{"id":8785,"date":"2020-10-08T09:40:47","date_gmt":"2020-10-08T09:40:47","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/primers-passos-de-la-facturacio-electronica-b2g-a-egipte"},"modified":"2021-04-27T08:52:48","modified_gmt":"2021-04-27T07:52:48","slug":"primers-passos-de-la-facturacio-electronica-b2g-a-egipte","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/primers-passos-de-la-facturacio-electronica-b2g-a-egipte\/","title":{"rendered":"Primers passos de la facturaci\u00f3 electr\u00f2nica B2G a Egipte"},"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;\">Recentment, el govern egipci va anunciar la <\/span><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/egipte-accelera-la-introduccio-de-la-facturacio-electronica-b2g\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">introducci\u00f3 de la facturaci\u00f3 electr\u00f2nica B2G<\/span><\/a><span style=\"font-weight: 400;\"> al pa\u00eds. Finalment, l\u2019Autoritat Tribut\u00e0ria ha posat data d\u2019inici per a l\u2019obligatorietat, el <\/span><b>15 de novembre de 2020<\/b><span style=\"font-weight: 400;\">, per a un <strong>grup de 134 empreses<\/strong> determinat.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">La decisi\u00f3, presa pel Ministre de Finances, Dr. Mohamed Moait, t\u00e9 com a objectiu accelerar la transformaci\u00f3 digital al pa\u00eds, emmarcada en una estrat\u00e8gia a llarg termini denominada <\/span><a href=\"http:\/\/mcit.gov.eg\/publication\/publication_summary\/1020\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Egypt Vision 2030<\/span><\/a><span style=\"font-weight: 400;\">. A m\u00e9s a m\u00e9s, tamb\u00e9 pret\u00e9n millorar els serveis prestats a financers i la comunitat tribut\u00e0ria i contribuir a la reducci\u00f3 de l\u2019evasi\u00f3 fiscal del pa\u00eds.\u00a0<\/span><\/p>\n<p><b>A quines empreses afectar\u00e0?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">L\u2019obligatorietat en l\u2019\u00fas de la <strong>factura electr\u00f2nica B2G<\/strong> nom\u00e9s s\u2019imposa a certes empreses en aquesta primera fase, la majoria grans companyies que operen a Egipte. Entre les 134, es troben empreses de la talla d\u2019<strong>Adidas, Huawei, Samsung, Procter and Gamble, Nestle, Philips o LG,<\/strong> entre d\u2019altres.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Totes elles hauran d\u2019adaptar els seus sistemes per comen\u00e7ar a emetre factures electr\u00f2niques a l\u2019Autoritat Fiscal a partir del 15 de novembre de 2020.\u00a0<\/span><\/p>\n<h4><strong>Requisits per a la facturaci\u00f3 electr\u00f2nica\u00a0<\/strong><\/h4>\n<p><span style=\"font-weight: 400;\">La facturaci\u00f3 electr\u00f2nica B2G seguir\u00e0 el <\/span><b>model cleareance<\/b><span style=\"font-weight: 400;\">, utilitzat per exemple a It\u00e0lia. Aquest model requereix la pr\u00e8via autoritzaci\u00f3 de l\u2019Autoritat Fiscal eg\u00edpcia per emetre factures als clients. D\u2019aquesta manera, les autoritats obtindran informaci\u00f3 sobre la facturaci\u00f3 dels contribuents en temps real.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">El format exigit per a les factures \u00e9s <strong>JSON o XML<\/strong>. A m\u00e9s a m\u00e9s, hauran d\u2019incloure una firma digital utilitzant el sistema de seguretat f\u00edsica HSM (Hardware Security Model, per les sigles en angl\u00e8s). Aquest dispositiu f\u00edsic garanteix que les dades criptogr\u00e0fiques m\u00e9s crucials (com les claus) no s\u2019emmagatzemin en l\u00ednia al n\u00favol, sin\u00f3 en el mateix HSM per augmentar la seguretat.\u00a0<\/span><\/p>\n<h4><strong>Estructura de la factura electr\u00f2nica\u00a0<\/strong><\/h4>\n<p><span style=\"font-weight: 400;\">La factura electr\u00f2nica inclou la majoria de les dades est\u00e0ndard, com la informaci\u00f3 del venedor i el comprador, les quantitats, etc. Tot i aix\u00f2, tamb\u00e9 haur\u00e0 d\u2019especificar la inormaci\u00f3 sobre els productes o articles subministrats, que hauran d\u2019estar en l\u00ednia amb la Classificaci\u00f3 Global de Productes (GPC, per les sigles en angl\u00e8s), definides per l\u2019organitzaci\u00f3 Global Standards 1 (GS1).\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Els contribuents hauran de mapejar els seus codis interns de productes utilitzats en l\u2019ERP amb el GPC i hauran d\u2019informar a les autoritats fiscals abans de 15 dies per utilitzar el nou codi.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pots consultar tots els requisits necessaris per estructurar el contingut de les factures electr\u00f2niques <\/span><a href=\"https:\/\/sdk.sit.invoicing.eta.gov.eg\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">aqu\u00ed<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<h4><strong>Pr\u00f2xims passos\u00a0<\/strong><\/h4>\n<p><span style=\"font-weight: 400;\">El sistema de facturaci\u00f3 electr\u00f2nica B2G \u00e9s un dels projectes de transformaci\u00f3 digital m\u00e9s importants del pa\u00eds. Un cop implementat, Egipte s\u2019equiparar\u00e0 a la majoria de pa\u00efsos desenvolupats en termes de gesti\u00f3 d\u2019impostos interns i facturaci\u00f3 electr\u00f2nica.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aquesta primera implementaci\u00f3 servir\u00e0 com a <strong>prova pilot per a la futura extensi\u00f3 a la resta de contribuents<\/strong>.\u00a0<\/span>[\/vc_column_text][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"<p>Egipte anuncia la implementaci\u00f3 per a un grup redu\u00eft d&#8217;empresas. <\/p>\n","protected":false},"author":14,"featured_media":7822,"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-8785","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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