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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":627,"auth":21,"body":931,"canonical":21,"description":1452,"extension":797,"icon":21,"image":21,"keywords":1453,"last_reviewed":21,"last_updated":1461,"layout":1462,"listed":34,"meta":1463,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":628,"redirect":21,"schema_type":1465,"search_boost":21,"seo":1466,"seo_description":21,"seo_title":21,"show_chat":365,"stem":629,"translationKey":1467,"__hash__":1468},"knowledge/es/5.docs/2.conocimiento/3.formatos-de-documentos/4.practico/9.iva-inversion-sujeto-pasivo.md",{"type":785,"value":932,"toc":1439},[933,937,941,946,1009,1013,1016,1023,1026,1036,1050,1054,1057,1064,1069,1071,1082,1086,1089,1094,1098,1101,1199,1206,1210,1216,1222,1228,1248,1252,1255,1329,1334,1344,1354,1362,1366,1369,1381,1384,1394,1398,1435],[934,935,627],"h1",{"id":936},"iva-con-inversin-del-sujeto-pasivo",[938,939,940],"p",{},"En determinadas transacciones, el IVA no lo ingresa el proveedor, sino el cliente. Esto se denomina inversi�n del sujeto pasivo. En una e-factura debe indicar que el IVA est� invertido, y para ello utiliza un c�digo de categor�a IVA espec�fico de la lista de c�digos EN 16931/UNCL5305. El c�digo a elegir depende del tipo de transacci�n.",[942,943,945],"h2",{"id":944},"los-tres-cdigos-de-un-vistazo","Los tres c�digos de un vistazo",[947,948,949,965],"table",{},[950,951,952],"thead",{},[953,954,955,959,962],"tr",{},[956,957,958],"th",{},"C�digo",[956,960,961],{},"Nombre",[956,963,964],{},"Cu�ndo utilizarlo",[966,967,968,983,996],"tbody",{},[953,969,970,977,980],{},[971,972,973],"td",{},[974,975,976],"strong",{},"K",[971,978,979],{},"Intra-Community supply",[971,981,982],{},"En la entrega de bienes a un cliente sujeto pasivo de IVA en otro pa�s de la UE",[953,984,985,990,993],{},[971,986,987],{},[974,988,989],{},"AE",[971,991,992],{},"VAT Reverse Charge",[971,994,995],{},"En la inversi�n nacional del sujeto pasivo, por ejemplo subcontrataci�n en la construcci�n",[953,997,998,1003,1006],{},[971,999,1000],{},[974,1001,1002],{},"G",[971,1004,1005],{},"Export outside the EU",[971,1007,1008],{},"En la exportaci�n de bienes a un pa�s fuera de la UE (tipo 0%)",[942,1010,1012],{"id":1011},"cdigo-k-entrega-intracomunitaria","C�digo K: entrega intracomunitaria",[938,1014,1015],{},"El c�digo K se utiliza en la entrega de bienes a un cliente sujeto pasivo de IVA en otro pa�s de la UE. El IVA se invierte entonces al cliente en el pa�s receptor, que debe ingresar all� el IVA local mediante el mecanismo de inversi�n.",[938,1017,1018,1019,1022],{},"En la factura UBL, se establece la categor�a IVA en ",[1020,1021,976],"code",{}," con un porcentaje de IVA del 0%. Adem�s, el n�mero de IVA tanto del proveedor como del cliente es obligatorio, para que las administraciones tributarias de ambos pa�ses puedan verificar la transacci�n.",[938,1024,1025],{},"Escenarios t�picos:",[1027,1028,1029,1033],"ul",{},[1030,1031,1032],"li",{},"Una empresa neerlandesa entrega m�quinas a una empresa belga",[1030,1034,1035],{},"Un proveedor alem�n vende piezas a un fabricante neerland�s",[1037,1038,1039],"blockquote",{},[938,1040,1041,1044,1045,1049],{},[974,1042,1043],{},"Atenci�n"," : el c�digo K se aplica espec�ficamente a la entrega de ",[1046,1047,1048],"em",{},"bienes"," dentro de la UE. Para servicios se aplican otras reglas; consulte a su contable o asesor fiscal para el escenario IVA correcto en prestaciones de servicios transfronterizas.",[942,1051,1053],{"id":1052},"cdigo-ae-inversin-nacional-del-sujeto-pasivo","C�digo AE: inversi�n nacional del sujeto pasivo",[938,1055,1056],{},"El c�digo AE se utiliza cuando el IVA se invierte nacionalmente al cliente. Esto ocurre en sectores y situaciones espec�ficas donde el legislador ha determinado que el cliente debe ingresar el IVA en lugar del proveedor.",[938,1058,1059,1060,1063],{},"El ejemplo m�s com�n es el ",[974,1061,1062],{},"sector de la construcci�n",": cuando un subcontratista realiza trabajos para un contratista principal, el IVA se invierte generalmente al contratista