{"id":8842,"date":"2020-12-14T16:44:49","date_gmt":"2020-12-14T15:44:49","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/factura-electronica-novetats-legislatives-pel-2021"},"modified":"2021-04-27T14:25:01","modified_gmt":"2021-04-27T13:25:01","slug":"factura-electronica-novetats-legislatives-2021","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/factura-electronica-novetats-legislatives-2021\/","title":{"rendered":"Factura electr\u00f2nica: novetats legislatives pel 2021"},"content":{"rendered":"Tiempo de lectura:<\/span> 3<\/span> minutos<\/span><\/span>[vc_row type=”in_container” full_screen_row_position=”middle” scene_position=”center” text_color=”dark” text_align=”left” overlay_strength=”0.3″ shape_divider_position=”bottom”][vc_column column_padding=”no-extra-padding” column_padding_position=”all” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_link_target=”_self” column_shadow=”none” column_border_radius=”none” width=”1\/1″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” column_border_width=”none” column_border_style=”solid”][vc_column_text]La factura electr\u00f2nica avan\u00e7a a grans passes a tot el m\u00f3n. Els pa\u00efsos llatinoamericans s\u00f3n els m\u00e9s avan\u00e7ats en la implantaci\u00f3 de la factura electr\u00f2nica. Tot i aix\u00f2, Europa i altres pa\u00efsos d’\u00c0sia i \u00c0frica estan adaptant les seves regulacions per estendre el seu \u00fas<\/strong>. El 2020 ha estat un any en el qual moltes lleis relacionades amb la factura electr\u00f2nica s’han hagut de posposar, a causa de la crisi provocada per la Covid-19. Per aix\u00f2 \u00e9s important estar atents a les novetats legislatives del 2021<\/strong>. Seguidament un llistem les novetats m\u00e9s rellevants.[\/vc_column_text]
<\/i> <\/div>
La informaci\u00f3 d’aquest article est\u00e0 actualitzada a desembre del 2020. Pot ser que hi hagi hagut canvis posteriorment. <\/div>
<\/div><\/div>[\/vc_column][\/vc_row][vc_row type=”in_container” full_screen_row_position=”middle” scene_position=”center” text_color=”dark” text_align=”left” overlay_strength=”0.3″ shape_divider_position=”bottom”][vc_column column_padding=”no-extra-padding” column_padding_position=”all” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_link_target=”_self” column_shadow=”none” column_border_radius=”none” width=”1\/1″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” column_border_width=”none” column_border_style=”solid”][vc_column_text]\n

La factura electr\u00f2nica a Europa<\/h4>\n

\"\"It\u00e0lia<\/strong><\/p>\n

It\u00e0lia \u00e9s un dels pa\u00efsos europeus en el que l’\u00fas de la factura electr\u00f2nica est\u00e0 m\u00e9s est\u00e8s. Les empreses han d’utilitzar la e-factura tant en l’\u00e0mbit B2G com en el B2B. L’1 de gener del 2021 entraran en vigor les noves especificacions t\u00e8cniques 1.6. de la FatturaPA.<\/a><\/p>\n

Portugal<\/strong><\/p>\n

El pa\u00eds lusit\u00e0 s’ha vist for\u00e7at a posposar els seus aven\u00e7os en mat\u00e8ria de facturaci\u00f3 electr\u00f2nica degut a la crisi del coronavirus. Finalment, les grans empreses del pa\u00eds hauran de comen\u00e7ar a usar la factura electr\u00f2nica en l’\u00e0mbit p\u00fablic (B2G)<\/a> a partir de l’1 de gener del 2021. Aquesta norma s’estendr\u00e0 a les pimes l’1 de juliol.<\/p>\n

Hongria<\/strong><\/p>\n

Hongria ha actualitzat la regulaci\u00f3 en relaci\u00f3 amb el seu sistema d’informes immediat (RTIR per les seves sigles en angl\u00e8s). D’aquesta manera, a partir de l’1 de gener del 2021 totes les empreses hauran de declarar les factures B2C i les factures d’exportacions a trav\u00e9s d’aquest informe.<\/p>\n

Espanya<\/strong><\/p>\n

El sistema de gesti\u00f3 de factures i tiquets per empreses del Pa\u00eds Basc – Ticket Bai – es podr\u00e0 utilitzar volunt\u00e0riament a Guip\u00fascoa a partir de l’1 de gener del 2021. Aquest sistema ser\u00e0 obligatori a \u00c0laba l’1 d’abril del mateix any.<\/p>\n

En l’\u00e0mbit estatal, l’1 de gener del 2021 entrar\u00e0 en vigor una nova versi\u00f3 del Subministrament Immediat d’Informaci\u00f3 de l’IVA (SII).\u00a0<\/a><\/p>\n

Gr\u00e8cia<\/strong><\/p>\n

Per la seva banda, a partir de l’1 de gener del 2021, Gr\u00e8cia posar\u00e0 en marxa la transmissi\u00f3 immediata de dades a l’ag\u00e8ncia tribut\u00e0ria a trav\u00e9s de myDATA<\/a>. La majoria dels pa\u00efsos europeus ja utilitzen aquest tipus d’informes per tenir un control peri\u00f2dic de les factures de les empreses.<\/p>\n

