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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":432,"auth":21,"body":931,"canonical":21,"description":2001,"extension":797,"icon":21,"image":21,"keywords":2002,"last_reviewed":21,"last_updated":2010,"layout":2011,"listed":34,"meta":2012,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":433,"redirect":21,"schema_type":2014,"search_boost":21,"seo":2015,"seo_description":21,"seo_title":21,"show_chat":365,"stem":434,"translationKey":2016,"__hash__":2017},"knowledge/es/5.docs/2.conocimiento/3.formatos-de-documentos/1.fundamentos/3.estructura-factura-ubl.md",{"type":785,"value":932,"toc":1974},[933,937,941,946,949,978,981,985,990,993,1045,1059,1068,1072,1079,1114,1117,1121,1132,1139,1160,1169,1173,1176,1180,1183,1336,1340,1347,1351,1354,1368,1372,1376,1379,1424,1427,1431,1434,1438,1441,1445,1449,1460,1530,1544,1548,1555,1627,1654,1658,1661,1701,1732,1736,1739,1828,1835,1853,1857,1860,1863,1867,1892,1895,1898,1909,1918,1922,1970],[934,935,432],"h1",{"id":936},"estructura-de-una-factura-ubl",[938,939,940],"p",{},"Una factura UBL está compuesta por un conjunto fijo de bloques constructivos. Ya sea que envíe facturas a través de la plataforma eConnect, a través de la API PSB, o construya su propia integración: es muy útil saber qué elementos contiene una factura UBL y en qué orden se encuentran. Este artículo recorre la estructura de principio a fin.",[942,943,945],"h2",{"id":944},"las-líneas-generales","Las líneas generales",[938,947,948],{},"Una UBL Invoice (versión 2.1) consta de cuatro zonas principales, siempre en este orden:",[950,951,952,960,966,972],"ol",{},[953,954,955,959],"li",{},[956,957,958],"strong",{},"Nivel factura",": identificación, tipo, fechas y referencias",[953,961,962,965],{},[956,963,964],{},"Partes",": quién envía, quién recibe y opcionalmente quién cobra",[953,967,968,971],{},[956,969,970],{},"Información de pago y entrega",": cómo y cuándo se realiza el pago",[953,973,974,977],{},[956,975,976],{},"Bloque financiero",": totales de IVA, totales de factura y líneas de factura individuales",[938,979,980],{},"Dentro de cada zona principal, los elementos siguen un orden XML fijo. Este orden está prescrito por la norma UBL. Si se invierte el orden, la factura será rechazada durante la validación.",[942,982,984],{"id":983},"_1-nivel-factura","1. Nivel factura",[986,987,989],"h3",{"id":988},"identificación-y-tipo","Identificación y tipo",[938,991,992],{},"Cada factura comienza con un puñado de elementos obligatorios que identifican la factura en su conjunto:",[994,995,999],"pre",{"className":996,"code":997,"language":998,"meta":788,"style":788},"language-xml shiki shiki-themes github-light github-dark","\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n","xml",[1000,1001,1002,1010,1015,1021,1027,1033,1039],"code",{"__ignoreMap":788},[1003,1004,1007],"span",{"class":1005,"line":1006},"line",1,[1003,1008,1009],{},"\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n",[1003,1011,1012],{"class":1005,"line":789},[1003,1013,1014],{},"\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n",[1003,1016,1018],{"class":1005,"line":1017},3,[1003,1019,1020],{},"\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1003,1022,1024],{"class":1005,"line":1023},4,[1003,1025,1026],{},"\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1003,1028,1030],{"class":1005,"line":1029},5,[1003,1031,1032],{},"\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n",[1003,1034,1036],{"class":1005,"line":1035},6,[1003,1037,1038],{},"\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1003,1040,1042],{"class":1005,"line":1041},7,[1003,1043,1044],{},"\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n",[938,1046,1047,1048,1051,1052,1055,1056,1058],{},"El ",[1000,1049,1050],{},"CustomizationID"," indica al destinatario qué perfil sigue la factura (por ejemplo NLCIUS o BIS Billing V3). El ",[1000,1053,1054],{},"ProfileID"," identifica el proceso de negocio. El ",[1000,1057,623],{}," indica si se trata de una factura regular (380), una variante de nota de crédito (381) o una factura de autofacturación (389).",[1060,1061,1062],"blockquote",{},[938,1063,1064,1067],{},[956,1065,1066],{},"Consejo"," : eConnect reconoce automáticamente el perfil basándose en el CustomizationID. No necesita configurar nada de su parte.",[986,1069,1071],{"id":1070},"referencias","Referencias",[938,1073,1074,1075,1078],{},"Después de la identificación vienen las referencias opcionales. La más común es el número de pedido (",[1000,1076,1077],{},"OrderReference","), pero también puede hacer referencia a un contrato, un proyecto o una factura enviada anteriormente:",[994,1080,1082],{"className":996,"code":1081,"language":998,"meta":788,"style":788},"\u003Ccac:OrderReference>\n  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n\u003C/cac:OrderReference>\n\u003Ccac:ContractDocumentReference>\n  