{"id":2492,"date":"2026-09-23T15:11:48","date_gmt":"2026-09-23T15:11:48","guid":{"rendered":"https:\/\/deltasas.co\/?p=2492"},"modified":"2026-09-23T15:11:51","modified_gmt":"2026-09-23T15:11:51","slug":"calendario-tributario-fechas-clave-que-tu-pyme-no-puede-olvidar","status":"publish","type":"post","link":"https:\/\/deltasas.co\/index.php\/2026\/09\/23\/calendario-tributario-fechas-clave-que-tu-pyme-no-puede-olvidar\/","title":{"rendered":"Calendario tributario: fechas clave que tu pyme no puede olvidar"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><em>Perder un plazo tributario casi nunca es por mala fe \u2014 es por falta de organizaci\u00f3n.<\/em><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Uno de los mayores riesgos para una pyme no es tanto la complejidad de las normas tributarias, sino simplemente perder de vista los plazos. Las sanciones por extemporaneidad son totalmente evitables con una buena planeaci\u00f3n.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>1. Identifica todas tus obligaciones, no solo la renta<\/strong> Adem\u00e1s de la declaraci\u00f3n de renta, existen obligaciones de IVA, retenci\u00f3n en la fuente, ICA (seg\u00fan el municipio) y otras seg\u00fan tu actividad.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>2. Organiza un calendario interno propio<\/strong> No basta con conocer las fechas del calendario tributario general \u2014 necesitas uno adaptado a tu empresa seg\u00fan su r\u00e9gimen y periodicidad.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\ud83d\udcac <strong>\u00bfQuieres tener claro tu calendario tributario completo?<\/strong> <a href=\"https:\/\/deltasas.co\/#seccion-contacto\">D\u00e9janos tus datos en Contacto<\/a> y te lo armamos seg\u00fan tu r\u00e9gimen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>3. Antic\u00edpate a los cierres de mes y de a\u00f1o<\/strong> Los cierres contables desordenados generan prisa (y errores) al momento de declarar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>4. Ten claro qu\u00e9 documentaci\u00f3n necesitas por adelantado<\/strong> Reunir soportes a \u00faltimo momento es una de las principales causas de errores en las declaraciones.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u00bfC\u00f3mo te ayuda Delta con esto?<\/strong> Gestionamos tu calendario tributario completo dentro de nuestro servicio de <a href=\"https:\/\/deltasas.co\/index.php\/outsourcing-contable\/\">outsourcing contable<\/a> y te avisamos con anticipaci\u00f3n cada obligaci\u00f3n, para que nunca te tome por sorpresa.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u00bfQuieres tener tu calendario tributario bajo control?<\/strong> Ve a <strong><a href=\"https:\/\/deltasas.co\/#seccion-contacto\" data-type=\"link\" data-id=\"https:\/\/deltasas.co\/#seccion-contacto\">Contacto<\/a><\/strong>, d\u00e9janos tus datos y lo organizamos juntos.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Perder un plazo tributario casi nunca es mala fe, es falta de organizaci\u00f3n. Te contamos c\u00f3mo construir un calendario tributario propio para tu pyme y evitar sanciones por extemporaneidad totalmente prevenibles.<\/p>\n","protected":false},"author":3,"featured_media":2493,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_thinkrank_schema_form_data":"","_thinkrank_selected_schema_type":"","_thinkrank_additional_schemas":"","_thinkrank_canonical_url":"","_thinkrank_og_title":"","_thinkrank_og_description":"","_thinkrank_og_image":"","_thinkrank_twitter_title":"","_thinkrank_twitter_description":"","_thinkrank_twitter_image":"","_thinkrank_imported_from":"","_thinkrank_focus_keywords":[],"_thinkrank_focus_keyword":"","_thinkrank_robots_meta_enabled":0,"_thinkrank_robots_meta":"[]","_thinkrank_advanced_robots_meta":"[]","_thinkrank_primary_category":0,"footnotes":""},"categories":[12],"tags":[13,15],"class_list":["post-2492","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-contabilidad-para-emprendedores","tag-impuestos-y-obligaciones-tributarias"],"acf":[],"_links":{"self":[{"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/posts\/2492","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/comments?post=2492"}],"version-history":[{"count":1,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/posts\/2492\/revisions"}],"predecessor-version":[{"id":2494,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/posts\/2492\/revisions\/2494"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/media\/2493"}],"wp:attachment":[{"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/media?parent=2492"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/categories?post=2492"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/deltasas.co\/index.php\/wp-json\/wp\/v2\/tags?post=2492"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}