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Es la norma obligatoria para la e-facturación a organismos públicos neerlandeses y la norma recomendada para la facturación B2B en los Países Bajos.",[939,943,944,948,949,952,953,956],{},[945,946,947],"strong",{},"Posicionamiento frente a BIS Billing V3:"," NLCIUS se está convirtiendo cada vez más en un ",[945,950,951],{},"formato de administración pública"," (B2G / administración neerlandesa). Peppol BIS Billing V3 es cada vez más el ",[945,954,955],{},"estándar de mercado"," (B2B). Ambos siguen siendo relevantes; elija el perfil según el receptor y el caso de uso.",[958,959,961],"h2",{"id":960},"qué-es-nlcius-exactamente","¿Qué es NLCIUS exactamente?",[939,963,964],{},"NLCIUS es un CIUS (Core Invoice Usage Specification): una adaptación nacional de Peppol BIS Billing 3.0. Añade reglas de negocio neerlandesas por encima de la norma europea. Una factura conforme a NLCIUS es automáticamente conforme a Peppol BIS Billing V3 y a EN 16931.",[939,966,967,968,971],{},"La norma también se conoce como ",[945,969,970],{},"SI-UBL 2.0"," (Simplerinvoicing UBL 2.0). Se trata de la misma norma: NLCIUS es el nombre oficial, SI-UBL 2.0 el nombre histórico.",[939,973,974],{},"NLCIUS define principalmente un modelo semántico: describe qué información debe contener una e-factura neerlandesa y qué reglas se aplican. Formalmente, NLCIUS es independiente de la sintaxis. Tanto UBL 2.1 como UN/CEFACT CII están permitidos como estructura XML subyacente. En la práctica, UBL 2.1 (en forma de SI-UBL 2.0) es con diferencia el más utilizado en los Países Bajos, y es también el formato con el que trabajan la mayoría de los proveedores de software y los receptores Peppol.",[958,976,978],{"id":977},"gestión-y-desarrollo","Gestión y desarrollo",[939,980,981],{},"NLCIUS se gestiona a través de la Comisión de Normalización NEN para la e-facturación, el representante neerlandés en Europa para la Norma Europea EN 16931. Esta comisión es facilitada por el NEN (Instituto Neerlandés de Normalización). Anteriormente, la gestión estaba a cargo de la STPE (Stichting Peppol Eindgebruikers).",[939,983,984],{},"eConnect es miembro activo de esta comisión de normalización. Esto significa que eConnect está directamente involucrado en el desarrollo y mantenimiento de la norma neerlandesa de e-facturación y contribuye a la coordinación con la Norma Europea EN 16931.",[958,986,988],{"id":987},"independencia-del-transporte","Independencia del transporte",[939,990,991,992,995,996,999,1000,1003,1004,1007],{},"NLCIUS ",[945,993,994],{},"no impone un método de transporte",". Por tanto es ",[945,997,998],{},"más amplio que Peppol",": la red Peppol es uno de los métodos posibles para intercambiar documentos NLCIUS. La recepción también puede realizarse fuera de Peppol, por ejemplo por correo electrónico. Un endpoint Peppol ",[945,1001,1002],{},"no es obligatorio"," para usar o recibir NLCIUS. En los Países Bajos ",[945,1005,1006],{},"no existe una obligación general"," de registro Peppol para todas las entidades.",[958,1009,1011],{"id":1010},"documenttypeid-y-registro-smp-peppol","DocumentTypeId y registro SMP (Peppol)",[939,1013,1014],{},"El DocumentTypeId identifica el formato de factura de manera única en la red Peppol. Para NLCIUS es:",[1016,1017,1022],"pre",{"className":1018,"code":1020,"language":1021},[1019],"language-text","urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0::2.1\n","text",[1023,1024,1020],"code",{"__ignoreMap":788},[939,1026,1027],{},"Este DocumentTypeId se utiliza para el registro SMP, el enrutamiento y el envío/recepción a través del PSB.",[1029,1030,1032],"h3",{"id":1031},"alcance-del-registro-smptipo-de-documento-peppol","Alcance del registro SMP/tipo de documento (Peppol)",[1034,1035,1036,1047,1053],"ul",{},[1037,1038,1039,1042,1043,1046],"li",{},[945,1040,1041],{},"BIS Billing V3:"," con una conexión Peppol, es obligatorio registrar ",[945,1044,1045],{},"Peppol BIS