{"id":15188,"date":"2024-09-19T01:30:52","date_gmt":"2024-09-19T01:30:52","guid":{"rendered":"https:\/\/cocofact.agency\/skatt-es\/?p=15188"},"modified":"2024-09-19T16:25:33","modified_gmt":"2024-09-19T16:25:33","slug":"webinar-operaciones-de-financiamiento-entre-partes-relacionadas-deduccion-de-intereses-capitalizacion-delgada-y-refipres","status":"publish","type":"post","link":"https:\/\/cocofact.agency\/skatt-es\/webinar-operaciones-de-financiamiento-entre-partes-relacionadas-deduccion-de-intereses-capitalizacion-delgada-y-refipres\/","title":{"rendered":"Webinar | Operaciones de financiamiento entre partes relacionadas \u2013 Deducci\u00f3n de intereses, Capitalizaci\u00f3n Delgada y Refipres"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"15188\" class=\"elementor elementor-15188\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ffca29d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ffca29d\" 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-8015b20\" data-id=\"8015b20\" data-element_type=\"column\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-744d3c1 elementor-widget elementor-widget-text-editor\" data-id=\"744d3c1\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" 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 style=\"text-align: justify;\">Nuestros Socios expertos discutieron los aspectos m\u00e1s importantes que las empresas deben considerar al gestionar financiamientos entre partes relacionadas, un tema cr\u00edtico para la optimizaci\u00f3n fiscal.<\/p>\n<p style=\"text-align: justify;\">En este webinar se abordaron temas fundamentales, tales como:<\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Requisitos para deducir intereses<\/strong>: Conoce las condiciones que deben cumplirse para que los intereses derivados del financiamiento sean deducibles para ISR, as\u00ed como los riesgos fiscales asociados.<\/li>\n<li><strong>Capitalizaci\u00f3n delgada<\/strong>: Descubre c\u00f3mo funciona esta limitaci\u00f3n fiscal que afecta a las empresas con altos niveles de deuda, y c\u00f3mo calcular el excedente de capital contable y su impacto en la deducibilidad de los intereses.<\/li>\n<li><strong>Refipres y tasas de retenci\u00f3n<\/strong>: Explora el tratamiento fiscal de los Reg\u00edmenes Fiscales Preferentes (Refipres) y la aplicaci\u00f3n de tasas de retenci\u00f3n, tanto nacionales como internacionales.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Ponentes:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li><strong>Julia Castillo<\/strong> \u2013 Socia de Controversia y Litigio Fiscal<\/li>\n<li><strong>Viviana Belaunzar\u00e1n<\/strong> \u2013 Socia de Consultor\u00eda y Cumplimiento Fiscal<\/li>\n<li><strong>Jaime Rojas<\/strong> \u2013 Socio Director<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Este evento es una excelente oportunidad para aquellos interesados en comprender las nuevas reglas fiscales, evitar riesgos y optimizar sus estrategias de financiamiento en un entorno internacional cada vez m\u00e1s regulado.<\/p>\n<p style=\"text-align: justify;\">Mantente informado sobre las \u00faltimas actualizaciones en materia fiscal. \u00a1No te pierdas nuestros pr\u00f3ximos eventos y suscr\u00edbete a nuestras comunicaciones!<\/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-05ee517 elementor-widget elementor-widget-heading\" data-id=\"05ee517\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" 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-medium\">Operaciones de financiamiento entre partes relacionadas<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-37a704b elementor-widget elementor-widget-video\" data-id=\"37a704b\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/TswpqAppVFE?si=jUgrLVvCLn8f18nd&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;,&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5d82081 elementor-widget elementor-widget-spacer\" data-id=\"5d82081\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" 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 class=\"elementor-element elementor-element-f00485c elementor-widget elementor-widget-text-editor\" data-id=\"f00485c\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" 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 style=\"text-align: center;\"><span style=\"color: #333333;\">Si tienes alguna duda o comentario, no dudes en escribirnos,<\/span><br \/><span style=\"color: #333333;\">con gusto atenderemos tu mensaje.<\/span><\/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-72b415d elementor-button-align-stretch elementor-widget elementor-widget-form\" data-id=\"72b415d\" data-element_type=\"widget\" data-settings=\"{&quot;step_next_label&quot;:&quot;Siguiente&quot;,&quot;step_previous_label&quot;:&quot;Anterior&quot;,&quot;button_width&quot;:&quot;100&quot;,&quot;step_type&quot;:&quot;number_text&quot;,&quot;step_icon_shape&quot;:&quot;circle&quot;,&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" data-widget_type=\"form.