{"id":8872,"date":"2021-02-11T17:26:20","date_gmt":"2021-02-11T16:26:20","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/ticketbai-resolem-els-dubtes-mes-frequents"},"modified":"2021-04-26T16:38:02","modified_gmt":"2021-04-26T15:38:02","slug":"ticketbai-resolem-els-dubtes-mes-frequents","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ca\/ticketbai-resolem-els-dubtes-mes-frequents\/","title":{"rendered":"TicketBAI: resolem els dubtes m\u00e9s freq\u00fcents"},"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\"> 4<\/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]<strong>Si la teva empresa t\u00e9 la seu fiscal al Pa\u00eds Basc segur que ja has escoltat quelcom sobre el <a href=\"https:\/\/www.euskadi.eus\/ticketbai\/\" target=\"_blank\" rel=\"noopener\">TicketBAI (TBAI)<\/a>.<\/strong> Tot i que l&#8217;entrada en vigor d&#8217;aquest sistema estava programada pel 2021, la crisi sanit\u00e0ria ho ha endarrerit. I ara, les empreses tenen un parell d&#8217;anys m\u00e9s per adaptar-se al sistema.<\/p>\n<p>Amb l&#8217;objectiu de llan\u00e7ar llum a un nou sistema que ha arribat per quedar-se, <strong>hem recopilat tota la informaci\u00f3 que necessites saber si la teva empresa t\u00e9 la seva seu a Euskadi.\u00a0<\/strong><\/p>\n<h4>Qu\u00e8 \u00e9s el TicketBAI?<\/h4>\n<p>El TicketBAI \u00e9s un sistema dissenyat pel Pa\u00eds Basc a trav\u00e9s del qual <strong>totes les empreses hauran de comunicar en temps real totes les factures i tiquets que emeten<\/strong>. D&#8217;aquesta forma, les empreses tenen una connexi\u00f3 directa i sense friccions amb les administracions p\u00fabliques auton\u00f2miques. Per la seva banda, la Hisenda Foral controla la facturaci\u00f3 de tots els negocis. <strong>Aquest nou sistema t\u00e9 un clar objectiu: lluitar i aconseguir eliminar l&#8217;evasi\u00f3 i el frau fiscal.\u00a0<\/strong><\/p>\n<h4>Qui ha d&#8217;utilitzar el sistema TBAI?<\/h4>\n<p><strong>Absolutament totes les empreses amb seu fiscal a Euskadi es veuran afectades per aquest sistema.<\/strong> Independentment de la mida de l&#8217;empresa o de la seva facturaci\u00f3. Aut\u00f2noms, pimes i grans empreses hauran d&#8217;adaptar els seus sistemes.<\/p>\n<h4>Especificacions t\u00e8cniques<\/h4>\n<p>Amb l&#8217;entrada en vigor del sistema TBAI, les empreses hauran d&#8217;utilitzar un software que compleixi amb les especificacions marcades pel govern:<\/p>\n<ul>\n<li>Software homologat.<\/li>\n<li>Capacitat de crear una factura electr\u00f2nica per cada servei o producte venut.<\/li>\n<li>La factura electr\u00f2nica ha de contenir: firma electr\u00f2nica, codi QR i TBAI i un &#8220;hash&#8221; que relacioni la nova factura amb la factura anterior.<\/li>\n<\/ul>\n<h4>Calendari: les dates clau de TBAI<\/h4>\n<p>Les dates d&#8217;entrada en vigor del sistema TBAI canvien segons la Hisenda Foral en la qual tributa la teva companyia.<\/p>\n<p><strong>Biscaia<\/strong><\/p>\n<ul>\n<li>L&#8217;1 d&#8217;octubre del 2020: inici de l&#8217;etapa d&#8217;adopci\u00f3 volunt\u00e0ria del TBAI.<\/li>\n<li>L&#8217;1 de gener del 2022: el TBAI ser\u00e0 obligatori. Totes les empreses hauran d&#8217;estar preparades t\u00e8cnicament.<\/li>\n<\/ul>\n<p><strong>Guip\u00fascoa<\/strong><\/p>\n<ul>\n<li>L&#8217;1 de gener del 2021: inici de l&#8217;etapa d&#8217;adopci\u00f3 volunt\u00e0ria del TBAI.<\/li>\n<li>L&#8217;1 de gener del 2022: el sistema TBAI ser\u00e0 obligatori, tot i que l&#8217;adopci\u00f3 ser\u00e0 esglaonada i per sectors fins a la tardor del 2023. Igualment, i per garantir el correcte desplegament del sistema, a finals del 2022 totes les empreses hauran de tenir el seu programa de facturaci\u00f3 adaptat.<\/li>\n<\/ul>\n<p><strong>Alaba<\/strong><\/p>\n<p>La Hisenda Foral d&#8217;Alaba encara no ha publicat les dates exactes. Tot i aix\u00f2, s\u00ed que existeix un calendari orientatiu:<\/p>\n<ul>\n<li>A partir del gener del 2021: inici d&#8217;una campanya de comunicaci\u00f3 per informar a grans empreses, pimes i aut\u00f2noms del canvi.<\/li>\n<li>Abril del 2021: el sector de l&#8217;assessoria fiscal ser\u00e0 el primer a adoptar el TBAI obligat\u00f2riament.<\/li>\n<li>Gener del 2022: entrada en vigor del TBAI obligatori per a la resta de sectors.<\/li>\n<\/ul>\n<p><strong>El govern del Pa\u00eds Basc ofereix incentius fiscals a aquelles empreses que adoptin el sistema TicketBAI en els per\u00edodes de voluntarietat<\/strong>. Aquests incentius consisteixen en una reducci\u00f3 del 30% de l&#8217;IRPF i l&#8217;Impost de Societats.