{"id":3121,"date":"2025-11-17T13:48:52","date_gmt":"2025-11-17T13:48:52","guid":{"rendered":"https:\/\/simplygest.cloud\/academy\/?p=3121"},"modified":"2025-11-17T13:48:54","modified_gmt":"2025-11-17T13:48:54","slug":"como-hacer-facturas-entre-peninsula-y-canarias-con-simplygest-cloud-y-verifactu","status":"publish","type":"post","link":"https:\/\/simplygest.cloud\/academy\/como-hacer-facturas-entre-peninsula-y-canarias-con-simplygest-cloud-y-verifactu\/","title":{"rendered":"C\u00f3mo hacer facturas entre Pen\u00ednsula y Canarias con SimplyGest Cloud y VeriFactu"},"content":{"rendered":"\n<p>Con la entrada en vigor de <strong>VeriFactu<\/strong>, Hacienda requiere una serie de datos informativos para todas las facturas que emitamos. Ya no basta con realizar una factura Exenta de impuestos: ahora adem\u00e1s hay que especificar el motivo de dicha exenci\u00f3n, as\u00ed como otros datos que hasta ahora eran innecesarios y desconocidos para la mayor\u00eda.<\/p>\n\n\n\n<p>En <a href=\"https:\/\/simplygest.cloud\/academy\/como-facturar-a-un-cliente-extranjero-con-verifactu\/\">este otro art\u00edculo<\/a> explicamos c\u00f3mo facturar a clientes de otros pa\u00edses, Ventanilla \u00danica, VIES, extranjeras, etc. pero en el art\u00edculo actual nos centraremos \u00fanicamente en c\u00f3mo facturar <strong>de Pen\u00ednsula a Canarias y de Canarias a Pen\u00ednsula<\/strong> con SimplyGest Cloud.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Facturar Productos de Pen\u00ednsula a Canarias, Ceuta o Melilla<\/h3>\n\n\n\n<p>Este es quiz\u00e1s uno de los casos m\u00e1s habituales: una empresa de la Pen\u00ednsula que vende productos a un cliente en Canarias. Como sabemos, estas facturas van <strong>exentas de IVA<\/strong>, ya que en Canarias no existe IVA, sino IGIC, y en Ceuta y Melilla el IPSI.<\/p>\n\n\n\n<p>Pero no basta solo con eso. Ahora hay que indicar, adem\u00e1s, el <strong>R\u00e9gimen \u00ab02 &#8211; Exportaci\u00f3n\u00bb<\/strong> y, en \u00ab<strong>Motivo Exenta\/No Sujeta<\/strong>\u00ab, deberemos indicar \u00ab<strong>E2 &#8211; Exenta por el art\u00edculo 21 de la Norma del IVA<\/strong>\u00ab, en la Ficha de nuestro Cliente antes de realizar la factura.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Facturar Servicios de Pen\u00ednsula a Canarias, Ceuta o Melilla<\/h3>\n\n\n\n<p>Cuando se trata de Servicios, y no de bienes, la cosa cambia. En este caso, la factura NO est\u00e1 Exenta de IVA, sino \u00ab<strong>No Sujeta<\/strong>\u00ab, y deberemos indicar el <strong>\u00abMotivo Exento \/ No Sujeto\u00bb = \u00abN2 &#8211; Operaci\u00f3n No Sujeta por Reglas de Localizaci\u00f3n\u00bb<\/strong>, y el <strong>R\u00e9gimen especial = \u00ab08 &#8211; Operaciones sujetas al IPSI\/IGIC\u00bb<\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Facturar Productos de Canarias a Pen\u00ednsula<\/h3>\n\n\n\n<p>Igual que en el caso de Pen\u00ednsula -> Canarias, se trata de una factura de <strong>Exportaci\u00f3n (02)<\/strong> y <strong>Exenta de IGIC (E2)<\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Facturar Servicios de Canarias a Pen\u00ednsula<\/h3>\n\n\n\n<p>Y por otro lado, cuando se trata de servicios, no de bienes\/productos, la factura NO estar\u00e1 exenta, sino <strong>No Sujeta por Reglas de Localizaci\u00f3n (N2)<\/strong> y <strong>R\u00e9gimen 08 &#8211; Operaciones sujetas a IPSI\/IVA<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Con la entrada en vigor de VeriFactu, Hacienda requiere una serie de datos informativos para todas las facturas que emitamos. Ya no basta con realizar una factura Exenta de impuestos: ahora adem\u00e1s hay que especificar el motivo de dicha exenci\u00f3n, as\u00ed como otros datos que hasta ahora eran innecesarios y desconocidos para la mayor\u00eda. En [&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-3121","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 hacer facturas entre Pen\u00ednsula y Canarias con SimplyGest Cloud y VeriFactu | SimplyGest Cloud Academy<\/title>\n<meta name=\"description\" content=\"C\u00f3mo hacer facturas entre Pen\u00ednsula y Canarias con SimplyGest Cloud y VeriFactu | Administraci\u00f3n | SimplyGest Cloud Academy\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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