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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":424,"auth":21,"body":931,"canonical":21,"description":1231,"extension":797,"icon":21,"image":21,"keywords":1232,"last_reviewed":21,"last_updated":1240,"layout":1241,"listed":34,"meta":1242,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":425,"redirect":21,"schema_type":1244,"search_boost":21,"seo":1245,"seo_description":21,"seo_title":21,"show_chat":365,"stem":426,"translationKey":1246,"__hash__":1247},"knowledge/es/5.docs/2.conocimiento/3.formatos-de-documentos/1.fundamentos/2.diferencia-xml-ubl.md",{"type":785,"value":932,"toc":1220},[933,937,941,946,949,953,956,964,968,971,987,990,994,997,1008,1011,1015,1018,1028,1031,1038,1042,1045,1115,1118,1122,1125,1128,1132,1157,1160,1167,1174,1184,1188],[934,935,424],"h1",{"id":936},"xml-ubl-y-nlcius",[938,939,940],"p",{},"En el mundo de la e-facturaci�n abundan las abreviaturas. Este art�culo explica los cuatro t�rminos m�s importantes y c�mo se relacionan entre s�, desde la t�cnica b�sica hasta la norma neerlandesa.",[942,943,945],"h2",{"id":944},"xml-el-lenguaje","XML: el lenguaje",[938,947,948],{},"XML (Extensible Markup Language) es una t�cnica de marcado que permite almacenar datos de forma estructurada en un archivo de texto. Un archivo XML es legible tanto para ordenadores como para personas. No todos los archivos XML son e-facturas; XML se utiliza para muchos fines. Es la base sobre la que se construyen las dem�s normas.",[942,950,952],{"id":951},"ubl-la-estructura","UBL: la estructura",[938,954,955],{},"UBL (Universal Business Language) es una norma internacional que determina qu� elementos debe contener un documento comercial y en qu� estructura. Para facturas, UBL especifica qu� campos son obligatorios (como proveedor, cliente, importe, IVA) y c�mo deben incorporarse en el archivo XML.",[938,957,958,959,963],{},"UBL se basa en la norma europea ",[960,961,962],"strong",{},"EN 16931",", el modelo sem�ntico que determina qu� datos debe contener como m�nimo una e-factura. UBL es una de las dos sintaxis permitidas para EN 16931, siendo la otra CII (Cross-Industry Invoice).",[942,965,967],{"id":966},"peppol-bis-billing-v3-la-norma-europea","Peppol BIS Billing V3: la norma europea",[938,969,970],{},"Peppol BIS Billing V3 es el perfil Peppol europeo que ampl�a UBL con reglas de validaci�n adicionales. Donde UBL define la estructura, BIS Billing V3 a�ade controles que las facturas deben superar:",[972,973,974,978,981,984],"ul",{},[975,976,977],"li",{},"Los c�lculos deben ser correctos (IVA, totales)",[975,979,980],{},"Los n�meros IBAN deben estar correctamente estructurados",[975,982,983],{},"Los c�digos de identificaci�n deben provenir de las listas de c�digos apropiadas",[975,985,986],{},"Las combinaciones de campos espec�ficas deben ser l�gicas",[938,988,989],{},"Toda factura conforme a Peppol BIS Billing V3 es autom�ticamente conforme a EN 16931. La norma se actualiza regularmente; la versi�n actual (3.0.20) es obligatoria desde el 23 de febrero de 2026.",[942,991,993],{"id":992},"nlcius-la-adaptacin-neerlandesa","NLCIUS: la adaptaci�n neerlandesa",[938,995,996],{},"NLCIUS (Netherlands Core Invoice Usage Specification) es la implementaci�n neerlandesa de Peppol BIS Billing V3. A�ade reglas adicionales espec�ficas para los Pa�ses Bajos:",[972,998,999,1002,1005],{},[975,1000,1001],{},"Soporte para G-rekening (cuenta bloqueada en el sector de la construcci�n)",[975,1003,1004],{},"Reg�menes de IVA neerlandeses (c�digo K para entregas intracomunitarias, AE para inversi�n del sujeto pasivo)",[975,1006,1007],{},"Requisitos de identificaci�n espec�ficos (n�mero KvK como 0106, OIN como 0190)",[938,1009,1010],{},"Para la facturaci�n a organismos p�blicos neerlandeses, NLCIUS es obligatorio. Para facturas B2B dentro de los Pa�ses Bajos, es la norma recomendada.",[942,1012,1014],{"id":1013},"cmo-se-relacionan","�C�mo se relacionan?",[938,1016,1017],{},"Las normas se construyen unas sobre otras, como capas:",[1019,1020,1025],"pre",{"className":1021,"code":1023,"language":1024},[1022],"language-text","EN 