{"id":55134,"date":"2022-08-14T17:59:09","date_gmt":"2022-08-14T22:59:09","guid":{"rendered":"https:\/\/coiportaldeclientes.aspel.com.mx\/?p=55134"},"modified":"2024-06-26T15:59:23","modified_gmt":"2024-06-26T20:59:23","slug":"agregar-datos-fiscales-de-terceros","status":"publish","type":"post","link":"https:\/\/coiportaldeclientes.aspel.com.mx\/agregar-datos-fiscales-de-terceros\/","title":{"rendered":"Agregar datos fiscales de Terceros"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"55134\" class=\"elementor elementor-55134\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a9a63c5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a9a63c5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8ae7e3a\" data-id=\"8ae7e3a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bb1d122 elementor-aspect-ratio-219 elementor-widget elementor-widget-video\" data-id=\"bb1d122\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/X2q71WooS6I&quot;,&quot;aspect_ratio&quot;:&quot;219&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-fit-aspect-ratio elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-00bbc24 elementor-widget elementor-widget-text-editor\" data-id=\"00bbc24\" data-element_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<p>La declaraci\u00f3n informativa de operaciones con terceros (DIOT), requiere datos espec\u00edficos de los proveedores como el registro federal de contribuyentes (RFC), el tipo de proveedor y de operaci\u00f3n.<\/p><p>COI cuenta con un cat\u00e1logo de datos fiscales de terceros en donde registrar\u00e1s todos los proveedores con los que realices operaciones.<\/p><p>Para realizar este proceso vas por la ruta: <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-53480\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/engrane.png\" alt=\"\" width=\"26\" height=\"28\" \/> <strong>Men\u00fa Fiscales<\/strong>, te diriges a<strong> Datos Fiscales de Terceros<\/strong>\u00a0y das clic en el \u00edcono <strong><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-54677\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Agregar.png\" alt=\"\" width=\"37\" height=\"42\" \/>.<\/strong><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-66143 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/datos_fiscales_terceros.gif\" alt=\"\" width=\"960\" height=\"980\" \/><\/p><p>El sistema te mostrar\u00e1 la siguiente ventana, para registrar los datos de tus proveedores as\u00ed:<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55155 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Agregar-datos-fiscales-de-terceros.gif\" alt=\"\" width=\"638\" height=\"670\" \/><\/p><p><span style=\"color: #333333;\"><strong>1. Tipo de <\/strong><span style=\"text-decoration: underline;\"><span style=\"color: #00aaff; text-decoration: underline;\"><a style=\"color: #00aaff; text-decoration: underline;\" href=\"https:\/\/coiportaldeclientes.aspel.com.mx\/rfc-de-terceros\/\" target=\"_blank\" rel=\"noopener\">RFC.<\/a><\/span><\/span><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55181 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-RFC-Seleccion.gif\" alt=\"\" width=\"608\" height=\"62\" \/><\/p><ul><li><strong>Nacional:<\/strong> Capturas el RFC, ya sea persona f\u00edsica o moral.<\/li><li><strong>Extranjero:<\/strong> Ingresas el ID fiscal.<\/li><li><span style=\"font-size: 16px;\"><strong>RFC:<\/strong> Al momento de capturar el RFC, podr\u00e1s validarlo con el \u00edcono <\/span><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-53717\" style=\"font-style: inherit; font-weight: inherit;\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/lista_negra.png\" alt=\"\" width=\"25\" height=\"20\" \/><span style=\"font-size: 16px;\"> y asegurarte de que no se encuentre en la lista negra del SAT, como empresa que factura operaciones simuladas (EFOS) y finalizas presionando el bot\u00f3n <\/span><img loading=\"lazy\" decoding=\"async\" class=\"bordegif alignnone wp-image-53470 size-full\" style=\"font-style: inherit; font-weight: inherit;\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Aceptar.png\" alt=\"\" width=\"75\" height=\"24\" \/><span style=\"font-size: 16px;\">.<\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55156 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Validar-en-lista-negra-SAT.gif\" alt=\"\" width=\"638\" height=\"332\" \/><\/p><ul><li><strong>Es Proveedor:\u00a0<\/strong>Al activar este campo se habilitar\u00e1 la secci\u00f3n de DIOT para la captura de informaci\u00f3n del proveedor.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55186 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Activar-Es-provedor.gif\" alt=\"\" width=\"620\" height=\"172\" \/><\/p><ul><li><strong>Nombre:\u00a0<\/strong>Agregas el nombre o raz\u00f3n social con el que se identifica el proveedor o tercero.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55175 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nombre-Tercero1.png\" alt=\"\" width=\"620\" height=\"38\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nombre-Tercero1.png 620w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nombre-Tercero1-300x18.png 300w\" sizes=\"(max-width: 620px) 100vw, 620px\" \/><\/p><p><span style=\"color: #333333;\"><strong>2. DIOT.