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n\u003C/cac:ContractDocumentReference>\n",[1000,1083,1084,1089,1094,1099,1104,1109],{"__ignoreMap":788},[1003,1085,1086],{"class":1005,"line":1006},[1003,1087,1088],{},"\u003Ccac:OrderReference>\n",[1003,1090,1091],{"class":1005,"line":789},[1003,1092,1093],{},"  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n",[1003,1095,1096],{"class":1005,"line":1017},[1003,1097,1098],{},"\u003C/cac:OrderReference>\n",[1003,1100,1101],{"class":1005,"line":1023},[1003,1102,1103],{},"\u003Ccac:ContractDocumentReference>\n",[1003,1105,1106],{"class":1005,"line":1029},[1003,1107,1108],{},"  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n",[1003,1110,1111],{"class":1005,"line":1035},[1003,1112,1113],{},"\u003C/cac:ContractDocumentReference>\n",[938,1115,1116],{},"Para las organizaciones destinatarias que procesan facturas automáticamente (piense en grandes empresas y organismos públicos), el número de pedido suele ser obligatorio. Sin número de pedido, la factura no se acepta.",[986,1118,1120],{"id":1119},"archivos-adjuntos","Archivos adjuntos",[938,1122,1123,1124,1127,1128,1131],{},"Muchas facturas contienen un PDF como archivo adjunto visual. Este se incorpora como archivo codificado en base64 en el elemento ",[1000,1125,1126],{},"AdditionalDocumentReference"," (",[1000,1129,1130],{},"EmbeddedDocumentBinaryObject","). eConnect puede añadir automáticamente este adjunto durante el envío.",[938,1133,1134,1135,1138],{},"Que un PDF incrustado se muestre en la plataforma eConnect como el PDF de la factura (la ",[956,1136,1137],{},"vista de factura"," en el panel) depende del valor de detección exacto en ese bloque:",[1140,1141,1142,1152],"ul",{},[953,1143,1144,1147,1148,1151],{},[1000,1145,1146],{},"cbc:DocumentDescription"," = ",[1000,1149,1150],{},"CommercialInvoice"," (camelCase, sin espacio), o",[953,1153,1154,1147,1157],{},[1000,1155,1156],{},"DocumentType",[1000,1158,1159],{},"PrimaryImage",[938,1161,1162,1163,1168],{},"El texto \"Commercial Invoice\" significa lo mismo, pero la detección de la plataforma sigue exclusivamente el literal exacto anterior. Sin esa etiqueta, el PDF cuenta como un adjunto normal en lugar de la vista de factura. Consulte ",[1164,1165,1167],"a",{"href":1166},"/es/docs/producto/platform/recepcion/estados#factura-entrante-solo-xml-o-tambien-pdf","Estados — factura entrante ¿solo XML o también PDF?",".",[942,1170,1172],{"id":1171},"_2-partes","2. Partes",[938,1174,1175],{},"Una factura UBL comprende como mínimo dos partes, y opcionalmente una tercera y una cuarta.",[986,1177,1179],{"id":1178},"el-proveedor-accountingsupplierparty","El proveedor (AccountingSupplierParty)",[938,1181,1182],{},"El remitente de la factura. Los datos obligatorios son el nombre, la dirección y como mínimo un número de identificación fiscal (número de IVA o número KvK). En los Países Bajos, el número KvK es el identificador Peppol principal:",[994,1184,1186],{"className":996,"code":1185,"language":998,"meta":788,"style":788},"\u003Ccac:AccountingSupplierParty>\n  \u003Ccac:Party>\n    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n    \u003Ccac:PartyName>\n      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n    \u003C/cac:PartyName>\n    \u003Ccac:PostalAddress>\n      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n      \u003Ccac:Country>\n        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n      \u003C/cac:Country>\n    \u003C/cac:PostalAddress>\n    \u003Ccac:PartyTaxScheme>\n      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:PartyTaxScheme>\n    \u003Ccac:PartyLegalEntity>\n      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n    \u003C/cac:PartyLegalEntity>\n  \u003C/cac:Party>\n\u003C/cac:AccountingSupplierParty>\n",[1000,1187,1188,1193,1198,1203,1208,1213,1218,1223,1229,1235,1241,1247,1252,1258,1264,1270,1276,1282,1288,1294,1300,1306,1312,1318,1324,1330],{"__ignoreMap":788},[1003,1189,1190],{"class":1005,"line":1006},[1003,1191,1192],{},"\u003Ccac:AccountingSupplierParty>\n",[1003,1194,1195],{"class":1005,"line":789},[1003,1196,1197],{},"  \u003Ccac:Party>\n",[1003,1199,1200],{"class":1005,"line":1017},[1003,1201,1202],{},"    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n",[1003,1204,1205],{"class":1005,"line":1023},[1003,1206,1207],{},"    \u003Ccac:PartyName>\n",[1003,1209,1210],{"class":1005,"line":1029},[1003,1211,1212],{},"      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1003,1214,1215],{"class":1005,"line":1035},[1003,1216,1217],{},"    \u003C/cac:PartyName>\n",[1003,1219,1220],{"class":1005,"line":1041},[1003,1221,1222],{},"    \u003Ccac:PostalAddress>\n",[1003,1224,1226],{"class":1005,"line":1225},8,[1003,1227,1228],{},"      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n",[1003,1230,1232],{"class":1005,"line":1231},9,[1003,1233,1234],{},"      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n",[1003,1236,1238],{"class":1005,"line":1237},10,[1003,1239,1240],{},"      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n",[1003,1242,1244],{"class":1005,"line":1243},11,[1003,1245,1246],{},"      \u003Ccac:Country>\n",[1003,1248,1249],{"class":1005,"line":667},[1003,1250,1251],{},"        