{"id":10734,"date":"2021-09-09T08:00:20","date_gmt":"2021-09-09T07:00:20","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=10734"},"modified":"2021-08-31T08:43:40","modified_gmt":"2021-08-31T07:43:40","slug":"la-implantacion-de-la-e-factura-en-arabia-saudi-se-hace-efectiva","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/la-implantacion-de-la-e-factura-en-arabia-saudi-se-hace-efectiva\/","title":{"rendered":"La implantaci\u00f3n de la e-factura en Arabia Saud\u00ed se hace efectiva"},"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\"> 2<\/span> <span class=\"rt-label rt-postfix\">minutos<\/span><\/span><h2>La factura electr\u00f3nica llegar\u00e1 al pa\u00eds en diciembre y su implementaci\u00f3n constar\u00e1 de dos fases.<\/h2>\n<p>Hace menos de un a\u00f1o A<a href=\"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-b2b-llegara-a-arabia-saudi-en-2021\/\" target=\"_blank\" rel=\"noopener\">rabia Saud\u00ed anunci\u00f3 que la factura electr\u00f3nica ser\u00eda obligatoria a lo largo del 2021<\/a>. Desde entonces, <strong>el pa\u00eds ha detallado especificaciones t\u00e9cnicas, fases de implementaci\u00f3n y otra informaci\u00f3n de inter\u00e9s. <\/strong>A continuaci\u00f3n, repasamos los aspectos m\u00e1s importantes que hay que tener en cuenta si tu empresa opera en Arabia Saud\u00ed.<\/p>\n<h4>Proyecto FATOORAH<\/h4>\n<p>FATOORAH es el nombre del proyecto de facturaci\u00f3n electr\u00f3nica en Arabia Saud\u00ed. La <a href=\"https:\/\/zatca.gov.sa\/en\/pages\/default.aspx\" target=\"_blank\" rel=\"noopener\">ZATCA<\/a> es la autoridad fiscal responsable del proyecto.<\/p>\n<p>En Arabia Saud\u00ed la factura electr\u00f3nica ser\u00e1 obligatoria para las transacciones B2B, B2G y B2C. Y todos los sujetos pasivos residentes en el pa\u00eds deber\u00e1n adoptarla.<\/p>\n<h4>Fecha y fases de la implantaci\u00f3n<\/h4>\n<p>La implementaci\u00f3n de la factura electr\u00f3nica en Arabia Saud\u00ed empezar\u00e1 <strong>el 4 de diciembre del 2021.\u00a0<\/strong>A partir de esa fecha las facturas en papel, o facturas manuales, ya no se aceptar\u00e1n. Y ser\u00e1 entonces cuando se inicie la fase 1 del proyecto.<\/p>\n<p><strong>En la fase 1 el contribuyente deber\u00e1 generar las e-facturas con un sistema compatible<\/strong>. Tambi\u00e9n deber\u00e1 almacenar el archivo y enviar una copia electr\u00f3nica al cliente. <strong>La e-factura deber\u00e1 contener la informaci\u00f3n relativa al n\u00famero fiscal del comprador, la fecha de emisi\u00f3n y el IVA desglosado.<\/strong> En las facturas B2B se puede a\u00f1adir un c\u00f3digo QR opcional. El c\u00f3digo QR es obligatorio en las facturas B2C o facturas simplificadas.<\/p>\n<p>La fase 2 de la implementaci\u00f3n de la e-factura en Arabia Saud\u00ed comenzar\u00e1 el <strong>1 de enero del 2023<\/strong>. A partir de esa fecha <strong>todos los sistemas de facturaci\u00f3n deber\u00e1n estar integrados o ser compatibles con el sistema ZATCA.<\/strong> A partir de este momento, las facturas deber\u00e1n generarse en <strong>formato XLM<\/strong>. Tambi\u00e9n deber\u00e1n aplicarse ciertos mecanismos para garantizar la seguridad de la factura electr\u00f3nica. Estos mecanismos son la <strong>firma electr\u00f3nica, el identificador \u00fanico universal y el hash.<\/strong> Incluir un c\u00f3digo QR en la factura tambi\u00e9n ser\u00e1 obligatorio en la fase 2 de la implementaci\u00f3n de la factura electr\u00f3nica en Arabia Saud\u00ed.<\/p>\n<p>Si no quieres perderte las actualizaciones legislativas de la factura electr\u00f3nica en Arabia Saud\u00ed, o en el resto del mundo, <a href=\"https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html\" target=\"_blank\" rel=\"noopener\">suscr\u00edbete a nuestra newsletter mensual.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>En diciembre<\/p>\n","protected":false},"author":3,"featured_media":10756,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1767,1765,1755,1688,2030],"coauthors":[110],"class_list":{"0":"post-10734","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2b","9":"tag-b2c-es","10":"tag-b2g","11":"tag-bavel","12":"tag-e-factura"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - 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