Modelo de facturación electrónica:
  • Post Audit
Formato de archivo obligatorio:
  • B2G: EN Compatible by Law, local ISDOC in practice
  • Empresa a empresa: N/D
Requisitos de empresa a gobierno:
  • B2G: Under development
Requisitos de archivado:
  • Periodo de 10 años
Firma electrónica:
  • No es obligatoria

Resumen

Conocer todos los aspectos del cumplimiento fiscal global es complejo y requiere muchos recursos. Cada país tiene un conjunto estipulado de requisitos de facturación electrónica específicos y en constante evolución.

El incumplimiento, intencionado o no, puede dar lugar a importantes sanciones económicas, a la interrupción de la actividad empresarial y a daños en la reputación.

Actualizaciones

08.19.22

  • Actualizaciones de los países
VAT registration threshold increase There are multiple reasons why a country may want to increase its VAT registration threshold. In June, we communicated that the Bulgarian government raised the VAT registration threshold to combat rising inflation. The Czech government is proposing a bill to double the VAT registration threshold by a sizeable margin- from CZK 1 million to CZK 2 million (c. 85,000 Euros) per annum. The European Council has provided permission for the Czech government to raise its VAT registration threshold. If successfully implemented, this would take effect from 1st January 2023 until 31 December 2024. The threshold does not apply to non-resident businesses, who must register immediately if providing certain supplies.

04.28.22

  • Actualizaciones de los países
Abolishment of electronic sales recording requirements Electronically recording sales is accompanied by several administrative burdens. Furthermore, the main reason for the introduction of electronically recording sales- cash payment / sales- are decreasing. In fact, non-cash payments are projected to reach 80% by 2025, further reducing the need for electronically recording sales. This phenomenon is taking hold not just within the parameters of the EU but globally too. To this effect, the proposal to abolish the electronic sales recording has been approved by the Czech government. It is expected that the Act on the Registration of Sales, which introduced the obligation for electronic sales recording, will shortly be cancelled.

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Déjenos que le mostremos cómo podemos ayudar a su empresa para enviar facturas 100 % electrónicas compatibles en 54 países. Proporcione sus datos y un compañero de nuestro equipo se pondrá en contacto con usted.