{"id":8857,"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-a-polonia-el-2023"},"modified":"2021-04-27T12:31:24","modified_gmt":"2021-04-27T11:31:24","slug":"factura-electronica-b2b-sera-obligatoria-a-polonia-el-2023","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/factura-electronica-b2b-sera-obligatoria-a-polonia-el-2023\/","title":{"rendered":"La factura electr\u00f2nica B2B ser\u00e0 obligat\u00f2ria a Pol\u00f2nia el 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 crisi del coronavirus ha obligat a Pol\u00f2nia a retardar la posada en marxa de la factura electr\u00f2nica B2B. <strong>El govern ha fixat una nova data per l&#8217;inici d&#8217;aquest sistema electr\u00f2nic: el 2023.<\/strong> Un any m\u00e9s tard del que estava previst inicialment.<\/p>\n<p>Durant els primers mesos del 2021, el govern polon\u00e8s elaborar\u00e0 i publicar\u00e0 el projecte de llei per regular la factura electr\u00f2nica. Mentrestant, sabem que l&#8217;adopci\u00f3 de la factura electr\u00f2nica tindr\u00e0 diverses fases a Pol\u00f2nia.<\/p>\n<p>En primer lloc, i com s&#8217;ha fet a molts altres pa\u00efsos d&#8217;Europa, <strong>s&#8217;implementar\u00e0 la factura B2G.<\/strong> Aix\u00f2 significa que les administracions p\u00fabliques s&#8217;hauran de preparar per rebre i processar e-factures. En una segona fase, <strong>s&#8217;implementar\u00e0 la factura electr\u00f2nica B2B volunt\u00e0ria<\/strong>, amb certs beneficis fiscals per incentivar el seu \u00fas. <strong>La tercera i \u00faltima fase ser\u00e0 el desplegament de la e-factura B2B obligat\u00f2ria per a totes les empreses del pa\u00eds.\u00a0<\/strong><\/p>\n<p>Pol\u00f2nia vol seguir <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/la-factura-electronica-sera-obligatoria-a-italia-a-partir-de-l1-de-gener-del-2019\/\" target=\"_blank\" rel=\"noopener\">l&#8217;exit\u00f3s model itali\u00e0 de factura electr\u00f2nica<\/a>. \u00c9s a dir, un model\u00a0<em>clearance.<\/em> El model\u00a0<em>clearance<\/em> es caracteritza per requerir l&#8217;autoritzaci\u00f3 de l&#8217;autoritat fiscal en temps real perqu\u00e8 les factures siguin v\u00e0lides.<\/p>\n<p>Aix\u00ed, el govern polon\u00e8s <strong>vol lluitar\u00a0 contra el frau fiscal i monitorar l&#8217;activitat empresarial del pa\u00eds en temps real.\u00a0<\/strong><\/p>\n<h4>L&#8217;informe SAF-T<\/h4>\n<p>La factura electr\u00f2nica B2B obligat\u00f2ria substituir\u00e0 l&#8217;informe SAF-T (<em>Standard Audit File Tax<\/em>). Tot i aix\u00f2, fins que l&#8217;e-factura no sigui una realitat, les empreses hauran de seguir elaborant l&#8217;informe.<\/p>\n<p><strong>Les companyies poloneses han de presentar l&#8217;informe SAF-T amb un resum de les factures enviades i rebudes des del 2016.<\/strong> En aquesta l\u00ednia, l&#8217;1 de juny del 2020 va entrar en vigor una modificaci\u00f3 relacionada amb el contingut d&#8217;aquest informe: l&#8217;obligatorietat d&#8217;afegir el registre de l&#8217;IVA i els detalls del cr\u00e8dit de l&#8217;IVA. Nom\u00e9s les grans empreses del pa\u00eds han hagut d&#8217;adaptar-se a aquest canvi. L&#8217;1 de juliol del 2021 ho hauran de fer les pimes. I finalment, l&#8217;1 de gener del 2022 l&#8217;adoptaran les micro empreses.<\/p>\n<p>Consulta les novetats quant a la regulaci\u00f3 de la factura electr\u00f2nica a Europa a <a href=\"https:\/\/www.voxelgroup.net\/legislacion-factura-electronica\/\" target=\"_blank\" rel=\"noopener\">&#8220;El Panorama de la Factura Electr\u00f2nica&#8221;.<\/a><\/p>\n<p>Si vols estar al dia de <strong>totes les novetats legislatives en relaci\u00f3 amb la e-factura<\/strong> a tot el m\u00f3n<strong>, s<a href=\"https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html\" target=\"_blank\" rel=\"noopener\">ubscriu-te a la nostra newsletter mensual.\u00a0<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Un any m\u00e9s tard del que estava previst<\/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":[1624],"tags":[1769,1690,1779],"coauthors":[110],"class_list":{"0":"post-8857","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-normativa","8":"tag-b2b-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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