La loi sur les march\u00e9s publics, entr\u00e9e en vigueur le 1er octobre 2016, transpose la l\u00e9gislation de l'UE en mati\u00e8re de march\u00e9s publics dans le droit national tch\u00e8que, y compris la directive 2014\/55\/UE sur la facturation \u00e9lectronique dans les march\u00e9s publics (e-Invoicing). L'article 221 de ladite loi stipule que les acheteurs publics ne doivent pas rejeter une facture \u00e9lectronique \u00e9mise par un op\u00e9rateur \u00e9conomique si elle est \u00e9mise dans un format compatible avec la norme europ\u00e9enne sur la facturation \u00e9lectronique.<\/p>\n\n\n\n
Plateforme de facturation \u00e9lectronique et solutions de gestion<\/strong><\/p>\n\n\n\n Le Instrument \u00e9lectronique national<\/strong><\/a> plateforme (NEN), lanc\u00e9e en 2015, permet aux autorit\u00e9s publiques centrales, r\u00e9gionales et locales en mati\u00e8re de passation de march\u00e9s de g\u00e9rer l'int\u00e9gralit\u00e9 du cycle de vie des march\u00e9s \u00e9lectroniques. D\u00e9velopp\u00e9e par le minist\u00e8re du D\u00e9veloppement r\u00e9gional, la plateforme remplace le portail des march\u00e9s publics et des concessions (Portail VZ<\/strong><\/a>vis\u00e9e dans la Strat\u00e9gie des march\u00e9s publics 2016-2020. L'utilisation du NEN, d\u00e9ploy\u00e9 d'ici la fin de 2017, est obligatoire pour toutes les autorit\u00e9s contractantes, sauf autorisation d'utiliser leurs propres v\u00e9hicules d'approvisionnement.<\/p>\n\n\n\n Approche de facturation et de traitement<\/strong><\/p>\n\n\n\n L'utilisation de processus automatis\u00e9s et semi-automatis\u00e9s pour la facturation \u00e9lectronique par les pouvoirs adjudicateurs varie. NEN permet la connexion des syst\u00e8mes internes des pouvoirs adjudicateurs pour la r\u00e9ception et le traitement des factures \u00e9lectroniques. Le processus de facturation \u00e9lectronique est g\u00e9n\u00e9ralement consid\u00e9r\u00e9 comme automatique. L'un des formats de facture \u00e9lectronique en R\u00e9publique tch\u00e8que est le format ISDOC au niveau national, dont le d\u00e9veloppement a d\u00e9but\u00e9 le 19 mars 2009. Outre ce format, EDIFACT et UBL sont d'autres formats utilis\u00e9s.<\/p>\n\n\n\n Tous les op\u00e9rateurs \u00e9conomiques en Tch\u00e9quie doivent \u00e9mettre des factures \u00e9lectroniques pour les transactions B2G avec les administrations publiques. Pour recevoir des factures \u00e9lectroniques, toutes les autorit\u00e9s adjudicatrices publiques sont autoris\u00e9es dans le contexte B2G, tandis que le consentement de l'acheteur est requis dans le contexte B2B. Cependant, une signature \u00e9lectronique n'est pas requise pour l'approbation de la facture. Enfin, la p\u00e9riode d'archivage des factures \u00e9lectroniques est de dix ans, et l'archivage \u00e0 l'\u00e9tranger est autoris\u00e9 sous certaines conditions.<\/p>\n\n\n\n application de facture \u00e9lectronique au niveau des autorit\u00e9s contractantes sous-centrales<\/strong><\/p>\n\n\n\n Il n\u2019y a pas d\u2019informations sur l\u2019approche utilis\u00e9e au niveau sous-central. Seules les syntaxes XML et UBL 2.1 ainsi que la norme tch\u00e8que ISDOC sont accept\u00e9es pour tous les \u00e9changes avec les fournisseurs non nationaux. En plus de la norme europ\u00e9enne, le syst\u00e8me de documents d\u2019information (ISDOC) est \u00e9galement utilis\u00e9 au niveau national. La communication aux PME concernant la facturation \u00e9lectronique se fait par le biais d\u2019ateliers et de r\u00e9unions r\u00e9guli\u00e8res avec les entrepreneurs \u00e0 la Chambre de commerce. Il existe un processus d\u2019archivage pour traiter les factures \u00e9lectroniques. Cependant, un m\u00e9canisme surveille l\u2019application de la facturation \u00e9lectronique uniquement au niveau central en Tch\u00e9quie.<\/p>","protected":false},"excerpt":{"rendered":" The Law on Public Procurement, which entered into force on 01.10.2016, transposes EU legislation on public procurement into Czech national legislation, including Directive 2014\/55\/EU on electronic invoicing in public procurement (e-Invoicing). Article 221 of the said Law stipulates that public contracting authorities shall not reject any e-Invoice issued by an economic operator if it is 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