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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":583,"auth":21,"body":931,"canonical":21,"description":1705,"extension":797,"icon":21,"image":21,"keywords":1706,"last_reviewed":21,"last_updated":1714,"layout":1715,"listed":34,"meta":1716,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":584,"redirect":21,"schema_type":1718,"search_boost":21,"seo":1719,"seo_description":21,"seo_title":21,"show_chat":365,"stem":585,"translationKey":1720,"__hash__":1721},"knowledge/es/5.docs/2.conocimiento/3.formatos-de-documentos/4.practico/13.recargos-descuentos.md",{"type":785,"value":932,"toc":1691},[933,937,946,951,954,964,980,987,991,994,1080,1099,1203,1216,1221,1228,1268,1271,1275,1284,1426,1439,1450,1454,1457,1486,1489,1493,1496,1499,1503,1510,1557,1566,1582,1586,1593,1607,1614,1618,1626,1637,1640,1649,1653,1687],[934,935,583],"h1",{"id":936},"suplementos-y-descuentos",[938,939,940,941,945],"p",{},"Prácticamente toda organización trabaja con descuentos o suplementos en sus facturas. Un descuento por volumen, gastos de transporte, un descuento por reserva anticipada, costes medioambientales: son importes que influyen en el total final de la factura. En una factura UBL se registran mediante el elemento ",[942,943,944],"code",{},"AllowanceCharge",", y esto puede hacerse en dos niveles. La diferencia entre ambos niveles es esencial para que el cálculo de la factura sea correcto.",[947,948,950],"h2",{"id":949},"dos-niveles-factura-y-línea","Dos niveles: factura y línea",[938,952,953],{},"UBL contempla suplementos y descuentos en dos ubicaciones:",[938,955,956,960,961,963],{},[957,958,959],"strong",{},"Nivel de factura",": el elemento ",[942,962,944],{}," se encuentra directamente bajo el elemento raíz de la factura, antes de los totales de IVA. Los descuentos a nivel de factura reducen el importe total de la factura. Los suplementos a nivel de factura lo aumentan. Ambos se incluyen en el cálculo del IVA.",[938,965,966,960,969,971,972,975,976,979],{},[957,967,968],{},"Nivel de línea",[942,970,944],{}," se encuentra dentro de un ",[942,973,974],{},"InvoiceLine",". Los descuentos y suplementos a nivel de línea ya están incorporados en el ",[942,977,978],{},"LineExtensionAmount"," de esa línea. Influyen en el precio de la línea, no en el total de la factura como tal.",[938,981,982,983,986],{},"La diferencia es sutil pero importante. Un descuento a nivel de factura aparece por separado en los totales de la factura (en ",[942,984,985],{},"AllowanceTotalAmount","). Un descuento a nivel de línea está incorporado en el importe de la línea y, por tanto, es invisible en los totales.",[947,988,990],{"id":989},"allowancecharge-a-nivel-de-factura","AllowanceCharge a nivel de factura",[938,992,993],{},"Cada descuento o suplemento a nivel de factura contiene como mínimo los siguientes elementos:",[995,996,1000],"pre",{"className":997,"code":998,"language":999,"meta":788,"style":788},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:AllowanceCharge>\n  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n  \u003Ccbc:AllowanceChargeReason>Volumekorting Q1 2026\u003C/cbc:AllowanceChargeReason>\n  \u003Ccbc:Amount currencyID=\"EUR\">150.00\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","xml",[942,1001,1002,1010,1015,1021,1027,1033,1039,1045,1051,1057,1063,1069,1074],{"__ignoreMap":788},[1003,1004,1007],"span",{"class":1005,"line":1006},"line",1,[1003,1008,1009],{},"\u003Ccac:AllowanceCharge>\n",[1003,1011,1012],{"class":1005,"line":789},[1003,1013,1014],{},"  