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<form class=\"elementor-form\" method=\"post\" name=\"Nuevo formulario\">\n\t\t\t<input type=\"hidden\" name=\"post_id\" value=\"15188\"\/>\n\t\t\t<input type=\"hidden\" name=\"form_id\" value=\"72b415d\"\/>\n\t\t\t<input type=\"hidden\" name=\"referer_title\" value=\"\" \/>\n\n\t\t\t\n\t\t\t<div class=\"elementor-form-fields-wrapper elementor-labels-above\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-text elementor-field-group elementor-column elementor-field-group-name elementor-col-100\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-name\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tNombre\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"text\" name=\"form_fields[name]\" id=\"form-field-name\" class=\"elementor-field elementor-size-sm  elementor-field-textual\" placeholder=\"Nombre\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-email elementor-field-group elementor-column elementor-field-group-email elementor-col-100 elementor-field-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-email\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tCorreo electr\u00f3nico\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"email\" name=\"form_fields[email]\" id=\"form-field-email\" class=\"elementor-field elementor-size-sm  elementor-field-textual\" placeholder=\"Correo electr\u00f3nico\" required=\"required\" aria-required=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-textarea elementor-field-group elementor-column elementor-field-group-message elementor-col-100\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-message\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tMensaje\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t<textarea class=\"elementor-field-textual elementor-field  elementor-size-sm\" name=\"form_fields[message]\" id=\"form-field-message\" rows=\"4\" placeholder=\"Mensaje\"><\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-group elementor-column elementor-field-type-submit elementor-col-100 e-form__buttons\">\n\t\t\t\t\t<button type=\"submit\" class=\"elementor-button elementor-size-sm\">\n\t\t\t\t\t\t<span >\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\" elementor-button-icon\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Enviar<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/button>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/form>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-184cd23 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"184cd23\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6fe5be68 elementor-widget elementor-widget-eael-creative-button\" data-id=\"6fe5be68\" data-element_type=\"widget\" data-settings=\"{&quot;avante_ext_is_scrollme&quot;:&quot;false&quot;,&quot;avante_ext_is_smoove&quot;:&quot;false&quot;,&quot;avante_ext_is_parallax_mouse&quot;:&quot;false&quot;,&quot;avante_ext_is_infinite&quot;:&quot;false&quot;}\" data-widget_type=\"eael-creative-button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <div class=\"eael-creative-button-wrapper\">\n\n            <a class=\"eael-creative-button eael-creative-button--default\" href=\"http:\/\/eepurl.com\/inz_Fs\" target=\"_blank\" data-text=\"\">\n\n\t    \n                <div class=\"creative-button-inner\">\n\n                                            <span class=\"eael-creative-button-icon-left\"><i aria-hidden=\"true\" class=\"fas fa-pencil-alt\"><\/i><\/span>                    \n                    <span class=\"cretive-button-text\">Suscr\u00edbete para recibir nuestras noticias <\/span>\n\n                                    <\/div>\n\t                        <\/a>\n        <\/div>\n        \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<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Descubre claves esenciales de Precios de Transferencia en nuestro webinar<\/p>\n","protected":false},"author":1,"featured_media":15189,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25,23],"tags":[459,774,776,773,456,775,461,772,777],"class_list":["post-15188","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal","category-webinars","tag-capitalizacion-delgada","tag-deduccion-de-intereses","tag-endeudamiento-fiscal","tag-financiamiento","tag-partes-relacionadas","tag-refipres","tag-tasas-de-retencion","tag-webinar-fiscal","tag-webinar-skatt"],"_links":{"self":[{"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/posts\/15188","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/comments?post=15188"}],"version-history":[{"count":7,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/posts\/15188\/revisions"}],"predecessor-version":[{"id":15196,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/posts\/15188\/revisions\/15196"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/media\/15189"}],"wp:attachment":[{"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/media?parent=15188"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/categories?post=15188"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cocofact.agency\/skatt-es\/wp-json\/wp\/v2\/tags?post=15188"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}