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n",[1003,1253,1255],{"class":1005,"line":1254},13,[1003,1256,1257],{},"      \u003C/cac:Country>\n",[1003,1259,1261],{"class":1005,"line":1260},14,[1003,1262,1263],{},"    \u003C/cac:PostalAddress>\n",[1003,1265,1267],{"class":1005,"line":1266},15,[1003,1268,1269],{},"    \u003Ccac:PartyTaxScheme>\n",[1003,1271,1273],{"class":1005,"line":1272},16,[1003,1274,1275],{},"      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n",[1003,1277,1279],{"class":1005,"line":1278},17,[1003,1280,1281],{},"      \u003Ccac:TaxScheme>\n",[1003,1283,1285],{"class":1005,"line":1284},18,[1003,1286,1287],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1003,1289,1291],{"class":1005,"line":1290},19,[1003,1292,1293],{},"      \u003C/cac:TaxScheme>\n",[1003,1295,1297],{"class":1005,"line":1296},20,[1003,1298,1299],{},"    \u003C/cac:PartyTaxScheme>\n",[1003,1301,1303],{"class":1005,"line":1302},21,[1003,1304,1305],{},"    \u003Ccac:PartyLegalEntity>\n",[1003,1307,1309],{"class":1005,"line":1308},22,[1003,1310,1311],{},"      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n",[1003,1313,1315],{"class":1005,"line":1314},23,[1003,1316,1317],{},"      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n",[1003,1319,1321],{"class":1005,"line":1320},24,[1003,1322,1323],{},"    \u003C/cac:PartyLegalEntity>\n",[1003,1325,1327],{"class":1005,"line":1326},25,[1003,1328,1329],{},"  \u003C/cac:Party>\n",[1003,1331,1333],{"class":1005,"line":1332},26,[1003,1334,1335],{},"\u003C/cac:AccountingSupplierParty>\n",[986,1337,1339],{"id":1338},"el-cliente-accountingcustomerparty","El cliente (AccountingCustomerParty)",[938,1341,1342,1343,1346],{},"El destinatario de la factura. La estructura es idéntica a la del proveedor. El ",[1000,1344,1345],{},"EndpointID"," es la dirección Peppol a la que se enruta la factura.",[986,1348,1350],{"id":1349},"partes-opcionales","Partes opcionales",[938,1352,1353],{},"En algunos casos hay partes adicionales:",[1140,1355,1356,1362],{},[953,1357,1358,1361],{},[956,1359,1360],{},"PayeeParty",": cuando el importe debe ser pagado a una parte distinta del proveedor (por ejemplo en caso de factoring)",[953,1363,1364,1367],{},[956,1365,1366],{},"TaxRepresentativeParty",": cuando un representante fiscal liquida el IVA en nombre del proveedor (ocurre con proveedores extranjeros sujetos a IVA en los Países Bajos)",[942,1369,1371],{"id":1370},"_3-pago-y-entrega","3. Pago y entrega",[986,1373,1375],{"id":1374},"método-de-pago-paymentmeans","Método de pago (PaymentMeans)",[938,1377,1378],{},"Este bloque describe cómo debe pagarse la factura. Contiene el método de pago (transferencia, domiciliación), el número de cuenta bancaria y opcionalmente una referencia de pago:",[994,1380,1382],{"className":996,"code":1381,"language":998,"meta":788,"style":788},"\u003Ccac:PaymentMeans>\n  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n  \u003Ccac:PayeeFinancialAccount>\n    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n  \u003C/cac:PayeeFinancialAccount>\n\u003C/cac:PaymentMeans>\n",[1000,1383,1384,1389,1394,1399,1404,1409,1414,1419],{"__ignoreMap":788},[1003,1385,1386],{"class":1005,"line":1006},[1003,1387,1388],{},"\u003Ccac:PaymentMeans>\n",[1003,1390,1391],{"class":1005,"line":789},[1003,1392,1393],{},"  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n",[1003,1395,1396],{"class":1005,"line":1017},[1003,1397,1398],{},"  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n",[1003,1400,1401],{"class":1005,"line":1023},[1003,1402,1403],{},"  \u003Ccac:PayeeFinancialAccount>\n",[1003,1405,1406],{"class":1005,"line":1029},[1003,1407,1408],{},"    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n",[1003,1410,1411],{"class":1005,"line":1035},[1003,1412,1413],{},"    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1003,1415,1416],{"class":1005,"line":1041},[1003,1417,1418],{},"  \u003C/cac:PayeeFinancialAccount>\n",[1003,1420,1421],{"class":1005,"line":1225},[1003,1422,1423],{},"\u003C/cac:PaymentMeans>\n",[938,1425,1426],{},"El código 30 corresponde a transferencia, 49 a domiciliación automática, 58 a domiciliación SEPA. La lista de códigos completa está definida en UNCL4461.",[986,1428,1430],{"id":1429},"condiciones-de-pago-paymentterms","Condiciones de pago (PaymentTerms)",[938,1432,1433],{},"Un campo de texto libre en el que se describen las condiciones de pago. Algunos sistemas también utilizan este campo para el descuento por pronto pago (skonto).",[986,1435,1437],{"id":1436},"información-de-entrega-delivery","Información de entrega (Delivery)",[938,1439,1440],{},"Opcional. Contiene la fecha de entrega y la dirección de entrega, relevante para entregas de mercancías.",[942,1442,1444],{"id":1443},"_4-el-bloque-financiero","4. El bloque financiero",[986,1446,1448],{"id":1447},"recargos-y-descuentos-a-nivel-de-factura-allowancecharge","Recargos y descuentos a nivel de factura (AllowanceCharge)",[938,1450,1451,1452,1455,1456,1459],{},"Antes de los totales de IVA se encuentran los