{"id":8216,"date":"2021-01-12T09:15:05","date_gmt":"2021-01-12T08:15:05","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-b2b-sera-obligatoria-en-polonia-en-2023"},"modified":"2021-04-19T08:43:43","modified_gmt":"2021-04-19T07:43:43","slug":"la-factura-electronica-b2b-sera-obligatoria-en-polonia-en-2023","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-b2b-sera-obligatoria-en-polonia-en-2023\/","title":{"rendered":"La factura electr\u00f3nica B2B ser\u00e1 obligatoria en Polonia en 2023"},"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>La crisis del coronavirus ha obligado a Polonia a retrasar la puesta en marcha de la factura electr\u00f3nica B2B. <strong>El gobierno ha fijado una nueva fecha para el inicio de este sistema electr\u00f3nico: el 2023.<\/strong> Un a\u00f1o m\u00e1s tarde de lo que estaba previsto inicialmente.<\/p>\n<p>A lo largo de los primeros meses del 2021, el gobierno polaco elaborar\u00e1 y publicar\u00e1 el proyecto de ley para regular la factura electr\u00f3nica. Mientras tanto, sabemos que la adopci\u00f3n de la factura electr\u00f3nica tendr\u00e1 varias fases en Polonia.<\/p>\n<p>En primer lugar, y como se ha hecho en muchos pa\u00edses de la Uni\u00f3n Europea, <strong>se implantar\u00e1 la factura electr\u00f3nica B2G<\/strong>. Esto significa, que las administraciones p\u00fablicas se tendr\u00e1n que preparar para recibir y procesar e-facturas. En una segunda fase,<strong> se implantar\u00e1 la factura electr\u00f3nica B2B voluntaria<\/strong>, con ciertos beneficios fiscales para incentivar su uso.<strong> La tercer y \u00faltima fase ser\u00e1 el despliegue de la e-factura B2B obligatoria para todas las empresas del pa\u00eds.<\/strong><\/p>\n<p>Polonia quiere seguir <a href=\"https:\/\/www.voxelgroup.net\/blog\/la-factura-electronica-sera-obligatoria-en-italia-a-partir-del-1-de-enero-del-2019\/\" target=\"_blank\" rel=\"noopener\">el exitoso modelo italiano de factura electr\u00f3nica<\/a>. Es decir, un modelo <em>clearance<\/em>. El modelo <em>clearance<\/em> se caracteriza por requerir la autorizaci\u00f3n de la autoridad fiscal en tiempo real para que las facturas sean v\u00e1lidas.<\/p>\n<p>As\u00ed, el gobierno polaco quiere <strong>luchar contra el fraude fiscal y monitorizar la actividad empresarial del pa\u00eds en tiempo real.<\/strong><\/p>\n<h4>El reporte SAF-T<\/h4>\n<p>La factura electr\u00f3nica B2B obligatoria sustituir\u00e1 el reporte SAF-T <em>(Standar Audit File Tax)<\/em>. Sin embargo, hasta que la e-factura no sea una realidad, las empresas deber\u00e1n seguir presentando este informe.<\/p>\n<p><strong>Las compa\u00f1\u00edas polacas deben presentar el informe SAF-T con un resumen de las facturas enviadas y recibidas desde el 2016<\/strong>. En esta l\u00ednea, el 1 de julio de 2020 entr\u00f3 en vigor una modificaci\u00f3n relacionada con el contenido de dicho informe: la obligatoriedad de a\u00f1adir el registro del IVA y los detalles del cr\u00e9dito del IVA. Solo las grandes empresas del pa\u00eds han tenido que adaptarse a este cambio. El 1 de julio de 2021 lo tendr\u00e1n que hacer las pymes. Y finalmente, el 1 de enero del 2022 lo adoptar\u00e1n las micro empresas.<\/p>\n<p>Consulta la regulaci\u00f3n en relaci\u00f3n a la factura electr\u00f3nica en Europa en <a href=\"https:\/\/www.voxelgroup.net\/legislacion-factura-electronica\/\" target=\"_blank\" rel=\"noopener\">&#8220;El Panorama de la Factura Electr\u00f3nica&#8221;<\/a>.<\/p>\n<p>Si quieres estar al d\u00eda de <strong>todas las novedades legislativas en relaci\u00f3n a la e-factura<\/strong> en todo el mundo,<a href=\"https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html\" target=\"_blank\" rel=\"noopener\"><strong> suscr\u00edbete a nuestra newsletter mensual.<\/strong><\/a><!--more--><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Un a\u00f1o m\u00e1s tarde de lo previsto<\/p>\n","protected":false},"author":3,"featured_media":8246,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[1767,1688,1781],"coauthors":[110],"class_list":{"0":"post-8216","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance","8":"tag-b2b","9":"tag-bavel","10":"tag-efactura-es"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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