{"id":2546,"date":"2025-06-30T14:30:15","date_gmt":"2025-06-30T12:30:15","guid":{"rendered":"https:\/\/evins.io\/que-no-se-te-atragante-la-nueva-ley-lo-que-debes-saber-de-silicie\/"},"modified":"2025-06-30T14:32:41","modified_gmt":"2025-06-30T12:32:41","slug":"que-no-se-te-atragante-la-nueva-ley-lo-que-debes-saber-de-silicie","status":"publish","type":"post","link":"https:\/\/evins.io\/ca\/que-no-se-te-atragante-la-nueva-ley-lo-que-debes-saber-de-silicie\/","title":{"rendered":"Que no se te atragante la nueva ley: lo que debes saber de SILICIE"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n<p class=\"wp-block-paragraph\">Desde el a\u00f1o 2020, las bodegas que operan bajo el r\u00e9gimen de Impuestos Especiales pueden estar obligadas a llevar su contabilidad a trav\u00e9s del sistema <strong>SILICIE<\/strong> (Sistema de Libros Contables de Impuestos Especiales), gestionado por la <strong>Agencia Tributaria (AEAT)<\/strong>.<\/p>\n\n<h3 class=\"wp-block-heading\">\ud83c\udfed \u00bfQu\u00e9 bodegas est\u00e1n obligadas a presentar SILICIE?<\/h3>\n\n<p class=\"wp-block-paragraph\">Solo est\u00e1n obligadas las bodegas que:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Tienen la condici\u00f3n de <strong>f\u00e1brica<\/strong>, <strong>dep\u00f3sito fiscal<\/strong> o <strong>almac\u00e9n fiscal<\/strong> (es decir, disponen de un <strong>c\u00f3digo CAE<\/strong>).<\/li>\n\n\n\n<li>Realizan operaciones bajo <strong>r\u00e9gimen suspensivo<\/strong> de impuestos especiales.<\/li>\n\n\n\n<li>Est\u00e1n registradas en el <strong>registro territorial<\/strong> de la AEAT como sujetos pasivos del impuesto.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Por tanto, <strong>no todas las bodegas<\/strong> deben presentar SILICIE. Si tu bodega es peque\u00f1a, no tiene dep\u00f3sito fiscal y solo vende vino directamente al consumidor, lo m\u00e1s probable es que <strong>no est\u00e9s obligado<\/strong>. <\/p>\n\n<h3 class=\"wp-block-heading\">\ud83d\udcc5 \u00bfCu\u00e1ndo se presenta?<\/h3>\n\n<p class=\"wp-block-paragraph\">Depende del sistema que utilices para llevar los libros:<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>Si usas la web de la AEAT o env\u00edas archivos XML<\/strong>: dispones de un m\u00e1ximo de <strong>4 d\u00edas h\u00e1biles<\/strong> desde que se realiza la operaci\u00f3n (entrada, salida, fabricaci\u00f3n\u2026).<\/li>\n\n\n\n<li><strong>Si trabajas con un sistema ERP autorizado (como SAP, Navision, etc.)<\/strong>: puedes presentar hasta el <strong>\u00faltimo d\u00eda del mes siguiente<\/strong> al que se refieren las operaciones.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Este sistema sustituye la obligaci\u00f3n de presentar el antiguo <strong>modelo 570<\/strong> y elimina el uso de libros en papel o Excel.<\/p>\n\n<h3 class=\"wp-block-heading\">\ud83d\udca1 \u00bfQu\u00e9 pasa si no presento SILICIE?<\/h3>\n\n<p class=\"wp-block-paragraph\">No presentar los libros dentro de plazo o hacerlo incorrectamente puede conllevar <strong>sanciones<\/strong> seg\u00fan la Ley General Tributaria. Adem\u00e1s, puede afectar a la trazabilidad fiscal de tus productos. <\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h3 class=\"wp-block-heading\">\ud83d\udccc En resumen:<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Si tu bodega tiene CAE y opera en r\u00e9gimen suspensivo \u2192 <strong>S\u00ed, est\u00e1s obligado<\/strong>.<\/li>\n\n\n\n<li>Si eres un peque\u00f1o productor sin dep\u00f3sito fiscal \u2192 <strong>No est\u00e1s obligado<\/strong>.<\/li>\n\n\n\n<li>La informaci\u00f3n debe declararse <strong>en tiempo real o mensualmente<\/strong>, seg\u00fan el sistema que utilices.<\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<p class=\"wp-block-paragraph\">Si tienes dudas sobre si tu bodega debe cumplir con SILICIE o necesitas ayuda para adaptarte, contacta con tu asesor fiscal o con nosotros. <strong>Estamos aqu\u00ed para ayudarte<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Desde el a\u00f1o 2020, las bodegas que operan bajo el r\u00e9gimen de Impuestos Especiales pueden estar obligadas a llevar su contabilidad a trav\u00e9s del sistema SILICIE (Sistema de Libros Contables de Impuestos Especiales), gestionado por la Agencia Tributaria (AEAT). \ud83c\udfed \u00bfQu\u00e9 bodegas est\u00e1n obligadas a presentar SILICIE? Solo est\u00e1n obligadas las bodegas que: Por tanto, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2546","post","type-post","status-publish","format-standard","hentry","category-uncategorized-ca"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Que no se te atragante la nueva ley: lo que debes saber de SILICIE - eVins<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/evins.io\/ca\/que-no-se-te-atragante-la-nueva-ley-lo-que-debes-saber-de-silicie\/\" \/>\n<meta property=\"og:locale\" content=\"ca_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Que no se te atragante la nueva ley: lo que debes saber de SILICIE - eVins\" \/>\n<meta property=\"og:description\" content=\"Desde el a\u00f1o 2020, las bodegas que operan bajo el r\u00e9gimen de Impuestos Especiales pueden estar obligadas a llevar su contabilidad a trav\u00e9s del sistema SILICIE (Sistema de Libros Contables de Impuestos Especiales), gestionado por la Agencia Tributaria (AEAT). \ud83c\udfed \u00bfQu\u00e9 bodegas est\u00e1n obligadas a presentar SILICIE? 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