Regne Unit<\/strong><\/p>\n

Emmarcat dins del projecte de pa\u00eds MTD (Making Tax Digital), a partir de l’1 d’abril del 2021 els contribuents del Regne Unit hauran de presentar el “9 BOX VAT Return Message” electr\u00f2nicament.<\/p>\n

Llatinoam\u00e8rica: avan\u00e7ant cap a la digitalitzaci\u00f3 100%<\/h4>\n

\"\"<\/strong><\/p>\n

Xile<\/strong><\/p>\n

Durant el 2021 l’emissi\u00f3 de “boletos electr\u00f3nicos” ser\u00e0 completament obligat\u00f2ria a Xile. L’1 de gener\u00a0 ser\u00e0 obligatori pels facturadors electr\u00f2nics. I l’1 de mar\u00e7 ser\u00e0 obligatori pels facturadors no electr\u00f2nics.<\/p>\n

Per\u00fa<\/strong><\/p>\n

La factura electr\u00f2nica est\u00e0 amplament implantada al Per\u00fa. Tot i aix\u00f2, el govern segueix fent actualitzacions i modificacions per millorar el sistema. En aquest sentit, a partir de l’1 de gener del 2021 els emissors electr\u00f2nics hauran de fer servir l’OSE i\/o SOL. En aquesta mateixa data, entrar\u00e0 en vigor l’obligaci\u00f3 d’afegir l’informe del Codi de producte SUNAT en els comprovants de pagament electr\u00f2nics.<\/p>\n

Guatemala<\/strong><\/p>\n

Guatemala incorporar\u00e0 al seu sistema de facturaci\u00f3 en l\u00ednia (FEL)<\/a> nous grups de contrbuents durant el 2021. Les dates clau s\u00f3n l’1 de gener i l’1 d’abril del 2021.<\/p>\n

Brasil<\/strong><\/p>\n

Un dels sistemes de facturaci\u00f3 electr\u00f2nica m\u00e9s robust i antic segueix millorant els seus processos. A Brasil ser\u00e0 obligatori l’\u00fas de la factura electr\u00f2nica NF3e a partir de l’1 de mar\u00e7. La NF3e \u00e9s el document que comunica les operacions relacionades amb les empreses d’energia el\u00e8ctrica.<\/p>\n

Colombia<\/strong><\/p>\n

Les factures de vendes passen a ser electr\u00f2niques a partir de l’1 de juny del 2021.<\/p>\n

Digitalitzaci\u00f3 de la factura a \u00c0frica i \u00c0sia<\/h4>\n

\"\"Taiwan<\/strong><\/p>\n

Fa anys que Taiwan treballa per digitalitzar les factures en paper. A partir de l’1 de gener del 2021 nom\u00e9s seran v\u00e0lides les factures electr\u00f2niques. \u00c9s a dir, aquells documents que siguin transmesos per mitjans electr\u00f2nics. L’\u00fas de la factura electr\u00f2nica a Taiwan es regula per la “Uniform Invoice Use Method”.\u00a0<\/a><\/p>\n

\u00cdndia<\/strong><\/p>\n

L’obligatorietat d’usar la factura electr\u00f2nica tamb\u00e9 avan\u00e7a a l’\u00cdndia. A partir de l’1 de gener del 2021 totes aquelles empreses amb una facturaci\u00f3 superior a 100 crore rupies a l’any (uns 12,6 milions d’euros) hauran de fer servir la factura electr\u00f2nica.<\/p>\n

Egipte<\/strong><\/p>\n

Despr\u00e9s d’implementar la factura electr\u00f2nica B2G al pa\u00eds, Egipte est\u00e9n la digitalitzaci\u00f3 al sector empresarial. Aix\u00ed, a partir del 15 de febrer del 2021, 347 empreses seleccionades hauran d’usar la factura electr\u00f2nica en l’\u00e0mbit B2B. El govern pret\u00e9n que totes les empreses adoptin la tecnologia al juny.<\/p>\n

Ar\u00e0bia Saudita<\/strong><\/p>\n

L’Ar\u00e0bia Saudita aposta pel sistema de control continuat de transaccions (CTC) i a partir del 4 de desembre del 2021, les empreses estaran obligades a emetre les seves factures electr\u00f2nicament.<\/p>\n

Si vols estar al dia de totes les novetats legislatives de la factura electr\u00f2nica a tot el m\u00f3n, subscriu-te a la nostra newsletter mensual.[\/vc_column_text][nectar_btn size=”small” open_new_tab=”true” button_style=”regular” button_color_2=”Accent-Color” icon_family=”none” url=”https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html” text=”Vull rebre la newsletter”][vc_column_text]Tamb\u00e9 pots visitar “El Panorama de la factura electr\u00f2nica a Europa”<\/a> per con\u00e8ixer d’una ullada les principals normes d’Europa.[\/vc_column_text][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"

Recull dels principals canvis legislatius a Europa, Llatinoam\u00e8rica, \u00c0sia i \u00c0frica.<\/p>\n","protected":false},"author":3,"featured_media":8142,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1624],"tags":[1769,1763,1757,1690,1779],"coauthors":[110],"class_list":{"0":"post-8842","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-normativa","8":"tag-b2b-ca","9":"tag-b2c-ca","10":"tag-b2g-ca","11":"tag-bavel-ca","12":"tag-efactura"},"yoast_head":"\nFactura electr\u00f2nica: novetats legislatives pel 2021 - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"El m\u00f3n avan\u00e7a cap a la factura electr\u00f2nica. 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