{"id":7341,"date":"2019-12-27T08:21:45","date_gmt":"2019-12-27T08:21:45","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/novedades-en-facturacion-electronica-para-este-2020"},"modified":"2021-03-30T09:03:06","modified_gmt":"2021-03-30T08:03:06","slug":"novedades-en-facturacion-electronica-para-este-2020","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/novedades-en-facturacion-electronica-para-este-2020\/","title":{"rendered":"Novedades en facturaci\u00f3n electr\u00f3nica para este 2020"},"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>[vc_row type=&#8221;in_container&#8221; full_screen_row_position=&#8221;middle&#8221; scene_position=&#8221;center&#8221; text_color=&#8221;dark&#8221; text_align=&#8221;left&#8221; overlay_strength=&#8221;0.3&#8243; shape_divider_position=&#8221;bottom&#8221;][vc_column column_padding=&#8221;no-extra-padding&#8221; column_padding_position=&#8221;all&#8221; background_color_opacity=&#8221;1&#8243; background_hover_color_opacity=&#8221;1&#8243; column_link_target=&#8221;_self&#8221; column_shadow=&#8221;none&#8221; column_border_radius=&#8221;none&#8221; width=&#8221;1\/1&#8243; tablet_width_inherit=&#8221;default&#8221; tablet_text_alignment=&#8221;default&#8221; phone_text_alignment=&#8221;default&#8221; column_border_width=&#8221;none&#8221; column_border_style=&#8221;solid&#8221;][vc_column_text]<span style=\"font-weight: 400;\">Este 2020, algunos pa\u00edses introducir\u00e1n cambios significativos en legislaci\u00f3n de la facturaci\u00f3n electr\u00f3nica. Estos son algunos de los m\u00e1s importantes:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Francia<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">La facturaci\u00f3n electr\u00f3nica B2B y B2C no es obligatoria en Francia.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Sin embargo, a partir del 1 de enero de 2020, las empresas muy peque\u00f1as (de menos de 10 empleados) estar\u00e1n obligadas a enviar facturas electr\u00f3nicas al gobierno (B2G), seg\u00fan la Ordenanza de 26 de junio de 2014 que define el calendario de las obligaciones de facturaci\u00f3n electr\u00f3nica de los facturadores al Estado, a las colectividades locales y a sus respectivas instituciones p\u00fablicas.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Esta obligatoriedad se ha ido implementando desde 2017 a las empresas grandes, medianas y peque\u00f1as.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Grecia<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Para enero de 2020, Grecia ten\u00eda planeada la implementaci\u00f3n del sistema myData, un reporting digital de contabilidad e impuestos con el que el gobierno pod\u00eda recibir electr\u00f3nicamente y en tiempo real, informaci\u00f3n sobre las facturas de compra y venta y datos de recibos. Sin embargo, el Ministerio de Finanzas griego anunci\u00f3 que esta medida se retrasar\u00e1, sin especificar ninguna fecha concreta.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aunque los plazos a\u00fan no se han revelado y las especificaciones t\u00e9cnicas finales no se han publicado, se espera que las autoridades griegas expresen sus intenciones en la primera mitad de 2020.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">No obstante, el modelo de autorizaci\u00f3n previa de las facturas electr\u00f3nicas que pretend\u00eda seguir el modelo <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-sera-obligatoria-en-italia-a-partir-del-1-de-enero-del-2019\/\"><span style=\"font-weight: 400;\">italiano <\/span><\/a><span style=\"font-weight: 400;\">de facturaci\u00f3n electr\u00f3nica, en el que se requiere una autorizaci\u00f3n por parte de la autoridad tributaria antes del\u00a0 proceso de intercambio de las facturas, parece que de momento ha sido descartado.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En el entorno de facturaci\u00f3n electr\u00f3nica B2B o B2C no existe ninguna obligatoriedad.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">B\u00e9lgica<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">La obligatoriedad de la factura electr\u00f3nica en el \u00e1mbito p\u00fablico belga (B2G) entr\u00f3 escalonadamente: en Flandes es obligatoria desde 2017, y desde 2018 es obligatoria a nivel federal (s\u00f3lo en algunos contratos).