<\/p>\n<h4><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-8474\" src=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau.jpg\" alt=\"\" width=\"1200\" height=\"799\" srcset=\"https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau.jpg 1200w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau-300x200.jpg 300w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau-768x511.jpg 768w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau-1024x682.jpg 1024w, https:\/\/www.voxelgroup.net\/blog\/wp-content\/uploads\/2021\/02\/img-post_TicketBau-900x600.jpg 900w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/h4>\n<h4>TBAI i factura electr\u00f2nica: difer\u00e8ncies i similituds<\/h4>\n<p>Si la teva empresa ja utilitza habitualment <a href=\"https:\/\/www.voxelgroup.net\/blog\/ca\/tag\/efactura\/\" target=\"_blank\" rel=\"noopener\">la factura electr\u00f2nica<\/a>, t&#8217;estar\u00e0s preguntant quina difer\u00e8ncia hi ha amb el nou sistema TicketBAI. I el cert \u00e9s que no s\u00f3n sistemes contraposats.<\/p>\n<p>TBAI \u00e9s un sistema creat pel Pa\u00eds Basc que utilitza la tecnologia de la factura electr\u00f2nica amb certes especificacions per crear una comunicaci\u00f3 autom\u00e0tica entre empreses i Hisendes Forals.<\/p>\n<p>I, en si mateixa, la factura electr\u00f2nica ja s&#8217;usa en molts sistemes per automatitzar els processos d&#8217;administraci\u00f3. De fet, qualsevol empresa prove\u00efdora de l&#8217;administraci\u00f3 p\u00fablica espanyola tamb\u00e9 ha d&#8217;utilitzar la factura electr\u00f2nica &#8211; amb les especificacions marcades pel Govern d&#8217;Espanya &#8211; per facturar els seus serveis.<\/p>\n<h4>TBAI vs. SII<\/h4>\n<p>El TicketBAI \u00e9s un sistema \u00fanic a Espanya i t\u00e9 grans difer\u00e8ncies amb el <a href=\"https:\/\/www.agenciatributaria.es\/AEAT.internet\/Inicio\/La_Agencia_Tributaria\/Campanas\/Suministro_Inmediato_de_Informacion_en_el_IVA__SII_\/Suministro_Inmediato_de_Informacion_en_el_IVA__SII_.shtml\" target=\"_blank\" rel=\"noopener\">Suministro Inmediato de Informaci\u00f3n (SII)<\/a>.<\/p>\n<p><strong>La principal difer\u00e8ncia \u00e9s que el TicketBAI exigeix a totes les empreses una comunicaci\u00f3 en temps real. Amb l&#8217;SII has de comunicar igual les factures que emets, per\u00f2 ho pots fer a posteriori.\u00a0<\/strong><\/p>\n<p>A Europa s\u00ed que existeixen pa\u00efsos amb un sistema semblant al que s&#8217;implantar\u00e0 a Euskadi. El cas m\u00e9s clar i semblant \u00e9s It\u00e0lia amb la seva &#8220;ricevuta&#8221;. I \u00e9s que, la tend\u00e8ncia mundial apunta que cada vegada m\u00e9s governs optaran la tecnologia per lluitar contra l&#8217;evasi\u00f3 i el frau fiscal.<\/p>\n<h4>Els beneficis de TBAI<\/h4>\n<p>Les empreses que treballen amb processos de facturaci\u00f3 manuals hauran de fer una inversi\u00f3 en digitalitzaci\u00f3. Les que ja tinguin un proc\u00e9s digital, l&#8217;hauran d&#8217;adaptar. <strong>Per\u00f2 el que est\u00e0 clar \u00e9s que aquest canvi ha de ser vist com una oportunitat.<\/strong> El principal benefici de les empreses radica en la simplificaci\u00f3 de les relacions amb la Hisenda Foral. En conseq\u00fc\u00e8ncia,<strong> el treball manual es reduir\u00e0 i l&#8217;efici\u00e8ncia dels equips augmentar\u00e0.\u00a0<\/strong><\/p>\n<h4>TicketBAI i baVel<\/h4>\n<p>La posada en marxa del sistema TBAI significa que totes les empreses hauran d&#8217;adaptar els seus sistemes comptables per complir amb els requeriments i poder comunicar-se amb la Hisenda Foral instant\u00e0niament. <strong>A baVel ja estem adaptant la nostra plataforma per poder connectar-nos amb el TBAI dins dels terminis establerts.<\/strong> Igualment, si tens algun dubte, pots parlar amb la teva persona de refer\u00e8ncia a Voxel o escriure a info@voxelgroup.net.<\/p>\n<p>Si no et vols perdre cap novetat legislativa en relaci\u00f3 amb la factura electr\u00f2nica, subscriu-te a la nostra newsletter.[\/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;small&#8221; button_style=&#8221;regular&#8221; button_color_2=&#8221;Accent-Color&#8221; icon_family=&#8221;none&#8221; url=&#8221;https:\/\/bavelnetwork.voxelgroup.net\/es\/suscribete-a-nuestra-newsletter.html&#8221; text=&#8221;Newsletter&#8221;][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"<p>Per a empreses del Pa\u00eds Basc<\/p>\n","protected":false},"author":3,"featured_media":8460,"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-8872","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>TicketBAI: resolem els dubtes m\u00e9s freq\u00fcents - Voxel - Blog<\/title>\n<meta name=\"description\" content=\"En els pr\u00f3xims anys totes les empreses amb seu fiscal al Pa\u00eds Basc hauran d&#039;adoptar el sistema TicketBAI. 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