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1003,1016,1018],{"class":1005,"line":1017},3,[1003,1019,1020],{},"  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1003,1022,1024],{"class":1005,"line":1023},4,[1003,1025,1026],{},"  \u003Ccbc:AllowanceChargeReason>Volumekorting Q1 2026\u003C/cbc:AllowanceChargeReason>\n",[1003,1028,1030],{"class":1005,"line":1029},5,[1003,1031,1032],{},"  \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n",[1003,1034,1036],{"class":1005,"line":1035},6,[1003,1037,1038],{},"  \u003Ccac:TaxCategory>\n",[1003,1040,1042],{"class":1005,"line":1041},7,[1003,1043,1044],{},"    \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1003,1046,1048],{"class":1005,"line":1047},8,[1003,1049,1050],{},"    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1003,1052,1054],{"class":1005,"line":1053},9,[1003,1055,1056],{},"    \u003Ccac:TaxScheme>\n",[1003,1058,1060],{"class":1005,"line":1059},10,[1003,1061,1062],{},"      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1003,1064,1066],{"class":1005,"line":1065},11,[1003,1067,1068],{},"    \u003C/cac:TaxScheme>\n",[1003,1070,1071],{"class":1005,"line":667},[1003,1072,1073],{},"  \u003C/cac:TaxCategory>\n",[1003,1075,1077],{"class":1005,"line":1076},13,[1003,1078,1079],{},"\u003C/cac:AllowanceCharge>\n",[938,1081,1082,1083,1086,1087,1090,1091,1094,1095,1098],{},"El ",[942,1084,1085],{},"ChargeIndicator"," determina si se trata de un suplemento (",[942,1088,1089],{},"true",") o un descuento (",[942,1092,1093],{},"false","). El ",[942,1096,1097],{},"AllowanceChargeReasonCode"," es un código de la lista UNCL5189 (para descuentos) o UNCL7161 (para suplementos). Los códigos más utilizados son:",[1100,1101,1102,1118],"table",{},[1103,1104,1105],"thead",{},[1106,1107,1108,1112,1115],"tr",{},[1109,1110,1111],"th",{},"Código",[1109,1113,1114],{},"Tipo",[1109,1116,1117],{},"Significado",[1119,1120,1121,1133,1143,1153,1162,1172,1183,1193],"tbody",{},[1106,1122,1123,1127,1130],{},[1124,1125,1126],"td",{},"41",[1124,1128,1129],{},"Descuento",[1124,1131,1132],{},"Bonificación por pago anticipado",[1106,1134,1135,1138,1140],{},[1124,1136,1137],{},"42",[1124,1139,1129],{},[1124,1141,1142],{},"Descuento de introducción",[1106,1144,1145,1148,1150],{},[1124,1146,1147],{},"60",[1124,1149,1129],{},[1124,1151,1152],{},"Descuento de fabricante",[1106,1154,1155,1158,1160],{},[1124,1156,1157],{},"95",[1124,1159,1129],{},[1124,1161,1129],{},[1106,1163,1164,1167,1169],{},[1124,1165,1166],{},"100",[1124,1168,1129],{},[1124,1170,1171],{},"Acuerdo especial",[1106,1173,1174,1177,1180],{},[1124,1175,1176],{},"ABL",[1124,1178,1179],{},"Suplemento",[1124,1181,1182],{},"Gastos de embalaje",[1106,1184,1185,1188,1190],{},[1124,1186,1187],{},"FC",[1124,1189,1179],{},[1124,1191,1192],{},"Gastos de flete",[1106,1194,1195,1198,1200],{},[1124,1196,1197],{},"AEW",[1124,1199,1179],{},[1124,1201,1202],{},"Suplemento medioambiental",[1204,1205,1206],"blockquote",{},[938,1207,1208,1211,1212,1215],{},[957,1209,1210],{},"Consejo",": si ninguno de los códigos estándar se ajusta exactamente, utilice el código 95 (descuento) o el código de suplemento más relevante, y describa el motivo en ",[942,1213,1214],{},"AllowanceChargeReason",".",[1217,1218,1220],"h3",{"id":1219},"efecto-en-los-totales-de-la-factura","Efecto en los totales de la factura",[938,1222,1223,1224,1227],{},"Los descuentos y suplementos a nivel de factura se reflejan en el ",[942,1225,1226],{},"LegalMonetaryTotal",":",[995,1229,1231],{"className":997,"code":1230,"language":999,"meta":788,"style":788},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">150.00\u003C/cbc:AllowanceTotalAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">850.