principal. Esto previene el fraude del IVA en cadenas con varios subcontratistas.",[938,1065,1018,1066,1068],{},[1020,1067,989],{}," con un porcentaje de IVA del 0%. En la factura debe figurar una menci�n de que el IVA est� invertido (por ejemplo \"IVA con inversi�n del sujeto pasivo\" o la formulaci�n legal).",[938,1070,1025],{},[1027,1072,1073,1076,1079],{},[1030,1074,1075],{},"Subcontrataci�n en el sector de la construcci�n",[1030,1077,1078],{},"Entrega de determinados flujos de residuos (metales, pl�sticos)",[1030,1080,1081],{},"Regulaciones sectoriales espec�ficas donde el legislador prescribe la inversi�n",[942,1083,1085],{"id":1084},"cdigo-g-exportacin-fuera-de-la-ue","C�digo G: exportaci�n fuera de la UE",[938,1087,1088],{},"El c�digo G se utiliza en la exportaci�n de bienes a un pa�s fuera de la UE. El tipo de IVA es del 0% porque la transacci�n queda fuera del �mbito de la legislaci�n europea de IVA.",[938,1090,1018,1091,1093],{},[1020,1092,1002],{}," con un porcentaje de IVA del 0%.",[942,1095,1097],{"id":1096},"cmo-se-ve-esto-en-ubl","�C�mo se ve esto en UBL?",[938,1099,1100],{},"A continuaci�n un ejemplo simplificado de una factura con inversi�n del sujeto pasivo (c�digo AE):",[1102,1103,1107],"pre",{"className":1104,"code":1105,"language":1106,"meta":788,"style":788},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>AE\u003C/cbc:ID>\n      \u003Ccbc:Percent>0\u003C/cbc:Percent>\n      \u003Ccbc:TaxExemptionReason>BTW verlegd\u003C/cbc:TaxExemptionReason>\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","xml",[1020,1108,1109,1117,1122,1128,1134,1140,1146,1152,1158,1164,1170,1176,1181,1187,1193],{"__ignoreMap":788},[1110,1111,1114],"span",{"class":1112,"line":1113},"line",1,[1110,1115,1116],{},"\u003Ccac:TaxTotal>\n",[1110,1118,1119],{"class":1112,"line":789},[1110,1120,1121],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n",[1110,1123,1125],{"class":1112,"line":1124},3,[1110,1126,1127],{},"  \u003Ccac:TaxSubtotal>\n",[1110,1129,1131],{"class":1112,"line":1130},4,[1110,1132,1133],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n",[1110,1135,1137],{"class":1112,"line":1136},5,[1110,1138,1139],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n",[1110,1141,1143],{"class":1112,"line":1142},6,[1110,1144,1145],{},"    \u003Ccac:TaxCategory>\n",[1110,1147,1149],{"class":1112,"line":1148},7,[1110,1150,1151],{},"      \u003Ccbc:ID>AE\u003C/cbc:ID>\n",[1110,1153,1155],{"class":1112,"line":1154},8,[1110,1156,1157],{},"      \u003Ccbc:Percent>0\u003C/cbc:Percent>\n",[1110,1159,1161],{"class":1112,"line":1160},9,[1110,1162,1163],{},"      \u003Ccbc:TaxExemptionReason>BTW verlegd\u003C/cbc:TaxExemptionReason>\n",[1110,1165,1167],{"class":1112,"line":1166},10,[1110,1168,1169],{},"      \u003Ccac:TaxScheme>\n",[1110,1171,1173],{"class":1112,"line":1172},11,[1110,1174,1175],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1110,1177,1178],{"class":1112,"line":667},[1110,1179,1180],{},"      \u003C/cac:TaxScheme>\n",[1110,1182,1184],{"class":1112,"line":1183},13,[1110,1185,1186],{},"    \u003C/cac:TaxCategory>\n",[1110,1188,1190],{"class":1112,"line":1189},14,[1110,1191,1192],{},"  \u003C/cac:TaxSubtotal>\n",[1110,1194,1196],{"class":1112,"line":1195},15,[1110,1197,1198],{},"\u003C/cac:TaxTotal>\n",[938,1200,1201,1202,1205],{},"Para los c�digos K, AE y G, el campo ",[1020,1203,1204],{},"TaxExemptionReason"," es obligatorio. Rellene una descripci�n clara, por ejemplo \"Entrega intracomunitaria\" (para K) o \"IVA con inversi�n del sujeto pasivo\" (para AE).",[942,1207,1209],{"id":1208},"errores-comunes","Errores comunes",[938,1211,1212,1215],{},[974,1213,1214],{},"C�digo incorrecto para servicios transfronterizos."," El c�digo K es espec�fico para entregas de bienes, no para servicios. Para prestaciones de servicios transfronterizas se aplican otras reglas de IVA. Consulte a su contable.",[938,1217,1218,1221],{},[974,1219,1220],{},"N�mero de IVA faltante con el c�digo K."," En las entregas intracomunitarias, los n�meros de IVA de ambas partes deben figurar en la factura. Sin un n�mero de IVA v�lido del