{"id":11393,"date":"2022-10-03T09:39:33","date_gmt":"2022-10-03T08:39:33","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=11393"},"modified":"2022-10-03T10:08:17","modified_gmt":"2022-10-03T09:08:17","slug":"portugal-2023-principals-canvis-en-la-facturacio-electronica","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/portugal-2023-principals-canvis-en-la-facturacio-electronica\/","title":{"rendered":"Portugal 2023: Principals canvis en la facturaci\u00f3 electr\u00f2nica"},"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 gener de 2023, la factura electr\u00f2nica B2G ser\u00e0 obligat\u00f2ria per a totes les empreses del pa\u00eds.<\/h2>\n<p><span style=\"font-weight: 400;\">Portugal est\u00e0 avan\u00e7ant cap a la facturaci\u00f3 electr\u00f2nica, encara que no tan r\u00e0pidament com s&#8217;esperava, derivat de la pand\u00e8mia. Primer, el 2021, el pa\u00eds va introduir la <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/la-factura-electronica-avanca-a-portugal-i-sera-obligatoria-en-lambit-b2g\/\"><span style=\"font-weight: 400;\">facturaci\u00f3 electr\u00f2nica en l&#8217;entorn B2G<\/span><\/a><span style=\"font-weight: 400;\">, de l&#8217;angl\u00e8s <\/span><i><span style=\"font-weight: 400;\">Business to Government<\/span><\/i><span style=\"font-weight: 400;\">, per a grans empreses. Durant el seg\u00fcent any, va aprovar l&#8217;entrada en vigor del codi QR en totes les factures electr\u00f2niques.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En aquests moments, i despr\u00e9s de per\u00edodes de marge per a la recuperaci\u00f3 de les activitats, <\/span><b>tot apunta que 2023 ser\u00e0 un any rellevant<\/b><span style=\"font-weight: 400;\">. A continuaci\u00f3, veiem els canvis m\u00e9s destacats del panorama de la factura electr\u00f2nica del pa\u00eds:<\/span><\/p>\n<h4><b>L&#8217;obligatorietat de la factura B2G per a totes les empreses<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">Portugal, com altres pa\u00efsos, ha anat implementant l&#8217;obligatorietat de la facturaci\u00f3 electr\u00f2nica B2G de manera gradual.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Al gener de 2021 es va aprovar la facturaci\u00f3 electr\u00f2nica en les relacions amb l&#8217;administraci\u00f3 p\u00fablica obligat\u00f2ria per a les grans empreses, \u00e9s a dir, aquelles amb m\u00e9s de 250 persones o amb una facturaci\u00f3 anual de m\u00e9s de 50 milions d&#8217;euros.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">L&#8217;1 de gener de 2023, <\/span><b>la facturaci\u00f3 electr\u00f2nica B2G tamb\u00e9 ser\u00e0 obligat\u00f2ria per a mitjanes i petites empreses <\/b><span style=\"font-weight: 400;\">del pa\u00eds.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Amb aquest pas, la totalitat d&#8217;empreses que treballin a l&#8217;entorn de facturaci\u00f3 B2G, hauran d&#8217;implementar la facturaci\u00f3 electr\u00f2nica.<\/span><\/p>\n<h4><b>Introducci\u00f3 del Codi ATCUD<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">El <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/latcud-i-el-codi-qr-novetats-en-facturacio-electronica-b2g-a-portugal\/\"><span style=\"font-weight: 400;\">codi ATCUD<\/span><\/a><span style=\"font-weight: 400;\"> haur\u00e0 d&#8217;incloure&#8217;s en tota mena de factures i documents fiscals. <\/span><b>Es tracta d&#8217;un n\u00famero \u00fanic d&#8217;identificaci\u00f3<\/b><span style=\"font-weight: 400;\"> de document format per 8 d\u00edgits. Es compon de dues parts, separades per un gui\u00f3 (-):<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">El <\/span><b>codi de validaci\u00f3 del servei<\/b><span style=\"font-weight: 400;\"> (assignat per les autoritats fiscals portugueses).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">El <\/span><b>codi de document \u00fanic<\/b><span style=\"font-weight: 400;\"> dins dels n\u00fameros de lot emesos (generat pel <\/span><i><span style=\"font-weight: 400;\">software<\/span><\/i><span style=\"font-weight: 400;\"> dels mateixos contribuents).<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Les empreses hauran de sol\u00b7licitar al servei web de les autoritats tribut\u00e0ries (<\/span><i><span style=\"font-weight: 400;\">Autoridade Tribut\u00e1ria e Aduaneira<\/span><\/i><span style=\"font-weight: 400;\">) l&#8217;obtenci\u00f3 d&#8217;un lot de n\u00fameros que despr\u00e9s s&#8217;utilitzar\u00e0 en les factures.<\/span><\/p>\n<h4><b>La signatura digital qualificada per a e-factures en PDF<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">A partir de gener, Portugal tamb\u00e9 implementar\u00e0 l&#8217;<\/span><b>obligatorietat de la signatura digital qualificada<\/b><span style=\"font-weight: 400;\"> (<\/span><i><span style=\"font-weight: 400;\">Qualified Electronic Signature<\/span><\/i><span style=\"font-weight: 400;\">) en les <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/portugal-acceptara-el-format-pdf-com-a-factura-electronica-fins-a-juny\/\"><span style=\"font-weight: 400;\">factures electr\u00f2niques en PDF<\/span><\/a><span style=\"font-weight: 400;\">. Aquesta signatura, a la qual se li reconeix el mateix valor legal que una signatura, <\/span><b>haur\u00e0 d&#8217;incloure&#8217;s en els PDF i en qualsevol factura no EDI<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El requisit s&#8217;aplicar\u00e0 a qualsevol tipus de transacci\u00f3 dins dels sectors B2G, B2B (<\/span><i><span style=\"font-weight: 400;\">Business to Business<\/span><\/i><span style=\"font-weight: 400;\">) i 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\u00f3 electr\u00f2nica de Voxel, est\u00e0 preparada per a complir amb les obligatorietats B2G a Portugal. Si no vols perdre&#8217;t cap novetat sobre la regulaci\u00f3 de la factura electr\u00f2nica, <\/span><a href=\"https:\/\/bavelnetwork.voxelgroup.net\/en\/subscribe-our-newsletter.html\"><span style=\"font-weight: 400;\">subscriu-te a nostra newsletter<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Obligatorietat 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":[1624],"tags":[],"coauthors":[2065],"class_list":{"0":"post-11393","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-normativa"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Portugal 2023: Principals canvis en la facturaci\u00f3 electr\u00f2nica - 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