{"id":5889,"date":"2024-10-08T16:38:21","date_gmt":"2024-10-08T14:38:21","guid":{"rendered":"https:\/\/finanedi.es\/blog\/?p=5889"},"modified":"2024-11-07T16:01:23","modified_gmt":"2024-11-07T15:01:23","slug":"modelo-200-impuesto-sobre-sociedades","status":"publish","type":"post","link":"https:\/\/finanedi.es\/blog\/modelo-200-impuesto-sobre-sociedades\/","title":{"rendered":"Modelo 200: Impuesto sobre sociedades"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"5889\" class=\"elementor elementor-5889\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c7f8943 e-flex e-con-boxed e-con e-parent\" data-id=\"c7f8943\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f2de268 elementor-widget elementor-widget-text-editor\" data-id=\"f2de268\" 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\t\t<p>Una de las declaraciones m\u00e1s importantes en el \u00e1mbito fiscal espa\u00f1ol es el Modelo 200, utilizado para la liquidaci\u00f3n del Impuesto sobre Sociedades.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0c6c1f1 e-flex e-con-boxed e-con e-parent\" data-id=\"0c6c1f1\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-712c00f elementor-widget elementor-widget-heading\" data-id=\"712c00f\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u00bfQu\u00e9 es el Modelo 200?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ce7cd44 e-flex e-con-boxed e-con e-parent\" data-id=\"ce7cd44\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f8a648e elementor-widget elementor-widget-text-editor\" data-id=\"f8a648e\" 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\t\t<p>El Modelo 200 es el formulario oficial utilizado para declarar y liquidar el Impuesto sobre Sociedades en Espa\u00f1a. Este impuesto grava las rentas obtenidas por las sociedades y entidades jur\u00eddicas residentes en territorio espa\u00f1ol. Su presentaci\u00f3n es anual y permite a las empresas calcular y pagar el impuesto correspondiente a los beneficios obtenidos durante el ejercicio fiscal.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23f3f96 e-flex e-con-boxed e-con e-parent\" data-id=\"23f3f96\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-737b137 elementor-widget elementor-widget-heading\" data-id=\"737b137\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Importancia del Modelo 200<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7528280 e-flex e-con-boxed e-con e-parent\" data-id=\"7528280\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6640e76 elementor-widget elementor-widget-text-editor\" data-id=\"6640e76\" 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\t\t<p>El Modelo 200 es vital para:<\/p><ul><li><strong>Cumplimiento Fiscal:<\/strong> Asegura que las empresas cumplan con sus obligaciones tributarias, evitando sanciones y recargos.<\/li><li><strong>Transparencia Financiera:<\/strong> Facilita la transparencia en la contabilidad de la empresa, proporcionando una visi\u00f3n clara de su situaci\u00f3n fiscal.<\/li><li><strong>Planificaci\u00f3n Financiera:<\/strong> Ayuda en la planificaci\u00f3n y gesti\u00f3n financiera de la empresa, permitiendo una mejor toma de decisiones.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-181fb1b e-flex e-con-boxed e-con e-parent\" data-id=\"181fb1b\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-601c750 elementor-widget elementor-widget-heading\" data-id=\"601c750\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00bfQui\u00e9nes est\u00e1n obligados a presentar el Modelo 200?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-94eb5bf e-flex e-con-boxed e-con e-parent\" data-id=\"94eb5bf\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9c0f889 elementor-widget elementor-widget-text-editor\" data-id=\"9c0f889\" 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\t\t<p>Todas las entidades jur\u00eddicas residentes en Espa\u00f1a, as\u00ed como los establecimientos permanentes de entidades no residentes, est\u00e1n obligados a presentar el Modelo 200. Esto incluye:<\/p><ul><li><strong>Sociedades An\u00f3nimas y Limitadas<\/strong><\/li><li><strong>Cooperativas<\/strong><\/li><li><strong>Asociaciones y Fundaciones<\/strong><\/li><li><strong>Sociedades de responsabilidad limitada y otras entidades jur\u00eddicas<\/strong><\/li><\/ul><p>Las empresas deben presentar este modelo independientemente de si han obtenido beneficios o p\u00e9rdidas durante el ejercicio fiscal.