posibles descuentos o recargos de factura. Cada elemento tiene un indicador (",[1000,1453,1454],{},"true"," = recargo, ",[1000,1457,1458],{},"false"," = descuento), un importe y una categoría de IVA:",[994,1461,1463],{"className":996,"code":1462,"language":998,"meta":788,"style":788},"\u003Ccac:AllowanceCharge>\n  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n  \u003Ccac:TaxCategory>\n    \u003Ccbc:ID>S\u003C/cbc:ID>\n    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n    \u003Ccac:TaxScheme>\n      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n    \u003C/cac:TaxScheme>\n  \u003C/cac:TaxCategory>\n\u003C/cac:AllowanceCharge>\n",[1000,1464,1465,1470,1475,1480,1485,1490,1495,1500,1505,1510,1515,1520,1525],{"__ignoreMap":788},[1003,1466,1467],{"class":1005,"line":1006},[1003,1468,1469],{},"\u003Ccac:AllowanceCharge>\n",[1003,1471,1472],{"class":1005,"line":789},[1003,1473,1474],{},"  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1003,1476,1477],{"class":1005,"line":1017},[1003,1478,1479],{},"  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1003,1481,1482],{"class":1005,"line":1023},[1003,1483,1484],{},"  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n",[1003,1486,1487],{"class":1005,"line":1029},[1003,1488,1489],{},"  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n",[1003,1491,1492],{"class":1005,"line":1035},[1003,1493,1494],{},"  \u003Ccac:TaxCategory>\n",[1003,1496,1497],{"class":1005,"line":1041},[1003,1498,1499],{},"    \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1003,1501,1502],{"class":1005,"line":1225},[1003,1503,1504],{},"    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1003,1506,1507],{"class":1005,"line":1231},[1003,1508,1509],{},"    \u003Ccac:TaxScheme>\n",[1003,1511,1512],{"class":1005,"line":1237},[1003,1513,1514],{},"      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1003,1516,1517],{"class":1005,"line":1243},[1003,1518,1519],{},"    \u003C/cac:TaxScheme>\n",[1003,1521,1522],{"class":1005,"line":667},[1003,1523,1524],{},"  \u003C/cac:TaxCategory>\n",[1003,1526,1527],{"class":1005,"line":1254},[1003,1528,1529],{},"\u003C/cac:AllowanceCharge>\n",[938,1531,1532,1533,1536,1537,1540,1541,1168],{},"AllowanceCharge también puede aparecer dentro del elemento ",[1000,1534,1535],{},"Price"," de una línea de factura, para mostrar la diferencia entre el precio bruto y el precio unitario neto. A ese nivel de precio se aplica una restricción: solo se permiten descuentos (",[1000,1538,1539],{},"ChargeIndicator=false","), no recargos. Además, la regla de validación BR-28 prescribe que el precio bruto no puede ser negativo. Más detalles en el artículo sobre ",[1164,1542,1543],{"href":584},"recargos y descuentos",[986,1545,1547],{"id":1546},"totales-de-iva-taxtotal","Totales de IVA (TaxTotal)",[938,1549,1550,1551,1554],{},"El IVA se resume por tipo. Cada tipo obtiene su propio ",[1000,1552,1553],{},"TaxSubtotal"," con la base imponible y el importe de IVA calculado:",[994,1556,1558],{"className":996,"code":1557,"language":998,"meta":788,"style":788},"\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n",[1000,1559,1560,1565,1570,1575,1580,1585,1590,1595,1600,1604,1608,1612,1617,1622],{"__ignoreMap":788},[1003,1561,1562],{"class":1005,"line":1006},[1003,1563,1564],{},"\u003Ccac:TaxTotal>\n",[1003,1566,1567],{"class":1005,"line":789},[1003,1568,1569],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1003,1571,1572],{"class":1005,"line":1017},[1003,1573,1574],{},"  \u003Ccac:TaxSubtotal>\n",[1003,1576,1577],{"class":1005,"line":1023},[1003,1578,1579],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n",[1003,1581,1582],{"class":1005,"line":1029},[1003,1583,1584],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1003,1586,1587],{"class":1005,"line":1035},[1003,1588,1589],{},"    \u003Ccac:TaxCategory>\n",[1003,1591,1592],{"class":1005,"line":1041},[1003,1593,1594],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1003,1596,1597],{"class":1005,"line":1225},[1003,1598,1599],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1003,1601,1602],{"class":1005,"line":1231},[1003,1603,1281],{},[1003,1605,1606],{"class":1005,"line":1237},[1003,1607,1287],{},[1003,1609,1610],{"class":1005,"line":1243},[1003,1611,1293],{},[1003,1613,1614],{"class":1005,"line":667},[1003,1615,1616],{},"    \u003C/cac:TaxCategory>\n",[1003,1618,1619],{"class":1005,"line":1254},[1003,1620,1621],{},"  \u003C/cac:TaxSubtotal>\n",[1003,1623,1624],{"class":1005,"line":1260},[1003,1625,1626],{},"\u003C/cac:TaxTotal>\n",[938,1628,1629,1630,1633,1634,1637,1638,1641,1642,1645,1646,1649,1650,1653],{},"La categoría de IVA ",[1000,1631,1632],{},"S"," designa el tipo normal. Otros códigos frecuentemente utilizados son ",[1000,1635,1636],{},"Z"," (tipo cero), ",[1000,1639,1640],{},"E"," (exento), ",[1000,1643,1644],{},"AE"," (inversión del sujeto pasivo nacional), ",[1000,1647,1648],{},"K"," (intracomunitario) y ",[1000,1651,1652],{},"G"," (exportación).",[986,1655,1657],{"id":1656},"totales-de-factura-legalmonetarytotal","Totales