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1028.50\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">1028.50\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[942,1232,1233,1238,1243,1248,1253,1258,1263],{"__ignoreMap":788},[1003,1234,1235],{"class":1005,"line":1006},[1003,1236,1237],{},"\u003Ccac:LegalMonetaryTotal>\n",[1003,1239,1240],{"class":1005,"line":789},[1003,1241,1242],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n",[1003,1244,1245],{"class":1005,"line":1017},[1003,1246,1247],{},"  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">150.00\u003C/cbc:AllowanceTotalAmount>\n",[1003,1249,1250],{"class":1005,"line":1023},[1003,1251,1252],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">850.00\u003C/cbc:TaxExclusiveAmount>\n",[1003,1254,1255],{"class":1005,"line":1029},[1003,1256,1257],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1028.50\u003C/cbc:TaxInclusiveAmount>\n",[1003,1259,1260],{"class":1005,"line":1035},[1003,1261,1262],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">1028.50\u003C/cbc:PayableAmount>\n",[1003,1264,1265],{"class":1005,"line":1041},[1003,1266,1267],{},"\u003C/cac:LegalMonetaryTotal>\n",[938,1269,1270],{},"El cálculo: 1.000 (total de líneas) menos 150 (descuento) = 850 sin IVA. Más 178,50 de IVA (21 % sobre 850) = 1.028,50 IVA incluido.",[947,1272,1274],{"id":1273},"allowancecharge-a-nivel-de-línea","AllowanceCharge a nivel de línea",[938,1276,1277,1278,1280,1281,1283],{},"A nivel de línea, el funcionamiento es diferente. El descuento o suplemento ya está incorporado en el ",[942,1279,978],{},". El elemento ",[942,1282,944],{}," en la línea sirve como explicación:",[995,1285,1287],{"className":997,"code":1286,"language":999,"meta":788,"style":788},"\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">100\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">850.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:AllowanceCharge>\n    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n    \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n    \u003Ccbc:AllowanceChargeReason>Staffelkorting\u003C/cbc:AllowanceChargeReason>\n    \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n    \u003Ccbc:BaseAmount currencyID=\"EUR\">1000.00\u003C/cbc:BaseAmount>\n  \u003C/cac:AllowanceCharge>\n  \u003Ccac:Item>\n    \u003Ccbc:Name>Widget standaard\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\">8.50\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[942,1288,1289,1294,1299,1304,1309,1314,1319,1324,1329,1334,1339,1344,1349,1354,1360,1366,1372,1378,1384,1390,1396,1402,1408,1414,1420],{"__ignoreMap":788},[1003,1290,1291],{"class":1005,"line":1006},[1003,1292,1293],{},"\u003Ccac:InvoiceLine>\n",[1003,1295,1296],{"class":1005,"line":789},[1003,1297,1298],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1003,1300,1301],{"class":1005,"line":1017},[1003,1302,1303],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">100\u003C/cbc:InvoicedQuantity>\n",[1003,1305,1306],{"class":1005,"line":1023},[1003,1307,1308],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">850.00\u003C/cbc:LineExtensionAmount>\n",[1003,1310,1311],{"class":1005,"line":1029},[1003,1312,1313],{},"  \u003Ccac:AllowanceCharge>\n",[1003,1315,1316],{"class":1005,"line":1035},[1003,1317,1318],{},"    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1003,1320,1321],{"class":1005,"line":1041},[1003,1322,1323],{},"    \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1003,1325,1326],{"class":1005,"line":1047},[1003,1327,1328],{},"    \u003Ccbc:AllowanceChargeReason>Staffelkorting\u003C/cbc:AllowanceChargeReason>\n",[1003,1330,1331],{"class":1005,"line":1053},[1003,1332,1333],{},"    \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n",[1003,1335,1336],{"class":1005,"line":1059},[1003,1337,1338],{},"    \u003Ccbc:BaseAmount currencyID=\"EUR\">1000.00\u003C/cbc:BaseAmount>\n",[1003,1340,1341],{"class":1005,"line":1065},[1003,1342,1343],{},"  \u003C/cac:AllowanceCharge>\n",[1003,1345,1346],{"class":1005,"line":667},[1003,1347,1348],{},"  \u003Ccac:Item>\n",[1003,1350,1351],{"class":1005,"line":1076},[1003,1352,1353],{},"    \u003Ccbc:Name>Widget standaard\u003C/cbc:Name>\n",[1003,1355,1357],{"class":1005,"line":1356},14,[1003,1358,1359],{},"    \u003Ccac:ClassifiedTaxCategory>\n",[1003,1361,1363],{"class":1005,"line":1362},15,[1003,1364,1365],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1003,1367,1369],{"class":1005,"line":1368},16,[1003,1370,1371],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1003,1373,1375],{"class":1005,"line":1374},17,[1003,1376,1377],{},"      \u003Ccac:TaxScheme>\n",[1003,1379,1381],{"class":1005,"line":1380},18,[1003,1382,1383],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1003,1385,1387],{"class":1005,"line":1386},19,[1003,1388,1389],{},"      \u003C/cac:TaxScheme>\n",[1003,1391,1393],{"class":1005,"line":1392},20,[1003,1394,1395],{},"    \u003C/cac:ClassifiedTaxCategory>\n",[1003,1397,1399],{"class":1005,"line":1398},21,[1003,1400,1401],{},"  \u003C/cac:Item>\n",[1003,1403,1405],{"class":1005,"line":1404},22,[1003,1406,1407],{},"  \u003Ccac:Price>\n",[1003,1409,1411],{"class":1005,"line":1410},23,[1003,1412,1413],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n",[1003,1415,1417],{"class":1005,"line":1416},24,[1003,1418,1419],{},"  \u003C/cac:Price>\n",[1003,1421,1423],{"class":1005,"line":1422},25,[1003,1424,1425],{},"\u003C/cac:InvoiceLine>\n",[938,1427,1082,1428,1430,1431,1434,1435,1438],{},[942,1429,978],{}," es aquí 850 euros: 100 unidades x 10 euros = 1.000 euros, menos 150 euros de descuento por volumen. El ",[942,1432,1433],{},"BaseAmount"," en el AllowanceCharge muestra el importe original antes del descuento. El ",[942,1436,1437],{},"PriceAmount"," (8,50) es el precio efectivo por unidad tras el descuento.",[1204,1440,1441],{},[938,1442,1443,1446,1447,1449],{},[957,1444,1445],{},"Atención",": el ",[942,1448,978],{}," debe ser siempre el importe neto tras descuento/suplemento. El AllowanceCharge en la línea es informativo. No lo deduzca de nuevo del importe de la línea, ya que la factura dejaría de ser correcta.",[947,1451,1453],{"id":1452},"cálculo-del-iva-con-múltiples-descuentos","Cálculo del IVA con múltiples descuentos",[938,1455,1456],{},"Cuando una factura contiene tanto descuentos a nivel de línea como descuentos a nivel de factura, las bases imponibles del IVA se calculan de la siguiente manera:",[1458,1459,1460,1467,1470,1473,1476],"ol",{},[1461,1462,1463,1464,1466],"li",{},"Por línea de factura: el ",[942,1465,978],{}," (ya con los descuentos de línea aplicados)",[1461,1468,1469],{},"Por categoría de IVA: suma de todos los importes de línea de esa categoría",[1461,1471,1472],{},"Menos los descuentos a nivel de factura de esa misma categoría",[1461,1474,1475],{},"Más los suplementos a nivel de factura de esa misma categoría",[1461,1477,1478,1479,1482,1483],{},"El resultado es el ",[942,1480,1481],{},"TaxableAmount"," en el ",[942,1484,1485],{},"TaxSubtotal",[938,1487,1488],{},"El IVA se calcula sobre esa base neta. Por eso es esencial que cada descuento y suplemento a nivel de factura incluya una categoría de IVA: el sistema necesita saber a qué tipo impositivo corresponde el descuento.",[1217,1490,1492],{"id":1491},"distribución-proporcional-con-varios-tipos-de-iva","Distribución proporcional con varios tipos de IVA",[938,1494,1495],{},"Cuando un AllowanceCharge a nivel de documento se aplica a una factura con líneas de distintos tipos de IVA (por ejemplo, 9 % y 21 %), el importe del descuento o suplemento debe distribuirse proporcionalmente entre las categorías de IVA. Esto significa: en proporción a la participación de cada categoría en el total de los importes imponibles.",[938,1497,1498],{},"Supongamos que una factura contiene 2.000 euros en líneas con 21 % de IVA y 1.000 euros en líneas con 9 % de IVA. Un descuento a nivel de factura de 300 euros debe registrarse como dos elementos AllowanceCharge independientes: 200 euros al 21 % (dos tercios) y 100 euros al 9 % (un tercio). La base imponible por categoría se calcula entonces correctamente.",[947,1500,1502],{"id":1501},"allowancecharge-a-nivel-de-precio","AllowanceCharge a nivel de precio",[938,1504,1505,1506,1509],{},"Además de los niveles de factura y línea, UBL prevé un tercer lugar para los descuentos: dentro del elemento ",[942,1507,1508],{},"Price"," de una línea de factura. Este mecanismo muestra la diferencia entre el precio bruto y el precio unitario neto.",[995,1511,1513],{"className":997,"code":1512,"language":999,"meta":788,"style":788},"\u003Ccac:Price>\n  \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n  \u003Ccbc:BaseQuantity unitCode=\"EA\">1\u003C/cbc:BaseQuantity>\n  \u003Ccac:AllowanceCharge>\n    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n    \u003Ccbc:Amount currencyID=\"EUR\">1.50\u003C/cbc:Amount>\n    \u003Ccbc:BaseAmount currencyID=\"EUR\">10.00\u003C/cbc:BaseAmount>\n  \u003C/cac:AllowanceCharge>\n\u003C/cac:Price>\n",[942,1514,1515,1520,1525,1530,1534,1538,1543,1548,1552],{"__ignoreMap":788},[1003,1516,1517],{"class":1005,"line":1006},[1003,1518,1519],{},"\u003Ccac:Price>\n",[1003,1521,1522],{"class":1005,"line":789},[1003,1523,1524],{},"  \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n",[1003,1526,1527],{"class":1005,"line":1017},[1003,1528,1529],{},"  \u003Ccbc:BaseQuantity unitCode=\"EA\">1\u003C/cbc:BaseQuantity>\n",[1003,1531,1532],{"class":1005,"line":1023},[1003,1533,1313],{},[1003,1535,1536],{"class":1005,"line":1029},[1003,1537,1318],{},[1003,1539,1540],{"class":1005,"line":1035},[1003,1541,1542],{},"    \u003Ccbc:Amount currencyID=\"EUR\">1.50\u003C/cbc:Amount>\n",[1003,1544,1545],{"class":1005,"line":1041},[1003,1546,1547],{},"    \u003Ccbc:BaseAmount currencyID=\"EUR\">10.00\u003C/cbc:BaseAmount>\n",[1003,1549,1550],{"class":1005,"line":1047},[1003,1551,1343],{},[1003,1553,1554],{"class":1005,"line":1053},[1003,1555,1556],{},"\u003C/cac:Price>\n",[938,1558,1559,1560,1562,1563,1565],{},"En este ejemplo, el precio bruto (",[942,1561,1433],{},") es de 10,00 euros. Tras deducir 1,50 euros de descuento, queda el precio unitario neto (",[942,1564,1437],{},") de 8,50 euros.",[938,1567,1568,1569,1572,1573,1576,1577,1579,1580,1215],{},"A nivel de precio, solo se permite ",[942,1570,1571],{},"ChargeIndicator=false"," (descuento). Los suplementos (",[942,1574,1575],{},"ChargeIndicator=true",") no son posibles a este nivel. Además, se aplica la regla de validación BR-28: el