{"id":11473,"date":"2022-01-31T12:52:56","date_gmt":"2022-01-31T11:52:56","guid":{"rendered":"https:\/\/www.cecotinternacionalitzacio.org\/?p=11473"},"modified":"2022-01-31T13:29:03","modified_gmt":"2022-01-31T12:29:03","slug":"intrastat-a-partir-de-lany-2022","status":"publish","type":"post","link":"https:\/\/www.cecotinternacionalitzacio.org\/es\/intrastat-a-partir-de-lany-2022\/","title":{"rendered":"INTRASTAT a partir de l&#8217;any 2022"},"content":{"rendered":"\n<p>Les declaracions de comer\u00e7 internacional de b\u00e9ns entre pa\u00efsos de la Uni\u00f3 Irlanda del Nord (INTRASTAT) relatives a per\u00edodes referits a l&#8217;any 2022 i posteriors, <strong>quan es refereixin al flux d&#8217;exportaci\u00f3<\/strong>, hauran d&#8217;incloure a m\u00e9s de les dades que es venien declarant anteriorment, el codi del pa\u00eds d&#8217;origen de la mercaderia i el n\u00famero d&#8217;identificaci\u00f3 IVA VIES (art. 214 Directiva del Consell 2006\/112\/EC) de l&#8217;operador intracomunitari que li hagi assignat el pa\u00eds de la UE o Irlanda del Nord al qual s&#8217;exporti la mercaderia (client adquirent, qui realitzi les operacions de perfeccionament de les mercaderies exportades, etc.).<\/p>\n\n\n\n<p>No obstant aix\u00f2, s&#8217;utilitzar\u00e0 com a n\u00famero d&#8217;identificaci\u00f3 el codi QV999999999999 en els seg\u00fcent suposats:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Quan sigui impossible facilitar el n\u00famero d&#8217;identificaci\u00f3 (per exemple: en el comer\u00e7 triangular quan la unitat informant no actu\u00ef com a intermediari de l&#8217;operaci\u00f3, sin\u00f3 com a destinatari o receptor de la mercaderia).<\/li><li>Quan el n\u00famero d&#8217;identificaci\u00f3 no pugui determinar-se pel fet que es tracti de vendes a subjectes passius o a persones que no siguin subjectes passius (per exemple: particulars) , que no estiguin identificats a l&#8217;efecte del IVAo dels b\u00e9ns o moviments espec\u00edfics als que es refereix el cap\u00edtol III de l&#8217;annex V Reglament d&#8217;Execuci\u00f3 (UE) n\u00fam. 2020\/1197.<\/li><\/ul>\n\n\n\n<p>En aquest <a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/aduanas\/intrastat-obligaciones-estadisticas\/noticias-interes\/nota-intrastat-partir-ano-2022.html\" target=\"_blank\" rel=\"noreferrer noopener\">enlla\u00e7<\/a> es pot consultar&nbsp; l&#8217;estructura del fitxer per a les declaracions en format CSV i l&#8217;estructura dels n\u00fameros d&#8217;identificaci\u00f3 de l&#8217;IVA (VIES) per pa\u00efsos.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Les declaracions de comer\u00e7 internacional de b\u00e9ns entre pa\u00efsos de la Uni\u00f3 Irlanda del Nord (INTRASTAT) relatives a per\u00edodes referits a l&#8217;any 2022 i posteriors, quan es refereixin al flux d&#8217;exportaci\u00f3, hauran d&#8217;incloure a  m\u00e9s de dades que es venien declarant abans, d&#8217;altres noves. <a class=\"moretag\" href=\"https:\/\/www.cecotinternacionalitzacio.org\/es\/intrastat-a-partir-de-lany-2022\/\"><br \/>Llegir m\u00e9s &raquo;<\/a><\/p>\n","protected":false},"author":76105,"featured_media":7618,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[470,84,49],"tags":[],"class_list":["post-11473","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-boletin","category-novetats","category-sala-de-premsa"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.6.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>INTRASTAT a partir de l&#039;any 2022 - Club Cecot Internacionalitzaci\u00f3<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"INTRASTAT a partir de l&#039;any 2022 - Club Cecot Internacionalitzaci\u00f3\" \/>\n<meta property=\"og:description\" content=\"Les declaracions de comer\u00e7 internacional de b\u00e9ns entre pa\u00efsos de la Uni\u00f3 Irlanda del Nord (INTRASTAT) relatives a per\u00edodes referits a l&#039;any 2022 i posteriors, quan es refereixin al flux d&#039;exportaci\u00f3, hauran d&#039;incloure a m\u00e9s de dades que es venien declarant abans, d&#039;altres noves. 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