16931 (norma europea, modelo sem�ntico)\n    +-- Peppol BIS Billing V3 (perfil Peppol europeo)\n         +-- NLCIUS (adaptaci�n neerlandesa)\n","text",[1026,1027,1023],"code",{"__ignoreMap":788},[938,1029,1030],{},"Y por debajo se encuentra UBL como vinculaci�n sint�ctica, la estructura XML concreta en la que se expresan los datos de facturaci�n.",[938,1032,1033,1034,1037],{},"Para ver el esquema completo con todas las capas y variantes nacionales, consulte ",[1035,1036,420],"a",{"href":421},".",[942,1039,1041],{"id":1040},"tambin-existen-otras-variantes-nacionales","Tambi�n existen otras variantes nacionales",[938,1043,1044],{},"Cada pa�s puede crear su propia adaptaci�n de la norma europea, al igual que los Pa�ses Bajos con NLCIUS:",[1046,1047,1048,1061],"table",{},[1049,1050,1051],"thead",{},[1052,1053,1054,1058],"tr",{},[1055,1056,1057],"th",{},"Pa�s",[1055,1059,1060],{},"Norma",[1062,1063,1064,1074,1083,1094,1102,1108],"tbody",{},[1052,1065,1066,1070],{},[1067,1068,1069],"td",{},"Pa�ses Bajos",[1067,1071,1072],{},[1035,1073,504],{"href":505},[1052,1075,1076,1079],{},[1067,1077,1078],{},"Alemania",[1067,1080,1081],{},[1035,1082,552],{"href":553},[1052,1084,1085,1087],{},[1067,1086,263],{},[1067,1088,1089,1090,1093],{},"France CIUS + ",[1035,1091,1092],{"href":481},"Factur-X"," (h�brido)",[1052,1095,1096,1098],{},[1067,1097,178],{},[1067,1099,1100,1093],{},[1035,1101,500],{"href":501},[1052,1103,1104,1106],{},[1067,1105,347],{},[1067,1107,548],{},[1052,1109,1110,1112],{},[1067,1111,144],{},[1067,1113,1114],{},"ebInterface",[938,1116,1117],{},"eConnect es compatible con todas estas normas. Mediante la transformaci�n XML, la plataforma convierte autom�ticamente entre los diferentes formatos; como usuario, no tiene que preocuparse por la norma que espera el destinatario.",[942,1119,1121],{"id":1120},"qu-significa-esto-para-usted","�Qu� significa esto para usted?",[938,1123,1124],{},"En la pr�ctica, como usuario de eConnect, no necesita pensar en estas normas. La plataforma se asegura de que cada factura que env�a cumpla con la norma apropiada para el destinatario, y de que cada factura que recibe se procese correctamente, independientemente del formato original.",[938,1126,1127],{},"Si crea facturas manualmente en la plataforma, se genera autom�ticamente una factura NLCIUS/BIS Billing V3 v�lida. Si env�a facturas en XML, se validan y transforman cuando es necesario.",[942,1129,1131],{"id":1130},"preguntas-frecuentes","Preguntas frecuentes",[1133,1134,1135,1143,1150],"e-accordion",{},[1136,1137,1140],"e-accordion-item",{"header":1138,"value":1139},"¿Debo elegir yo mismo qué formato utilizar como usuario de eConnect?","item-1",[938,1141,1142],{},"No. La plataforma eConnect determina automáticamente el formato correcto en función del destinatario. Al enviar, se genera una factura NLCIUS o BIS Billing V3 válida, y a la recepción, cualquier formato soportado se procesa automáticamente. No necesita hacer ninguna elección.",[1136,1144,1147],{"header":1145,"value":1146},"¿Es NLCIUS obligatorio para todas las facturas en los Países Bajos?","item-2",[938,1148,1149],{},"Para las facturas dirigidas a organismos públicos neerlandeses, NLCIUS es obligatorio. Para las facturas B2B dentro de los Países Bajos, es la norma recomendada, pero Peppol BIS Billing V3 también se acepta. En la práctica, eConnect genera por defecto facturas conformes a NLCIUS para destinatarios neerlandeses.",[1136,1151,1154],{"header":1152,"value":1153},"¿Puede eConnect procesar facturas en otros formatos nacionales como XRechnung?","item-3",[938,1155,1156],{},"Sí. eConnect soporta todas las normas europeas habituales, incluidas XRechnung, Factur-X y Svefaktura. Mediante XML Transformation, la plataforma convierte automáticamente entre formatos, de modo que la factura siempre llega en el formato esperado por el destinatario.",[1158,1159],"hr",{},[938,1161,1162,1163,1166],{},"�Desea comprobar si su archivo XML cumple con la norma? Utilice el ",[1035,1164,1165],{"href":444},"validador