cliente, la factura se rechaza en la validaci�n.",[938,1223,1224,1227],{},[974,1225,1226],{},"TaxExemptionReason no rellenado."," Para todos los c�digos de inversi�n (K, AE, G), una explicaci�n es obligatoria. No deje este campo vac�o.",[938,1229,1230,1233,1234,1237,1238,1241,1242,1247],{},[974,1231,1232],{},"Falta el motivo de exenci�n con el c�digo AE"," (BT-120/BT-121) en el desglose de IVA provoca un fallo de validaci�n ",[974,1235,1236],{},"BR-AE-10"," (a menudo mostrado como ",[1020,1239,1240],{},"SOAP:CLIENT[BR-AE-10]","). V�ase ",[1243,1244,1246],"a",{"href":1245},"/es/docs/producto/platform/envio/errores-envio","Errores de env�o: BR-AE-10"," para la soluci�n de primera l�nea.",[942,1249,1251],{"id":1250},"otros-cdigos-de-categora-de-iva","Otros c�digos de categor�a de IVA",[938,1253,1254],{},"Adem�s de K, AE y G, EN 16931 conoce otros c�digos de categor�a de IVA frecuentemente utilizados:",[947,1256,1257,1270],{},[950,1258,1259],{},[953,1260,1261,1264,1267],{},[956,1262,1263],{},"Código",[956,1265,1266],{},"Significado",[956,1268,1269],{},"Número de IVA proveedor obligatorio?",[966,1271,1272,1285,1297,1314],{},[953,1273,1274,1279,1282],{},[971,1275,1276],{},[974,1277,1278],{},"S",[971,1280,1281],{},"Tipo de IVA estándar (9% o 21% en los Países Bajos)",[971,1283,1284],{},"Sí",[953,1286,1287,1292,1295],{},[971,1288,1289],{},[974,1290,1291],{},"Z",[971,1293,1294],{},"Tipo cero (0% IVA, pero no exento)",[971,1296,1284],{},[953,1298,1299,1304,1311],{},[971,1300,1301],{},[974,1302,1303],{},"E",[971,1305,1306,1307,1310],{},"Exento de IVA — para un proveedor ",[974,1308,1309],{},"sujeto a IVA"," que factura una transacción específica exenta",[971,1312,1313],{},"Sí (BR-E-02: número de IVA propio o representante fiscal obligatorio)",[953,1315,1316,1321,1324],{},[971,1317,1318],{},[974,1319,1320],{},"O",[971,1322,1323],{},"Fuera del ámbito del IVA — para organizaciones sin obligación de IVA y sin número de IVA (fundaciones, determinados organismos públicos, algunos proveedores sanitarios)",[971,1325,1326],{},[974,1327,1328],{},"No",[1330,1331,1333],"h3",{"id":1332},"código-o-cuándo-utilizarlo","Código O — ¿cuándo utilizarlo?",[938,1335,1336,1337,1340,1341,1343],{},"El código O (",[1046,1338,1339],{},"\"Services outside scope of tax\"",", código UNCL5305 ",[1020,1342,1320],{},") está destinado a organizaciones que estructuralmente no tienen obligación de IVA y no poseen número de IVA. Para la facturación manual a través de la plataforma: seleccione la categoría de IVA 'O' en el formulario de facturación, lo que elimina el requisito del campo número de IVA y permite enviar la factura sin número de IVA del proveedor.",[938,1345,1346,1349,1350,1353],{},[974,1347,1348],{},"No utilice números de IVA ficticios"," (como ",[1020,1351,1352],{},"NL000000000B01",") para esta situación. El código O es el mecanismo correcto.",[1037,1355,1356],{},[938,1357,1358,1361],{},[974,1359,1360],{},"Diferencia E vs. O",": El código 'E' es para proveedores sujetos a IVA que facturan una transacción exenta — el número de IVA es obligatorio. El código 'O' es para proveedores sin ninguna obligación de IVA — el número de IVA no es necesario. Fuente: confirmación de experto Plataforma e Integraciones, 2026-05-26.",[942,1363,1365],{"id":1364},"procesamiento-por-econnect","Procesamiento por eConnect",[938,1367,1368],{},"En la conversi�n de PDF a UBL, eConnect sigue las reglas est�ndar EN 16931/NLCIUS para la categorizaci�n del IVA. La plataforma estima el c�digo correcto bas�ndose en los datos de la factura PDF. Las regulaciones especiales o la distinci�n entre bienes y servicios solo se aplican si esto se menciona expl�citamente en la factura.",[1037,1370,1371],{},[938,1372,1373,1376,1377,1380],{},[974,1374,1375],{},"Consejo"," : �Tiene dudas sobre qu� c�digo de IVA es aplicable? Compruebe la factura en el ",[1243,1378,1379],{"href":444},"validador eConnect"," gratuito. El validador advierte en caso de categor�as de IVA incoherentes.",[1382,1383],"hr",{},[1385,1386,1391],"e-button",{"className":1387,"to":1389,"variant":1390},[1388],"mt-4","/es/docs/desarrolladores/api/services/validacion-transformacion/validate-api","link",[938,1392,1393],{},"Compruebe