Billing V3"," en el SMP.",[1037,1048,1049,1052],{},[945,1050,1051],{},"NLCIUS para administraciones públicas:"," NLCIUS debe registrarse para las administraciones públicas, ya que las empresas tienen el derecho legal de enviar facturas en este formato (Aanbestedingswet / Ley neerlandesa de contratación pública). No se trata de una obligación genérica para todos los receptores Peppol neerlandeses.",[1037,1054,1055,1058],{},[945,1056,1057],{},"Fuera de Peppol:"," esta obligación de registro SMP no se aplica. La recepción de NLCIUS puede realizarse por otros canales (por ejemplo correo electrónico).",[958,1060,1062],{"id":1061},"reglas-de-negocio-neerlandesas","Reglas de negocio neerlandesas",[939,1064,1065],{},"NLCIUS añade reglas específicas relevantes para el mercado neerlandés:",[1029,1067,1069],{"id":1068},"g-rekening-sector-de-la-construcción","G-rekening (sector de la construcción)",[939,1071,1072],{},"La extensión G-rekening permite enviar facturas con una cuenta bloqueada, como se requiere en el sector de la construcción. Esto utiliza un DocumentTypeId independiente:",[1016,1074,1077],{"className":1075,"code":1076,"language":1021},[1019],"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0#conformant#urn:fdc:nen.nl:gaccount:v1.0::2.1\n",[1023,1078,1076],{"__ignoreMap":788},[939,1080,1081],{},"El G-rekening se incluye como componente de pago independiente en la factura. Dependiendo de si el destinatario admite la extensión G-rekening o no, se generan una o dos facturas.",[1029,1083,1085],{"id":1084},"requisitos-de-identificación","Requisitos de identificación",[1087,1088,1089,1102],"table",{},[1090,1091,1092],"thead",{},[1093,1094,1095,1099],"tr",{},[1096,1097,1098],"th",{},"Situación",[1096,1100,1101],{},"SchemeID obligatorio",[1103,1104,1105,1117,1128],"tbody",{},[1093,1106,1107,1111],{},[1108,1109,1110],"td",{},"Facturación a organismos públicos neerlandeses",[1108,1112,1113,1116],{},[1023,1114,1115],{},"0190"," (OIN): ver regla de validación BR-NL-BFR-2 del Basisfactuur Rijk (BFR)",[1093,1118,1119,1122],{},[1108,1120,1121],{},"Facturación a empresas neerlandesas",[1108,1123,1124,1127],{},[1023,1125,1126],{},"0106"," (KvK) recomendado",[1093,1129,1130,1133],{},[1108,1131,1132],{},"Identificación IVA",[1108,1134,1135,1138],{},[1023,1136,1137],{},"9925"," (VAT)",[1029,1140,1142],{"id":1141},"códigos-de-categoría-de-iva","Códigos de categoría de IVA",[939,1144,1145],{},"NLCIUS utiliza los códigos EN 16931/UNCL5305 para las categorías de IVA:",[1087,1147,1148,1161],{},[1090,1149,1150],{},[1093,1151,1152,1155,1158],{},[1096,1153,1154],{},"Código",[1096,1156,1157],{},"Significado",[1096,1159,1160],{},"Cuándo utilizarlo",[1103,1162,1163,1176,1189,1202,1215,1228],{},[1093,1164,1165,1170,1173],{},[1108,1166,1167],{},[945,1168,1169],{},"S",[1108,1171,1172],{},"Tipo de IVA estándar",[1108,1174,1175],{},"Factura nacional regular",[1093,1177,1178,1183,1186],{},[1108,1179,1180],{},[945,1181,1182],{},"K",[1108,1184,1185],{},"Entrega intracomunitaria",[1108,1187,1188],{},"Inversión del sujeto pasivo en entregas de bienes dentro de la UE",[1093,1190,1191,1196,1199],{},[1108,1192,1193],{},[945,1194,1195],{},"AE",[1108,1197,1198],{},"Inversión del sujeto pasivo nacional",[1108,1200,1201],{},"Por ej. subcontratación en la construcción",[1093,1203,1204,1209,1212],{},[1108,1205,1206],{},[945,1207,1208],{},"G",[1108,1210,1211],{},"Exportación fuera de la UE",[1108,1213,1214],{},"Tipo 0% en exportación",[1093,1216,1217,1222,1225],{},[1108,1218,1219],{},[945,1220,1221],{},"Z",[1108,1223,1224],{},"Tipo cero",[1108,1226,1227],{},"0% IVA (no exento)",[1093,1229,1230,1235,1238],{},[1108,1231,1232],{},[945,1233,1234],{},"E",[1108,1236,1237],{},"Exento",[1108,1239,1240],{},"Entregas exentas de IVA",[958,1242,1244],{"id":1243},"versiones-obsoletas","Versiones obsoletas",[939,1246,1247,1248,1251],{},"El predecesor de NLCIUS, ",[945,1249,1250],{},"SI-UBL 1.2"," (Simplerinvoicing 1.2), fue definitivamente retirado el 1 de