{"id":10718,"date":"2021-09-01T08:00:04","date_gmt":"2021-09-01T07:00:04","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=10718"},"modified":"2021-08-31T11:12:49","modified_gmt":"2021-08-31T10:12:49","slug":"contribuent-electronic-de-la-dgii-resolem-les-preguntes-mes-frequents","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/contribuent-electronic-de-la-dgii-resolem-les-preguntes-mes-frequents\/","title":{"rendered":"Contribuent electr\u00f2nic de la DGII: resolem les preguntes m\u00e9s freq\u00fcents"},"content":{"rendered":"<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Tiempo de lectura:<\/span> <span class=\"rt-time\"> 4<\/span> <span class=\"rt-label rt-postfix\">minutos<\/span><\/span><h2>Tot el que necessites saber per a convertir-te en contribuent electr\u00f2nic de la DGII a Rep\u00fablica Dominicana<\/h2>\n<p>Al gener del 2020, <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/la-facturacio-electronica-es-consolida-a-la-republica-dominicana\/\" target=\"_blank\" rel=\"noopener\">el govern de la Rep\u00fablica Dominicana va aprovar la norma 01-2020 que regula l&#8217;\u00fas de la factura electr\u00f2nica.<\/a> A la pr\u00e0ctica, aquesta llei estableix <strong>les regles per a qu\u00e8 les empreses dominicanes es comuniquin electr\u00f2nicament amb la Direcci\u00f3 General d&#8217;Impostos Interns (DGII)<\/strong>. \u00c9s a dir, estableix un marc legal perqu\u00e8 les companyies puguin convertir-se en contribuents electr\u00f2nics.<\/p>\n<p>Actualment, ja <strong>hi ha m\u00e9s de <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/noves-tendencies-de-facturacio-electronica-a-republica-dominicana\/\" target=\"_blank\" rel=\"noopener\">24 contribuents electr\u00f2nics a Rep\u00fablica Dominicana i la DGII ha rebut m\u00e9s de 44 milions de e-CF.<\/a><\/strong> Tamb\u00e9 hi ha prove\u00efdors que faciliten la connexi\u00f3 entre empresa &#8211; DGII. De fet, Voxel Carib va ser el primer prove\u00efdor certificat per la DGII per a emetre e-CF.<\/p>\n<p>Amb tota l&#8217;experi\u00e8ncia adquirida, <strong>hem elaborat una guia perqu\u00e8 totes les companyies dominicanes que vulguin comen\u00e7ar a emetre e-CF puguin iniciar el proc\u00e9s sense cap dubte.<\/strong><\/p>\n<h4>Informaci\u00f3 general<\/h4>\n<p><strong>Com es defineix la facturaci\u00f3 electr\u00f2nica a Rep\u00fablica Dominicana?<\/strong><\/p>\n<p>La facturaci\u00f3 electr\u00f2nica \u00e9s una modalitat de facturaci\u00f3 que permet l&#8217;intercanvi de factures electr\u00f2niques en un format est\u00e0ndard, oferint m\u00e9s seguretat i integritat de la informaci\u00f3.<\/p>\n<p><strong>Qu\u00e8 \u00e9s un e-CF?<\/strong><\/p>\n<p>Un e-CF \u00e9s un comprovant fiscal electr\u00f2nic. Segons la <a href=\"https:\/\/dgii.gov.do\/\" target=\"_blank\" rel=\"noopener\">DGII<\/a> un e-CF &#8220;<em>\u00e9s el document electr\u00f2nic signat digitalment que acredita la transfer\u00e8ncia de b\u00e9ns, lliurament en \u00fas o la prestaci\u00f3 de serveis, havent de complir sempre amb els requisits establerts en la normativa disposada per a aquests fins a Rep\u00fablica Dominicana&#8221;.<\/em> L&#8217;e-CF substitueix al NCF quan una empresa es converteix en contribuent electr\u00f2nic.<\/p>\n<p><strong>Qu\u00e8 significa convertir-se en contribuent electr\u00f2nic o emissor electr\u00f2nic?