{"id":924,"date":"2025-06-09T17:17:04","date_gmt":"2025-06-09T15:17:04","guid":{"rendered":"https:\/\/xpertux.es\/?p=924"},"modified":"2025-06-09T17:17:04","modified_gmt":"2025-06-09T15:17:04","slug":"xpertux-bets-on-rtc-as-an-electronic-invoicing-solution-2","status":"publish","type":"post","link":"https:\/\/xpertux.es\/en\/xpertux-bets-on-rtc-as-an-electronic-invoicing-solution-2\/","title":{"rendered":"XPERTUX bets on RTC as an Electronic Invoicing Solution"},"content":{"rendered":"<section class=\"l-section wpb_row height_small\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><strong>RTC Suite<\/strong> is a Cloud platform to meet the requirements of <strong>e-Invoicing<\/strong> in Spain and other countries, as well as <strong>e-Reporting<\/strong>, <strong>Periodic Reporting<\/strong> and <strong>SAF-T<\/strong>.<\/p>\n<hr>\n<h2><strong>La Ley Crea y Crece: Transforming the Tax and Billing Landscape<\/strong><\/h2>\n<p>The <strong>Crea y Crece Law<\/strong> will bring about a significant transformation in the tax and invoicing landscape, with the introduction of <strong>mandatory<a href=\"https:\/\/xpertux.es\/en\/servicios\/sap-electronic-invoicing\/\" target=\"_blank\" rel=\"noopener\">electronic invoicing<\/a> (e-invoicing).<\/strong> This change is based on two key pieces: <\/p>\n<ul>\n<li><strong>Law 25\/2013<\/strong>: establishes the obligation of electronic invoicing and the creation of the entry registration point, requiring the use of electronic invoicing in <strong>Business-to-Government (B2G)<\/strong> transactions since 2015.<\/li>\n<li><strong>Law 18\/2022 (Crea y Crece)<\/strong>: Introduces mandatory <strong>Business-to-Business (B2B)<\/strong> electronic invoicing. This law will require all B2B transactions to be made exclusively with electronic invoices once it comes into force. <\/li>\n<\/ul>\n<p>These laws aim to <strong>improve efficiency<\/strong>, <strong>reduce tax evasion<\/strong> and <strong>modernize<\/strong> Spain&#8217; <strong>s <a href=\"https:\/\/xpertux.es\/en\/servicios\/sap-bank-reconciliation\/\" target=\"_blank\" rel=\"noopener\">economic<\/a> infrastructure<\/strong>. However, they also present challenges and considerations for companies that must adapt to comply with the new regulations. <\/p>\n<hr>\n<h2><strong>Scope and implementation schedule<\/strong><\/h2>\n<h3><strong>B2G transactions<\/strong><\/h3>\n<p>Mandatory electronic invoicing has been in force since 2015 under <strong>Law 25\/2013<\/strong>, which requires suppliers to public administrations to submit electronic invoices.<\/p>\n<h3><strong>B2B transactions<\/strong><\/h3>\n<p><strong>Law 18\/2022<\/strong> will extend mandatory e-invoicing to <strong>B2B<\/strong> transactions. The current state of Crea y Crece has been approved by the EU Commission. <\/p>\n<ul>\n<li><strong>Large companies (revenues &gt; \u20ac8 million)<\/strong>: They are expected to be compliant one year after the publication of the technical regulations, making it 2026 at the earliest.<\/li>\n<li><strong>Small and medium-sized enterprises (SMEs)<\/strong>: Expected to comply two years after publication, making it 2027 at the earliest.<\/li>\n<\/ul>\n<hr>\n<h2><strong>Key considerations<\/strong><\/h2>\n<h3><strong>Compliance obligations<\/strong><\/h3>\n<p>The new mandate introduces <strong>additional compliance obligations<\/strong> beyond the existing <strong>Immediate Supply of Information (SII)<\/strong> system. E-invoicing will require <strong>real-time<\/strong> issuance and remittance of invoices, rather than near real-time reporting under the SII. <\/p>\n<h3><strong>Technical requirements<\/strong><\/h3>\n<p>Companies must adapt to <strong>standardized electronic invoice formats<\/strong> such as <strong>Facturae<\/strong>, <strong>UBL<\/strong>, <strong>EDIFACT<\/strong> and <strong>CII<\/strong>. They must also implement <strong>advanced electronic signatures<\/strong> and comply with <strong>specific communication protocols<\/strong> (SOAP, WSDL).  <\/p>\n<h3><strong>Operational impact<\/strong><\/h3>\n<p>The move to mandatory electronic invoicing can significantly impact <strong>business processes<\/strong>, especially <strong>order-to-cash<\/strong> cycles. Errors in electronic invoicing can disrupt operations and affect relationships with trading partners. <\/p>\n<h3><strong>Data reconciliation<\/strong><\/h3>\n<p>Ensuring consistency between e-invoicing data, <strong>VAT returns<\/strong> and <strong>SII reports<\/strong> is crucial. The tax authorities will perform a <strong>double-check<\/strong>. <\/p>\n<h3><strong>Flexibility in invoice formats<\/strong><\/h3>\n<p>Direct interaction with tax authorities limits companies to certain electronic invoicing formats, which could make it difficult to do business with partners using different formats.<\/p>\n<hr>\n<h2><strong>Differences with IBS<\/strong><\/h2>\n<p>The new electronic invoicing mandate differs significantly from the existing <strong>SII<\/strong> system: <\/p>\n<h3><strong>Real time vs. near real time<\/strong><\/h3>\n<p>Electronic invoicing requires the <strong>immediate issuance and sending<\/strong> of invoices, while the SII allows for a certain delay in the notification of VAT data.