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Responsable SEMANTIC SYSTEMS, S.L. (NIF B-95234183)
Finalidades Atención al usuario
Destinatarios Prestadores de servicios auxiliares externos con acceso a datos, órganos jurisdiccionales, Administración Pública.
Derechos Revocación, acceso, rectificación, oposición, cancelación, limitación, portabilidad y oposición a decisiones automatizadas rgpd@semantic-systems.com
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repcon to comply with ticketbai

Logotipo Repcon TicketBai

TicketBai is a project developed jointly
by the provincial council tax authorities and the Basque government.

Its aim is to implement legal and technical obligations in management and billing software for taxpaying companies allowing them to monitor their activities and financial earnings.

+ Information



repcon TicketBAI The solution to comply with TicketBAI - Batuz regulations

The repcon TicketBai solution


  • TBAI file creation, signature.
  • Dispatch to the corresponding provincial councils and notification receipt.
  • Generation and signature of the invoice including TBAI code and/or QR code.
  • Automatic sending of invoice to recipient.
  • Automatic creation of log on LROE or SII.
  • Process integrated in the customer’s ERP.
Esquema TicketBai

Why use Semantic Systems to manage TicketBai?


  • Comprehensive, integrated multi-ERP solution.
  • Based on repcon SII, the platform continuously adapts to new regulations.
  • Experts in requirements and solutions, approved by the Spanish tax authority and provincial councils (repcon DPA Invoices).
  • Technological partner with excellent know-how of ERPs Infor/SAP.
  • Experience and strategic business approach in outsourcing heterogenous, complex systems with 24/7 availability.
  • Customer-centric, highly adaptable and flexible.
¿Por qué Semantic Systems?

Who is affected by TicketBai?


TicketBai:
Taxpayers in the IRPF (income tax) and IS (corporate income tax) jurisdiction of the regional tax authorities of the Basque Country.


LROE:
Anyone required to comply with SII and legal persons that do file VAT monthly.

Esquema TicketBai

When does it come into effect?

  • Logo Diputación de Bizkaia

    Voluntary date:
    After 1 October 2020.


    Mandatory date:
    Starting 1 January 2024.


  • Logo Diputación de Gipuzkoa

    Voluntary date:
    Starting 1 January 2021.


    Mandatory date:
    Starting 1 January 2022, it will be extended gradually by sector between said date and 1 December 2022.

  • Logo Diputación de Araba

    Mandatory date:
    Gradual implementation from January 2022 on, until all sectors are affected in October of the same year.



1 January 2022

Staggered rollout by sector in Gipuzkoa and Araba.

Subsidies, deductions and incentives (only applicable in the voluntary period)



PROVINCIAL COUNCIL RATE YEAR INVESTMENTS/DEDUCTIBLE EXPENSES BIZKAIA
BIZKAIA (Batuz) 15% deduction on IRPF (income tax) or IS (corporate income tax) tax base for two years* 2022 and 2023 N/A N/A N/A N/A
30% deduction of IRPF (income tax) IS (corporate income tax) instalment** 2020 and 2021 YES YES YES YES
GUIPUZKOA (TicketBai) 30% or 60% deduction *** of IRPF (income tax) IS (corporate income tax) instalment 2020 and 2021 YES YES YES YES
ARABA (TicketBai) 30% or 60% deduction *** of IRPF (income tax) IS (corporate income tax) instalment 2020, 2021, 2022 y 2023 YES YES YES YES
* Applicable only to SMEs joining on 1/1/2022. The percentage is reduced based on the date of implementation.
** Amounts not deducted due to insufficiency of the instalment in 2020 can be applied to returns for the following 30 years, provided the instalment is sufficient.
*** Only if they implement during the voluntary period.

SOLUTIONS