{"id":8761,"date":"2020-09-09T11:12:02","date_gmt":"2020-09-09T11:12:02","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/latcud-i-el-codi-qr-novetats-en-facturacio-electronica-b2g-a-portugal"},"modified":"2021-04-27T11:24:21","modified_gmt":"2021-04-27T10:24:21","slug":"latcud-i-el-codi-qr-novetats-en-facturacio-electronica-b2g-a-portugal","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/latcud-i-el-codi-qr-novetats-en-facturacio-electronica-b2g-a-portugal\/","title":{"rendered":"L&#8217;ATCUD i el codi QR: novetats en facturaci\u00f3 electr\u00f2nica B2G a Portugal"},"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;\">L\u2019Autoritat Fiscal portuguesa ha anunciat nous requisits per a l\u2019emissi\u00f3 de <\/span><b>factures electr\u00f2niques<\/b><span style=\"font-weight: 400;\">. Como ja havia anunciat pr\u00e8viament, les factures hauran de contenir el n\u00famero d\u2019identificaci\u00f3 \u00fanic per a factures (l\u2019ATCUD, per les seves sigles en angl\u00e8s) i un codi QR. Aquests requisits seran obligatoris a partir de l\u2019<\/span><b>1 de gener de 2021<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aquestes mesures tamb\u00e9 s\u2019aplicaran a les factures en paper.\u00a0<\/span><\/p>\n<h4><b>L\u2019ATCUD<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">El codi de validaci\u00f3-n\u00famero seq\u00fcencial o ATCUD es tracta d\u2019un codi \u00fanic per a cada factura.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Per a obtenir aquest codi, els subjectes passius hauran de comunicar pr\u00e8viament a l\u2019AT, l\u2019Autoritat Tribut\u00e0ria portuguesa, les s\u00e8ries de numeraci\u00f3 que utilitzaran per a les factures. Un cop comunicades, l\u2019AT emetr\u00e0 un codi de validaci\u00f3 per a cada s\u00e8rie de n\u00fameros informada.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aquest codi de validaci\u00f3 formar\u00e0 part de l\u2019ATCUD, i s\u2019haur\u00e0 d\u2019incloure a totes les factures emeses. Aquest haur\u00e0 de seguir el seg\u00fcent format: \u201cATCUD: Codi de Validaci\u00f3-N\u00famero seq\u00fcencial\u201d. Les factures que no continguin el codi ATCUD no es consideraran v\u00e0lides en termes fiscals.\u00a0<\/span><\/p>\n<h4><b>El codi QR\u00a0<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">A m\u00e9s a m\u00e9s, les factures tamb\u00e9 hauran d\u2019incloure un codi QR.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Recentment, l\u2019AT ha publicat els requisits d\u2019estructura i contingut per generar i incloure el codi QR a les factures. Aquest haur\u00e0 de contenir tota la informaci\u00f3 relativa a la factura.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pots consultar totes les especificacions al <\/span><a href=\"https:\/\/info.portaldasfinancas.gov.pt\/pt\/apoio_contribuinte\/Novas_regras_faturacao\/Documents\/Especificacoes_Tecnicas_Codigo_QR.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">portal web oficial de l\u2019AT<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<h4><b>Facturaci\u00f3 electr\u00f2nica B2G obligat\u00f2ria\u00a0<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">Aquests requisits entraran en vigor al mateix temps que la <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/la-factura-electronica-avanca-a-portugal-i-sera-obligatoria-en-lambit-b2g\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">implementaci\u00f3 gradual de la factura electr\u00f2nica B2G<\/span><\/a><span style=\"font-weight: 400;\">. A partir de l\u20191 de gener de 2021, les grans empreses hauran de digitalitzar la seva facturaci\u00f3 electr\u00f2nica amb l\u2019administraci\u00f3 p\u00fablica.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">L\u2019obligatorietat no s\u2019aplicar\u00e0 a petites i mitjanes empreses fins a l\u20191 de juliol de 2021.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">En aquest sentit, baVel, la plataforma de facturaci\u00f3 electr\u00f2nica de Voxel Group, est\u00e0 desenvolupant la <\/span><b>connectivitat <\/b><span style=\"font-weight: 400;\">amb <\/span><b>l\u2019eSPap<\/b><span style=\"font-weight: 400;\">, l\u2019organisme encarregat de gestionar la plataforma fiscal de l\u2019administraci\u00f3 p\u00fablica portuguesa. D&#8217;aquesta manera, els negocis connectats a baVel podran comunicar-se directament amb les administracions p\u00fabliques i altres negocis del sector.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pots con\u00e8ixer m\u00e9s sobre la plataforma baVel aqu\u00ed: <\/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:\/\/bavelnetwork.voxelgroup.net\/index_travel_ca.html&#8221; text=&#8221;Plataforma baVel&#8221;][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"<p> L&#8217;Autoritat fiscal anuncia les especificacions t\u00e8cniques per la creaci\u00f3 dels codis. <\/p>\n","protected":false},"author":14,"featured_media":7736,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1624],"tags":[1757,1690,1779],"coauthors":[2141],"class_list":{"0":"post-8761","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-normativa","8":"tag-b2g-ca","9":"tag-bavel-ca","10":"tag-efactura"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - 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