{"id":2519,"date":"2025-11-19T12:53:42","date_gmt":"2025-11-19T11:53:42","guid":{"rendered":"https:\/\/simplygest.es\/blogtecnico\/?p=2519"},"modified":"2025-11-19T13:07:17","modified_gmt":"2025-11-19T12:07:17","slug":"facturas-no-sujetas-a-iva-con-ticketbai","status":"publish","type":"post","link":"https:\/\/simplygest.es\/blogtecnico\/facturas-no-sujetas-a-iva-con-ticketbai\/","title":{"rendered":"Facturas \u00abExentas\u00bb, \u00abNo Sujetas\u00bb, Exportaciones, etc. con TicketBAI"},"content":{"rendered":"\n<p>Al igual que ocurre con <a href=\"https:\/\/simplygest.es\/blogtecnico\/facturas-de-exportacion-ventanilla-unica-oss-ioss-exentas-no-sujetas-etc\/\">VeriFactu<\/a>, <strong>TicketBAI<\/strong> tambi\u00e9n requiere cierta informaci\u00f3n adicional a la hora de emitir facturas a clientes extranjeros o que por alg\u00fan otro motivo, no est\u00e1n sujetas al IVA. En este art\u00edculo explicamos algunas de las variantes de facturas no sujetas <a href=\"https:\/\/www.gipuzkoa.eus\/es\/web\/ogasuna\/-\/23820384-19\" target=\"_blank\" rel=\"noreferrer noopener\">seg\u00fan las haciendas forales<\/a>.<\/p>\n\n\n\n<p>Hasta 2023 (inclusive), las operaciones <strong>no sujetas por reglas de localizaci\u00f3n<\/strong> se registraban con la clave \u00ab<em>RL &#8211; No sujeto por reglas de localizaci\u00f3n<\/em>\u00ab, pero desde el 1 de Enero de 2024, hay que diferenciar entre dos claves diferentes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>IE<\/strong>: Operaciones no sujetas en TAI por reglas de localizaci\u00f3n, pero en las que, en factura, <strong>se repercute impuesto extranjero, IPSI\/IGIC o IVA en otro estado miembro UE<\/strong>. Es decir, cuando en la propia factura se incluya la cuota efectiva de un impuesto a satisfacer en el extranjero.<\/li>\n\n\n\n<li><strong>RL<\/strong>: Para el resto de las operaciones no sujetas por reglas de localizaci\u00f3n.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Facturas intracomunitarias, exportaciones y facturas a Canarias, Ceuta y Melilla con TicketBAI<\/h2>\n\n\n\n<p><strong>Factura de Productos (bienes) a Canarias, Ceuta y Melilla<\/strong><\/p>\n\n\n\n<p>Se trata de una operaci\u00f3n <strong>Exenta de IVA<\/strong>, en la que debemos especificar la causa de exenci\u00f3n E2 y el tipo de operaci\u00f3n 02 (Exportaci\u00f3n):<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>02<\/strong> &#8211; Exportaciones<\/li>\n\n\n\n<li>Exenta tipo <strong>E2<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Factura de Servicios a Canarias, Ceuta y Melilla<\/strong><\/p>\n\n\n\n<p>En este caso se trata de una factura <strong>No Sujeta<\/strong> al tratarse de servicios, no de venta de bienes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>08 <\/strong>&#8211; Operaciones sujetas al IGIC\/IPSI<\/li>\n\n\n\n<li>No Sujeta tipo <strong>RL<\/strong> o <strong>IE<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Facturas Intercomunitarias (entrega de bienes)<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>01<\/strong> &#8211; Operaci\u00f3n de r\u00e9gimen general<\/li>\n\n\n\n<li>Exenta tipo <strong>E5<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Prestaci\u00f3n de Servicios Intracomunitarios<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>01 <\/strong>&#8211; Operaci\u00f3n de r\u00e9gimen general<\/li>\n\n\n\n<li>No Sujeta tipo <strong>RL<\/strong> o <strong>IE<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Facturas de Exportaci\u00f3n (entrega de bienes)<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>02<\/strong> &#8211; Exportaciones<\/li>\n\n\n\n<li>Exenta tipo <strong>E2<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>Prestaci\u00f3n de Servicios de Exportaci\u00f3n<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Clave R\u00e9gimen: <strong>01 <\/strong>&#8211; Operaci\u00f3n de r\u00e9gimen general<\/li>\n\n\n\n<li>No Sujeta tipo <strong>RL<\/strong> o <strong>IE<\/strong><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Al igual que ocurre con VeriFactu, TicketBAI tambi\u00e9n requiere cierta informaci\u00f3n adicional a la hora de emitir facturas a clientes extranjeros o que por alg\u00fan otro motivo, no est\u00e1n sujetas al IVA. En este art\u00edculo explicamos algunas de las variantes de facturas no sujetas seg\u00fan las haciendas forales. Hasta 2023 (inclusive), las operaciones no sujetas [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[60,3,42],"tags":[],"class_list":["post-2519","post","type-post","status-publish","format-standard","hentry","category-articulos-publicados","category-boletines","category-documentos-e-historial-de-movimientos-albaranes-presupuestos-facturas-compras-etc"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Facturas &quot;Exentas&quot;, &quot;No Sujetas&quot;, Exportaciones, etc. con TicketBAI | SimplyGest Academy<\/title>\r\n<meta name=\"description\" content=\"Facturas &quot;Exentas&quot;, &quot;No Sujetas&quot;, Exportaciones, etc. con TicketBAI | Art\u00edculos Publicados | SimplyGest Academy\" \/>\r\n<meta name=\"robots\" content=\"index, follow, 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