<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10777 alignright\" src=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/eCF-blog_VoxelCaribe-DGII-2.png\" alt=\"\" width=\"300\" height=\"300\" srcset=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/eCF-blog_VoxelCaribe-DGII-2.png 300w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/eCF-blog_VoxelCaribe-DGII-2-150x150.png 150w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/eCF-blog_VoxelCaribe-DGII-2-100x100.png 100w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/eCF-blog_VoxelCaribe-DGII-2-140x140.png 140w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>L&#8217;emissor electr\u00f2nic \u00e9s el contribuent autoritzat per la DGII per a emetre e-CF. El contribuent electr\u00f2nic li comunica a la DGII els e-CF en temps real. I una vegada la DGII els ha aprovat, l&#8217;e-CF o representaci\u00f3 impresa es lliura al receptor.<\/p>\n<p><strong>Hi ha alguna empresa obligada a emetre e-CF?<\/strong><\/p>\n<p>En aquest moment l&#8217;emissi\u00f3 de comprovants fiscals \u00e9s volunt\u00e0ria. No obstant aix\u00f2, tot apunta al fet que en algun moment dels pr\u00f2xims anys ser\u00e0 obligatori, seguint el model de molts pa\u00efsos llatinoamericans.<\/p>\n<h4>Sobre el proc\u00e9s<\/h4>\n<p><strong>Quins requisits ha de complir una empresa per a ser emissor electr\u00f2nic?<\/strong><\/p>\n<p>Les empreses han de complir els requisits establerts per la DGII:<\/p>\n<ul>\n<li>Estar inscrit en el <strong>Registre Nacional de Contribuents<\/strong> (RNC).<\/li>\n<li>Estar <strong>registrat com a contribuent<\/strong> amb obligacions tribut\u00e0ries a c\u00e0rrec.<\/li>\n<li>Estar al dia en el <strong>compliment de les obligacions tribut\u00e0ries<\/strong> i deures formals.<\/li>\n<li>Comptar amb un <strong>certificat digital<\/strong> per a processos tributaris.<\/li>\n<li>\u00a0Complir amb les <strong>exig\u00e8ncies t\u00e8cniques<\/strong> que Impostos Interns disposi.<\/li>\n<li>Completar el <strong>Formulari de Sol\u00b7licitud d&#8217;Autoritzaci\u00f3<\/strong> (FI-GDF-016).<\/li>\n<li>Aprovar de manera satisfact\u00f2ria el <strong>proc\u00e9s de certificaci\u00f3<\/strong> per iniciar l&#8217;emissi\u00f3 d&#8217;e-CF.<\/li>\n<li>Estar en <strong>compliment amb les disposicions de la Norma General n\u00fam. 06-2018<\/strong> sobre Comprovants Fiscals.<\/li>\n<\/ul>\n<p><strong>Quins s\u00f3n els passos que s&#8217;han de seguir per a ser contribuent electr\u00f2nic?<\/strong><\/p>\n<ol>\n<li><strong>Sol\u00b7licitud:<\/strong> l&#8217;empresa sol\u00b7licitant ha d&#8217;emplenar el formulari de sol\u00b7licitud (FI-GDF-016). A trav\u00e9s d&#8217;aquest formulari es comprovar\u00e0 que la companyia compleix tots els requisits establerts.<\/li>\n<li><strong>Set de proves:<\/strong> \u00e9s l&#8217;etapa a trav\u00e9s de la qual es comprova que el software de l&#8217;empresa \u00e9s capa\u00e7 d&#8217;implementar la facturaci\u00f3 electr\u00f2nica.<\/li>\n<li><strong>Certificaci\u00f3:<\/strong> despr\u00e9s de completar el set de proves l&#8217;empresa sol\u00b7licitant rep l&#8217;acreditaci\u00f3 com a contribuent electr\u00f2nic.<\/li>\n<\/ol>\n<p>En aquest sentit, i amb l&#8217;objectiu d&#8217;ajudar les empreses a fer aquest salt tecnol\u00f2gic, la DGII tamb\u00e9 certifica a prove\u00efdors de software. <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/voxel-caribe-es-el-primer-proveidor-e-cf-certificat-per-la-dgii-a-republica-dominicana\/\" target=\"_blank\" rel=\"noopener\">I Voxel Carib \u00e9s un d&#8217;ells.