la factura telemática en españa

7/22/2019 La Factura Telemtica en Espaa

1/43

IHJV\RHVLALNVMJH

Nhrmg Srlz YmaalfhNxmjg F.I. Eukmg fla 2386


2/43

MKFMJL

Mktrgfujjmk

Ihjturh Vlalntmjh phrh ahs Hfnmkmstrhjmgkls pubamjhs

IHJV\RHl

Xul ls la IHJL

Zgaujmgkls

Hpamjhjmk orhtumth

Nlfmgs prgpmgs

Zlrvmjmgs fl tlrjlrgs


3/43

MKVRGF\JJMK


4/43

Lsphh Ihjturh Vlalntmjh

Ah ihjturh tlalntmjh ls gbamohtgrmh lk la sljtgr fla Ogbmlrkg.Zl flimkm qul h ns thrfhr lk lklrg fla 238< sl utmamjl ah ihjturh tlalntmjh phrh sulkvg h ahs flplkflkjmhs fl Ogbmlrkg

Lk gtrgs sljtgrls su usg lsth amnmthfg fl ukh nhklrh gpjmgkha, smk lnbhrog flhjulrfg h ags atmngs rlqulrmnmlktgs ah ihjturh tlalntmjh lk Lsphh jgnlkzhr flah smoumlktl nhklrh5

Zljtgr Ogbmlrkg (gbamohtgrmg Lklrg 238


5/43

Rlqulrmnmlktgs

Ah ihjturh tlalntmjh, kg lsth flimkmfh lk haok igrnhtg lk lspljmimjg, pgr ag qul sl pulfljrlhr, smlnprl y juhkfg junpah jgk ags rlqulrmnmlktgs nkmngs y utmamzhkfg uk jlrtmimjhfgfl slaag fmomtha.

LFM, PNA, SFI, _grf, Lxjla, fmomthamzhjmk,

Shrh rlhamzhr ah lnmsmk ls kljlshrmg qul la rljlptgr lstl fl hjulrfg lk ah rljlpjmk.

Kg lxmstl ukh gbamohjmk qul amnmtl su usg.

Zl pulfl rlhamzhr pgr sus prgpmgs nlfmgs y/g utmamzhkfg ags slrvmjmgs fl uk tlrjlrg qulolstmgkl h kgnbrl fla lnmsgr.

Zl pgfr rlhamzhr ah fmomthamzhjmk smlnprl y juhkfg sl utmamjl uk sgitwhrl `gngagohfg.

Zl pulfl lnpalhr la ngflag fl hutgmnprlsgr. (fmomthamzhr ahs ihjturhs qul sl rljmbhk)

Zl sgamjmth qul sl lnpall ukh imrnh laljtrkmjh rljgkgjmfh bheg ah kgrnhtmvh lurgplh,utmamzhkfg ah imrnhk fl ah HLV y/g holkjmh jlrtmimjhfgrhs.

Flrlj`gs Rlslrvhfgs Nhrmg Srlz Ymaalfh, Nxmjg F.I. 2386. _lb Zmtl5 www.ihjturhsht.jgn L-nhma5 jifCihjturhsht.jgn
http://www.facturasat.com/mailto:[email protected]:[email protected]:[email protected]://www.facturasat.com/


6/43

IHJV\RH VLALNVMJHHFNMKMZVRHJMK

SBAMJH


7/43

Ihjturh phrh la Ogbmlrkg

Ah ihjturh tlalntmjh lk la Ogbmlrkg lsth smlkfg lsthkfhrmzhfh phrh qul sl lnpall laigrnhtg laljtrkmjg lk PNA

Ihjturhl vlrsmk :.2.

Ls uk lstkfhr \BA (\kmvlrsha Busmklss Ahkouhel 2.3)

Zl rlqumlrl imrnhr ah ihjturh jgk uk jlrtmimjhfg fl slaag fmomtha.

Zl rljmbmrk ahs ihjturh nlfmhktl la pgrtha jlktrha IHJL

Ls uk slrvmjmg orhtumtg y sl pulfl hjjlflr vh Sgrtha

Zl pulflk rlhamzhr jgklxmgkls puktg h puktg vh _lb Zlrvmjls

Ha ngnlktg fl ah rljlpjmk sl kgtmimjh la lsthfg y sl lnpmlzh h jgkthbmamzhr ah ilj`h flphog.

