{"id":20404,"date":"2020-11-03T10:38:57","date_gmt":"2020-11-03T10:38:57","guid":{"rendered":"https:\/\/www.apen.es\/?page_id=20404"},"modified":"2025-07-14T11:13:03","modified_gmt":"2025-07-14T11:13:03","slug":"silicia","status":"publish","type":"page","link":"https:\/\/www.apen.es\/ca\/glosario-de-informatica\/silicie\/","title":{"rendered":"SIL\u00cdCIE. Tot el que necessites saber\u2026"},"content":{"rendered":"<h2 class=\"wp-block-heading\">QU\u00c8 \u00c9S EL SILICE?<\/h2>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"alignleft\"><img loading=\"lazy\" decoding=\"async\" width=\"503\" height=\"176\" src=\"https:\/\/www.apen.es\/wp-content\/uploads\/2020\/11\/silicie_logo.png\" alt=\"\" class=\"wp-image-20406\" title=\"C\u00f2pies de seguretat. Qu\u00e8 \u00e9s una c\u00f2pia de seguretat?\" srcset=\"https:\/\/www.apen.es\/wp-content\/uploads\/2020\/11\/silicie_logo.png 503w, https:\/\/www.apen.es\/wp-content\/uploads\/2020\/11\/silicie_logo-300x105.png 300w\" sizes=\"auto, (max-width: 503px) 100vw, 503px\" \/><\/figure>\n<\/div>\n\n\n<p>El<a href=\"https:\/\/www.apen.es\/ca\/software-de-gestion-a3erp\/modulos-de-gestion-a3erp\/silicia\/\"><strong> SIL\u00cdCIE<\/strong><\/a> s\u00f3n les sigles que designen el subministrament immediat de llibres d&#039;informaci\u00f3 comptable d&#039;impostos especials. Aquesta normativa es va aprovar mitjan\u00e7ant el Reial decret 1512\/2018, pel qual es modifica el Reglament dels impostos especials.<\/p>\n\n\n\n<p>Des de l&#039;1 de gener de l&#039;any 2020, totes les empreses que hagin de presentar el pagament d&#039;impostos especials (IIEE) tamb\u00e9 hauran d&#039;afegir els seus llibres comptables a la Seu Electr\u00f2nica de l&#039;Ag\u00e8ncia Estatal d&#039;Administraci\u00f3 Tribut\u00e0ria (AEAT).<\/p>\n\n\n\n<p>Aquests canvis es tradueixen que, d&#039;acord amb la nova normativa, tots els responsables d&#039;empreses que estan subjectes al pagament d&#039;IIEE hauran de declarar tots els processos, moviments i exist\u00e8ncies de productes objectiu d&#039;impostos especials a la Seu Electr\u00f2nica de l&#039;AEAT. Tamb\u00e9, si cal, s&#039;han de presentar les primeres mat\u00e8ries usades en l&#039;obtenci\u00f3 d&#039;aquests productes.<\/p>\n\n\n\n<p>Finalment, AEAT disposar\u00e0 d&#039;un registre gaireb\u00e9 en temps real d&#039;informaci\u00f3 comptable. Per a les empreses, aix\u00f2 significa que hauran de tenir un registre m\u00e9s rigor\u00f3s als registres de totes les seves operacions.<\/p>\n\n\n\n<p>Les f\u00e0briques de vinagre, els dip\u00f2sits de recepci\u00f3, els magatzems fiscals, les f\u00e0briques i els dip\u00f2sits fiscals hauran de presentar els llibres comptables en format electr\u00f2nic.<\/p>\n\n\n\n<p>Aquestes empreses han de presentar els llibres comptables de forma electr\u00f2nica, mentre que AEAT permet donar d&#039;alta un seient comptable o anul\u00b7lar-lo. Tot i aix\u00f2, en aquest cas, la informaci\u00f3 a presentar ser\u00e0 diferent de la de l&#039;impost a declarar. Els impostos i productes agrupats s\u00f3n: els impostos sobre alcohol i begudes alcoh\u00f2liques (es refereixen cervesa, vi, begudes fermentades i productes intermedis), els impostos sobre les tasques del tabac, els establiments que comercialitzin o emmagatzemin productes afectats pels impostos abans esmentats i l&#039;impost sobre hidrocarburs.<\/p>\n\n\n\n<p>Per remetre la informaci\u00f3 a l&#039;AEAT es presenten dues formes: directament a la seu electr\u00f2nica, on es registren les operacions en un formulari on es poden donar d&#039;alta els seients comptables o anul\u00b7lar-los, per\u00f2 no modificar-los, per la qual cosa en cas d&#039;un error s&#039;ha de procedir a una anul\u00b7laci\u00f3 amb un contraseient. L&#039;altra opci\u00f3 \u00e9s fer-ho a trav\u00e9s d&#039;un sistema comptable en suport inform\u00e0tic de qu\u00e8 disposin els responsables de les empreses, essent l&#039;opci\u00f3 m\u00e9s complexa, ja que cada negoci haur\u00e0 d&#039;importar els fitxers propis o enviar-los a trav\u00e9s d&#039;un sistema de servei web.<\/p>\n\n\n\n<p>A partir de l&#039;1 de juny de l&#039;any 2019 AEAT va habilitar un sistema de servei de proves i des del 15 de setembre fins al 15 de desembre es va disposar del sistema real en mode test per donar oportunitat a les empreses d&#039;entendre el sistema. Per a la darrera quinzena de desembre, l&#039;AEAT es va encarregar de tancar el sistema i va rastrejar la base de dades i va netejar l&#039;operatiu, entrant en funcionament el mes de gener.<\/p>","protected":false},"excerpt":{"rendered":"<p>\u00bfQU\u00c9 ES EL SILICE? El SILICIE son las siglas que designan al Suministro Inmediato de Libros de Informaci\u00f3n Contable de Impuestos Especiales. Esta normativa se aprob\u00f3 mediante el Real Decreto 1512\/2018, por el que se modifica el Reglamento de los Impuestos Especiales. Desde el 1 de enero del a\u00f1o 2020, todas las empresas que deban&#8230;<\/p>","protected":false},"author":4,"featured_media":0,"parent":6185,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-landing-glosario.php","meta":{"_acf_changed":false,"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","footnotes":""},"class_list":["post-20404","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SILICIE. 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