de factura (LegalMonetaryTotal)",[938,1659,1660],{},"La pieza final de la factura. Aquí figuran todos los importes que juntos constituyen el importe a pagar:",[994,1662,1664],{"className":996,"code":1663,"language":998,"meta":788,"style":788},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[1000,1665,1666,1671,1676,1681,1686,1691,1696],{"__ignoreMap":788},[1003,1667,1668],{"class":1005,"line":1006},[1003,1669,1670],{},"\u003Ccac:LegalMonetaryTotal>\n",[1003,1672,1673],{"class":1005,"line":789},[1003,1674,1675],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n",[1003,1677,1678],{"class":1005,"line":1017},[1003,1679,1680],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n",[1003,1682,1683],{"class":1005,"line":1023},[1003,1684,1685],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n",[1003,1687,1688],{"class":1005,"line":1029},[1003,1689,1690],{},"  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n",[1003,1692,1693],{"class":1005,"line":1035},[1003,1694,1695],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n",[1003,1697,1698],{"class":1005,"line":1041},[1003,1699,1700],{},"\u003C/cac:LegalMonetaryTotal>\n",[938,1702,1703,1704,1707,1708,1711,1712,1715,1716,1719,1720,1723,1724,1727,1728,1731],{},"El cálculo es: ",[1000,1705,1706],{},"LineExtensionAmount"," (suma de todos los importes de línea) menos ",[1000,1709,1710],{},"AllowanceTotalAmount"," (descuentos) más ",[1000,1713,1714],{},"ChargeTotalAmount"," (recargos) = ",[1000,1717,1718],{},"TaxExclusiveAmount",". Más el IVA = ",[1000,1721,1722],{},"TaxInclusiveAmount",". Menos el importe eventualmente prepagado (",[1000,1725,1726],{},"PrepaidAmount",") = ",[1000,1729,1730],{},"PayableAmount",". Este cálculo debe ser exactamente correcto, de lo contrario la validación falla.",[986,1733,1735],{"id":1734},"líneas-de-factura-invoiceline","Líneas de factura (InvoiceLine)",[938,1737,1738],{},"Cada factura tiene como mínimo una línea. Una línea contiene un número de secuencia, la cantidad facturada, el importe de la línea, una descripción del artículo e información de IVA:",[994,1740,1742],{"className":996,"code":1741,"language":998,"meta":788,"style":788},"\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:Item>\n    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n    \u003Ccac:ClassifiedTaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:ClassifiedTaxCategory>\n  \u003C/cac:Item>\n  \u003Ccac:Price>\n    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[1000,1743,1744,1749,1754,1759,1763,1768,1773,1778,1782,1786,1790,1794,1798,1803,1808,1813,1818,1823],{"__ignoreMap":788},[1003,1745,1746],{"class":1005,"line":1006},[1003,1747,1748],{},"\u003Ccac:InvoiceLine>\n",[1003,1750,1751],{"class":1005,"line":789},[1003,1752,1753],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1003,1755,1756],{"class":1005,"line":1017},[1003,1757,1758],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n",[1003,1760,1761],{"class":1005,"line":1023},[1003,1762,1675],{},[1003,1764,1765],{"class":1005,"line":1029},[1003,1766,1767],{},"  \u003Ccac:Item>\n",[1003,1769,1770],{"class":1005,"line":1035},[1003,1771,1772],{},"    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n",[1003,1774,1775],{"class":1005,"line":1041},[1003,1776,1777],{},"    \u003Ccac:ClassifiedTaxCategory>\n",[1003,1779,1780],{"class":1005,"line":1225},[1003,1781,1594],{},[1003,1783,1784],{"class":1005,"line":1231},[1003,1785,1599],{},[1003,1787,1788],{"class":1005,"line":1237},[1003,1789,1281],{},[1003,1791,1792],{"class":1005,"line":1243},[1003,1793,1287],{},[1003,1795,1796],{"class":1005,"line":667},[1003,1797,1293],{},[1003,1799,1800],{"class":1005,"line":1254},[1003,1801,1802],{},"    \u003C/cac:ClassifiedTaxCategory>\n",[1003,1804,1805],{"class":1005,"line":1260},[1003,1806,1807],{},"  \u003C/cac:Item>\n",[1003,1809,1810],{"class":1005,"line":1266},[1003,1811,1812],{},"  \u003Ccac:Price>\n",[1003,1814,1815],{"class":1005,"line":1272},[1003,1816,1817],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n",[1003,1819,1820],{"class":1005,"line":1278},[1003,1821,1822],{},"  \u003C/cac:Price>\n",[1003,1824,1825],{"class":1005,"line":1284},[1003,1826,1827],{},"\u003C/cac:InvoiceLine>\n",[938,1829,1830,1831,1834],{},"Una línea de factura también puede contener un descuento o recargo (mediante un elemento ",[1000,1832,1833],{},"AllowanceCharge"," anidado), hacer referencia a una línea de pedido, y contener información adicional del artículo como números de artículo o información contable.",[1060,1836,1837],{},[938,1838,1839,1842,1843,1846,1847,1849,1850,1852],{},[956,1840,1841],{},"Técnico"," : el campo ",[1000,1844,1845],{},"AccountingCost"," en la línea de factura se utiliza a menudo para transmitir un centro de costes o dimensión. Los sistemas destinatarios como AFAS, Unit4 y SAP pueden leer este campo para la contabilización automática. Una aplicación particular es el Referentiegrootboekschema (RGS): al incluir un número de referencia RGS en ",[1000,1848,1845],{},", el software contable del destinatario puede contabilizar