enero de 2024. Las facturas en este formato son rechazadas en la red Peppol. Si todavía utiliza SI-UBL 1.2, debe actualizar a NLCIUS/SI-UBL 2.0 o Peppol BIS Billing V3.",[958,1253,1255],{"id":1254},"validación","Validación",[939,1257,1258],{},"Puede validar sus facturas con respecto a NLCIUS de dos maneras:",[1034,1260,1261,1267],{},[1037,1262,1263,1266],{},[945,1264,1265],{},"Validador en línea gratuito",": disponible en el sitio web de eConnect. Cargue su XML y reciba feedback inmediato.",[1037,1268,1269,1272,1273,1276],{},[945,1270,1271],{},"API Validate",": mediante ",[1023,1274,1275],{},"POST /api/v1/generic/validate"," en el PSB. Valida automáticamente según la norma correcta, incluyendo reglas específicas del cliente.",[939,1278,1279],{},"El PSB utiliza una doble capa de validación: primero se comprueban los artefactos más recientes, y si no son válidos pero la versión anterior todavía se acepta, también se valida con respecto a la versión anterior.",[958,1281,447],{"id":1282},"archivos-de-ejemplo",[939,1284,1285],{},"Los archivos de ejemplo para facturas NLCIUS están disponibles en la documentación PSB. Estas plantillas contienen estructuras de factura correctas que puede utilizar como base para su propia implementación.",[1287,1288],"hr",{},[939,1290,1291,1292,1297],{},"¿Desea probar su factura con respecto a NLCIUS? ",[1293,1294,1296],"a",{"href":1295},"/es/docs/desarrolladores/api/services/validacion-transformacion/validate-api","Utilice la API Validate"," o el validador en línea gratuito.",[1299,1300,1304],"e-button",{"className":1301,"to":1295,"variant":1303},[1302],"mt-4","link",[939,1305,1306],{},"Valide su factura",[1308,1309,1310],"docs-related",{},[1034,1311,1312,1317,1322,1327,1332,1337],{},[1037,1313,1314],{},[1293,1315,1316],{"href":509},"NLCIUS con G-rekening (construcción)",[1037,1318,1319],{},[1293,1320,1321],{"href":541},"SEEF: la Standaard Energie eFactuur",[1037,1323,1324],{},[1293,1325,1326],{"href":433},"La estructura de una factura UBL",[1037,1328,1329],{},[1293,1330,1331],{"href":576},"Identificadores Peppol Party por país",[1037,1333,1334],{},[1293,1335,1336],{"href":616},"DocumentType ID y listas de códigos",[1037,1338,1339],{},[1293,1340,1341],{"href":425},"¿Cuál es la diferencia entre XML, UBL, BIS Billing V3 y NLCIUS?",{"title":788,"searchDepth":789,"depth":789,"links":1343},[1344,1345,1346,1347,1351,1356,1357,1358],{"id":960,"depth":789,"text":961},{"id":977,"depth":789,"text":978},{"id":987,"depth":789,"text":988},{"id":1010,"depth":789,"text":1011,"children":1348},[1349],{"id":1031,"depth":1350,"text":1032},3,{"id":1061,"depth":789,"text":1062,"children":1352},[1353,1354,1355],{"id":1068,"depth":1350,"text":1069},{"id":1084,"depth":1350,"text":1085},{"id":1141,"depth":1350,"text":1142},{"id":1243,"depth":789,"text":1244},{"id":1254,"depth":789,"text":1255},{"id":1282,"depth":789,"text":447},"NLCIUS explicado: campos obligatorios, reglas de validación y cómo crear una factura conforme.",[1361,1362,1363,1364,970,1365,1366,1367,1368,1369],"norma NLCIUS","e-factura neerlandesa","campos NLCIUS","validación NLCIUS","norma facturación neerlandesa Peppol","campos obligatorios NLCIUS","NLCIUS independiente del transporte","registro SMP SI-UBL 2.0","NLCIUS formato administración","2026-06-22","2026-07-29","docs",{"og_image":1374},"/images/og/docs-leren.png","Article",{"title":504,"description":1359},"documentformaten/formaten/nlcius","1OZjcURSj8HtoI7Bqpbiuyj1xyr71TCwPTQ437_I0Qw",[1380,1385,1390,1394,1399,1404,1408,1412,1417],{"id":1381,"path":1382,"stem":1383,"title":1384},"home/cs/index.md","/cs","cs/index","Domů",{"id":1386,"path":1387,"stem":1388,"title":1389},"home/de/index.md","/de","de/index","Home",{"id":1391,"path":1392,"stem":1393,"title":1389},"home/en/index.md","/en","en/index",{"id":1395,"path":1396,"stem":1397,"title":1398},"home/es/index.md","/es","es/index","Inicio",{"id":1400,"path":1401,"stem":1402,"title":1403},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