eConnect"," gratuito.",[1168,1169,1171],"e-card",{"title":1170},"XML, UBL, BIS Billing y NLCIUS en resumen",[938,1172,1173],{},"XML es el formato base, UBL es el lenguaje construido sobre XML, BIS Billing V3 es el perfil Peppol europeo y NLCIUS es la variante neerlandesa con requisitos espec�ficos para el n�mero KvK y el IVA. Cada capa a�ade reglas a la anterior. eConnect procesa y transforma todos estos formatos autom�ticamente.",[1175,1176,1181],"e-button",{"className":1177,"to":1179,"variant":1180},[1178],"mt-4","/es/docs/desarrolladores/api/services/validacion-transformacion/validate-api","link",[938,1182,1183],{},"Valide su factura",[942,1185,1187],{"id":1186},"artculos-relacionados","Art�culos relacionados",[972,1189,1190,1195,1200,1205,1210,1215],{},[975,1191,1192],{},[1035,1193,1194],{"href":433},"La estructura de una factura UBL",[975,1196,1197],{},[1035,1198,1199],{"href":421},"De la sem�ntica a la sintaxis: c�mo se estructuran las normas",[975,1201,1202],{},[1035,1203,1204],{"href":429},"Formatos de factura h�bridos: PDF con XML integrado",[975,1206,1207],{},[1035,1208,1209],{"href":214},"�Cu�les son los requisitos legales de facturaci�n?",[975,1211,1212],{},[1035,1213,1214],{"href":580},"Comprender el procesamiento UBL",[975,1216,1217],{},[1035,1218,1219],{"href":600},"Campos de env�o importantes en la SI-UBL",{"title":788,"searchDepth":789,"depth":789,"links":1221},[1222,1223,1224,1225,1226,1227,1228,1229,1230],{"id":944,"depth":789,"text":945},{"id":951,"depth":789,"text":952},{"id":966,"depth":789,"text":967},{"id":992,"depth":789,"text":993},{"id":1013,"depth":789,"text":1014},{"id":1040,"depth":789,"text":1041},{"id":1120,"depth":789,"text":1121},{"id":1130,"depth":789,"text":1131},{"id":1186,"depth":789,"text":1187},"Cuatro t�rminos que a menudo se confunden pero que tienen cada uno su propio significado, explicados de forma clara.",[1233,1234,1235,1236,1237,1238,1239],"diferencia XML UBL","qu� es NLCIUS","Peppol BIS Billing","explicaci�n UBL","explicaci�n factura XML","norma UBL 2.1","diferencia formato e-factura","2026-04-03","docs",{"og_image":1243},"/images/og/docs-leren.png","FAQPage",{"title":424,"description":1231},"documentformaten/basis/verschil-xml-ubl","-UJd3Jq3cLKV-_3dX_GikJulPQsHPW0lUpicxOsTgqk",[1249,1254,1259,1263,1268,1273,1277,1281,1286],{"id":1250,"path":1251,"stem":1252,"title":1253},"home/cs/index.md","/cs","cs/index","Domů",{"id":1255,"path":1256,"stem":1257,"title":1258},"home/de/index.md","/de","de/index","Home",{"id":1260,"path":1261,"stem":1262,"title":1258},"home/en/index.md","/en","en/index",{"id":1264,"path":1265,"stem":1266,"title":1267},"home/es/index.md","/es","es/index","Inicio",{"id":1269,"path":1270,"stem":1271,"title":1272},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1274,"path":1275,"stem":1276,"title":1258},"home/it/index.md","/it","it/index",{"id":1278,"path":1279,"stem":1280,"title":1258},"home/nl/index.md","/nl","nl/index",{"id":1282,"path":1283,"stem":1284,"title":1285},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1287,"path":1288,"stem":1289,"title":1290},"home/sk/index.md","/sk","sk/index","Domov",[1292,1301,1308,1315,1322,1329,1336,1345,1351,1359,1366,1373,1379,1397,1404,1411,1416,1422,1428,1433,1439,1446,1452,1458,1464,1471,1477,1484,1489,1496,1503,1511,1517,1524,1532,1540,1547,1552,1561,1566,1570,1575,1581,1587,1594,1600,1607,1614,1619,1625,1631,1637,1642,1648,1654,1666,1674,1681,1689,1696,1702,1709,1721,1727,1733,1739,1746,1753,1760,1767,1774,1781,1788,1794,1800,1804,1810,1815,1820,1827,1833,1838,1844,1850,1855,1861,1868,1875,1882,1889,1894,1902,1908,1914,1920,1926,1933,1940,1947,1953,1960,1969,1975,1981,1986,1992,1997,2002,2009,2015,2021,2027,2033,2039,2045,2051,2056,2061,2066,2072,2079,2085,2091,2096,2103,2107,2113,2118,2124,2131,2137,2141,2147,2151],{"id":1293,"path":1294,"stem":1295,"title":1296,"description":1297,"icon":1298,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1299,"external_url":21,"navigation":365,"redirect":1300},"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":1302,"path":1303,"stem":1304,"title":1305,"description":1306,"icon":1307,