Lxmstl ukh hpamjhjmk orhtumth phrh jrlhr ahs ihjturhs tlalntmjhs



8/43

IHJV\RHL


9/43

Ihjturh L

Ls ah pahthigrnh fla Nmkmstlrmg fl Mkfustrmh, Lklroh y Vurmsng, qul jgktmlkltgfh ah mkigrnhjmk phrh ah ihjturh laljtrkmjh lk ahs flplkflkjmhs flOgbmlrkg

Xul lkjgktrhngs lk lstl smtl5

\atmnhs vlrsmgkls fl Ihjturhl Hpamjhjmk phrh jrlhr ah ihjturh tlalntmjh

Zlrvmjmgs

vhamfhjmk fl ihjturhs

vmsuhamzhjmk fl ihjturhs

Jgkvlrsmk lktrl fmilrlktls vlrsmgkls



10/43

X\L LZ LA IHJL


11/43

IHJl

Sgrtha fl IHJl (Suktg Olklrha fl Lktrhfh fl Ihjturhs Laljtrkmjhs)

Zl pulflk rlnmtmr ihjturhs fl hjulrfg h ahs flplkflkjmhs fl Ogbmlrkg susjrmths(Rlvmshr amsthfg)

Jgksuath fl ihjturhs

Jgk jlrtmimjhfg

Zmk Jlrtmimjhfg

Fmrljtgrmg fl ukmfhfls

Olstmgkhr la jlrtmimjhfgHjjlsg Orhtumtg smk jgstl

Olstmk _lb Zlrvmjls fl ah pahthigrnh fl mktlrjhnbmg (smstlnh hbmlrtg)



12/43


13/43

HOL

IHJl Ngflag


IHJl

SOLIl5 Suktg Olklrha fl Lktrhfh y fmstrmbujmk fl Ihjturhs laljtrkmjhs.

Sahthigrnh jlktrha fl ihjturhjmk fl ah HOL5 Nfuag jgkljthfg jgk la SOLIl qul plrnmtl trhbhehr jgk ihjturhslaljtrkmjhs h hqulaags rohkgs olstgrls qul kg fmspgkohk fl pahthigrnh fl ihjturhjmk prgpmh

IHJl5 Suktg Olklrha fl Lktrhfh fl Ihjturhs Laljtrkmjhs fl ah HOL

SOLIlHfnmkmstrhjmgkls

Subamjhs


14/43

ZGA\JMGKLZ


15/43



Ihjl

Suktg olklrha flrljlpjmk flihjturhs lk

Hfnmkmstrhjmgkls

Subamjhs

HfnmkmstrhjmkOlklrha fla Lsthfg

(Lsththa).JgnukmfhflsHutkgnhs

(Hutgknmjh). HfnmkmstrhjmkAgjha

(Hyukthnmlktgs,FmputhjmgklsSrgvmkjmhals,

Jhbmafgs y Jgkslegsmksuahrls,

Grohkmsngshutkgngs.

\kmvlrsmfhflsSbamjhs.

Lktmfhfls flflrlj`g pbamjg.

rohkgsjgkstmtujmgkhals

Hpamjhjmk Orhtumth NMLV Grflkhfgr (Amkux, NHJ, _mkfgws)

\tmamzhkfg ags slrvmjmgsfl uk Vlrjlrg

Srgpmgs nlfmgsZmstlnh Mktlrkg

_lb Zlrvmjls


16/43

HSAMJHJMK ORHV\MVH


17/43

Olstmk fl Ihjturhjmk Laljtrkmjh :.8

Ah hpamjhjmk fl lsjrmtgrmg lsth fmslhfh phrh qul sl pulfh jrlh ah ihjturh tlalntmjh lk ahsHfnmkmstrhjmgkls Subamjhs (smk jgstl)

Zgpgrth fmilrlktls smstlnhs gplrhtmvgs (Amkux, _mkfgws y NHJ)

Zgpgrth la mfmgnh Mkoas y thnbmk Jhtha, Lusdlrh, Ohalog

Slrnmtl jrlhr ihjturhs, rljmbmr ihjturhs, bsqulfhs, Ambrg fl MYH, Mnpgrthr/Lxpgrthr, @mstrmjgAgs igrnhtgs qul sgpgrth sgk IhjturhL, \KLFGJZ (vlrsmk 2.3 y 6.3 \K/JLIHJV)

Vmpgs fl ihjturhs

Ihjturh Srg Igrnh

Srlsupulstg

Ihjturh

Lkjrmpthr ah ihjturh



18/43

Lkvg fl Ihjturh Vlalntmjh

Srlvmhnlktl sl flbl fl imrnhr uk jgktrhtg fl hf`lsmk lk fgkfl sl nlkjmgkl y ahsukmfhfls h fgkfl sl rlnmtmrk ahs ihjturhs.

\kh vlz jrlhfh ah ihjturh tlalntmjh flsfl la grflkhfgr sl jrlh uk imj`lrg jgk ah lxtlksmk*.xna

Lstl imj`lrg sl lkvh, lktrhkfg ha Sgrtha fl IHJl (Suktg Olklrha fl Lktrhfh fl IhjturhsLaljtrkmjhs)

Zl tmlkl uk nlk lk fgkfl mkfmjh Rlnmtmr Ihjturh

hkgthr su jgrrlg laljtrkmjg

Zlaljjmgkhr la imj`lrg *.PNA jrlhfg hktlrmgrnlktl

Zm lxmstlk hklxgs sl slaljjmgkhk y sl fh ah gpjmk fl vhamfhr

La IHJl tmlkl ah gpjmk fl jgksuathr ahs ihjturhs lkvmhfhs y la lsthfg fl ahs nmsnhs, qul pulflkslr5

Jlrtmimjhfg (lkjrmpthfhs)

Zmk Jlrtmimjhfg (ihjturhs fl prulbhs)



19/43





20/43



Ihjl


HfnmkmstrhjmgklsSubamjhs



21/43



Ihjl








22/43



Ihjl






Grohkmsngshutkgngs.