<\/a><\/p>\n<p><strong>Quins comprovants es poden emetre electr\u00f2nicament?<\/strong><\/p>\n<p>Els tipus de e-CF que es poden enviar de manera electr\u00f2nica s\u00f3n els seg\u00fcents:<\/p>\n<ul>\n<li>31 &#8211; Factures comercials.<\/li>\n<li>32 &#8211; Factures de consum &gt;250,000.<\/li>\n<li>33 &#8211; Notes de d\u00e8bit.<\/li>\n<li>34 &#8211; Notes de cr\u00e8dit.<\/li>\n<li>41 &#8211; Prove\u00efdor informal.<\/li>\n<li>43 &#8211; Despeses menors.<\/li>\n<li>44 &#8211; R\u00e8gims especials.<\/li>\n<li>45 &#8211; Governamentals.<\/li>\n<li>46 &#8211; Exportacions.<\/li>\n<li>47- Pagaments a l&#8217;exterior.<\/li>\n<\/ul>\n<p><strong>Es pot triar amb quins comprovants comen\u00e7ar?<\/strong><\/p>\n<p>S\u00ed. Durant aquesta etapa d&#8217;adhesi\u00f3 volunt\u00e0ria es permet comen\u00e7ar amb un grup de clients o amb els tipus de documents de la seva elecci\u00f3 i posteriorment ampliar-los gradualment.<\/p>\n<h4>Sobre els informes<\/h4>\n<p><strong>Com s\u00f3n els informes 607 i 608 en l&#8217;escenari electr\u00f2nic?<\/strong><\/p>\n<p>Si una empresa se certifica com a contribuent electr\u00f2nic de la DGII ja no haur\u00e0 de fer els informes 607 i 608.<\/p>\n<p><strong>Com \u00e9s l&#8217;informe 606 en l&#8217;escenari electr\u00f2nic?<\/strong><\/p>\n<p>Els contribuents electr\u00f2nics no han de reportar les factures electr\u00f2niques rebudes en el 606. Les empreses que encara no es comuniquen amb la DGII electr\u00f2nicament han de continuar reportant totes les seves factures rebudes, tant les electr\u00f2niques com en paper.<\/p>\n<p><strong>Si no soc emissor electr\u00f2nic, per\u00f2 rebo factures electr\u00f2niques haig de posar-les en el 606?<\/strong><\/p>\n<p>S\u00ed. Les empreses que encara no s\u00f3n contribuents electr\u00f2nics han de continuar elaborant els seus informes 606 i 607 complets.<\/p>\n<h4>M\u00e9s informaci\u00f3 d&#8217;inter\u00e8s<\/h4>\n<p><strong>Quins beneficis tindr\u00e0 la meva companyia si es converteix en contribuent electr\u00f2nic?<\/strong><\/p>\n<p>Els principals beneficis de convertir-se en contribuent electr\u00f2nic i comen\u00e7ar a treballar amb la factura electr\u00f2nica s\u00f3n:<\/p>\n<ul>\n<li><strong>Reporteria<\/strong>: eliminaci\u00f3 de l&#8217;elaboraci\u00f3 dels informes 607 i 608. A m\u00e9s, les factures que arribin electr\u00f2nicament no s&#8217;hauran d&#8217;incloure a l&#8217;informe 606.<\/li>\n<li><strong>Estalvi:<\/strong> en els costos relacionats amb la missatgeria, l&#8217;emmagatzematge, el material&#8230; No cal continuar imprimint les factures si ja s\u00f3n electr\u00f2niques.<\/li>\n<li><strong>Disminuci\u00f3 d&#8217;errors<\/strong> i, en conseq\u00fc\u00e8ncia, disminuci\u00f3 de factures rectificatives.<\/li>\n<li><strong>Reducci\u00f3 del temps<\/strong> d&#8217;enviament de les factures. El proc\u00e9s \u00e9s immediat.<\/li>\n<li>Major <strong>efici\u00e8ncia<\/strong> de l&#8217;equip administratiu.<\/li>\n<li><strong>Back Up<\/strong>: arxiu digital durant 10 anys de tots els documents electr\u00f2nics.<\/li>\n<li><strong>Comunicaci\u00f3 en l\u00ednia amb la DGII<\/strong>. Tenir tots els documents amb l&#8217;acceptaci\u00f3 de la DGII dissipa que a futur apareguin multes.<\/li>\n<li><strong>Digitalitzaci\u00f3.<\/strong> Oportunitats per a digitalitzar i optimitzar els seus processos interns.<\/li>\n<li><strong>Score tributari<\/strong> a l&#8217;oficina virtual: convertir-se en contribuent electr\u00f2nic millora l&#8217;score tributari.