automáticamente el importe en la cuenta apropiada. El PSB transporta el elemento ",[1000,1851,1845],{}," sin modificaciones en el UBL.",[942,1854,1856],{"id":1855},"todo-debe-cuadrar","Todo debe cuadrar",[938,1858,1859],{},"La fuerza de una factura UBL reside en su consistencia interna. Los totales de IVA deben coincidir exactamente con el IVA por línea. Los totales de factura deben ser exactamente la suma de los importes de línea menos descuentos más recargos. Si hay un céntimo de diferencia, la factura es rechazada durante la validación.",[938,1861,1862],{},"eConnect valida automáticamente cada factura al recibirla y proporciona un mensaje de error claro en caso de discrepancias. Cuando es posible, las pequeñas desviaciones (como un campo faltante que puede deducirse del contexto) se corrigen automáticamente.",[942,1864,1866],{"id":1865},"preguntas-frecuentes","Preguntas frecuentes",[1868,1869,1870,1878,1885],"e-accordion",{},[1871,1872,1875],"e-accordion-item",{"header":1873,"value":1874},"¿Qué ocurre si mi factura es rechazada durante la validación?","item-1",[938,1876,1877],{},"eConnect proporciona un mensaje de error claro indicando qué elemento es incorrecto. Las causas más frecuentes son errores de cálculo en los totales de IVA, campos obligatorios faltantes o códigos no válidos. Las pequeñas desviaciones (como un campo faltante deducible) se corrigen automáticamente cuando es posible.",[1871,1879,1882],{"header":1880,"value":1881},"¿Debo rellenar yo mismo todos los elementos de una factura UBL?","item-2",[938,1883,1884],{},"Depende de cómo facture. Si crea facturas en la plataforma eConnect, todos los elementos obligatorios se rellenan automáticamente. Al enviar a través de la API, debe proporcionar los campos requeridos usted mismo, pero eConnect valida todo y da una respuesta clara sobre datos faltantes o incorrectos.",[1871,1886,1889],{"header":1887,"value":1888},"¿Puedo utilizar varios tipos de IVA en una sola factura?","item-3",[938,1890,1891],{},"Sí. Cada línea de factura tiene su propia categoría de IVA y porcentaje. En el bloque TaxTotal, los tipos se agrupan automáticamente en TaxSubtotals separados. Así puede combinar en una sola factura líneas con 21%, 9%, 0% o IVA exento.",[1893,1894],"hr",{},[938,1896,1897],{},"¿Desea comprender mejor una parte específica de la factura? Los artículos a continuación profundizan en los escenarios más comunes.",[1060,1899,1900],{},[938,1901,1902,1904,1905,1908],{},[956,1903,1066],{}," : utilice el ",[1164,1906,1907],{"href":444},"validador eConnect"," gratuito para verificar su factura antes de enviarla. El validador comprueba no solo la estructura del esquema, sino también todas las reglas de cálculo y las listas de códigos.",[1910,1911,1915],"e-button",{"className":1912,"to":444,"variant":1914},[1913],"mt-4","link",[938,1916,1917],{},"Valide su factura",[942,1919,1921],{"id":1920},"artículos-relacionados","Artículos relacionados",[1140,1923,1924,1929,1934,1939,1944,1949,1954,1959,1964],{},[953,1925,1926],{},[1164,1927,1928],{"href":421},"De la semántica a la sintaxis: cómo se estructuran las normas de e-facturación",[953,1930,1931],{},[1164,1932,1933],{"href":425},"¿Cuál es la diferencia entre XML, UBL, BIS Billing V3 y NLCIUS?",[953,1935,1936],{},[1164,1937,1938],{"href":600},"Campos de envío importantes en UBL",[953,1940,1941],{},[1164,1942,1943],{"href":628},"IVA con inversión del sujeto pasivo en e-facturas",[953,1945,1946],{},[1164,1947,1948],{"href":584},"Recargos y descuentos en UBL",[953,1950,1951],{},[1164,1952,1953],{"href":608},"Descuento por pronto pago (skonto) en UBL",[953,1955,1956],{},[1164,1957,1958],{"href":596},"Nota de crédito: dos variantes explicadas",[953,1960,1961],{},[1164,1962,1963],{"href":612},"Gestionar diferencias de redondeo",[953,1965,1966],{},[1164,1967,1969],{"href":1968},"/es/docs/conocimiento/formatos-de-documentos/practico/archivos-ejemplo","Descargar archivos XML de ejemplo",[1971,1972,1973],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: 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Conforme a Peppol de inmediato con tecnología SMP propietaria.",{"id":2346,"path":2347,"stem":2348,"title":2349,"description":2350,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/16.polonia-ksef.md","/es/peppol/polonia-ksef","es/2.peppol/16.polonia-ksef","Polonia (KSeF)","E-facturacion en Polonia: KSeF y formato FA_VAT / FA(3).",{"id":2352,"path":2353,"stem":2354,"title":2355,"description":2356,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/17.eau-pint-ae.md","/es/peppol/eau-pint-ae","es/2.peppol/17.eau-pint-ae","EAU (PINT AE)","E-facturacion en Emiratos Arabes Unidos con PINT AE.",{"id":2358,"path":2359,"stem":2360,"title":2361,"description":2362,"icon":2363,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/18.vida-2030.md","/es/peppol/vida-2030","es/2.peppol/18.vida-2030","ViDA 2030","VAT in the Digital Age: e-facturacion y reporting continuo en la UE hacia 