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6440bb7 e-flex e-con-boxed e-con e-parent\" data-id=\"6440bb7\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0d87dca elementor-widget elementor-widget-heading\" data-id=\"0d87dca\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00bfC\u00f3mo se rellena el Modelo 200?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-517c66a e-flex e-con-boxed e-con e-parent\" data-id=\"517c66a\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ac38b2 elementor-widget elementor-widget-heading\" data-id=\"3ac38b2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Paso 1: Identificaci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9b4ae02 e-flex e-con-boxed e-con e-parent\" data-id=\"9b4ae02\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ed165e5 elementor-widget elementor-widget-text-editor\" data-id=\"ed165e5\" 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\t\t<p>En esta secci\u00f3n se deben incluir los datos identificativos de la empresa, como el nombre o raz\u00f3n social, el NIF y el ejercicio fiscal al que corresponde la declaraci\u00f3n.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f01d668 e-flex e-con-boxed e-con e-parent\" data-id=\"f01d668\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4148878 elementor-widget elementor-widget-heading\" data-id=\"4148878\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Paso 2: Liquidaci\u00f3n del impuesto<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8432a55 e-flex e-con-boxed e-con e-parent\" data-id=\"8432a55\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-04d84ee elementor-widget elementor-widget-text-editor\" data-id=\"04d84ee\" 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\t\t<p>Se debe calcular el resultado contable del ejercicio, ajustando los ingresos y gastos seg\u00fan la normativa fiscal. Aqu\u00ed se incluyen:<\/p><ul><li><strong>Ingresos totales:<\/strong> Sumas de todas las fuentes de ingresos.<\/li><li><strong>Gastos deducibles:<\/strong> Costes operativos, amortizaciones, provisiones, etc.<\/li><li><strong>Ajustes extracontables:<\/strong> Correcciones fiscales para obtener la base imponible.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1c2d63d e-flex e-con-boxed e-con e-parent\" data-id=\"1c2d63d\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-55ab60a elementor-widget elementor-widget-heading\" data-id=\"55ab60a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Paso 3: Determinaci\u00f3n de la cuota \u00edntegra<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b5f9aaf e-flex e-con-boxed e-con e-parent\" data-id=\"b5f9aaf\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b0d553c elementor-widget elementor-widget-text-editor\" data-id=\"b0d553c\" 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\t\t<p>Se aplica el tipo impositivo correspondiente sobre la base imponible para determinar la cuota \u00edntegra del impuesto. En Espa\u00f1a, el tipo general del Impuesto sobre Sociedades es del 25%, aunque puede variar en algunos casos espec\u00edficos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0fa46ab e-flex e-con-boxed e-con e-parent\" data-id=\"0fa46ab\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8ea2aed elementor-widget elementor-widget-heading\" data-id=\"8ea2aed\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Paso 4: Pagos fraccionados y deducciones<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9669f4d e-flex e-con-boxed e-con e-parent\" data-id=\"9669f4d\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7111b40 elementor-widget elementor-widget-text-editor\" data-id=\"7111b40\" 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\t\t<p>Se deducen los pagos fraccionados realizados durante el ejercicio y otras deducciones aplicables, como deducciones por incentivos fiscales o doble imposici\u00f3n.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3818b75 e-flex e-con-boxed e-con e-parent\" data-id=\"3818b75\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-29dc360 elementor-widget elementor-widget-heading\" data-id=\"29dc360\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Paso 5: Resultado de la declaraci\u00f3n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dacc4fb e-flex e-con-boxed e-con e-parent\" data-id=\"dacc4fb\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f91c590 elementor-widget elementor-widget-text-editor\" data-id=\"f91c590\" 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\t\t<p>El resultado puede ser a ingresar o a