{"id":10949,"date":"2021-11-19T09:58:47","date_gmt":"2021-11-19T08:58:47","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=10949"},"modified":"2021-11-19T09:58:47","modified_gmt":"2021-11-19T08:58:47","slug":"el-sdi-se-mantiene-en-italia-hasta-2024-por-lo-menos","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/el-sdi-se-mantiene-en-italia-hasta-2024-por-lo-menos\/","title":{"rendered":"El SdI se mantiene en Italia hasta 2024, por lo menos"},"content":{"rendered":"Tiempo de lectura:<\/span> 2<\/span> minutos<\/span><\/span>

En 2019, Italia fue el primer pa\u00eds de la Uni\u00f3n Europea en implantar la factura electr\u00f3nica obligatoria a trav\u00e9s del SdI.<\/h2>\n

Dos a\u00f1os m\u00e1s tarde, el pa\u00eds ha vuelto a pedir a la Uni\u00f3n Europea permiso para seguir aplicando esta normativa hasta el 31 de diciembre del 2024<\/strong>. Por el momento, la Comisi\u00f3n Europea ha dado su visto bueno<\/a>. Ahora, tan solo queda la decisi\u00f3n final del Consejo Europeo, que se prev\u00e9 muy favorable.<\/p>\n

De esta forma, las empresas italianas seguir\u00e1n usando la factura electr\u00f3nica para todas sus transacciones<\/strong>. Tambi\u00e9n para comunicarse en tiempo real con la Agenzia delle Entrate<\/em> a trav\u00e9s del Sistema di Intercambio<\/em> (SdI).<\/p>\n

As\u00ed, Italia consolida con \u00e9xito el modelo de facturaci\u00f3n electr\u00f3nica<\/strong> que muchos pa\u00edses europeos est\u00e1n intentado copiar.<\/p>\n

Las razones de Italia para prorrogar el sistema SdI<\/h4>\n

Uno de los principales motivos por los que Italia impuls\u00f3 el SdI y la factura electr\u00f3nica fue para luchar contra la evasi\u00f3n fiscal.<\/strong> Tres a\u00f1os despu\u00e9s, el gobierno italiano asegura haber recaudado m\u00e1s de 2 .000 millones de euros en concepto de IVA, adem\u00e1s de haber reducido el fraude fiscal.<\/p>\n

Por su lado, las empresas tambi\u00e9n han obtenido beneficios tras este cambio legislativo<\/strong>. La imposici\u00f3n de la factura electr\u00f3nica les ha obligado a dar un paso m\u00e1s en la transformaci\u00f3n digital de su negocio<\/strong>, digitalizando y automatizando uno de los procesos m\u00e1s importantes del back office: la emisi\u00f3n y recepci\u00f3n de facturas.<\/p>\n

Un poco de historia…<\/h4>\n

La Legge di Bilancio<\/em>, elaborada en 2018, fue el pistoletazo de salida a la e-factura obligatoria B2B en Italia<\/a>. En ella, se estableci\u00f3 que a partir del 1 de enero del 2019 todas las facturas emitidas por empresas italianas deber\u00edan ser electr\u00f3nicas. Tambi\u00e9n se defini\u00f3 el formato, en este caso XML. Y el modelo: clearance. De este modo, la Agenzia delle Entrate<\/em> deb\u00eda recibir todas las facturas en tiempo real antes que el receptor de la misma. Para las facturas con receptor extranjero, Italia cre\u00f3 el esterometro.<\/em><\/p>\n

Posteriormente, Italia elimin\u00f3 tambi\u00e9n el esterometro<\/em><\/a>, unificando la transmisi\u00f3n de todas las facturas a trav\u00e9s del SdI.<\/p>\n

Europa copia a Italia<\/h4>\n

Tras el \u00e9xito del modelo italiano, muchos pa\u00edses de la Uni\u00f3n Europea est\u00e1n dise\u00f1ando sistemas similares<\/strong>. Un ejemplo de ello es Francia<\/strong>. El pa\u00eds galo impondr\u00e1 el uso de la e-factura de manera progresiva<\/a> desde 2023 y hasta 2025 tomando como ejemplo el SdI.<\/p>\n

Otro ejemplo es Polonia<\/strong> que recientemente ha iniciado el periodo de voluntariedad para usar la factura electr\u00f3nica en el \u00e1mbito empresarial (B2B)<\/a> y se prev\u00e9 el inicio de la obligatoriedad para 2023. Polonia tambi\u00e9n ha adoptado un modelo clearance a trav\u00e9s del sistema FSeF.<\/p>\n

Y, recientemente, Espa\u00f1a<\/strong> se ha sumado a la lista de pa\u00edses con intenci\u00f3n de extender el uso la factura electr\u00f3nica B2B<\/a>. Sin embargo, la legislaci\u00f3n a\u00fan no est\u00e1 adaptada en este pa\u00eds.<\/p>\n

Si no quieres perderte ninguna novedad sobre la regulaci\u00f3n de la factura electr\u00f3nica en el mundo, suscr\u00edbete a nuestra newsletter mensual<\/a>.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Prorroga para Italia<\/p>\n","protected":false},"author":3,"featured_media":10961,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1767,1688,1781,1775],"coauthors":[110],"class_list":{"0":"post-10949","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2b","9":"tag-bavel","10":"tag-efactura-es","11":"tag-modelo-clearance"},"yoast_head":"\nEl SdI se mantiene en Italia hasta 2024, por lo menos - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"Tras el \u00e9xito del sistema SdI y la implantaci\u00f3n de la factura electr\u00f3nica B2B obligatoria, Italia ha pedido prorrogarlo hasta 2024.\" \/>\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\/el-sdi-se-mantiene-en-italia-hasta-2024-por-lo-menos\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"El SdI se mantiene en Italia hasta 2024, por lo menos - 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