{"id":8033,"date":"2020-12-07T06:30:33","date_gmt":"2020-12-07T05:30:33","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/portugal-tambien-retrasa-la-entrada-en-vigor-del-codigo-qr-en-las-facturas"},"modified":"2021-04-19T08:17:37","modified_gmt":"2021-04-19T07:17:37","slug":"portugal-tambien-retrasa-la-entrada-en-vigor-del-codigo-qr-en-las-facturas","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/portugal-tambien-retrasa-la-entrada-en-vigor-del-codigo-qr-en-las-facturas\/","title":{"rendered":"Portugal tambi\u00e9n retrasa la entrada en vigor del c\u00f3digo QR en las facturas"},"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>En abril, el pa\u00eds luso <a href=\"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-avanza-en-portugal-y-sera-obligatoria-en-el-entorno-b2g\/\" target=\"_blank\" rel=\"noopener\">retras\u00f3 la puesta en marcha de la factura electr\u00f3nica B2G<\/a>. Hace unas semanas pospon\u00eda <a href=\"https:\/\/www.voxelgroup.net\/blog\/nuevos-cambios-en-la-regulacion-de-la-factura-electronica-en-portugal\/\" target=\"_blank\" rel=\"noopener\">la obligaci\u00f3n de a\u00f1adir el n\u00famero de identificaci\u00f3n \u00fanico (ATCUD)<\/a> a los documentos fiscales. Ahora, <strong>Portugal ha decidido aplazar tambi\u00e9n la obligatoriedad de a\u00f1adir un c\u00f3digo QR en todas las facturas.<\/strong><\/p>\n<p>El gobierno considera que las empresas deben invertir sus esfuerzos y recursos en superar la actual situaci\u00f3n. En este sentido, la gran inversi\u00f3n econ\u00f3mica que se debe hacer para adaptar los sistemas inform\u00e1ticos ha sido determinante para tomar la decisi\u00f3n. Sobre todo por el impacto que puede tener en peque\u00f1as y medianas empresas.<\/p>\n<p>El parlamento ya ha aprobado el cambio de fecha.<strong> As\u00ed, esta obligatoriedad entrar\u00e1 en vigor el 1 de enero del 2022.<\/strong><\/p>\n<h4>Beneficios fiscales para las empresas que s\u00ed hagan el cambio<\/h4>\n<p>Sin embargo, el gobierno quiere incentivar el uso del c\u00f3digo QR antes del 2022. <strong>Por eso, las empresas que empiecen a usar el c\u00f3digo QR y el ATCUD en sus facturas antes de la fecha l\u00edmite, gozar\u00e1n de incentivos fiscales.<\/strong> Los beneficios ser\u00e1n mayores cuanto antes se adopten las nuevas especificaciones. Los incentivos fiscales son:<\/p>\n<ul>\n<li>Ahorro fiscal del 140% de los costes totales de implantaci\u00f3n, si a\u00f1ades el c\u00f3digo QR y ATCUD a lo largo del primer trimestre del 2021.<\/li>\n<li>Ahorro fiscal del 130% de los costes totales de implantaci\u00f3n, si a\u00f1ades el c\u00f3digo QR y ATCUD a lo largo del segundo trimestre del 2021.<\/li>\n<\/ul>\n<h4>\u00bfQu\u00e9 es el c\u00f3digo QR?<\/h4>\n<p>Los c\u00f3digos QR son un tipo de c\u00f3digo de barras que almacenan datos. En el caso de Portugal, <a href=\"https:\/\/info.portaldasfinancas.gov.pt\/pt\/apoio_contribuinte\/Novas_regras_faturacao\/Documents\/Especificacoes_Tecnicas_Codigo_QR.pdf\" target=\"_blank\" rel=\"noopener\">el c\u00f3digo QR debe cumplir los requisitos publicados por la agencia tributaria<\/a>. Tambi\u00e9n deber\u00e1 contener toda la informaci\u00f3n de la factura.<\/p>\n<h4>\u00bfQu\u00e9 es el c\u00f3digo ATCUD?<\/h4>\n<p><a href=\"https:\/\/www.voxelgroup.net\/blog\/el-atcud-y-el-codigo-qr-novedades-en-facturacion-electronica-b2g-en-portugal\/\" target=\"_blank\" rel=\"noopener\">El ATCUD es un c\u00f3digo de identificaci\u00f3n \u00fanico<\/a> que deber\u00e1 ser incluido en todas las facturas emitidas en Portugal a partir del 1 de enero del 2022. Para conseguir este c\u00f3digo, las empresas deber\u00e1n comunicar a la agencia tributaria (AT) portuguesa la forma en la que numera sus facturas. Posteriormente, la AT repartir\u00e1 un ATCUD para cada serie de n\u00fameros.<\/p>\n<h4>Factura electr\u00f3nica en Portugal: fechas clave<\/h4>\n<p>Portugal estaba dando muchos pasos para acelerar la adopci\u00f3n de la factura electr\u00f3nica en el pa\u00eds. Aunque la crisis provocada por la Covid-19 ha frenado este avance, el gobierno sigue apostando por esta tecnolog\u00eda. Tras las \u00faltimas modificaciones de la ley, las fechas clave para la adopci\u00f3n de la factura electr\u00f3nica en Portugal son:<\/p>\n<ul>\n<li><strong>1 de enero del 2021:<\/strong>\u00a0las grandes empresas del pa\u00eds deber\u00e1n empezar a usar la factura electr\u00f3nica para sus comunicaciones con la administraci\u00f3n p\u00fablica (B2G).<\/li>\n<li><strong>1 de julio del 2021:\u00a0<\/strong>factura electr\u00f3nica B2G obligatoria para las pymes.<\/li>\n<li><strong>1 de enero del 2022:\u00a0<\/strong>factura electr\u00f3nica B2G obligatoria para las micro empresas. Todas las facturas deber\u00e1n incluir el c\u00f3digo ATCUD y el c\u00f3digo QR.<\/li>\n<\/ul>\n<p><!--more--><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Esta obligatoriedad se har\u00e1 efectiva el 1 de enero del 2022<\/p>\n","protected":false},"author":3,"featured_media":8052,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1755,1688,1781],"coauthors":[110],"class_list":{"0":"post-8033","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2g","9":"tag-bavel","10":"tag-efactura-es"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Portugal tambi\u00e9n retrasa la entrada en vigor del c\u00f3digo QR en las facturas - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"Portugal est\u00e1 retrasando la entrada en vigor de nuevas especificaciones relacionadas con la factura electr\u00f3nica. 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