{"id":11382,"date":"2022-10-03T09:40:50","date_gmt":"2022-10-03T08:40:50","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=11382"},"modified":"2022-10-03T10:08:29","modified_gmt":"2022-10-03T09:08:29","slug":"portugal-2023-principales-cambios-de-la-facturacion-electronica","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/portugal-2023-principales-cambios-de-la-facturacion-electronica\/","title":{"rendered":"Portugal 2023: Principales cambios de la facturaci\u00f3n electr\u00f3nica"},"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>A partir de enero de 2023, la factura electr\u00f3nica B2G ser\u00e1 obligatoria para todas las empresas del pa\u00eds.<\/h2>\n<p><span style=\"font-weight: 400;\">Portugal est\u00e1 avanzando hacia la facturaci\u00f3n electr\u00f3nica, aunque no tan r\u00e1pidamente como se esperaba, derivado de la pandemia. Primero, en 2021, el pa\u00eds introdujo la <a href=\"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-avanza-en-portugal-y-sera-obligatoria-en-el-entorno-b2g\/\">facturaci\u00f3n electr\u00f3nica en el entorno B2G<\/a>, del ingl\u00e9s <\/span><i><span style=\"font-weight: 400;\">Business to Government<\/span><\/i><span style=\"font-weight: 400;\">, para grandes empresas. Durante el siguiente a\u00f1o, aprob\u00f3 la entrada en vigor del c\u00f3digo QR en todas las facturas electr\u00f3nicas.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En estos momentos, y despu\u00e9s de per\u00edodos de margen para la recuperaci\u00f3n de las actividades, <\/span><b>todo apunta que 2023 ser\u00e1 un a\u00f1o relevante<\/b><span style=\"font-weight: 400;\">. A continuaci\u00f3n, vemos los cambios m\u00e1s destacados del panorama de la factura electr\u00f3nica del pa\u00eds:\u00a0<\/span><\/p>\n<h4><b>La obligatoriedad de la factura B2G para todas las empresas<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">Portugal, como otros pa\u00edses, ha ido implementando la obligatoriedad de la facturaci\u00f3n electr\u00f3nica B2G de forma gradual.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En enero de 2021 se aprob\u00f3 la facturaci\u00f3n electr\u00f3nica en las relaciones con la administraci\u00f3n p\u00fablica obligatoria para las grandes empresas, es decir, aquellas con m\u00e1s de 250 personas o con una facturaci\u00f3n anual de m\u00e1s de 50 millones de euros.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El 1 de enero de 2023, <\/span><b>la facturaci\u00f3n electr\u00f3nica B2G tambi\u00e9n ser\u00e1 obligatoria para medianas y peque\u00f1as empresas<\/b><span style=\"font-weight: 400;\"> del pa\u00eds.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Con este paso, la totalidad de empresas que trabajen en el entorno de facturaci\u00f3n B2G, deber\u00e1n implementar la facturaci\u00f3n electr\u00f3nica.<\/span><\/p>\n<h4><b>Introducci\u00f3n del C\u00f3digo ATCUD\u00a0<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">El <a href=\"https:\/\/www.voxelgroup.net\/blog\/el-atcud-y-el-codigo-qr-novedades-en-facturacion-electronica-b2g-en-portugal\/\">c\u00f3digo ATCUD<\/a> deber\u00e1 incluirse en todo tipo de facturas y documentos fiscales.<\/span> <b>Se trata de un n\u00famero \u00fanico de identificaci\u00f3n<\/b><span style=\"font-weight: 400;\"> de documento formado por 8 d\u00edgitos. Se compone de dos partes, separadas por un guion (-):<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">El <\/span><b>c\u00f3digo de validaci\u00f3n del servicio<\/b><span style=\"font-weight: 400;\"> (asignado por las autoridades fiscales portuguesas).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">El <\/span><b>c\u00f3digo de documento \u00fanico<\/b><span style=\"font-weight: 400;\"> dentro de los n\u00fameros de lote emitidos (generado por el <em>software<\/em> de los mismos contribuyentes).\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Las empresas deber\u00e1n solicitar al servicio web de las autoridades tributarias (<\/span><i><span style=\"font-weight: 400;\">Autoridade Tribut\u00e1ria e Aduaneira<\/span><\/i><span style=\"font-weight: 400;\">) la obtenci\u00f3n de un lote de n\u00fameros que despu\u00e9s se utilizar\u00e1 en las facturas.\u00a0<\/span><\/p>\n<h4><b>La firma digital cualificada para e-facturas en PDF<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">A partir de enero, Portugal tambi\u00e9n implementar\u00e1 la <\/span><b>obligatoriedad de la firma digital cualificada<\/b><span style=\"font-weight: 400;\"> (<\/span><i><span style=\"font-weight: 400;\">Qualified Electronic Signature<\/span><\/i><span style=\"font-weight: 400;\">) en las <a href=\"https:\/\/www.voxelgroup.net\/blog\/portugal-aceptara-el-formato-pdf-como-factura-electronica-hasta-junio\/\">facturas electr\u00f3nicas en PDF<\/a>. Esta signatura, a la que se le reconoce el mismo valor legal que una firma, <\/span><b>tendr\u00e1 que incluirse en los PDF y en cualquier factura no EDI<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El requisito se aplicar\u00e1 a cualquier tipo de transacci\u00f3n dentro de los sectores B2G, B2B (<\/span><i><span style=\"font-weight: 400;\">Business to Business<\/span><\/i><span style=\"font-weight: 400;\">) y B2C (<\/span><i><span style=\"font-weight: 400;\">Business to Client<\/span><\/i><span style=\"font-weight: 400;\">).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Bavel, la plataforma de facturaci\u00f3n electr\u00f3nica de Voxel, est\u00e1 preparada para cumplir con las obligatoriedades B2G en Portugal. Si no quieres perderte ninguna novedad sobre la regulaci\u00f3n de la factura electr\u00f3nica,<\/span> <a href=\"https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html\"><span style=\"font-weight: 400;\">suscr\u00edbete a nuestra newsletter<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Obligatoriedad de la factura B2G<\/p>\n","protected":false},"author":9,"featured_media":11386,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[],"coauthors":[2065],"class_list":{"0":"post-11382","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Portugal 2023: Principales cambios de la facturaci\u00f3n electr\u00f3nica - 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