{"id":3278,"date":"2020-04-29T14:06:21","date_gmt":"2020-04-29T14:06:21","guid":{"rendered":"https:\/\/www.davosalestax.com\/?p=3278"},"modified":"2025-09-02T20:12:50","modified_gmt":"2025-09-02T20:12:50","slug":"how-to-manage-sales-tax-with-3rd-party-apps-during-covid-19","status":"publish","type":"post","link":"https:\/\/www.davosalestax.com\/es\/how-to-manage-sales-tax-with-3rd-party-apps-during-covid-19\/","title":{"rendered":"C\u00f3mo administrar el impuesto a las ventas con aplicaciones de terceros durante COVID-19"},"content":{"rendered":"
\"\"<\/figure>\n\n\n\n

Como propietario de un restaurante durante COVID-19<\/a>, probablemente dependa en gran medida de aplicaciones de terceros (3PA) como Grubhub, DoorDash y Uber Eats. Dado que es probable que la entrega sea la mayor parte o posiblemente el \u00fanico flujo de ingresos disponible para usted, es de vital importancia que comprenda qui\u00e9n es responsable de recaudar y remitir el impuesto sobre las ventas a trav\u00e9s de estos pedidos de terceros.<\/p>\n\n\n\n

Administrar el impuesto a las ventas para 3PA es complejo porque cada aplicaci\u00f3n crea un nuevo flujo de ingresos para administrar. Adem\u00e1s, las leyes sobre qui\u00e9n es responsable de recaudar y remitir el impuesto sobre las ventas en las 3PA a menudo no est\u00e1n claras.<\/p>\n\n\n\n

La forma m\u00e1s eficiente de administrar los 3PA es convertir el POS en el registro oficial de ventas e ingresar todos los pedidos de 3PA directamente en el POS. Configurar su POS de esta manera ayudar\u00e1 a administrar m\u00faltiples flujos de ingresos en un solo lugar, ahorrando recursos valiosos cuando sea el momento de pagar el impuesto a las ventas. Si no se administra correctamente el impuesto sobre las ventas, se pueden generar multas costosas, sanciones o incluso una recaudaci\u00f3n y un pago excesivos del impuesto sobre las ventas.<\/p>\n\n\n\n

Algunos estados exigen que las 3PA recauden y remitan el impuesto sobre las ventas, mientras que otros exigen que el restaurante remita el impuesto sobre las ventas. Hay poca consistencia y mucha confusi\u00f3n en este espacio. Para determinar qui\u00e9n es responsable del impuesto sobre las ventas en los pedidos de 3PA en su estado, le sugerimos verificar su acuerdo con el proveedor de 3PA. Es importante darse cuenta de que, al final del d\u00eda, es responsabilidad del comerciante saber qui\u00e9n es responsable de recaudar y remitir el impuesto sobre las ventas para su negocio y la \u00faltima palabra siempre es el Departamento de Ingresos del Estado. As\u00ed que en caso de duda, p\u00f3ngase en contacto con ellos.  <\/p>\n\n\n\n

Aqu\u00ed hay una gu\u00eda sobre c\u00f3mo configurar su sistema POS para convertirlo en el registro oficial de ventas y realizar un seguimiento de todos los pedidos de aplicaciones de terceros en un solo lugar.<\/p>\n\n\n\n

CONFIGURACI\u00d3N DE POS PARA APLICACIONES DE TERCEROS CUANDO EL RESTAURANTE ENV\u00cdA EL IMPUESTO SOBRE LAS VENTAS <\/strong><\/h3>\n\n\n\n
    \n
  1. Cree un TIPO DE PEDIDO para cada aplicaci\u00f3n de terceros. Los tipos de pedidos t\u00edpicos son "Dine In" o "To-Go".<\/li>\n<\/ol>\n\n\n\n
      \n
    1. Asigne al nuevo TIPO DE PEDIDO las tasas impositivas correctas para su jurisdicci\u00f3n fiscal.<\/li>\n<\/ol>\n\n\n\n
        \n
      1. Cree un TIPO DE LICITACI\u00d3N con el nombre de cada aplicaci\u00f3n de terceros correspondiente. Los tipos de pago t\u00edpicos son "Efectivo o Cheque" o "Cr\u00e9dito\/D\u00e9bito".<\/li>\n<\/ol>\n\n\n\n

        CONFIGURACI\u00d3N DE POS PARA APLICACIONES DE TERCEROS CUANDO LAS APLICACIONES REMITEN EL IMPUESTO SOBRE LAS VENTAS<\/strong><\/h3>\n\n\n\n
          \n
        1. Cree un TIPO DE PEDIDO para cada aplicaci\u00f3n de terceros. Los tipos de pedidos t\u00edpicos son "Dine In" o "To-Go".<\/li>\n<\/ol>\n\n\n\n
            \n
          1. Asigne al nuevo TIPO DE PEDIDO una tasa impositiva del 0% para su jurisdicci\u00f3n fiscal.<\/li>\n<\/ol>\n\n\n\n
              \n
            1. Cree un TIPO DE LICITACI\u00d3N con el nombre de cada aplicaci\u00f3n de terceros correspondiente. Los tipos de pago t\u00edpicos son "Efectivo o Cheque" o "Cr\u00e9dito\/D\u00e9bito".<\/li>\n<\/ol>\n\n\n\n

              ENTRAR \u00d3RDENES<\/strong><\/h3>\n\n\n\n

              Ingrese los pedidos de 3PA en su POS a medida que se reciben usando el TIPO DE PEDIDO apropiado. Cuando el pedido est\u00e9 completo, ci\u00e9rrelo bajo el TIPO DE OFERTA correspondiente. <\/p>\n\n\n\n

              Ingresar pedidos de esta manera crea un flujo de trabajo eficiente para la cocina y el cliente, al mismo tiempo que agiliza el trabajo administrativo. Las ventas se registran en el POS, ya sea incluyendo el impuesto sobre las ventas donde paga el impuesto o como impuesto sobre las ventas 0% no imponible donde el 3PA remite el impuesto sobre las ventas. Esta mejor pr\u00e1ctica agilizar\u00e1 el trabajo administrativo y la gesti\u00f3n de impuestos sobre las ventas, as\u00ed como tambi\u00e9n proporcionar\u00e1 libros y registros limpios para la contabilidad o en caso de un auditor\u00eda de impuestos sobre las ventas<\/a>. <\/p>","protected":false},"excerpt":{"rendered":"

              Como propietario de un restaurante durante el COVID-19, probablemente dependa en gran medida de aplicaciones de terceros (3PA) como Grubhub, DoorDash y Uber Eats. Dado que es probable que la entrega sea la mayor parte o posiblemente el \u00fanico flujo de ingresos disponible para usted, es de vital importancia que comprenda qui\u00e9n es responsable de recaudar y remitir el impuesto sobre las ventas a trav\u00e9s de estos pedidos de terceros.<\/p>","protected":false},"author":26,"featured_media":3279,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[98,183,100,169],"tags":[],"class_list":["post-3278","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-additional-resources-for-your-business","category-covid-19","category-restaurants-bar","category-tips-advice","has_thumb"],"acf":[],"yoast_head":"\nHow to Manage Sales Tax with 3rd Party Apps During COVID-19<\/title>\n<meta name=\"description\" content=\"With delivery likely being the bulk of revenue available to you, it\u2019s important 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