2030.","europe",{"id":2365,"path":2366,"stem":2367,"title":408,"description":2368,"icon":2369,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2300,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/19.formatos-de-documentos.md","/es/peppol/formatos-de-documentos","es/2.peppol/19.formatos-de-documentos","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: qué formato, cuándo y cómo se relacionan.","document",{"id":2371,"path":2372,"stem":2373,"title":2374,"description":2375,"icon":2376,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2286,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/2.elegir-un-access-point.md","/es/peppol/elegir-un-access-point","es/2.peppol/2.elegir-un-access-point","Elegir un Access Point","Compare Peppol Access Points en los criterios que importan: fiabilidad, integraciones, conformidad y preparación para el futuro.","chevron-left-right",{"id":2378,"path":2379,"stem":2380,"title":2381,"description":2382,"icon":2383,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/20.que-hace-un-service-provider.md","/es/peppol/que-hace-un-service-provider","es/2.peppol/20.que-hace-un-service-provider","Que hace un service provider","Rol del Peppol Access Point / service provider: conectividad, cumplimiento y soporte.","server",{"id":2385,"path":2386,"stem":2387,"title":778,"description":2388,"icon":2240,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2286,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/4.onboarding-de-proveedores.md","/es/peppol/onboarding-de-proveedores","es/2.peppol/4.onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Resultado demostrado: más del 90% de adopción en 3 meses. Acompañamiento personal y portal multilingüe.",{"id":2390,"path":2391,"stem":2392,"title":2393,"description":2394,"icon":2328,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2286,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/5.api-todo-en-uno.md","/es/peppol/api-todo-en-uno","es/2.peppol/5.api-todo-en-uno","API todo en uno","Una integración PSB para Peppol, otras redes y clearance local. Sin conexión separada por país. Un precio por documento, mensajes de estado y CTC incluidos.",{"id":2396,"path":2397,"stem":2398,"title":2399,"description":2400,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2329,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/6.invoice-response-message.md","/es/peppol/invoice-response-message","es/2.peppol/6.invoice-response-message","Invoice Response Message","Retroalimentación de estado estructurada a través de Peppol: sin correos electrónicos sobre aprobación o rechazo de facturas. eConnect admite Invoice Response Message desde 2015.",{"id":2402,"path":2403,"stem":2404,"title":2405,"description":2406,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/7.e-ordering.md","/es/peppol/e-ordering","es/2.peppol/7.e-ordering","E-Ordering via Peppol","Pedidos electronicos via Peppol: de la orden a la factura en la misma red.",{"id":2408,"path":2409,"stem":2410,"title":2125,"description":2411,"icon":2084,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2286,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/7.e-procurement.md","/es/peppol/e-procurement","es/2.peppol/7.e-procurement","La cadena purchase-to-pay completa a través de Peppol. Desde el presupuesto y el pedido hasta la factura y el mensaje de estado, totalmente automatizado.",{"id":2413,"path":2414,"stem":2415,"title":2416,"description":2417,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2300,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/8.obligaciones.md","/es/peppol/obligaciones","es/2.peppol/8.obligaciones","Obligaciones","Obligaciones de e-facturación por país y región: estado, fecha de entrada en vigor, red y lo que significa para su organización. UE, EAU, Singapur y más.",{"id":2419,"path":2309,"stem":2420,"title":2421,"description":2422,"icon":2423,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/9.modelo-ctc-5-esquinas.md","es/2.peppol/9.modelo-ctc-5-esquinas","CTC y modelo de 5 esquinas","Continuous Transaction Controls: reporting de datos fiscales en tiempo real. Pilar de ViDA y tendencia global. eConnect soporta todos los modelos CTC.","nodes",{"id":2425,"path":2426,"stem":2427,"title":7,"description":2428,"icon":17,"image":21,"columns":21,"tabs":2429,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/index.md","/es/peppol","es/2.peppol/index","Envía y recibe facturas electrónicas a nivel internacional a través de Peppol. Conéctate mediante un Access Point certificado con integración directa, gestión SMP y e-procurement.",[2430,2432,2434],{"key":2286,"label":2431},"Peppol en la práctica",{"key":2329,"label":2433},"Tecnología Peppol",{"key":2300,"label":2435},"Conocimiento Peppol",{"id":2437,"path":2438,"stem":2439,"title":2440,"description":2441,"icon":2328,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2442,"external_url":21,"navigation":365,"redirect":2443},"sections/es/3.partners/api-docs.md","/es/partners/api-docs","es/3.partners/api-docs","Documentacion API","Documentacion completa de la PSB API para partners: autenticacion, endpoints, webhooks, SDKs y