\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A partir de 2020, ser\u00e1 obligatorio a nivel general. Sin embargo, en el entorno B2B o B2C a\u00fan no existe ninguna obligatoriedad.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Alemania<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Por ahora, las agencias del gobierno central alem\u00e1n se han visto obligadas a recibir facturas electr\u00f3nicas desde el 18 de abril de este a\u00f1o.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Sin embargo, el plazo para la aplicaci\u00f3n de la facturaci\u00f3n electr\u00f3nica B2G en Alemania se extende hasta el 4 de abril de 2020, momento en el que ser\u00e1 obligatorio el env\u00edo de facturas electr\u00f3nicas B2G a nivel regional y comunitario.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El 27 de noviembre de 2020, esta obligatoriedad pasar\u00e1 a ser a nivel federal.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Para facturas B2B o B2C no existe ninguna obligatoriedad.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Noruega\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">A partir del 1 de enero de 2020, el gobierno noruego impondr\u00e1 a las empresas privadas un reporte obligatorio a la Agencia Tributaria mediante el est\u00e1ndar de auditor\u00eda fiscal (SAF-T, Standard Audit File for Tax).\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Este reporte s\u00f3lo se exigir\u00e1 a petici\u00f3n de las autoridades fiscales.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En el entorno B2G, el env\u00edo de facturas electr\u00f3nicas al gobierno es obligatorio desde 2011. Sin embargo, no existe obligatoriedad para facturas B2B o B2C.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Romania\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Igual que en el caso noruego, a partir del 1 de enero de 2020, el gobierno rumano implantar\u00e1 un reporte obligatorio para las empresas privadas a la Agencia Tributaria rumana, mediante el est\u00e1ndar de auditor\u00eda fiscal (SAF-T, Standard Audit File for Tax).\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">La facturaci\u00f3n electr\u00f3nica no es obligatorio para B2G, B2B ni B2C.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Encontrar\u00e9is m\u00e1s informaci\u00f3n sobre la legislaci\u00f3n y especificaciones para emitir facturas electr\u00f3nicas en Europa en nuestro mapa interactivo:<\/span>[\/vc_column_text][\/vc_column][\/vc_row][vc_row type=&#8221;in_container&#8221; full_screen_row_position=&#8221;middle&#8221; scene_position=&#8221;center&#8221; text_color=&#8221;dark&#8221; text_align=&#8221;left&#8221; overlay_strength=&#8221;0.3&#8243; shape_divider_position=&#8221;bottom&#8221;][vc_column column_padding=&#8221;no-extra-padding&#8221; column_padding_position=&#8221;all&#8221; background_color_opacity=&#8221;1&#8243; background_hover_color_opacity=&#8221;1&#8243; column_link_target=&#8221;_self&#8221; column_shadow=&#8221;none&#8221; column_border_radius=&#8221;none&#8221; width=&#8221;1\/1&#8243; tablet_width_inherit=&#8221;default&#8221; tablet_text_alignment=&#8221;default&#8221; phone_text_alignment=&#8221;default&#8221; column_border_width=&#8221;none&#8221; column_border_style=&#8221;solid&#8221;][nectar_btn size=&#8221;large&#8221; open_new_tab=&#8221;true&#8221; button_style=&#8221;regular&#8221; button_color_2=&#8221;Accent-Color&#8221; icon_family=&#8221;none&#8221; url=&#8221;https:\/\/www.voxelgroup.net\/legislacion-factura-electronica\/index.html&#8221; text=&#8221;Ver mapa&#8221;][\/vc_column][\/vc_row]<!--more--><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Los cambios m\u00e1s significativos en legislaci\u00f3n de facturaci\u00f3n electr\u00f3nica este 2020. <\/p>\n","protected":false},"author":14,"featured_media":6873,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1767,1765,1755,1781],"coauthors":[2141],"class_list":{"0":"post-7341","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2b","9":"tag-b2c-es","10":"tag-b2g","11":"tag-efactura-es"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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