<\/li>\n<\/ul>\n<p><strong><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-10783\" src=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-beneficiosBlog_VoxelCaribe-DGII.png\" alt=\"\" width=\"1200\" height=\"613\" srcset=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-beneficiosBlog_VoxelCaribe-DGII.png 1200w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-beneficiosBlog_VoxelCaribe-DGII-300x153.png 300w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-beneficiosBlog_VoxelCaribe-DGII-1024x523.png 1024w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-beneficiosBlog_VoxelCaribe-DGII-768x392.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/>Qu\u00e8 passa si els meus clients no poden processar una factura electr\u00f2nica?<\/strong><\/p>\n<p>Si els seus clients encara no processen factures electr\u00f2niques, els podr\u00e0s enviar la factura impresa, anomenada representaci\u00f3 impresa, de l&#8217;e-CF em\u00e8s.<\/p>\n<p><strong>Puc substituir les meves impressores fiscals per facturaci\u00f3 electr\u00f2nica?<\/strong><\/p>\n<p>S\u00ed. En enviar-se el 100% de les factures de manera electr\u00f2nica ja no necessita usar les impressores fiscals.<\/p>\n<h4>Voxel Carib: prove\u00efdor de facturaci\u00f3 electr\u00f2nica l\u00edder a Rep\u00fablica Dominicana<\/h4>\n<p><a href=\"https:\/\/www.voxelcaribe.com\/\" target=\"_blank\" rel=\"noopener\">Voxel Carib<\/a> porta m\u00e9s de <strong>8 anys impulsant l&#8217;\u00fas de la factura electr\u00f2nica al pa\u00eds.<\/strong> I treballant per a ajudar a les empreses en la transformaci\u00f3 digital de tots els seus processos de back-office. <strong>M\u00e9s de 300 empreses l\u00edders al pa\u00eds estan connectades a la xarxa baVel de Voxel Carib<\/strong> intercanviant m\u00e9s de 14 milions de transaccions.<\/p>\n<p>En aquesta l\u00ednia, <strong>Voxel Carib \u00e9s un prove\u00efdor certificat per la DGII per a emetre comprovants fiscals<\/strong> i ha ajudat <strong>a m\u00e9s de 10 empreses<\/strong> a convertir-se en contribuent electr\u00f2nic de la DGII.<\/p>\n<p>Contacta amb Voxel Carib si vols <strong>convertir-te en contribuent electr\u00f2nic de la DGII i iniciar la transformaci\u00f3 digital de la teva empresa.<\/strong><\/p>\n<p><a href=\"https:\/\/bavel.com.do\/\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-10776\" src=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-banner-blog_VoxelCaribe-DGII.png\" alt=\"\" width=\"1200\" height=\"262\" srcset=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-banner-blog_VoxelCaribe-DGII.png 1200w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-banner-blog_VoxelCaribe-DGII-300x66.png 300w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-banner-blog_VoxelCaribe-DGII-1024x224.png 1024w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/08\/CA-banner-blog_VoxelCaribe-DGII-768x168.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Preguntes i respostes<\/p>\n","protected":false},"author":3,"featured_media":10779,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1636],"tags":[1900,1779,1856,1670],"coauthors":[110],"class_list":{"0":"post-10718","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-facturacio-electronica","8":"tag-dgii-ca","9":"tag-efactura","10":"tag-republica-dominicana-ca","11":"tag-voxel-carib"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - 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