{"id":3297,"date":"2021-03-26T12:24:11","date_gmt":"2021-03-26T18:24:11","guid":{"rendered":"https:\/\/factura.com\/blog\/?p=3297"},"modified":"2022-11-30T22:15:02","modified_gmt":"2022-12-01T04:15:02","slug":"como-renovar-tus-sellos-digitales-sat","status":"publish","type":"post","link":"https:\/\/factura.com\/blog\/como-renovar-tus-sellos-digitales-sat\/","title":{"rendered":"\u00bfC\u00f3mo renovar tus Sellos Digitales SAT?"},"content":{"rendered":"\n<p><strong>Tabla de Contenido<\/strong><br><strong><a href=\"#sello\">1- \u00bfQu\u00e9 es el Sello Digital?<\/a><br><a href=\"#certificado\">2- \u00bfC\u00f3mo tramitar un Certificado de Sello Digital?<\/a><br><a href=\"#renueva\">3- Renueva tu CSD en la p\u00e1gina del SAT<\/a><\/strong><br><strong><a href=\"#aprovecha\">4- Aprovecha los servicios de Factura.com<\/a><\/strong><\/p>\n\n\n\n<p>Si emites facturas electr\u00f3nicas para las cuales \u00fanicamente empleas un Certificado de Sello Digital, debes estar pendiente del vencimiento de \u00e9ste. Tras los cuatro a\u00f1os de vigencia del CSD, es posible renovarlo y que siga siendo v\u00e1lido para efectos fiscales.<\/p>\n\n\n\n<p>Todo contribuyente que emita un CFDI con Sello Digital caduco estar\u00e1 incumpliendo las disposiciones legales, as\u00ed que es muy importante que conozcas c\u00f3mo renovar los Sellos Digitales SAT.<\/p>\n\n\n\n<p>Puedes tomar nota de lo que debes hacer en el caso de que el SAT cancelara tu CSD con este post. Sin embargo, para saber de qu\u00e9 manera renovar los CSD, qu\u00e9date a leer este art\u00edculo, comenzando por repasar qu\u00e9 es un Sello Digital.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"sello\">\u00bfQu\u00e9 es el Sello Digital?<\/strong><\/h2>\n\n\n\n<p>El Sello Digital es un candado digital que avala la autenticidad de la facturaci\u00f3n electr\u00f3nica desde su origen; es decir, desde la cadena original de las facturas 3.3. Recordemos que dicha Cadena Original es la secuencia de datos formada con la informaci\u00f3n contenida dentro del Comprobante Fiscal Digital (CFDI).<\/p>\n\n\n\n<p>La utilidad del Certificado de Sello Digital (CSD) es, garantizar la unicidad, integridad y no repudio de los CFDI. Es posible contar con un solo CSD para todas tus operaciones fiscales o solicitar un Sello Digital por cada sucursal de tu negocio.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Atributos del Sello Digital del SAT<\/strong><\/h3>\n\n\n\n<p>Este documento electr\u00f3nico mediante el cual la autoridad (el SAT) certifica la vinculaci\u00f3n entre la identidad de un sujeto o entidad y su clave p\u00fablica. Seg\u00fan el art\u00edculo 17-G del C\u00f3digo Fiscal de la Federaci\u00f3n, un certificado digital contiene los siguientes atributos:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>La menci\u00f3n de que se expiden como tales y la especificaci\u00f3n de limitantes para su uso.<\/li><li>El c\u00f3digo de identificaci\u00f3n \u00fanico del certificado.<\/li><li>La menci\u00f3n de que fue emitido por el SAT.<\/li><li>Nombre del titular del certificado y su RFC.<\/li><li>Vigencia del certificado.<\/li><li>Menci\u00f3n de la tecnolog\u00eda para crear la firma electr\u00f3nica del Certificado.&nbsp;<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>C\u00f3mo verificar la autenticidad del Sello Digital<\/strong><\/h3>\n\n\n\n<p>El CSD es generado por el SAT con el objetivo de prevenir alguna posible falsificaci\u00f3n o manipulaci\u00f3n de datos. Adem\u00e1s, si se emite una factura empleando un sello caduco, entonces \u00e9sta carece de validez fiscal; en tal caso, ser\u00e1 necesario cancelar el comprobante y expedir otro con un certificado de Sello Digital vigente.<\/p>\n\n\n\n<p>El Portal del SAT permite verificar la autenticidad del Sello Digital y de la cadena original contenidos en el acuse de recibo. \u00bfY qu\u00e9 es el Acuse de Recibo? Se trata del documento que sirve para que compruebes que un tr\u00e1mite ha sido recibido por el SAT.