<\/p>\n<h3><strong>Operational impact<\/strong><\/h3>\n<p>Under SII, errors can often be corrected before and after submission without seriously affecting business operations. With mandatory electronic invoicing, inaccuracies at the time of issuance can <strong>disrupt invoicing processes<\/strong> and affect relationships with business partners. <\/p>\n<h3><strong>Data requirements<\/strong><\/h3>\n<p>Electronic invoicing introduces <strong>additional data elements<\/strong>, such as invoice status, and other technical specifications not required under the SII, which increases the <strong>complexity of compliance<\/strong>.<\/p>\n<hr>\n<h2><strong>Additional aspects to consider<\/strong><\/h2>\n<p>In addition to everything related to business and billing processes, companies should consider the following points as they move forward on their e-invoicing journey:<\/p>\n<h3><strong>VAT reconciliation and compliance<\/strong><\/h3>\n<p>Ensure that e-invoicing data is aligned with <strong>VAT returns<\/strong> and <strong>SII reports<\/strong>. Any discrepancies between e-invoicing data and VAT returns could result in <strong>requirements or queries<\/strong> from tax authorities. Accurate real-time data submission minimizes compliance risks and supports efficient tax filing.  <\/p>\n<h3><strong>Managing changes while continuing business operations<\/strong><\/h3>\n<p>Implementing any e-invoicing solution while maintaining regular business activities requires <strong>advanced planning<\/strong>: <\/p>\n<ul>\n<li><strong>Minimize disruption<\/strong>: Selecting solutions that integrate seamlessly with existing systems reduces operational downtime.<\/li>\n<li><strong>Resource allocation<\/strong>: Proper planning and resource allocation ensures that compliance efforts do not detract from core business functions.<\/li>\n<\/ul>\n<h3><strong>Adaptation of employees and business partners<\/strong><\/h3>\n<p><strong>Training and support<\/strong> help employees adapt to new processes without significant loss of productivity.<\/p>\n<hr>\n<h2><strong>Impact on companies<\/strong><\/h2>\n<h3><strong>Option 1: Internal implementation management<\/strong><\/h3>\n<p>Companies may consider managing electronic invoicing internally by integrating their systems directly with the tax authorities. However, this approach presents several challenges: <\/p>\n<ul>\n<li><strong>Limited flexibility in formats and communication<\/strong>: Direct integration restricts companies to the <strong>Facturae<\/strong> format and limited communication methods.<\/li>\n<li><strong>Technical complexity and resource demands<\/strong>: IT teams will need to develop and maintain systems that meet technical specifications, including digital signatures, XML schemas and secure communication protocols.<\/li>\n<li><strong>Ongoing maintenance and upgrades<\/strong>: Maintaining compliance with evolving regulations requires constant system upgrades and monitoring, which increases pressure on internal resources.<\/li>\n<\/ul>\n<p>This is the case when choosing to implement a solution based on the <a href=\"https:\/\/xpertux.es\/en\/servicios\/sap-support\/\" target=\"_blank\" rel=\"noopener\">SAP<\/a> standard, where there are mainly two implementation options at the infrastructure level:<\/p>\n<ol>\n<li>Use the standard SAP infrastructure, either <strong>PI\/PO<\/strong>, <strong>Integration Suite<\/strong> or <strong>DRC<\/strong>.<\/li>\n<li>Have an external supplier provide the connector between our SAP system and the authorities.<\/li>\n<\/ol>\n<p>Both options must be connected to the <strong>SAP e-Document<\/strong> solution, which would perform the functions of a Central Cockpit.<\/p>\n<hr>\n<h3><strong>Option 2: Partnership with a Certified Electronic Service Provider (ESF) as a RTC<\/strong><\/h3>\n<p>Collaborating with a <strong>certified electronic service provider (ESF)<\/strong> offers several advantages: <\/p>\n<ul>\n<li><strong>Flexibility in invoice formats<\/strong>: Allows sending and receiving invoices in various <strong>formats-Invoiceurae<\/strong>, <strong>UBL<\/strong>, <strong>EDIFACT<\/strong>, <strong>CII-ensuring<\/strong>smooth transactions with customers and suppliers.<\/li>\n<li><strong>Enhanced communication methods<\/strong>: ESFs provide advanced communication channels beyond those provided by direct interfaces with tax authorities.<\/li>\n<li><strong>Expertise and compliance assurance<\/strong>: ESFs specialize in e-invoicing regulations and technical requirements. They keep up to date with legislative changes. <\/li>\n<li><strong>Technical support and maintenance<\/strong>: Providers take care of system maintenance, upgrades and technical issues, reducing the operational burden on the company.<\/li>\n<li><strong>Integration with existing systems<\/strong>: ESFs offer solutions that integrate with existing ERP systems, minimizing disruption and ensuring a smoother transition to electronic invoicing.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"<p>We live in a time when homes are smart, AIs are capable of&#8230;<\/p>\n","protected":false},"author":1,"featured_media":942,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[18],"tags":[],"class_list":["post-924","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>XPERTUX bets on RTC for Electronic Invoicing - Xpertux<\/title>\n<meta name=\"description\" content=\"XPERTUX is committed to RTC as an electronic invoicing solution. 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