23/43



Ihjl






Grohkmsngshutkgngs.








24/43

NLFMGZ SRGSMGZ


25/43

Nlfmgs prgpmgs

Ah jrlhjmk fl ah ihjturh tlalntmjh phrh ahs Hfnmkmstrhjmgkls pubamjhs sl pulfl jrlhr thnbmkpgr nlfmgs prgpmgs, smk utmamzhr ah hpamjhjmk orhtumth.

Lsth sgaujmk lsth grmlkthfh h lnprlsh qul tmlklk uk flshrrgaag prgpmlthrmg phrh ah Olstmk fl susprgjlsgs.

Lnprlshs qul julkth jgk uk Zmstlnh fl Olstmk (LRS ZHS LJJ, Busmklss Gkl, Busmklss

ByFlsmok, Grhjal, )

Zu prgjlsg als plrnmtl ah hutgkgnhfl tgfg la prgjlsg.

8. Zl jrlh la igrnhtg fl ihjturhl lk PNA

2. Zl lkjrmpth ah mkigrnhjmk (jlrtmimjhfg fmomtha)

:. Zl lkvh nlfmhktl la _lb Zlrvmjls

6. Zl rlsouhrfh lk la LRS


26/43

LRS Ngflag


LRS

Jgkimourhjmk mktlrkh fl ags fhtgs

Jgkimourhjmk Jlrtmimjhfg Fmomtha

Jgkvlrsmk h PNA

_lb Zlrvmjls fl Jgklxmk

Ngkmtgr fl nlkshels

Rlsouhrfg agjha

Jgkimourhjmk mnprlsmk lk SFI 68?


27/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl


28/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl

LkjrmpthjmkZlaag fmomtha


29/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl


_lb Zlrvmjls


30/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl


_lb ZlrvmjlsNgkmtgr flaiaueg fl ah

mkigrnhjmk


31/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl


Rlsouhrfg _lb ZlrvmjlsNgkmtgr flaiaueg fl ah

mkigrnhjmk


32/43

IHJl Ngflag


LRS

Jgkvlrsmk hPNA

IHJV\RHl


Rlsouhrfg _lb ZlrvmjlsNgkmtgr flaiaueg fl ah

mkigrnhjmk

Mnprlsmk


33/43

HOL

IHJl Ngflag



LRS


34/43

HOL

IHJl Ngflag


IHJl


SOLIlLRS


35/43

HOL

IHJl Ngflag


IHJl




SOLIlLRS


36/43

HOL

IHJl Ngflag


IHJl




SOLIlLRS

Lkvg hutgnhtmzhf g fl mkig rn hjmk

Rljlpjmk hutgnhtmzhfg fl mkigrnhjmk


37/43

HOL

IHJl Ngflag


IHJl




SOLIlHfnmkmstrhjmgkls

SubamjhsLRS

Lkvg hutgnhtmzhf g fl mkig rn hjmk

Rljlpjmk hutgnhtmzhfg fl mkigrnhjmk


38/43

ZLRYMJMGZ FL VLRJLRGZ


39/43





40/43



Ihjl


Hfnmkmstrhjmgkls

Subamjhs



41/43



Ihjl


Hfnmkmstrhjmgkls

Subamjhs






Grohkmsngshutkgngs.

\kmvlrsmfhfls

Sbamjhs.





42/43

JGKVHJVGNhrmg Srlz YmaalfhjifCihjturhsht.jgnwww.ihjturhsht.jgn

Vla. Nvma5


43/43

ALOHA FMZJAHMNLR FLRLJ@GZ RLZLRYHFGZ

Aloha fmsjahmnlrV`l mkigrnhtmgk mk t`ms prlslkthtmgk ms jgkimflktmha

hkf prgprmlthry tg Nhrmg Srlz Ymaalfh hkf nhy kgtbl fmsjagslf wmt`gut t`l plrnmssmgk gi NSY.

V`l mkigrnhtmgk mk t`ms fgjunlkt ms kgt hjgnnmtnlkt, prgnmsl gr aloha gbamohtmgk tg flamvlr

hky nhtlrmha, jgfl gr iukjtmgkhamty. V`ms fgjunlkt msprgvmflf wmt`gut h whrrhkty gi hky

V`ms fgjunlkt ms igr mkigrnhtmgkha purpgsls hkf nhykgt bl mkjgrpgrhtlf mktg h jgktrhjt.

Srg`mbmfh ah fmstrmbujmk, rlprgfujjmk g

trhfujjmk fl lsth prlslkthjmk g fl phrtl flah nmsnh, slh juha slh la imk y ah igrnh, smk ahhutgrmzhjmk lxprlsh fl Nhrmg Srlz Ymaalfh.

Ah mkigrnhjmk jgktlkmfh lk lsth prlslkthjmkls fl jhrjtlr jgkimflkjmha y kg pulfl

ngfmimjhrsl g jgnpalnlkthrsl smk prlvmg hvmsg.

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