devolver, dependiendo de si la cuota l\u00edquida supera los pagos fraccionados y deducciones aplicadas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6e10986 e-flex e-con-boxed e-con e-parent\" data-id=\"6e10986\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aa29ca6 elementor-widget elementor-widget-heading\" data-id=\"aa29ca6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Beneficios de una correcta presentaci\u00f3n del Modelo 200\n<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-406c242 e-flex e-con-boxed e-con e-parent\" data-id=\"406c242\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4c74a96 elementor-widget elementor-widget-heading\" data-id=\"4c74a96\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Evitar sanciones y recargos<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b546a57 e-flex e-con-boxed e-con e-parent\" data-id=\"b546a57\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb02471 elementor-widget elementor-widget-text-editor\" data-id=\"eb02471\" 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\t\t<p>Presentar el Modelo 200 de manera correcta y en los plazos establecidos evita sanciones y recargos por incumplimiento. Las multas por presentar la declaraci\u00f3n fuera de plazo pueden ser significativas, afectando la salud financiera de la empresa.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-20ca5a3 e-flex e-con-boxed e-con e-parent\" data-id=\"20ca5a3\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bd5193 elementor-widget elementor-widget-heading\" data-id=\"1bd5193\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Mejora en la gesti\u00f3n financiera<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8a4901c e-flex e-con-boxed e-con e-parent\" data-id=\"8a4901c\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18979fd elementor-widget elementor-widget-text-editor\" data-id=\"18979fd\" 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\t\t<p>Una correcta declaraci\u00f3n del Impuesto sobre Sociedades permite a las empresas tener un control m\u00e1s preciso sobre sus finanzas, identificando \u00e1reas de mejora y optimizaci\u00f3n de recursos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0b514cd e-flex e-con-boxed e-con e-parent\" data-id=\"0b514cd\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ce7a1d elementor-widget elementor-widget-heading\" data-id=\"0ce7a1d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Incentivos fiscales<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-517e567 e-flex e-con-boxed e-con e-parent\" data-id=\"517e567\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-11f2657 elementor-widget elementor-widget-text-editor\" data-id=\"11f2657\" 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\t\t<p>Cumplir con las obligaciones fiscales abre la puerta a aprovechar diversos incentivos y deducciones fiscales que pueden reducir la carga impositiva de la empresa, como deducciones por I+D+i, creaci\u00f3n de empleo, entre otros.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6c6ce2ba e-flex e-con-boxed e-con e-parent\" data-id=\"6c6ce2ba\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-537fd613 e-con-full e-flex e-con e-child\" data-id=\"537fd613\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-6673e6bd e-flex e-con-boxed e-con e-child\" data-id=\"6673e6bd\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7832095d elementor-widget elementor-widget-heading\" data-id=\"7832095d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Herramientas para impulsar<br>tu negocio<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-65ea4b01 elementor-widget elementor-widget-text-editor\" data-id=\"65ea4b01\" 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\t\t<p>FinanEDI es la soluci\u00f3n en la nube gratuita que permite automatizar y optimizar los procesos financieros, contables y administrativos de tu negocio.