sus c�digos de IVA",[942,1395,1397],{"id":1396},"artculos-relacionados","Art�culos relacionados",[1027,1399,1400,1405,1410,1415,1420,1425,1430],{},[1030,1401,1402],{},[1243,1403,1404],{"href":433},"La estructura de una factura UBL",[1030,1406,1407],{},[1243,1408,1409],{"href":584},"Recargos y descuentos en UBL",[1030,1411,1412],{},[1243,1413,1414],{"href":596},"Nota de cr�dito: dos variantes explicadas",[1030,1416,1417],{},[1243,1418,1419],{"href":505},"NLCIUS: la norma neerlandesa de e-facturaci�n",[1030,1421,1422],{},[1243,1423,1424],{"href":592},"Self-billing: factura elaborada por el comprador",[1030,1426,1427],{},[1243,1428,1429],{"href":214},"Requisitos legales de facturaci�n",[1030,1431,1432],{},[1243,1433,1434],{"href":580},"Procesamiento UBL en eConnect",[1436,1437,1438],"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: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":788,"searchDepth":789,"depth":789,"links":1440},[1441,1442,1443,1444,1445,1446,1447,1450,1451],{"id":944,"depth":789,"text":945},{"id":1011,"depth":789,"text":1012},{"id":1052,"depth":789,"text":1053},{"id":1084,"depth":789,"text":1085},{"id":1096,"depth":789,"text":1097},{"id":1208,"depth":789,"text":1209},{"id":1250,"depth":789,"text":1251,"children":1448},[1449],{"id":1332,"depth":1124,"text":1333},{"id":1364,"depth":789,"text":1365},{"id":1396,"depth":789,"text":1397},"La diferencia entre el c�digo IVA K (intracomunitario) y AE (inversi�n nacional) explicada.",[1454,1455,1456,1457,1458,1459,1460],"IVA inversi�n sujeto pasivo e-factura","c�digo IVA K AE","entrega intracomunitaria IVA","VAT Reverse Charge UBL","reverse charge e-factura","inversi�n sujeto pasivo factura","tax category K AE UBL","2026-08-14","docs",{"og_image":1464},"/images/og/docs-leren.png","Article",{"title":627,"description":1452},"documentformaten/praktisch/btw-verlegd","K1pUGn0WVEdKgeIElug7xEON7rHd4DRh29Xsz7pxgQU",[1470,1475,1480,1484,1489,1494,1498,1502,1507],{"id":1471,"path":1472,"stem":1473,"title":1474},"home/cs/index.md","/cs","cs/index","Domů",{"id":1476,"path":1477,"stem":1478,"title":1479},"home/de/index.md","/de","de/index","Home",{"id":1481,"path":1482,"stem":1483,"title":1479},"home/en/index.md","/en","en/index",{"id":1485,"path":1486,"stem":1487,"title":1488},"home/es/index.md","/es","es/index","Inicio",{"id":1490,"path":1491,"stem":1492,"title":1493},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1495,"path":1496,"stem":1497,"title":1479},"home/it/index.md","/it","it/index",{"id":1499,"path":1500,"stem":1501,"title":1479},"home/nl/index.md","/nl","nl/index",{"id":1503,"path":1504,"stem":1505,"title":1506},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1508,"path":1509,"stem":1510,"title":1511},"home/sk/index.md","/sk","sk/index","Domov",[1513,1522,1529,1536,1543,1550,1557,1566,1572,1580,1587,1594,1600,1618,1625,1632,1637,1643,1649,1654,1660,1667,1673,1679,1685,1692,1698,1705,1710,1717,1724,1732,1738,1745,1753,1761,1768,1773,1782,1787,1791,1796,1802,1808,1815,1821,1828,1835,1840,1846,1852,1858,1863,1869,1875,1887,1895,1902,1910,1917,1923,1930,1942,1948,1954,1960,1967,1974,1981,1988,1995,2002,2009,2015,2021,2025,2031,2036,2041,2048,2054,2059,2065,2071,2076,2082,2089,2096,2103,2110,2115,2123,2129,2135,2141,2147,2154,2161,2168,2174,2181,2190,2196,2202,2207,2213,2218,2223,2230,2236,2242,2248,2254,2260,2266,2272,2277,2282,2287,2293,2300,2306,2312,2317,2324,2328,2334,2339,2345,2352,2358,2362,2368,2372],{"id":1514,"path":1515,"stem":1516,"title":1517,"description":1518,"icon":1519,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1520,"external_url":21,"navigation":365,"redirect":1521},"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. 