1405,"path":1406,"stem":1407,"title":1389},"home/it/index.md","/it","it/index",{"id":1409,"path":1410,"stem":1411,"title":1389},"home/nl/index.md","/nl","nl/index",{"id":1413,"path":1414,"stem":1415,"title":1416},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1418,"path":1419,"stem":1420,"title":1421},"home/sk/index.md","/sk","sk/index","Domov",[1423,1432,1439,1446,1453,1460,1467,1476,1482,1490,1497,1504,1510,1528,1535,1542,1547,1553,1559,1564,1570,1577,1583,1589,1595,1602,1608,1615,1620,1627,1634,1642,1648,1655,1663,1671,1678,1683,1692,1697,1701,1706,1712,1718,1725,1731,1738,1745,1750,1756,1762,1768,1773,1779,1785,1797,1805,1812,1820,1827,1833,1840,1852,1858,1864,1870,1877,1884,1891,1898,1905,1912,1919,1925,1931,1935,1941,1946,1951,1958,1964,1969,1975,1981,1986,1992,1999,2006,2013,2020,2025,2033,2039,2045,2051,2057,2064,2071,2078,2084,2091,2100,2106,2112,2117,2123,2128,2133,2140,2146,2152,2158,2164,2170,2176,2182,2187,2192,2197,2203,2210,2216,2222,2227,2234,2238,2244,2249,2255,2262,2268,2272,2278,2282],{"id":1424,"path":1425,"stem":1426,"title":1427,"description":1428,"icon":1429,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1430,"external_url":21,"navigation":365,"redirect":1431},"sections/es/1.soluciones/20.sector-wholesale-distribution.md","/es/soluciones/sector-wholesale-distribution","es/1.soluciones/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/es/industries",{"id":1433,"path":1434,"stem":1435,"title":1436,"description":1437,"icon":1438,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1430,"external_url":21,"navigation":365,"redirect":1431},"sections/es/1.soluciones/23.sector-manufacturing.md","/es/soluciones/sector-manufacturing","es/1.soluciones/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.","gear",{"id":1440,"path":1441,"stem":1442,"title":1443,"description":1444,"icon":1445,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1430,"external_url":21,"navigation":365,"redirect":1431},"sections/es/1.soluciones/24.sector-retail-ecommerce.md","/es/soluciones/sector-retail-ecommerce","es/1.soluciones/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1447,"path":1448,"stem":1449,"title":1450,"description":1451,"icon":1452,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1430,"external_url":21,"navigation":365,"redirect":1431},"sections/es/1.soluciones/25.sector-business-services.md","/es/soluciones/sector-business-services","es/1.soluciones/25.sector-business-services","Business services","E-invoicing for business service providers. 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Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1821,"path":1822,"stem":1823,"title":1824,"description":1825,"icon":1826,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/comparar-modelos-partner.md","/es/partners/comparar-modelos-partner","es/3.partners/comparar-modelos-partner","Comparar modelos partner","Resumen de los modelos de partnership eConnect para software e implementadores.","git-compare",{"id":1828,"path":1829,"stem":1830,"title":1831,"description":1832,"icon":1669,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1811,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/compliance-managed-service.md","/es/partners/compliance-managed-service","es/3.partners/compliance-managed-service","El cumplimiento como servicio gestionado","Normativa específica de 15+ países, preparado para ViDA, informes CTC incluidos en el precio del documento. eConnect mantiene los estándares actualizados, no usted.",{"id":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1839,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1819,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/how-to-become-partner.md","/es/partners/how-to-become-partner","es/3.partners/how-to-become-partner","El proceso de partnership","De la primera reunión a producción en seis pasos. 