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b8b1cb9 elementor-widget elementor-widget-button\" data-id=\"b8b1cb9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md\" href=\"https:\/\/finanedi.es\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Crear cuenta gratis<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-14f9517b e-con-full e-flex e-con e-child\" data-id=\"14f9517b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-70ad69c elementor-widget elementor-widget-image\" data-id=\"70ad69c\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"233\" src=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2024\/09\/Dashborad_00115-300x233.png\" class=\"attachment-medium size-medium wp-image-5370\" alt=\"Herramientas para impulsar tu negocio - FinanEDI\" srcset=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2024\/09\/Dashborad_00115-300x233.png 300w, https:\/\/finanedi.es\/blog\/contenido\/uploads\/2024\/09\/Dashborad_00115-768x597.png 768w, https:\/\/finanedi.es\/blog\/contenido\/uploads\/2024\/09\/Dashborad_00115.png 900w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-285ce06 e-flex e-con-boxed e-con e-parent\" data-id=\"285ce06\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ab47f7 elementor-widget elementor-widget-spacer\" data-id=\"4ab47f7\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5415c97 e-flex e-con-boxed e-con e-parent\" data-id=\"5415c97\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-21bfb9d elementor-widget elementor-widget-text-editor\" data-id=\"21bfb9d\" 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\t\t<p>El Modelo 200 es una herramienta esencial en la gesti\u00f3n fiscal de las empresas en Espa\u00f1a. Su correcta comprensi\u00f3n y cumplimentaci\u00f3n no solo garantiza el cumplimiento de las obligaciones tributarias, sino que tambi\u00e9n proporciona beneficios significativos en t\u00e9rminos de planificaci\u00f3n y gesti\u00f3n financiera.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-87e9715 e-flex e-con-boxed e-con e-parent\" data-id=\"87e9715\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d1868fc elementor-widget elementor-widget-heading\" data-id=\"d1868fc\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Preguntas Frecuentes sobre el Modelo 200<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d87f38b e-flex e-con-boxed e-con e-parent\" data-id=\"d87f38b\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a13ba4f elementor-widget elementor-widget-heading\" data-id=\"a13ba4f\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfCu\u00e1ndo debe presentarse el Modelo 200?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b3ac922 e-flex e-con-boxed e-con e-parent\" data-id=\"b3ac922\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-33bfd9c elementor-widget elementor-widget-text-editor\" data-id=\"33bfd9c\" 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\t\t<p>El Modelo 200 debe presentarse durante los 25 d\u00edas naturales posteriores a los seis meses siguientes al cierre del ejercicio fiscal. En la mayor\u00eda de los casos, esto significa que si el ejercicio fiscal coincide con el a\u00f1o natural, la presentaci\u00f3n debe realizarse entre el 1 y el 25 de julio del a\u00f1o siguiente.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fd9e57d e-flex e-con-boxed e-con e-parent\" data-id=\"fd9e57d\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a7ea53 elementor-widget elementor-widget-heading\" data-id=\"5a7ea53\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfQu\u00e9 ocurre si mi empresa no ha obtenido beneficios? \u00bfDebo presentar el Modelo 200?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40c3e61 e-flex e-con-boxed e-con e-parent\" data-id=\"40c3e61\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-646f635 elementor-widget elementor-widget-text-editor\" data-id=\"646f635\" 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\t\t<p>S\u00ed, todas las entidades jur\u00eddicas est\u00e1n obligadas a presentar el Modelo 200 independientemente de si han obtenido beneficios o p\u00e9rdidas durante el ejercicio fiscal. La declaraci\u00f3n es obligatoria para todas las empresas residentes en Espa\u00f1a y establecimientos permanentes de entidades no residentes.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-410e076 e-flex e-con-boxed e-con e-parent\" data-id=\"410e076\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-38cf662 elementor-widget elementor-widget-heading\" data-id=\"38cf662\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfQu\u00e9 tipo impositivo se aplica en el Modelo 200?