{"id":1283,"date":"2020-09-25T15:29:22","date_gmt":"2020-09-25T20:29:22","guid":{"rendered":"http:\/\/cursorcorporativo.com\/?p=1283"},"modified":"2020-09-25T15:29:22","modified_gmt":"2020-09-25T20:29:22","slug":"nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617","status":"publish","type":"post","link":"https:\/\/www.ladersam.com\/en\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/","title":{"rendered":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617"},"content":{"rendered":"<p class=\"wp-block-paragraph\">A trav\u00e9s de la\nResoluci\u00f3n de Superintendencia N\u00b0 000151-2020\/SUNAT publicada el 20 de\nsetiembre del 2020, se ha aprobado la versi\u00f3n 2.7 del referido PDT, utilizado\npor aquellos contribuyentes que efect\u00faan retenciones por rentas de segunda\ncategor\u00eda, rentas de no domiciliados (excepto rentas del trabajo), retenciones\ndel IGV, dividendos, entre otros. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La nueva versi\u00f3n\ntendr\u00eda como prop\u00f3sito vinculado con las retenciones a no domiciliados que se\nincluya informaci\u00f3n sobre la aplicaci\u00f3n de beneficios en m\u00e9rito de los\nConvenios para evitar la Doble Imposici\u00f3n; as\u00ed como la realizaci\u00f3n de otros\najustes en relaci\u00f3n con las retenciones por concepto de IGV. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cabe se\u00f1alar que dicha versi\u00f3n estar\u00e1 disponible en SUNAT Virtual a partir del 01.10.2020, debiendo ser utilizado a partir de la misma fecha, indistintamente del per\u00edodo al que corresponda la declaraci\u00f3n y aun cuando se trate de declaraciones rectificatorias. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Si tienes alguna consulta sobre este tema, en LADERSAM podemos ayudarte, si nos escribes al whatsapp +51 997050525 o al correo&nbsp;<a rel=\"noreferrer noopener\" target=\"_blank\" href=\"mailto:comercial@ladersam.com\">comercial@ladersam.com<\/a>&nbsp;y de inmediato nos pondremos en contacto contigo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Visita&nbsp;<a rel=\"noreferrer noopener\" target=\"_blank\" href=\"http:\/\/www.ladersam.com\/en\/\">www.ladersam.com<\/a>&nbsp;y conoce m\u00e1s sobre los servicios de asesor\u00eda especializada tributaria que ofrece LADERSAM.<\/p>","protected":false},"excerpt":{"rendered":"<p>A trav\u00e9s de la Resoluci\u00f3n de Superintendencia N\u00b0 000151-2020\/SUNAT publicada el 20 de setiembre del 2020, se ha aprobado la versi\u00f3n 2.7 del referido PDT, utilizado por aquellos contribuyentes que efect\u00faan retenciones por rentas de segunda categor\u00eda, rentas de no domiciliados (excepto rentas del trabajo), retenciones del IGV, dividendos, entre otros. La nueva versi\u00f3n tendr\u00eda [&hellip;]<\/p>","protected":false},"author":1,"featured_media":1284,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[112,106,105],"tags":[],"class_list":["post-1283","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-auditoria-financiera","category-legal","category-tributaria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ladersam.com\/en\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores\" \/>\n<meta property=\"og:description\" content=\"A trav\u00e9s de la Resoluci\u00f3n de Superintendencia N\u00b0 000151-2020\/SUNAT publicada el 20 de setiembre del 2020, se ha aprobado la versi\u00f3n 2.7 del referido PDT, utilizado por aquellos contribuyentes que efect\u00faan retenciones por rentas de segunda categor\u00eda, rentas de no domiciliados (excepto rentas del trabajo), retenciones del IGV, dividendos, entre otros. La nueva versi\u00f3n tendr\u00eda [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.ladersam.com\/en\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\" \/>\n<meta property=\"og:site_name\" content=\"Ladersam Consultores\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/web.facebook.com\/Ladersam\" \/>\n<meta property=\"article:published_time\" content=\"2020-09-25T20:29:22+00:00\" \/>\n<meta name=\"author\" content=\"Admin Ladersam\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Admin Ladersam\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\"},\"author\":{\"name\":\"Admin Ladersam\",\"@id\":\"https:\/\/www.ladersam.com\/#\/schema\/person\/48cf8c436813dde5beb1ab3dac49b33f\"},\"headline\":\"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617\",\"datePublished\":\"2020-09-25T20:29:22+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\"},\"wordCount\":216,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/www.ladersam.com\/#organization\"},\"image\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage\"},\"thumbnailUrl\":\"\",\"articleSection\":[\"Auditor\u00eda Financiera\",\"Legal\",\"Tributaria\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\",\"url\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\",\"name\":\"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores\",\"isPartOf\":{\"@id\":\"https:\/\/www.ladersam.com\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage\"},\"thumbnailUrl\":\"\",\"datePublished\":\"2020-09-25T20:29:22+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage\",\"url\":\"\",\"contentUrl\":\"\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\/\/www.ladersam.