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1299,"external_url":21,"navigation":365,"redirect":1300},"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":1309,"path":1310,"stem":1311,"title":1312,"description":1313,"icon":1314,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1299,"external_url":21,"navigation":365,"redirect":1300},"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":1316,"path":1317,"stem":1318,"title":1319,"description":1320,"icon":1321,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1299,"external_url":21,"navigation":365,"redirect":1300},"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. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":1323,"path":1324,"stem":1325,"title":1326,"description":1327,"icon":1328,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/30.sector-educacion-superior.md","/es/soluciones/sector-educacion-superior","es/1.soluciones/30.sector-educacion-superior","E-facturacion para educacion superior","E-facturacion y Peppol para universidades: recepcion, envio y onboarding de proveedores.","education",{"id":1330,"path":1331,"stem":1332,"title":1333,"description":1334,"icon":1335,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/clasificacion-de-email.md","/es/soluciones/clasificacion-de-email","es/1.soluciones/clasificacion-de-email","Clasificacion de email","Clasifica correos entrantes y enruta facturas PDF al flujo correcto de procesamiento.","mail",{"id":1337,"path":1338,"stem":1339,"title":1340,"description":1341,"icon":1342,"image":1343,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1344,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/e-facturacion.md","/es/soluciones/e-facturacion","es/1.soluciones/e-facturacion","Qué es la e‑facturación","Factura XML que el software procesa directamente a través de Peppol, con enrutamiento y formatos.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1346,"path":1347,"stem":1348,"title":1349,"description":1350,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/e-ordering.md","/es/soluciones/e-ordering","es/1.soluciones/e-ordering","E-Ordering","Purchase-to-Pay via Peppol: del pedido a la conciliacion de facturas, incluido Order Flip.",{"id":1352,"path":1353,"stem":1354,"title":1355,"description":1356,"icon":1357,"image":1358,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1344,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/e-procurement.md","/es/soluciones/e-procurement","es/1.soluciones/e-procurement","E‑procurement","Compras desde el pedido hasta la factura, incluido el matching a través de Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1360,"path":1361,"stem":1362,"title":1363,"description":1364,"icon":1365,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/enriquecimiento-basado-en-reglas.md","/es/soluciones/enriquecimiento-basado-en-reglas","es/1.soluciones/enriquecimiento-basado-en-reglas","Enriquecimiento basado en reglas","Completa y corrige datos de factura con reglas de negocio antes del booking.","settings",{"id":1367,"path":1368,"stem":1369,"title":1370,"description":1371,"icon":1372,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/escaneo-y-reconocimiento.md","/es/soluciones/escaneo-y-reconocimiento","es/1.soluciones/escaneo-y-reconocimiento","Escaneo y reconocimiento","De PDF o foto a e-factura validada, lista para tu proceso.","scan",{"id":1374,"path":1375,"stem":1376,"title":1377,"description":1378,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1344,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/facturacion-internacional.md","/es/soluciones/facturacion-internacional","es/1.soluciones/facturacion-internacional","Facturación internacional","Varios países desde una plataforma, con formatos locales y preparado para ViDA.",{"id":1380,"path":1381,"stem":1382,"title":802,"description":1383,"icon":1342,"image":21,"columns":1384,"tabs":1390,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/index.md","/es/soluciones","es/1.soluciones/index","Todas las soluciones de e-facturación de eConnect. 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