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El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":1865,"path":1866,"stem":1867,"title":1868,"description":1869,"icon":1438,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1803,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-dashboard.md","/es/partners/partner-dashboard","es/3.partners/partner-dashboard","Panel de partner","Control es el panel de partner de eConnect: supervise flujos de documentos, gestione registros Peppol e integre clientes finales. 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En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":1906,"path":1907,"stem":1908,"title":1909,"description":1910,"icon":1911,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1819,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/white-label.md","/es/partners/white-label","es/3.partners/white-label","PSB de marca blanca","Ofrezca Peppol y facturación electrónica bajo su propia marca. Sin certificado Peppol propio, sin contribución a OpenPeppol, sin auditorías. En producción en 6-12 semanas.","export-application",{"id":1913,"path":1914,"stem":1915,"title":1916,"description":1917,"icon":1918,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/why-econnect.md","/es/partners/why-econnect","es/3.partners/why-econnect","Por qué eConnect","Smooth, Standard, Solid. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":1932,"path":852,"stem":1933,"title":671,"description":1934,"icon":1654,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/5.docs/1.producto/index.md","es/5.docs/1.producto/index","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":1936,"path":1937,"stem":1938,"title":1939,"description":1940,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1661,"nav_tab":21,"external_url":21,"navigation":34,"redirect":75},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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Cómo reportar vulnerabilidades de seguridad de forma segura y responsable, y qué puede esperar de nosotros.",{"id":2204,"path":2205,"stem":2206,"title":2207,"description":2208,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2209,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-mayorista/index.md","/es/sectores/comercio-mayorista","es/sectores/comercio-mayorista/index","Comercio mayorista y distribución","Facturación electrónica para el comercio mayorista y la distribución con soporte multiformato y enrutamiento internacional.","sectores",{"id":2211,"path":2212,"stem":2213,"title":2214,"description":2215,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2209,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-y-ecommerce/index.md","/es/sectores/comercio-y-ecommerce","es/sectores/comercio-y-ecommerce/index","Comercio minorista y e-commerce","Facturación electrónica para el comercio minorista y el e-commerce con altos volúmenes a través de Peppol.",{"id":2217,"path":2218,"stem":2219,"title":2220,"description":2221,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2209,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/construccion/index.md","/es/sectores/construccion","es/sectores/construccion/index","Construcción e instalación","Facturación electrónica para la construcción con certificación DICO e inversión del sujeto pasivo del IVA.",{"id":2223,"path":2224,"stem":2225,"title":746,"description":2226,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2209,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/contabilidad/index.md","/es/sectores/contabilidad","es/sectores/contabilidad/index","Facturación electrónica para despachos contables con carteras de clientes a través de Peppol.",{"id":2228,"path":2229,"stem":2230,"title":2231,"description":2232,"icon":2233,"image":21,"columns":21,"tabs":21,"nav_column":2209,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/empleo-temporal/index.md","/es/sectores/empleo-temporal","es/sectores/empleo-temporal/index","Empleo temporal","Facturación electrónica para el empleo temporal. 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