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High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1537,"path":1538,"stem":1539,"title":1540,"description":1541,"icon":1542,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1520,"external_url":21,"navigation":365,"redirect":1521},"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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Comprobado: más del 90% de adopción en 3 meses.",{"id":1638,"path":1639,"stem":1640,"title":1641,"description":1642,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1565,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/peppol-access-point.md","/es/soluciones/peppol-access-point","es/1.soluciones/peppol-access-point","Peppol Access Point","Conéctese a la red Peppol a través del Access Point certificado de eConnect. Acceso directo a más de 40 países.",{"id":1644,"path":1645,"stem":1646,"title":1647,"description":1648,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1565,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/peppol-smp.md","/es/soluciones/peppol-smp","es/1.soluciones/peppol-smp","Peppol SMP","Con el SMP de eConnect nos encargamos de toda la técnica. Directamente Peppol-compliant con tecnología SMP propia.",{"id":1650,"path":1651,"stem":1652,"title":772,"description":1653,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1565,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/portal-de-facturas.md","/es/soluciones/portal-de-facturas","es/1.soluciones/portal-de-facturas","Envíe e-facturas gratis vía Peppol. Cree una cuenta en minutos y comience de inmediato. Ideal para autónomos y pequeñas empresas.",{"id":1655,"path":1656,"stem":1657,"title":1658,"description":1659,"icon":1593,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/1.soluciones/procesamiento-de-facturas.md","/es/soluciones/procesamiento-de-facturas","es/1.soluciones/procesamiento-de-facturas","Procesamiento de facturas","Procese cada factura automáticamente: PDF, escaneo, correo electrónico o e-factura. Del reconocimiento hasta el asiento en su software financiero.",{"id":1661,"path":1662,"stem":1663,"title":1664,"description":1665,"icon":1666,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/procesamiento-hibrido.md","/es/soluciones/procesamiento-hibrido","es/1.soluciones/procesamiento-hibrido","Procesamiento hibrido","Combina e-facturas estructuradas y PDF en un solo flujo de procesamiento.","layers",{"id":1668,"path":1669,"stem":1670,"title":740,"description":1671,"icon":1672,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1520,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-construccion.md","/es/soluciones/sector-construccion","es/1.soluciones/sector-construccion","E-facturación para el sector de la construcción. 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E-timecards vía Peppol en formato SETU, automatización de timecard a factura.","accounts",{"id":1693,"path":1694,"stem":1695,"title":749,"description":1696,"icon":1697,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1520,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-transporte.md","/es/soluciones/sector-transporte","es/1.soluciones/sector-transporte","E-facturación para transporte y gestión de flotas. Fleet Flow para GWH y CJIB, facturación por entidad e integración de software.","speed",{"id":1699,"path":1700,"stem":1701,"title":1702,"description":1703,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1520,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-vivienda-social.md","/es/soluciones/sector-vivienda-social","es/1.soluciones/sector-vivienda-social","Vivienda social","E-facturación para corporaciones de vivienda. 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Descubra cómo funciona y las ventajas para su organización.","inzetten",{"id":1739,"path":1740,"stem":1741,"title":1742,"description":1743,"icon":1744,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":8},"sections/es/2.peppol/10.documentacion-peppol.md","/es/peppol/documentacion-peppol","es/2.peppol/10.documentacion-peppol","Documentación Peppol","Todo sobre la red Peppol: cómo funciona, registro, SMP y alcance internacional.","book-open",{"id":1746,"path":1747,"stem":1748,"title":1749,"description":1750,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1751,"external_url":21,"navigation":365,"redirect":1752},"sections/es/2.peppol/11.regulaciones-europa.md","/es/peppol/regulaciones-europa","es/2.peppol/11.regulaciones-europa","Regulaciones","Legislación