{"id":10738,"date":"2021-09-09T08:00:15","date_gmt":"2021-09-09T07:00:15","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=10738"},"modified":"2021-08-31T08:45:25","modified_gmt":"2021-08-31T07:45:25","slug":"la-implantacio-de-la-e-factura-a-arabia-saudita-es-fa-efectiva","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/la-implantacio-de-la-e-factura-a-arabia-saudita-es-fa-efectiva\/","title":{"rendered":"La implantaci\u00f3 de la e-factura a l’Ar\u00e0bia Saudita es fa efectiva"},"content":{"rendered":"Tiempo de lectura:<\/span> 2<\/span> minutos<\/span><\/span>

La factura electr\u00f2nica arribar\u00e0 al pa\u00eds al desembre i la seva implementaci\u00f3 constar\u00e0 de dues fases.<\/h2>\n

Fa menys d’un any Ar\u00e0bia Saudita va anunciar que la factura electr\u00f2nica seria obligat\u00f2ria al llarg del 2021.<\/a> Des de llavors, el pa\u00eds ha detallat especificacions t\u00e8cniques, fases d’implementaci\u00f3 i altres informacins d d’inter\u00e8s.<\/strong> A continuaci\u00f3, repassem els aspectes m\u00e9s importants que cal tenir en compte si la teva empresa opera a l’Ar\u00e0bia Saudita.<\/p>\n

Projecte FATOORAH<\/h4>\n

FATOORAH \u00e9s el nom del projecte de facturaci\u00f3 electr\u00f2nica a l’Ar\u00e0bia Saudita. La ZATCA<\/a> \u00e9s l’autoritat fiscal responsable del projecte.<\/p>\n

A l’Ar\u00e0bia Saudita la factura electr\u00f2nica ser\u00e0 obligat\u00f2ria per a les transaccions B2B, B2G i B2C. I tots els subjectes passius residents al pa\u00eds hauran d’adoptar-la.<\/p>\n

Data i fases de la implantaci\u00f3<\/h4>\n

La implementaci\u00f3 de la factura electr\u00f2nica a l’Ar\u00e0bia Saudita comen\u00e7ar\u00e0 el 4 de desembre del 2021<\/strong>. A partir d’aquesta data les factures en paper, o factures manuals, ja no s’acceptaran. I ser\u00e0 llavors quan s’inici\u00ef la fase 1 del projecte.<\/p>\n

En la fase 1 el contribuent haur\u00e0 de generar les e-factures amb un sistema compatible.<\/strong> Tamb\u00e9 haur\u00e0 d’emmagatzemar l’arxiu i enviar una c\u00f2pia electr\u00f2nica al client. La factura electr\u00f2nica haur\u00e0 de contenir la informaci\u00f3 relativa al n\u00famero fiscal del comprador, la data d’emissi\u00f3 i l’IVA desglossat.<\/strong> En les factures B2B es pot afegir un codi QR opcional. El codi QR \u00e9s obligatori en les factures B2C o factures simplificades.<\/p>\n

La fase 2 de la implementaci\u00f3 de la e-factura a l’Ar\u00e0bia Saudita comen\u00e7ar\u00e0 l’1 de gener del 2023<\/strong>. A partir d’aquesta data tots els sistemes de facturaci\u00f3 hauran d’estar integrats o ser compatibles amb el sistema ZATCA.<\/strong> A partir d’aquest moment, les factures hauran de generar-se en format XLM.<\/strong> Tamb\u00e9 hauran d’aplicar-se uns certs mecanismes per a garantir la seguretat de la factura electr\u00f2nica. Aquests mecanismes s\u00f3n la signatura electr\u00f2nica, l’identificador \u00fanic universal i el hash.<\/strong> El codi QR a la factura tamb\u00e9 ser\u00e0 obligatori en la fase 2 de la implementaci\u00f3 de la e-factura a l’Ar\u00e0bia Saudita.<\/p>\n

Si no vols perdre’t les actualitzacions legislatives de la factura electr\u00f2nica a l’Ar\u00e0bia Saudita, o en la resta del m\u00f3n, subscriu-te a nostra newsletter mensual.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Al desembre<\/p>\n","protected":false},"author":3,"featured_media":10759,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1624],"tags":[1769,1763,1757,1690],"coauthors":[110],"class_list":{"0":"post-10738","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-normativa","8":"tag-b2b-ca","9":"tag-b2c-ca","10":"tag-b2g-ca","11":"tag-bavel-ca"},"yoast_head":"\nLa implantaci\u00f3 de la e-factura a l'Ar\u00e0bia Saudita es fa efectiva - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"L'Ar\u00e0bia Saudita ha publicat informaci\u00f3 nova sobre l'e-factura al pa\u00eds: especificacions t\u00e8cniques, fases d'implementaci\u00f3...\" \/>\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.voxelgroup.net\/blog\/ca\/la-implantacio-de-la-e-factura-a-arabia-saudita-es-fa-efectiva\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"La implantaci\u00f3 de la e-factura a l'Ar\u00e0bia Saudita es fa efectiva - 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