sandbox.","bestaand","/es/docs/desarrolladores/api",{"id":2445,"path":2446,"stem":2447,"title":2448,"description":2449,"icon":2258,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/availability-scale.md","/es/partners/availability-scale","es/3.partners/availability-scale","Disponibilidad y escala","99,99% SLA, 12 millones de documentos al año para 20.000+ organizaciones, 200.000 mensajes por hora en menos de 100 ms. Escala probada para partners.","smooth",{"id":2452,"path":2453,"stem":2454,"title":2455,"description":2456,"icon":2457,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2458,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/become-partner.md","/es/partners/become-partner","es/3.partners/become-partner","Comparar modelos de partner","Compare tres modelos de partner para facturación electrónica: referral, reseller y white label. Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":2460,"path":2461,"stem":2462,"title":2463,"description":2464,"icon":2465,"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":2467,"path":2468,"stem":2469,"title":2470,"description":2471,"icon":2308,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"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":2473,"path":2474,"stem":2475,"title":2476,"description":2477,"icon":2478,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2458,"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. Plazos claros, reparto de roles y una ruta fija hasta su primer cliente en producción.","rocket",{"id":2480,"path":2481,"stem":2482,"title":697,"description":2483,"icon":2457,"image":21,"columns":21,"tabs":2484,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/index.md","/es/partners","es/3.partners/index","Un motor de facturación electrónica fluido, tres modelos de partner y un portal para partners existentes. Integre Peppol en su propio producto bajo su propia marca.",[2485,2487,2489],{"key":2450,"label":2486},"Smooth e‑invoicing",{"key":2458,"label":2488},"Hazte partner",{"key":2442,"label":2490},"Para partners existentes",{"id":2492,"path":2493,"stem":2494,"title":2495,"description":2496,"icon":2478,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/live-en-un-mes.md","/es/partners/live-en-un-mes","es/3.partners/live-en-un-mes","Live en un mes","Puesta en marcha de partnership en aproximadamente un mes: integracion, formacion y primeras facturas.",{"id":2498,"path":2499,"stem":2500,"title":2501,"description":2502,"icon":2328,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2450,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/one-api-all-networks.md","/es/partners/one-api-all-networks","es/3.partners/one-api-all-networks","Una API, todas las redes","Una integración, acceso a Peppol, otras redes de procurement, SFTP y correo electrónico. El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2504,"path":2505,"stem":2506,"title":2507,"description":2508,"icon":2077,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2442,"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. Solo para partners activos.",{"id":2510,"path":2511,"stem":2512,"title":2513,"description":2514,"icon":2515,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-portal.md","/es/partners/partner-portal","es/3.partners/partner-portal","Portal de partners","Acceso central para partners eConnect: formacion, materiales sales/marketing, soporte y Partner Manager.","account-verified",{"id":2517,"path":2518,"stem":2519,"title":2520,"description":2521,"icon":2522,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2442,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-support.md","/es/partners/partner-support","es/3.partners/partner-support","Soporte para partners","Línea de soporte dedicada para partners de eConnect: preguntas de implementación, incidentes, escaladas y acceso directo al equipo técnico. Conforme a su acuerdo de partner.","support",{"id":2524,"path":2525,"stem":2526,"title":2527,"description":2528,"icon":2529,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/planificar-reunion-partnership.md","/es/partners/planificar-reunion-partnership","es/3.partners/planificar-reunion-partnership","Planificar reunion de partnership","Agenda una conversacion sobre el modelo de partnership eConnect.","calendar",{"id":2531,"path":2532,"stem":2533,"title":2534,"description":2535,"icon":645,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2442,"external_url":21,"navigation":365,"redirect":2536},"sections/es/3.partners/service-docs.md","/es/partners/service-docs","es/3.partners/service-docs","Documentacion de servicio","Documentacion de producto y servicio para partners eConnect.","/es/docs",{"id":2538,"path":2539,"stem":2540,"title":2541,"description":2542,"icon":2543,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2458,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/software-partners.md","/es/partners/software-partners","es/3.partners/software-partners","Partners de software","Añada facturación electrónica Peppol a su software de contabilidad, ERP o sectorial. 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