<\/strong><\/span><\/p><ul><li><strong>Tipo de tercero:\u00a0<\/strong>Seleccionas el tipo de proveedor, entre <span style=\"font-size: 16px;\">nacional, <\/span><span style=\"font-size: 16px;\">extranjero o <\/span><span style=\"font-size: 16px;\">global.<\/span><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55190 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-tercero.png\" alt=\"\" width=\"594\" height=\"111\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-tercero.png 594w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-tercero-300x56.png 300w\" sizes=\"(max-width: 594px) 100vw, 594px\" \/><\/p><ul><li><strong>Tipo de operaci\u00f3n:\u00a0<\/strong>Dependiendo del tipo de tercero se habilitar\u00e1n las opciones correspondientes:<ul><li><strong>Nacional y Global:<\/strong> (03) prestaci\u00f3n de servicios profesionales, (06) arrendamiento de inmuebles u (85) otros.<\/li><li><strong>Extranjero:<\/strong> (85) otros.<\/li><\/ul><\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55196 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-operacion.png\" alt=\"\" width=\"590\" height=\"88\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-operacion.png 590w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Tipo-de-operacion-300x45.png 300w\" sizes=\"(max-width: 590px) 100vw, 590px\" \/><\/p><ul><li><strong>Pa\u00eds: <\/strong>En el caso de indicar el tipo de tercero como extranjero es necesario especificar el pa\u00eds.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55197 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Pais.png\" alt=\"\" width=\"701\" height=\"132\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Pais.png 701w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Pais-300x56.png 300w\" sizes=\"(max-width: 701px) 100vw, 701px\" \/><\/p><ul><li><strong>Nacionalidad: <\/strong>Si defines el tipo de tercero como extranjero es necesario especificar su nacionalidad.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif wp-image-55204 size-full aligncenter\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nacionalidad.png\" alt=\"\" width=\"586\" height=\"43\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nacionalidad.png 586w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Nacionalidad-300x22.png 300w\" sizes=\"(max-width: 586px) 100vw, 586px\" \/><\/p><p><span style=\"color: #333333;\"><strong>3. Forma de pago frecuente.<\/strong><\/span><\/p><ul><li><strong>M\u00e9todo de pago:<\/strong> Indicas la forma de pago recurrente.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55211 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Metodo-de-pago.png\" alt=\"\" width=\"594\" height=\"154\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Metodo-de-pago.png 594w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Metodo-de-pago-300x78.png 300w\" sizes=\"(max-width: 594px) 100vw, 594px\" \/><\/p><ul><li><strong>Banco:<\/strong> Seleccionas el banco relacionado con el tercero.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55213 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco.png\" alt=\"\" width=\"586\" height=\"136\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco.png 586w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco-300x70.png 300w\" sizes=\"(max-width: 586px) 100vw, 586px\" \/><\/p><ul><li><strong>Banco extranjero:<\/strong> En el caso de indicar en el campo <strong>Banco<\/strong> la clave <strong>999=N\/A<\/strong>, es necesario capturar el nombre del banco.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-55221 size-full\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco-extranjero.png\" alt=\"\" width=\"593\" height=\"30\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco-extranjero.png 593w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Banco-extranjero-300x15.png 300w\" sizes=\"(max-width: 593px) 100vw, 593px\" \/><\/p><ul><li><strong>Cuenta bancaria:<\/strong> Ingresas el n\u00famero de la cuenta.<\/li><\/ul><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif wp-image-55217 size-full aligncenter\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Cuenta-bancaria.png\" alt=\"\" width=\"595\" height=\"35\" srcset=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Cuenta-bancaria.png 595w, https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/01\/Cuenta-bancaria-300x18.png 300w\" sizes=\"(max-width: 595px) 100vw, 595px\" \/><\/p><p>Al completar todos los datos, presionas el bot\u00f3n <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-57401\" src=\"https:\/\/coiportaldeclientes.aspel.com.mx\/wp-content\/uploads\/2023\/05\/aceptar-2.png\" alt=\"\" width=\"75\" height=\"25\" \/>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Da de alta a tus terceros (proveedores) con los datos fiscales requeridos para la DIOT.<\/p>\n","protected":false},"author":648,"featured_media":55720,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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