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1500\" height=\"785\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2021\/03\/Certificado_02.png\" alt=\"\" class=\"wp-image-3301\"\/><\/figure>\n\n\n\n<p>Este procedimiento se realiza en l\u00ednea y pueden hacerlo en cualquier momento tanto las personas f\u00edsicas como las morales. El paso a paso es:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Ingresar a la aplicaci\u00f3n con el RFC y contrase\u00f1a o e.Firma.<\/li><li>Capturar la Cadena Original y el Sello Digital de la operaci\u00f3n.<\/li><li>\u00a1Listo! Tras clic en Aceptar, podr\u00e1s obtener la verificaci\u00f3n de autenticidad.<\/li><\/ol>\n\n\n\n<p>Adem\u00e1s del uso del Sistema SAT, para comprobar que el CFDI sea aut\u00e9ntico puedes revisar que incluya los elementos siguientes:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>RFC del emisor.<\/li><li>R\u00e9gimen fiscal en que tribute.<\/li><li>Domicilio del establecimiento (cuando haya m\u00e1s de un local).&nbsp;<\/li><li>N\u00famero de Folio.<\/li><li>Sello Digital del contribuyente emisor.<\/li><li>Lugar y fecha de expedici\u00f3n.<\/li><li>RFC del receptor.<\/li><li>Cantidad, Unidad de Medida y clase de bienes o descripci\u00f3n del servicio.<\/li><li>Valor unitario e Importe total.<\/li><li>Indicaci\u00f3n si es Pago en una sola exhibici\u00f3n o en Parcialidades.<\/li><li>Monto de impuestos trasladados y retenidos.<\/li><li>Forma de pago.<\/li><li>N\u00famero y fecha del documento aduanero, si aplica.<\/li><li>Fecha y hora de certificaci\u00f3n.<\/li><li>N\u00famero de serie del Certificado Digital del SAT.<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"certificado\">\u00bfC\u00f3mo tramitar un Certificado de Sello Digital?<\/strong><\/h2>\n\n\n\n<p>Los CSD se generan en l\u00ednea de forma gratuita y para ello requieres contar con la firma electr\u00f3nica. La vigencia de los Sellos Digitales es de 4 a\u00f1os, periodo tras el cual pueden renovarse en la p\u00e1gina del SAT. Para tramitar los CSD debes realizar estos pasos:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Entra a la aplicaci\u00f3n \u00abCertifica\u00bb del SAT.<\/li><li>Genera el archivo de solicitud del CSD, con extensi\u00f3n .sgd en el apartado \u00abGenera y descarga tus archivos\u00bb.<\/li><li>Sigue las instrucciones se\u00f1aladas en \u00abPasos para su uso\u00bb.<\/li><li>Elige \u00abEnv\u00edo de solicitud de Certificados de Sello Digital\u00bb.<\/li><li>Captura los datos que pide el formulario.<\/li><li>Obtendr\u00e1s tu n\u00famero de operaci\u00f3n.<\/li><\/ol>\n\n\n\n<p>Despu\u00e9s que hayas solicitado tu certificado, el tiempo para su liberaci\u00f3n por parte del SAT puede tardar de 24 a 72 horas, tiempo tras el cual deber\u00e1s intentar nuevamente la carga. Asimismo, toma en cuenta que el certificado debe tener una antig\u00fcedad m\u00ednima de 48 horas para comenzar a emitir tus comprobantes.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1500\" height=\"785\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2021\/03\/Certificado_03.png\" alt=\"\" class=\"wp-image-3302\"\/><\/figure>\n\n\n\n<p><strong>Tambi\u00e9n podr\u00eda interesarte:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/factura.com\/blog\/declaracion-anual-para-personas-fisicas-abril-2022\/\">Declaraci\u00f3n Anual para Personas F\u00edsicas 2022<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/6-recomendaciones-para-evitar-problemas-con-el-sat\/\">6 Recomendaciones para evitar problemas con el SAT<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/que-son-y-para-que-sirven-las-addendas\/\">\u00bfQu\u00e9 son y para qu\u00e9 sirven las Addendas?