{"id":12490,"date":"2024-07-17T09:37:16","date_gmt":"2024-07-17T08:37:16","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=12490"},"modified":"2024-07-23T09:03:37","modified_gmt":"2024-07-23T08:03:37","slug":"la-facturacion-electronica-obligatoria-llega-a-malasia","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/la-facturacion-electronica-obligatoria-llega-a-malasia\/","title":{"rendered":"La facturaci\u00f3n electr\u00f3nica obligatoria llega a Malasia"},"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><p><span style=\"font-weight: 400;\">Malasia est\u00e1 a punto de dar un paso significativo en la modernizaci\u00f3n de su sistema fiscal con <strong>la implementaci\u00f3n de la facturaci\u00f3n electr\u00f3nica obligatoria para todas las transacciones, incluidas B2B, B2C y B2G<\/strong>, a partir del 1 de agosto de 2024. Esta iniciativa se llevar\u00e1 a cabo en varias fases para que todos los contribuyentes puedan adaptarse gradualmente al nuevo sistema.<\/span><\/p>\n<h2><b>Fases de implementaci\u00f3n<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">La obligaci\u00f3n de usar la e-factura se implementar\u00e1 siguiendo las siguientes etapas:<\/span><\/p>\n<ul>\n<li><strong>1 de agosto de 2024:<\/strong> todos los contribuyentes con una facturaci\u00f3n anual igual o superior a 100 millones de MYR (aproximadamente 19.8 millones de euros) empezaran a usar la facturaci\u00f3n electr\u00f3nica obligatoriamente.<\/li>\n<li><span style=\"font-weight: 400;\"><strong>1 de enero de 2025:<\/strong> aquellos contribuyentes con una facturaci\u00f3n anual entre 25 millones de MYR (aproximadamente 4.9 millones de euros) y 100 millones de MYR (aproximadamente 19.8 millones de euros) estar\u00e1n obligados a utilizar la e-factura.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"><strong>1 de julio de 2025:<\/strong> la obligaci\u00f3n se extender\u00e1 a todos los contribuyentes, independientemente de su facturaci\u00f3n anual.<\/span><\/li>\n<\/ul>\n<h2><b>El modelo de factura electr\u00f3nica<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">El modelo de factura electr\u00f3nica que aplicar\u00e1 Malasia es <a href=\"https:\/\/www.voxelgroup.net\/blog\/modelos-de-factura-electronica-clearance-vs-post-audit\/\" target=\"_blank\" rel=\"noopener\">el sistema de control continuo de las transacciones<\/a> de (CTC por sus siglas en ingl\u00e9s). <strong>El CTC implica un flujo de validaci\u00f3n en tiempo real<\/strong> para todas las notas de cr\u00e9dito, notas de d\u00e9bito y facturas de devoluci\u00f3n, tanto nacionales como transfronterizas. Este sistema garantiza la transparencia y la precisi\u00f3n en el proceso de facturaci\u00f3n, ofreciendo beneficios tanto para los contribuyentes como para las autoridades fiscales.<\/span><\/p>\n<h2><b>\u00bfC\u00f3mo ser\u00e1 el proceso de facturaci\u00f3n electr\u00f3nica?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">La agencia tributaria de Malasia se llama <a href=\"https:\/\/www.hasil.gov.my\/en\/\" target=\"_blank\" rel=\"noopener\">Inland Revenue Board (IRBM)<\/a> y es la administraci\u00f3n impulsora de este proyecto. Para hacerlo realidad, <strong>la IRBM ha creado una plataforma donde deben ser enviadas todas las facturas electr\u00f3nicas para su validaci\u00f3n y registro.\u00a0<\/strong><\/span><\/p>\n<p><span style=\"font-weight: 400;\">El proceso de facturaci\u00f3n electr\u00f3nica en Malasia seguir\u00e1 estos pasos:<\/span><\/p>\n<ul>\n<li>Env\u00edo a la plataforma p\u00fablica: la factura se enviar\u00e1 a la plataforma de la IRBM.<\/li>\n<li><span style=\"font-weight: 400;\">Validaci\u00f3n y asignaci\u00f3n de un ID: la plataforma validar\u00e1 la factura y enviar\u00e1 un ID \u00fanico al proveedor.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Incorporaci\u00f3n del ID y c\u00f3digo QR: el proveedor deber\u00e1 incrustar el ID y un c\u00f3digo QR en la factura antes de enviarla al destinatario final.<\/span><\/li>\n<\/ul>\n<p>La implementaci\u00f3n de la facturaci\u00f3n electr\u00f3nica en Malasia es un paso crucial hacia <strong>la modernizaci\u00f3n y eficiencia del sistema fiscal del pa\u00eds.<\/strong> Con un enfoque gradual y un robusto sistema de control continuo de las transacciones, Malasia se posiciona a la vanguardia de la transformaci\u00f3n digital en la regi\u00f3n. Las empresas deben prepararse para adaptarse a estos cambios, <strong>aprovechando los beneficios que la facturaci\u00f3n electr\u00f3nica trae consigo.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>En las transacciones B2G, B2B y B2C<\/p>\n","protected":false},"author":3,"featured_media":12491,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[],"coauthors":[110],"class_list":{"0":"post-12490","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>La facturaci\u00f3n electr\u00f3nica obligatoria llega a Malasia - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"La factura electr\u00f3nica en Malasia llega con fuerza. 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