{"id":3120,"date":"2025-11-17T13:46:03","date_gmt":"2025-11-17T13:46:03","guid":{"rendered":"https:\/\/simplygest.cloud\/academy\/?p=3120"},"modified":"2025-11-17T13:49:53","modified_gmt":"2025-11-17T13:49:53","slug":"como-facturar-a-un-cliente-extranjero-con-verifactu","status":"publish","type":"post","link":"https:\/\/simplygest.cloud\/academy\/como-facturar-a-un-cliente-extranjero-con-verifactu\/","title":{"rendered":"C\u00f3mo facturar a un Cliente Extranjero con VeriFactu"},"content":{"rendered":"\n<p>Hay diferentes variantes a la hora de registrar <strong>facturas a destinatarios de otros pa\u00edses, o incluso de otras comunidades aut\u00f3nomas<\/strong>. Adem\u00e1s, depende incluso de si se trata de una factura de servicios o de productos. Cada caso debe realizarse siguiendo una serie de reglas, cumpliendo una serie de requisitos e indicando los datos necesarios exigidos por Hacienda.<\/p>\n\n\n\n<p>En este art\u00edculo explicaremos c\u00f3mo registrar estas facturas con algunos de los ejemplos m\u00e1s comunes, con el fin de cumplir los requisitos de <strong>VeriFactu y TicketBAI<\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Facturas entre Pen\u00ednsula y Canarias, Ceuta y Melilla<\/strong><\/h2>\n\n\n\n<p>Para estos casos hemos creado <a href=\"https:\/\/simplygest.cloud\/academy\/como-hacer-facturas-entre-peninsula-y-canarias-con-simplygest-cloud-y-verifactu\/\">este otro art\u00edculo<\/a> en el que nos centraremos \u00fanicamente en este tipo de operaciones.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Facturas a Empresas de otros pa\u00edses<\/strong><\/h2>\n\n\n\n<p>En este caso tenemos varias opciones, cada una con sus peculiaridades y condiciones. Por un lado tenemos:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Empresas de pa\u00edses <strong>miembros de la CEE<\/strong> (Francia, Portugal&#8230;)\n<ul class=\"wp-block-list\">\n<li>Si Emisor Y Receptor est\u00e1n registrados en <strong>VIES<\/strong><\/li>\n\n\n\n<li>Si alguno de los dos NO est\u00e1 en <strong>VIES<\/strong> ni tampoco en <a href=\"https:\/\/simplygest.cloud\/academy\/como-registrar-una-factura-en-regimen-de-ventanilla-unica-con-verifactu\/\"><strong>Ventanilla \u00danica<\/strong><\/a><\/li>\n\n\n\n<li>Si est\u00e1 registrado en <strong>Ventanilla \u00danica<\/strong><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Empresas de fuera de la UE (Reino Unido, China, Angola&#8230;)<\/li>\n<\/ul>\n\n\n\n<p><strong>Facturar a una empresa de la CEE con VIES<\/strong><\/p>\n\n\n\n<p>En este caso, se trata de una factura <strong>Exenta de IVA (E5)<\/strong> y la Clave de Operaci\u00f3n ser\u00e1 \u00ab<strong>01 &#8211; R\u00e9gimen General<\/strong>\u00ab<\/p>\n\n\n\n<p><strong>Facturar a una empresa de la CEE sin VIES<\/strong><\/p>\n\n\n\n<p>Se trata de una operaci\u00f3n General (01), Sujeta y sin inversi\u00f3n del sujeto pasivo (S1)<\/p>\n\n\n\n<p><strong>Facturar a una empresa en Ventanilla \u00danica<\/strong><\/p>\n\n\n\n<p>Este tipo de factura es un poco m\u00e1s peculiar. Existe <a href=\"https:\/\/simplygest.cloud\/academy\/como-registrar-una-factura-en-regimen-de-ventanilla-unica-con-verifactu\/\">un art\u00edculo<\/a> que explica con m\u00e1s detalle este caso, pero lo resumiremos a continuaci\u00f3n: se debe <strong>facturar con el IVA del pa\u00eds del destinatario<\/strong>, indicar \u00ab<strong>N2 &#8211; No Sujeta<\/strong>\u00bb en Exenci\u00f3n\/Sujeci\u00f3n y en Clave R\u00e9gimen\/Operaci\u00f3n debemos indicar \u00ab<strong>17 &#8211; OSS\/IOSS<\/strong>\u00ab.<\/p>\n\n\n\n<p><strong>Facturar a una empresa de fuera de la UE\/CEE<\/strong><\/p>\n\n\n\n<p>Este caso es similar al de una factura Pen\u00ednsula->Canarias: factura <strong>Exenta de IVA (E2)<\/strong> y R\u00e9gimen <strong>02 &#8211; Exportaci\u00f3n<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Hay diferentes variantes a la hora de registrar facturas a destinatarios de otros pa\u00edses, o incluso de otras comunidades aut\u00f3nomas. Adem\u00e1s, depende incluso de si se trata de una factura de servicios o de productos. Cada caso debe realizarse siguiendo una serie de reglas, cumpliendo una serie de requisitos e indicando los datos necesarios exigidos [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11,7],"tags":[],"class_list":["post-3120","post","type-post","status-publish","format-standard","hentry","category-administracion","category-crear-facturas-presupuestos-ingresos"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>C\u00f3mo facturar a un Cliente Extranjero con VeriFactu | SimplyGest Cloud Academy<\/title>\n<meta name=\"description\" content=\"C\u00f3mo facturar a un Cliente Extranjero con VeriFactu | Administraci\u00f3n | SimplyGest Cloud Academy\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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