{"id":11265,"date":"2022-05-03T14:06:00","date_gmt":"2022-05-03T13:06:00","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=11265"},"modified":"2022-05-03T14:06:00","modified_gmt":"2022-05-03T13:06:00","slug":"francia-la-union-europea-autoriza-la-factura-electronica-b2b-obligatoria","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/francia-la-union-europea-autoriza-la-factura-electronica-b2b-obligatoria\/","title":{"rendered":"Francia: La Uni\u00f3n Europea autoriza la factura electr\u00f3nica B2B obligatoria"},"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><b>El Consejo Europeo permite que Francia imponga el uso obligatorio de la factura electr\u00f3nica B2B.<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">El 17 de enero, el <\/span><b>Consejo Europeo autoriz\u00f3 a Francia a introducir la factura electr\u00f3nica B2B obligatoria<\/b><span style=\"font-weight: 400;\"> vigente entre el 1 de enero de 2024 y el 31 de diciembre de 2026.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Despu\u00e9s de la aprobaci\u00f3n por parte de la Direction G\u00e9n\u00e9rale des Finances Publiques (DGFiP) de la Ley de Presupuestos en que <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/francia-apuesta-por-la-factura-electronica-b2b-obligatoria-a-partir-de-2023\/\"><span style=\"font-weight: 400;\">se aprob\u00f3 la obligaci\u00f3n de usar la factura electr\u00f3nica B2B<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><b>todo est\u00e1 de cara para que la obligatoriedad de la factura electr\u00f3nica sea una realidad<\/b><span style=\"font-weight: 400;\">.\u00a0\u00a0<\/span><\/p>\n<h4><b>\u00bfCu\u00e1les son las fechas clave para las empresas?\u00a0<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">La implementaci\u00f3n de la factura electr\u00f3nica B2B en Francia ser\u00e1 la siguiente:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Empresas grandes<\/b><span style=\"font-weight: 400;\">: a partir del 1 de julio de 2024. Se trata de las empresas que tienen m\u00e1s de 5.000 empleados y m\u00e1s de <\/span><span style=\"font-weight: 400;\">1.500 millones de euros de volumen de negocio o 2.000 millones de euros de balance.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Empresas medianas<\/b><span style=\"font-weight: 400;\">: a partir del 1 de enero de 2025.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Empresas peque\u00f1as<\/b><span style=\"font-weight: 400;\">: a partir del 1 de enero de 2026. Son consideradas peque\u00f1as aquellas empresas con menos de 250 empleados, y con menos de 50 millones de euros de volumen de negocio o 43 millones de euros de balance.\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Por lo tanto, <\/span><b>el proceso de implementaci\u00f3n ser\u00e1 por fases y se llevar\u00e1 a cabo en 1 a\u00f1o y medio<\/b><span style=\"font-weight: 400;\">. Una vez las empresas hayan completado este procedimiento, las facturas en papel dejar\u00e1n de ser v\u00e1lidas como comprobante de las transacciones o para la deducci\u00f3n del IVA soportado.<\/span><\/p>\n<h4><b>\u00bfQu\u00e9 modelo de facturaci\u00f3n electr\u00f3nica seguir\u00e1 Francia?<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">El pa\u00eds <\/span><b>usar\u00e1 un modelo de facturaci\u00f3n llamado <\/b><b><i>clearance<\/i><\/b><i><span style=\"font-weight: 400;\">. <\/span><\/i><span style=\"font-weight: 400;\">Este modelo est\u00e1 cogiendo cada vez m\u00e1s fuerza, y ya est\u00e1 presente en pa\u00edses como <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/el-sdi-se-mantiene-en-italia-hasta-2024-por-lo-menos\/\"><span style=\"font-weight: 400;\">Italia<\/span> <\/a><span style=\"font-weight: 400;\">y M\u00e9xico. De hecho, es el m\u00e1s utilizado en los pa\u00edses de Latinoam\u00e9rica.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aunque sufre variaciones seg\u00fan cada pa\u00eds, el modelo <\/span><i><span style=\"font-weight: 400;\">clearance <\/span><\/i><b>establece que el Estado interviene en el env\u00edo de las facturas<\/b><span style=\"font-weight: 400;\">. En Francia, <\/span><b>las compa\u00f1\u00edas deber\u00e1n conectarse a un proveedor de servicios certificado <\/b><span style=\"font-weight: 400;\">(siguiendo las exigencias de la <\/span><a href=\"https:\/\/www.economie.gouv.fr\/dgfip\"><span style=\"font-weight: 400;\">DGFiP<\/span><\/a><span style=\"font-weight: 400;\">) <\/span><b>o bien reportar sus facturas manualmente a trav\u00e9s de Chorus Pro<\/b><span style=\"font-weight: 400;\">. Chorus Pro es la plataforma de facturaci\u00f3n electr\u00f3nica del gobierno franc\u00e9s que hoy en d\u00eda ya se usa para las facturas B2G.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El proceso de transici\u00f3n y adaptaci\u00f3n que exige el uso de la facturaci\u00f3n electr\u00f3nica puede ser todo un reto, y muchas empresas se apoyan en la experiencia de un partner.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Voxel<\/span> <span style=\"font-weight: 400;\">desarrolla soluciones de digitalizaci\u00f3n de la cadena de valor. <\/span><a href=\"https:\/\/bavelnetwork.voxelgroup.net\/\"><span style=\"font-weight: 400;\">Bavel<\/span><\/a> <span style=\"font-weight: 400;\">es la plataforma l\u00edder de facturaci\u00f3n electr\u00f3nica en la industria tur\u00edstica. Si quieres saber c\u00f3mo podemos ayudarte a implementar la factura electr\u00f3nica B2B en tu empresa, escr\u00edbenos a <\/span><a href=\"mailto:info@voxelgroup.net\"><span style=\"font-weight: 400;\">info@voxelgroup.net<\/span><\/a> <span style=\"font-weight: 400;\">y un experto del equipo se pondr\u00e1 en contacto contigo. Tambi\u00e9n puedes obtener m\u00e1s informaci\u00f3n en<\/span> <a href=\"https:\/\/www.voxelgroup.net\/es\/index.html\"><span style=\"font-weight: 400;\">nuestra web<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Aprobaci\u00f3n de Europa <\/p>\n","protected":false},"author":9,"featured_media":11268,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1767,1781,1666,1658],"coauthors":[2065],"class_list":{"0":"post-11265","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2b","9":"tag-efactura-es","10":"tag-eprocurement-es","11":"tag-travel"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Francia: La Uni\u00f3n Europea autoriza la factura electr\u00f3nica B2B obligatoria - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"Europa aprueba la factura electr\u00f3nica B2B obligatoria en Francia. 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