{"id":8833,"date":"2020-12-07T06:30:33","date_gmt":"2020-12-07T05:30:33","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/portugal-tambe-endarrereix-lentrada-en-vigor-del-codi-qr-a-les-factures"},"modified":"2021-04-27T12:32:08","modified_gmt":"2021-04-27T11:32:08","slug":"portugal-endarrereix-entrada-codi-qr-factures","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/portugal-endarrereix-entrada-codi-qr-factures\/","title":{"rendered":"Portugal tamb\u00e9 endarrereix l&#8217;entrada en vigor del codi QR a les factures"},"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>A l&#8217;abril, el pa\u00eds lusit\u00e0 <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/la-factura-electronica-avanca-a-portugal-i-sera-obligatoria-en-lambit-b2g\/\" target=\"_blank\" rel=\"noopener\">va endarrerir la posada en marxa de la factura electr\u00f2nica B2G<\/a>. Fa unes setmanes posposava<a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/nous-canvis-regulacio-factura-electronica-portugal-atcud\/\" target=\"_blank\" rel=\"noopener\"> l&#8217;obligaci\u00f3 d&#8217;afegir el n\u00famero d&#8217;identificaci\u00f3 \u00fanic (ATCUD)<\/a> als documents fiscals. <strong>Ara, Portugal ha decidit ajornar tamb\u00e9 l&#8217;obligatorietat d&#8217;afegir un codi QR a totes les factures.<\/strong><\/p>\n<p>El govern considera que les empreses han d&#8217;invertir els seus esfor\u00e7os i recursos a superar l&#8217;actual situaci\u00f3. En aquest sentit, la gran inversi\u00f3 econ\u00f2mica que s&#8217;ha de fer per poder adaptar els sistemes inform\u00e0tics ha estat determinant per prendre la decisi\u00f3. Sobretot, per l&#8217;impacte que pot tenir en petites i mitjanes empreses.<\/p>\n<p>El parlament ja ha aprovat el canvi de data. <strong>Aix\u00ed, aquesta obligatorietat entrar\u00e0 en vigor l&#8217;1 de gener del 2022.\u00a0<\/strong><\/p>\n<h4>Beneficis fiscals per les empreses que s\u00ed facin el canvi<\/h4>\n<p>Tot i aix\u00f2, el govern vol incentivar l&#8217;\u00fas del codi QR abans del 2022. <strong>Per aix\u00f2, les empreses que comencin a utilitzar el codi QR i l&#8217;ATCUD abans de la data l\u00edmit, gaudiar\u00e1n d&#8217;incentius fiscals.<\/strong> Els beneficis seran majors, quan abans s&#8217;adoptin les noves especificacions. Els incentius fiscals s\u00f3n:<\/p>\n<ul>\n<li>Estalvi fiscal del 140% dels costos totals d&#8217;implantaci\u00f3, si afegeixes el codi QR i ATCUD durant el primer trimestre del 2021.<\/li>\n<li>En el cas de fer-ho duran el segon trimestre del 2021, l&#8217;estalvi fiscal ser\u00e0 del 130% dels costos totals d&#8217;implantaci\u00f3.<\/li>\n<\/ul>\n<h4>Qu\u00e8 \u00e9s el codi QR?<\/h4>\n<p>Els codis QR s\u00f3n un tipus de codis de barra que emmagatzemen dades. En el cas 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 codi QR ha de complir amb els requisits publicats per l&#8217;ag\u00e8ncia tribut\u00e0ria<\/a>. Tamb\u00e9 haur\u00e0 de contenir tota la informaci\u00f3 de la factura.<\/p>\n<h4>Qu\u00e8 \u00e9s el codi ATCUD?<\/h4>\n<p><a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/latcud-i-el-codi-qr-novetats-en-facturacio-electronica-b2g-a-portugal\/\" target=\"_blank\" rel=\"noopener\">L&#8217;ATCUD \u00e9s un codi d&#8217;identificaci\u00f3 \u00fanic<\/a> que haur\u00e0 de ser incl\u00f2s a totes les factures emeses a Portugal a partir de l&#8217;1 de gener del 2022. Per aconseguir aquest codi, les empreses hauran de comunicar a l&#8217;ag\u00e8ncia tribut\u00e0ria (AT) portuguesa la forma en qu\u00e8 numera les factures. Posteriorment, l&#8217;AT repartir\u00e0 un ATCUD per a cada s\u00e8rie de n\u00fameros.<\/p>\n<h4>Factura electr\u00f2nica a Portugal: dates clau<\/h4>\n<p>Portugal estava donant moltes passes per accelerar l&#8217;adopci\u00f3 de la factura electr\u00f2nica al pa\u00eds. Tot i que la crisi provocada per la Covid-19 ha frenat aquest aven\u00e7, el govern segueix apostant per aquesta tecnologia. Despr\u00e9s de les \u00faltimes modificacions de la llei, les dates clau per l&#8217;adopci\u00f3 de la factura electr\u00f2nica a Portugal s\u00f3n:<\/p>\n<ul>\n<li><strong>Gener del 2021:<\/strong> les grans empreses del pa\u00eds hauran de comen\u00e7ar a utilitzar la factura electr\u00f2nica per les seves comunicacions amb l&#8217;administraci\u00f3 p\u00fablica (B2G).<\/li>\n<li><strong>1 de juliol del 2021:<\/strong> factura electr\u00f2nica B2G obligat\u00f2ria per a pimes.<\/li>\n<li><strong>1 de gener del 2022:<\/strong>\u00a0Totes les factures hauran d&#8217;incloure el codi QR i l&#8217;ATCUD. Factura electr\u00f2nica B2G obligat\u00f2ria per a microempreses.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>A partir de l&#8217;1 de gener 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":[1624],"tags":[1757,1690,1779],"coauthors":[110],"class_list":{"0":"post-8833","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 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Portugal tamb\u00e9 endarrereix l&#039;entrada en vigor del codi QR a les factures - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"Portugal est\u00e0 endarrerint l&#039;entrada en vigor de noves especificacions relacionades amb la factura electr\u00f2nica. 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