de e-facturación por país europeo: plazos, mandatos, modelos CTC y requisitos de conformidad.","kennis","/es/docs/conocimiento/regulacion",{"id":1754,"path":1755,"stem":1756,"title":1757,"description":1758,"icon":1759,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1751,"external_url":21,"navigation":365,"redirect":1760},"sections/es/2.peppol/12.ctc.md","/es/peppol/ctc","es/2.peppol/12.ctc","CTC","Redireccion a Continuous Transaction Controls / modelo de 5 esquinas.","shield-verified","/es/peppol/modelo-ctc-5-esquinas",{"id":1762,"path":1763,"stem":1764,"title":1765,"description":1766,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":1767},"sections/es/2.peppol/12.regulaciones-fuera-europa.md","/es/peppol/regulaciones-fuera-europa","es/2.peppol/12.regulaciones-fuera-europa","Regulaciones fuera de Europa","Legislación de e-facturación en APAC, Oriente Medio, África y el resto del mundo.","/es/docs/conocimiento/regulacion-fuera-europa",{"id":1769,"path":1770,"stem":1771,"title":408,"description":1772,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":409},"sections/es/2.peppol/13.formatos-documentos-docs.md","/es/peppol/formatos-documentos-docs","es/2.peppol/13.formatos-documentos-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X y más: qué formato cuándo y cómo se relacionan.",{"id":1774,"path":1775,"stem":1776,"title":1777,"description":1778,"icon":1779,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1780,"external_url":21,"navigation":365,"redirect":1781},"sections/es/2.peppol/14.peppol-api.md","/es/peppol/peppol-api","es/2.peppol/14.peppol-api","Peppol API","Integre directamente con la API de la PSB Peppol. OAuth2, webhooks, registro, consulta e intercambio de documentos vía Peppol.","api","technologie","/es/docs/desarrolladores/api/peppol",{"id":1783,"path":1784,"stem":1785,"title":263,"description":1786,"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/15.francia.md","/es/peppol/francia","es/2.peppol/15.francia","E-facturacion en Francia: Factur-X, Portail Public / PDP y calendario desde 2026.",{"id":1788,"path":1789,"stem":1790,"title":1641,"description":1642,"icon":1779,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1780,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":1792,"path":1793,"stem":1794,"title":1647,"description":1795,"icon":1528,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1780,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/16.peppol-smp.md","/es/peppol/peppol-smp","es/2.peppol/16.peppol-smp","Con el SMP de eConnect gestionamos toda la tecnología por usted. Conforme a Peppol de inmediato con tecnología SMP propietaria.",{"id":1797,"path":1798,"stem":1799,"title":1800,"description":1801,"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":1803,"path":1804,"stem":1805,"title":1806,"description":1807,"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":1809,"path":1810,"stem":1811,"title":1812,"description":1813,"icon":1814,"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":1816,"path":1817,"stem":1818,"title":408,"description":1819,"icon":1820,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1751,"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":1822,"path":1823,"stem":1824,"title":1825,"description":1826,"icon":1827,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1737,"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":1829,"path":1830,"stem":1831,"title":1832,"description":1833,"icon":1834,"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":1836,"path":1837,"stem":1838,"title":778,"description":1839,"icon":1691,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1737,"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":1841,"path":1842,"stem":1843,"title":1844,"description":1845,"icon":1779,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1737,"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":1847,"path":1848,"stem":1849,"title":1850,"description":1851,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1780,"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