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-318bd0c e-flex e-con-boxed e-con e-parent\" data-id=\"318bd0c\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-84e57fb elementor-widget elementor-widget-text-editor\" data-id=\"84e57fb\" 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\t\t<p>El tipo impositivo general del Impuesto sobre Sociedades en Espa\u00f1a es del 25%. Sin embargo, existen tipos reducidos para ciertos tipos de entidades, como las cooperativas fiscalmente protegidas y las entidades sin fines lucrativos, que pueden beneficiarse de tipos impositivos m\u00e1s bajos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-09951dc e-flex e-con-boxed e-con e-parent\" data-id=\"09951dc\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-931de64 elementor-widget elementor-widget-heading\" data-id=\"931de64\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfPuedo corregir una declaraci\u00f3n ya presentada si detecto errores?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cb4a25c e-flex e-con-boxed e-con e-parent\" data-id=\"cb4a25c\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9a507d5 elementor-widget elementor-widget-text-editor\" data-id=\"9a507d5\" 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\t\t<p>S\u00ed, si detectas errores despu\u00e9s de haber presentado el Modelo 200, puedes presentar una declaraci\u00f3n complementaria o sustitutiva para corregir los errores. Es importante realizar estas correcciones lo antes posible para evitar posibles sanciones.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4474c36e e-flex e-con-boxed e-con e-parent\" data-id=\"4474c36e\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-b9f1d0 e-con-full e-flex e-con e-child\" data-id=\"b9f1d0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-61a98dca elementor-widget elementor-widget-spacer\" data-id=\"61a98dca\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-43a6fef7 e-con-full e-flex e-con e-child\" data-id=\"43a6fef7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4493fe34 elementor-widget elementor-widget-heading\" data-id=\"4493fe34\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">No te pierdas...<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-98cf4e8 e-con-full e-flex e-con e-child\" data-id=\"98cf4e8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8a05dbd elementor-widget elementor-widget-katen-post-five\" data-id=\"8a05dbd\" data-element_type=\"widget\" data-widget_type=\"katen-post-five.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"padding-30 rounded bordered\">\n\n\t\t\t<div class=\"row infinite-wrapper\">\n\n\t\t\t\n\t\t\t\t<div class=\"col-md-12 col-sm-6 post-list-item post-item\">\n\t\t\t\t\t<!-- post -->\n\t\t\t\t\t<div class=\"post post-list clearfix\">\n\n\t\t\t\t\t\t<div class=\"thumb rounded\"><div class=\"inner\"><a href=\"https:\/\/finanedi.es\/blog\/5-tips-para-estar-preparado-para-verifactu\/\"><img decoding=\"async\" width=\"330\" height=\"250\" src=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2025\/10\/5-tips-para-estar-preparado-para-VeriFactu-330x250.jpg\" class=\"attachment-katen-thumb-list size-katen-thumb-list wp-post-image\" alt=\"5 tips para estar preparado para VeriFactu\" \/><\/a><\/div><\/div>  \n\n\t\t\t\t\t\t<div class=\"details clearfix\">\n\t\t\t\t\t\t\t<ul class=\"meta list-inline mb-3\">\n\t\t\t\t\t\t\t\t<li class=\"list-inline-item\"><a href=\"https:\/\/finanedi.es\/blog\/category\/facturacion\/\">Facturaci\u00f3n<\/a><\/li>\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t<h5 class=\"post-title\"><a href=\"https:\/\/finanedi.es\/blog\/5-tips-para-estar-preparado-para-verifactu\/\">5 tips para estar preparado para VeriFactu<\/a><\/h5>\n\t\t\t\t\t\t\t<p class=\"excerpt mb-0\">\n\t\t\t\t\t\t\t\tLa facturaci\u00f3n electr\u00f3nica est\u00e1 viviendo una transformaci\u00f3n decisiva con la llegada de VeriFactu, el nuevo&hellip;\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<div class=\"post-bottom clearfix d-flex align-items-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t\n\t\t\t\t<div class=\"col-md-12 col-sm-6 post-list-item post-item\">\n\t\t\t\t\t<!-- post -->\n\t\t\t\t\t<div class=\"post post-list clearfix\">\n\n\t\t\t\t\t\t<div class=\"thumb rounded\"><div class=\"inner\"><a href=\"https:\/\/finanedi.es\/blog\/que-sanciones-existen-por-no-emitir-factura-electronica\/\"><img decoding=\"async\" width=\"330\" height=\"250\" src=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2025\/10\/Que-sanciones-existen-por-no-emitir-factura-electronica-330x250.jpg\" class=\"attachment-katen-thumb-list size-katen-thumb-list wp-post-image\" alt=\"Qu\u00e9 sanciones existen por no emitir factura electr\u00f3nica\" \/><\/a><\/div><\/div>  \n\n\t\t\t\t\t\t<div class=\"details clearfix\">\n\t\t\t\t\t\t\t<ul class=\"meta list-inline mb-3\">\n\t\t\t\t\t\t\t\t<li class=\"list-inline-item\"><a