<\/a><\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"renueva\">Renueva tu CSD en la p\u00e1gina del SAT<\/strong><\/h2>\n\n\n\n<p>Ahora s\u00ed, conoce los pasos para la renovaci\u00f3n del Sello Digital. El proceso se lleva a cabo de forma gratuita en la p\u00e1gina del SAT y consiste en este proceso:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Obt\u00e9n la aplicaci\u00f3n Certifica.jar del Portal del SAT. Para que pueda ejecutarse, aseg\u00farate de contar con el programa Java.<\/li><li>Ejecuta la aplicaci\u00f3n Certifica; al abrirse la ventana, elige \u00abSolicitud de Certificados de Sello Digital\u00bb.<\/li><li>Elige el archivo \u201c.cer\u201d de tu firma electr\u00f3nica vigente.<\/li><li>Captura los datos del nuevo certificado:<br>\u2013&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Nombre de la sucursal o unidad.<br>\u2013&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Contrase\u00f1a de la clave privada.<br>\u2013&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Confirmaci\u00f3n de la clave.<\/li><li>Elige \u201cAgregar\u201d y a\u00f1ade la solicitud al recuadro de \u00abSolicitudes realizadas\u00bb (es posible a\u00f1adir m\u00e1s certificados al tr\u00e1mite).<\/li><li>El proceso contin\u00faa firmando la solicitud, para lo cual utilizar\u00e1s la firma electr\u00f3nica vigente, seleccionando el archivo .key y la clave.<\/li><li>Selecciona la ubicaci\u00f3n en la que se guardar\u00e1 el nuevo archivo de llave privada .key.<\/li><li>Se generar\u00e1 una carpeta conteniendo los archivos:<br>\u2013&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; .sdg, que es propiamente el archivo de solicitud del sello.<br>\u2013&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; .key, que es el archivo de llave privada.<\/li><li>Aparece la pantalla para enviar la solicitud de CSD. Al hacer clic en CertiSAT, se desplegar\u00e1 el sitio para autenticarse.<\/li><li>Para iniciar la solicitud, debes autenticarte con la firma electr\u00f3nica vigente.<\/li><li>Selecciona la opci\u00f3n \u00abEnv\u00edo de solicitud de certificados de sello digital\u00bb.<\/li><li>Se carga el archivo .sdg generado; elige el archivo y clic en \u00abEnviar requerimiento\u00bb.<\/li><li>Aparece el n\u00famero de operaci\u00f3n y clic en \u201cSeguimiento\u201d.<\/li><li>Podr\u00e1s entonces ver los detalles del certificado.<\/li><li>Si quieres obtener los certificados generados, clic en \u00abRecuperaci\u00f3n de certificados\u00bb, en el men\u00fa principal.<\/li><li>Elige \u00abRecuperaci\u00f3n por RFC\u00bb, con la opci\u00f3n \u201c\u00daltimo certificado expedido\u201d.<\/li><li>Descarga el archivo \u201c.cer\u201d al pulsar sobre el certificado.&nbsp;<\/li><\/ul>\n\n\n\n<p><strong id=\"aprovecha\">4- Aprovecha los servicios de Factura.com<\/strong><\/p>\n\n\n\n<p>No te preocupes por estar al tanto de la caducidad del Sello Digital. Por ser cliente de <strong><a href=\"https:\/\/factura.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Factura.com<\/a><\/strong>, puedes gozar de distintos beneficios, entre los que se encuentra el aviso puntual del vencimiento de tus CSD.<\/p>\n\n\n\n<p>Lo mejor es que puedes contar con nuestro apoyo para la generaci\u00f3n de tus Certificados de Sellos Digitales sin costo alguno. Solamente necesitas contactarnos para solicitar la ayuda, \u00a1aprovecha!<\/p>\n\n\n\n<ul class=\"wp-block-social-links aligncenter is-style-pill-shape is-layout-flex wp-block-social-links-is-layout-flex\"><li class=\"wp-social-link wp-social-link-facebook  wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/www.facebook.com\/FacturaMexico\/\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M12 2C6.5 2 2 6.5 2 12c0 5 3.7 9.1 8.4 9.9v-7H7.9V12h2.5V9.8c0-2.5 1.5-3.9 3.8-3.9 1.1 0 2.2.2 2.2.2v2.5h-1.3c-1.2 0-1.6.8-1.6 1.6V12h2.8l-.4 2.9h-2.3v7C18.3 21.1 22 17 22 12c0-5.5-4.5-10-10-10z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">Facebook<\/span><\/a><\/li>\n\n<li class=\"wp-social-link wp-social-link-twitter  wp-block-social-link\"><a rel=\"noopener nofollow\" 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