":1853,"path":1854,"stem":1855,"title":1856,"description":1857,"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":1859,"path":1860,"stem":1861,"title":1576,"description":1862,"icon":1535,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1737,"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":1864,"path":1865,"stem":1866,"title":1867,"description":1868,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1751,"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":1870,"path":1760,"stem":1871,"title":1872,"description":1873,"icon":1874,"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":1876,"path":1877,"stem":1878,"title":7,"description":1879,"icon":17,"image":21,"columns":21,"tabs":1880,"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.",[1881,1883,1885],{"key":1737,"label":1882},"Peppol en la práctica",{"key":1780,"label":1884},"Tecnología Peppol",{"key":1751,"label":1886},"Conocimiento Peppol",{"id":1888,"path":1889,"stem":1890,"title":1891,"description":1892,"icon":1779,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"external_url":21,"navigation":365,"redirect":1894},"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":1896,"path":1897,"stem":1898,"title":1899,"description":1900,"icon":1709,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1901,"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":1903,"path":1904,"stem":1905,"title":1906,"description":1907,"icon":1908,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1909,"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":1911,"path":1912,"stem":1913,"title":1914,"description":1915,"icon":1916,"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":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1759,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1901,"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":1924,"path":1925,"stem":1926,"title":1927,"description":1928,"icon":1929,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1909,"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":1931,"path":1932,"stem":1933,"title":697,"description":1934,"icon":1908,"image":21,"columns":21,"tabs":1935,"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.",[1936,1938,1940],{"key":1901,"label":1937},"Smooth e‑invoicing",{"key":1909,"label":1939},"Hazte partner",{"key":1893,"label":1941},"Para partners existentes",{"id":1943,"path":1944,"stem":1945,"title":1946,"description":1947,"icon":1929,"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":1949,"path":1950,"stem":1951,"title":1952,"description":1953,"icon":1779,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1901,"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":1955,"path":1956,"stem":1957,"title":1958,"description":1959,"icon":1528,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1961,"path":1962,"stem":1963,"title":1964,"description":1965,"icon":1966,"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":1968,"path":1969,"stem":1970,"title":1971,"description":1972,"icon":1973,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"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":1975,"path":1976,"stem":1977,"title":1978,"description":1979,"icon":1980,"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":1982,"path":1983,"stem":1984,"title":1985,"description":1986,"icon":645,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"external_url":21,"navigation":365,"redirect":1987},"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":1989,"path":1990,"stem":1991,"title":1992,"description":1993,"icon":1994,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1909,"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. En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":1996,"path":1997,"stem":1998,"title":1999,"description":2000,"icon":2001,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1909,"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":2003,"path":2004,"stem":2005,"title":2006,"description":2007,"icon":2008,"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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