href=\"https:\/\/finanedi.es\/blog\/category\/facturacion\/\">Facturaci\u00f3n<\/a><\/li>\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t<h5 class=\"post-title\"><a href=\"https:\/\/finanedi.es\/blog\/que-sanciones-existen-por-no-emitir-factura-electronica\/\">Qu\u00e9 sanciones existen por no emitir factura electr\u00f3nica<\/a><\/h5>\n\t\t\t\t\t\t\t<p class=\"excerpt mb-0\">\n\t\t\t\t\t\t\t\tLa factura electr\u00f3nica ya no es una opci\u00f3n, sino una obligaci\u00f3n para la mayor\u00eda de&hellip;\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<div class=\"post-bottom clearfix d-flex align-items-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t\n\t\t\t\t<div class=\"col-md-12 col-sm-6 post-list-item post-item\">\n\t\t\t\t\t<!-- post -->\n\t\t\t\t\t<div class=\"post post-list clearfix\">\n\n\t\t\t\t\t\t<div class=\"thumb rounded\"><div class=\"inner\"><a href=\"https:\/\/finanedi.es\/blog\/que-gastos-son-deducibles-para-autonomos-y-empresas\/\"><img loading=\"lazy\" decoding=\"async\" width=\"330\" height=\"250\" src=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2025\/10\/Que-gastos-son-deducibles-para-autonomos-y-empresas-330x250.jpg\" class=\"attachment-katen-thumb-list size-katen-thumb-list wp-post-image\" alt=\"Qu\u00e9 gastos son deducibles para aut\u00f3nomos y empresas\" \/><\/a><\/div><\/div>  \n\n\t\t\t\t\t\t<div class=\"details clearfix\">\n\t\t\t\t\t\t\t<ul class=\"meta list-inline mb-3\">\n\t\t\t\t\t\t\t\t<li class=\"list-inline-item\"><a href=\"https:\/\/finanedi.es\/blog\/category\/contabilidad\/\">Contabilidad<\/a><\/li>\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t<h5 class=\"post-title\"><a href=\"https:\/\/finanedi.es\/blog\/que-gastos-son-deducibles-para-autonomos-y-empresas\/\">Qu\u00e9 gastos son deducibles para aut\u00f3nomos y empresas<\/a><\/h5>\n\t\t\t\t\t\t\t<p class=\"excerpt mb-0\">\n\t\t\t\t\t\t\t\tLlevar la contabilidad al d\u00eda no es solo una cuesti\u00f3n de orden: tambi\u00e9n puede marcar&hellip;\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<div class=\"post-bottom clearfix d-flex align-items-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t\n\t\t\t\t<div class=\"col-md-12 col-sm-6 post-list-item post-item\">\n\t\t\t\t\t<!-- post -->\n\t\t\t\t\t<div class=\"post post-list clearfix\">\n\n\t\t\t\t\t\t<div class=\"thumb rounded\"><div class=\"inner\"><a href=\"https:\/\/finanedi.es\/blog\/que-debe-incluir-una-factura-electronica-segun-la-ley\/\"><img loading=\"lazy\" decoding=\"async\" width=\"330\" height=\"250\" src=\"https:\/\/finanedi.es\/blog\/contenido\/uploads\/2025\/10\/Que-debe-incluir-una-factura-electronica-segun-la-ley-330x250.jpg\" class=\"attachment-katen-thumb-list size-katen-thumb-list wp-post-image\" alt=\"Qu\u00e9 debe incluir una factura electr\u00f3nica seg\u00fan la ley\" \/><\/a><\/div><\/div>  \n\n\t\t\t\t\t\t<div class=\"details clearfix\">\n\t\t\t\t\t\t\t<ul class=\"meta list-inline mb-3\">\n\t\t\t\t\t\t\t\t<li class=\"list-inline-item\"><a href=\"https:\/\/finanedi.es\/blog\/category\/facturacion\/\">Facturaci\u00f3n<\/a><\/li>\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t<h5 class=\"post-title\"><a href=\"https:\/\/finanedi.es\/blog\/que-debe-incluir-una-factura-electronica-segun-la-ley\/\">Qu\u00e9 debe incluir una factura electr\u00f3nica seg\u00fan la ley<\/a><\/h5>\n\t\t\t\t\t\t\t<p class=\"excerpt mb-0\">\n\t\t\t\t\t\t\t\tLa factura electr\u00f3nica ya no es el futuro: es el presente obligatorio para aut\u00f3nomos y&hellip;\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<div class=\"post-bottom clearfix d-flex align-items-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t\n\t\t\t<\/div>\n\n\t\t<\/div>\n\t\t\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Una de las declaraciones m\u00e1s importantes en el \u00e1mbito fiscal espa\u00f1ol es el Modelo 200, utilizado para la liquidaci\u00f3n del Impuesto sobre Sociedades.<\/p>\n","protected":false},"author":3,"featured_media":5898,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[84],"tags":[38],"class_list":["post-5889","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-modelos-tributarios","tag-modelo"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Modelo 200: Impuesto sobre sociedades<\/title>\n<meta name=\"description\" content=\"Descubre c\u00f3mo presentar el Modelo 200 del Impuesto sobre Sociedades y optimiza la gesti\u00f3n fiscal de tu empresa.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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