Costa Rica warns about the correct use of electronic invoices due to an increase in the issuance of false receipts, detected by the Tax Administration. Taxpayers are advised to keep updated on the regulations and verify the vouchers issued to avoid penalties. In addition, the recent law to facilitate tax regularization offers the possibility of fractioning VAT debts and avoiding the closing of businesses through economic sanctions.<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Electronic Invoice Guide 2024<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\">Main Alerts<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Increase in counterfeit vouchers<\/li>\n\n\n\n<li>Detection by Tax Administration<\/li>\n\n\n\n<li>Risk of sanctions<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Tax Regularization<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Fractionation of VAT debts<\/li>\n\n\n\n<li>Alternatives to closing a business<\/li>\n\n\n\n<li>Financial penalties<\/li>\n<\/ul>\n<style>\r\n.lwrp.link-whisper-related-posts{\r\n            \r\n            margin-top: 40px;\nmargin-bottom: 30px;\r\n        }\r\n        .lwrp .lwrp-title{\r\n            \r\n            \r\n        }.lwrp .lwrp-description{\r\n            \r\n            \r\n\r\n        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.lwrp-list-link-title-text,\r\n        .lwrp .lwrp-list-item .lwrp-list-no-posts-message{\r\n            \r\n            \r\n            \r\n            \r\n        }@media screen and (max-width: 480px) {\r\n            .lwrp.link-whisper-related-posts{\r\n                \r\n                \r\n            }\r\n            .lwrp .lwrp-title{\r\n                \r\n                \r\n            }.lwrp .lwrp-description{\r\n                \r\n                \r\n            }\r\n            .lwrp .lwrp-list-multi-container{\r\n                flex-direction: column;\r\n            }\r\n            .lwrp .lwrp-list-multi-container ul.lwrp-list{\r\n                margin-top: 0px;\r\n                margin-bottom: 0px;\r\n                padding-top: 0px;\r\n                padding-bottom: 0px;\r\n            }\r\n            .lwrp .lwrp-list-double,\r\n            .lwrp .lwrp-list-triple{\r\n                width: 100%;\r\n            }\r\n            .lwrp .lwrp-list-row-container{\r\n                justify-content: initial;\r\n                flex-direction: column;\r\n            }\r\n            .lwrp .lwrp-list-row-container .lwrp-list-item{\r\n                width: 100%;\r\n            }\r\n            .lwrp .lwrp-list-item:not(.lwrp-no-posts-message-item){\r\n                \r\n                \r\n            }\r\n            .lwrp .lwrp-list-item .lwrp-list-link .lwrp-list-link-title-text,\r\n            .lwrp .lwrp-list-item .lwrp-list-no-posts-message{\r\n                \r\n                \r\n                \r\n                \r\n            };\r\n        }<\/style>\r\n<div id=\"link-whisper-related-posts-widget\" class=\"link-whisper-related-posts lwrp\">\r\n            <h2 class=\"lwrp-title\">Related Posts<\/h2>    \r\n        <div class=\"lwrp-list-container\">\r\n                                            <div class=\"lwrp-list-multi-container\">\r\n                    <ul class=\"lwrp-list lwrp-list-double lwrp-list-left\">\r\n                        <li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/national-customs-service-of-the-ministry-of-finance-finds-expired-vaccines-that-could-be-marketed-in-outlet-stores\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">National Customs Service of the Ministry of Finance finds expired vaccines that could be marketed in \"Outlet\" type businesses.<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/treasury-unifies-government-debt-management-into-a-single-unit\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">Treasury unifies government debt management in a single agency<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/tax-calendar-2025-key-dates-for-taxpayers\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">2025 Tax Calendar: Key Dates for Taxpayers<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/next-january-31-is-the-deadline-to-pay-corporate-income-tax-without-surcharge\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">January 31 is the deadline to pay corporate income tax without surcharge<\/span><\/a><\/li>                    <\/ul>\r\n                    <ul class=\"lwrp-list lwrp-list-double lwrp-list-right\">\r\n                        <li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/taxpayers-must-issue-electronic-vouchers-to-support-purchases-abroad\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">Taxpayers must issue electronic receipts to support purchases abroad<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/exports-of-goods-increased-by-75-percent-in-the-third-quarter\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">Exports of goods increased 7.5% in third quarter<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/procomer-organizes-important-fair-to-strengthen-linkages-in-investment-regimes\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">PROCOMER organizes an important fair to strengthen linkages in investment regimes<\/span><\/a><\/li><li class=\"lwrp-list-item\"><a href=\"https:\/\/ics.cr\/en\/in-view-of-the-closing\/\" class=\"lwrp-list-link\"><span class=\"lwrp-list-link-title-text\">Looking ahead to closing: Some recent criteria on deductible expenses<\/span><\/a><\/li>                    <\/ul>\r\n                <\/div>\r\n                        <\/div>\r\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Cases of false electronic invoices are increasing in Costa Rica. Learn how to verify receipts and the new options for tax regularization.<\/p>","protected":false},"author":2,"featured_media":726,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[11],"tags":[],"class_list":["post-1047","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias"],"acf":[],"_links":{"self":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/posts\/1047","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/comments?post=1047"}],"version-history":[{"count":2,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/posts\/1047\/revisions"}],"predecessor-version":[{"id":1049,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/posts\/1047\/revisions\/1049"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/media\/726"}],"wp:attachment":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/media?parent=1047"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/categories?post=1047"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/tags?post=1047"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}