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.ladersam.com\/#website\",\"url\":\"https:\/\/www.ladersam.com\/\",\"name\":\"Ladersam Consultores\",\"description\":\"Firma de consultor\u00eda y auditor\u00eda que deja huella\",\"publisher\":{\"@id\":\"https:\/\/www.ladersam.com\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.ladersam.com\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.ladersam.com\/#organization\",\"name\":\"Ladersam Consultores\",\"url\":\"https:\/\/www.ladersam.com\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.ladersam.com\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.ladersam.com\/wp-content\/uploads\/2022\/01\/lasersam-logo.png\",\"contentUrl\":\"https:\/\/www.ladersam.com\/wp-content\/uploads\/2022\/01\/lasersam-logo.png\",\"width\":790,\"height\":193,\"caption\":\"Ladersam Consultores\"},\"image\":{\"@id\":\"https:\/\/www.ladersam.com\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/web.facebook.com\/Ladersam\",\"https:\/\/es.linkedin.com\/company\/ladersamconsultores\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.ladersam.com\/#\/schema\/person\/48cf8c436813dde5beb1ab3dac49b33f\",\"name\":\"Admin Ladersam\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.ladersam.com\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/1c68996dc414093f5c2fb8606df56ed454f2441230ea56c41be254dcfb61bf4e?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/1c68996dc414093f5c2fb8606df56ed454f2441230ea56c41be254dcfb61bf4e?s=96&d=mm&r=g\",\"caption\":\"Admin Ladersam\"},\"sameAs\":[\"https:\/\/www.ladersam.com\"],\"url\":\"https:\/\/www.ladersam.com\/en\/author\/admin\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.ladersam.com\/en\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/","og_locale":"en_US","og_type":"article","og_title":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores","og_description":"A trav\u00e9s de la Resoluci\u00f3n de Superintendencia N\u00b0 000151-2020\/SUNAT publicada el 20 de setiembre del 2020, se ha aprobado la versi\u00f3n 2.7 del referido PDT, utilizado por aquellos contribuyentes que efect\u00faan retenciones por rentas de segunda categor\u00eda, rentas de no domiciliados (excepto rentas del trabajo), retenciones del IGV, dividendos, entre otros. La nueva versi\u00f3n tendr\u00eda [&hellip;]","og_url":"https:\/\/www.ladersam.com\/en\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/","og_site_name":"Ladersam Consultores","article_publisher":"https:\/\/web.facebook.com\/Ladersam","article_published_time":"2020-09-25T20:29:22+00:00","author":"Admin Ladersam","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Admin Ladersam","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#article","isPartOf":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/"},"author":{"name":"Admin Ladersam","@id":"https:\/\/www.ladersam.com\/#\/schema\/person\/48cf8c436813dde5beb1ab3dac49b33f"},"headline":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617","datePublished":"2020-09-25T20:29:22+00:00","mainEntityOfPage":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/"},"wordCount":216,"commentCount":0,"publisher":{"@id":"https:\/\/www.ladersam.com\/#organization"},"image":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage"},"thumbnailUrl":"","articleSection":["Auditor\u00eda Financiera","Legal","Tributaria"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/","url":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/","name":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617 - Ladersam Consultores","isPartOf":{"@id":"https:\/\/www.ladersam.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage"},"image":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage"},"thumbnailUrl":"","datePublished":"2020-09-25T20:29:22+00:00","breadcrumb":{"@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#primaryimage","url":"","contentUrl":""},{"@type":"BreadcrumbList","@id":"https:\/\/www.ladersam.com\/nueva-version-del-pdt-otras-retenciones-formulario-virtual-n-617\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/www.ladersam.com\/"},{"@type":"ListItem","position":2,"name":"Nueva versi\u00f3n del PDT Otras Retenciones \u2013 Formulario Virtual N\u00b0 617"}]},{"@type":"WebSite","@id":"https:\/\/www.ladersam.com\/#website","url":"https:\/\/www.ladersam.com\/","name":"Ladersam Consultores","description":"Firma de consultor\u00eda y auditor\u00eda que deja huella","publisher":{"@id":"https:\/\/www.ladersam.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.ladersam.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.ladersam.com\/#organization","name":"Ladersam Consultores","url":"https:\/\/www.ladersam.com\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.ladersam.com\/#\/schema\/logo\/image\/","url":"https:\/\/www.ladersam.com\/wp-content\/uploads\/2022\/01\/lasersam-logo.png","contentUrl":"https:\/\/www.ladersam.com\/wp-content\/uploads\/2022\/01\/lasersam-logo.png","width":790,"height":193,"caption":"Ladersam Consultores"},"image":{"@id":"https:\/\/www.ladersam.com\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/web.facebook.com\/Ladersam","https:\/\/es.linkedin.com\/company\/ladersamconsultores"]},{"@type":"Person","@id":"https:\/\/www.ladersam.com\/#\/schema\/person\/48cf8c436813dde5beb1ab3dac49b33f","name":"Admin Ladersam","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.ladersam.com\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/1c68996dc414093f5c2fb8606df56ed454f2441230ea56c41be254dcfb61bf4e?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/1c68996dc414093f5c2fb8606df56ed454f2441230ea56c41be254dcfb61bf4e?s=96&d=mm&r=g","caption":"Admin Ladersam"},"sameAs":["https:\/\/www.ladersam.com"],"url":"https:\/\/www.ladersam.com\/en\/author\/admin\/"}]}},"_links":{"self":[{"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/posts\/1283","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/comments?post=1283"}],"version-history":[{"count":0,"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/posts\/1283\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/media?parent=1283"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/categories?post=1283"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ladersam.com\/en\/wp-json\/wp\/v2\/tags?post=1283"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}