precio bruto (",[942,1578,1433],{},") no puede ser negativo. Si desea aplicar un suplemento sobre el precio unitario, inclúyalo como AllowanceCharge a nivel de línea o indique directamente el precio incrementado como ",[942,1581,1437],{},[947,1583,1585],{"id":1584},"descuento-superior-al-precio-del-artículo","Descuento superior al precio del artículo",[938,1587,1588,1589,1592],{},"Un caso especial se presenta cuando un descuento a nivel de línea (AllowanceCharge en la línea) supera el precio del artículo. La regla de validación Peppol R120 verifica si ",[942,1590,1591],{},"LineExtensionAmount = (Quantity × PriceAmount ÷ BaseQuantity) + recargos − descuentos",". R120 no prohíbe explícitamente los importes negativos; la validación falla cuando este cálculo no cuadra. Cuando el descuento supera el precio, es muy probable que el cálculo no sea correcto.",[938,1594,1595,1596,1598,1599,1602,1603,1606],{},"Este escenario se da en la práctica con notas de crédito que incluyen descuentos elevados. La solución: utilice directamente el importe neto del abono (la diferencia entre el precio y el descuento) como ",[942,1597,1437],{}," y omita el elemento AllowanceCharge en la línea. El precio original y el descuento aplicado pueden indicarse a modo de referencia en el campo ",[942,1600,1601],{},"Item/Name"," o en un elemento ",[942,1604,1605],{},"Note"," en la línea de factura.",[1204,1608,1609],{},[938,1610,1611,1613],{},[957,1612,1445],{},": esta solución alternativa está destinada a situaciones en las que el descuento supera el precio. Para descuentos ordinarios que se mantienen por debajo del precio, utilice normalmente el elemento AllowanceCharge en la línea.",[947,1615,1617],{"id":1616},"combinar-con-descuento-por-pronto-pago","Combinar con descuento por pronto pago",[938,1619,1620,1621,1625],{},"El descuento por pronto pago (skonto) es algo completamente diferente a un descuento en factura. Un descuento en factura mediante AllowanceCharge es incondicional y reduce directamente el importe de la factura. El descuento por pronto pago es condicional (depende del plazo de pago) y no se incorpora en el importe de la factura. Consulte el artículo sobre ",[1622,1623,1624],"a",{"href":608},"descuento por pronto pago"," para más detalles.",[1204,1627,1628],{},[938,1629,1630,1632,1633,1636],{},[957,1631,1210],{},": si no está seguro de que su AllowanceCharge esté correctamente incorporado, envíe la factura al ",[1622,1634,1635],{"href":444},"validador eConnect"," gratuito. Este comprueba que las bases imponibles del IVA se calculen correctamente tras la deducción de descuentos y suplementos.",[1638,1639],"hr",{},[1641,1642,1646],"e-button",{"className":1643,"to":444,"variant":1645},[1644],"mt-4","link",[938,1647,1648],{},"Valide su factura",[947,1650,1652],{"id":1651},"relacionado","Relacionado",[1654,1655,1656,1661,1666,1671,1676,1681],"ul",{},[1461,1657,1658],{},[1622,1659,1660],{"href":433},"La estructura de una factura UBL",[1461,1662,1663],{},[1622,1664,1665],{"href":608},"Descuento por pronto pago (skonto) en UBL",[1461,1667,1668],{},[1622,1669,1670],{"href":612},"Gestionar diferencias de redondeo en UBL",[1461,1672,1673],{},[1622,1674,1675],{"href":604},"Cuenta G en una factura UBL",[1461,1677,1678],{},[1622,1679,1680],{"href":628},"IVA con inversión del sujeto pasivo en e-facturas",[1461,1682,1683],{},[1622,1684,1686],{"href":1685},"/es/docs/producto/platform/envio/crear-enviar-factura","Crear y enviar una factura manualmente",[1688,1689,1690],"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":1692},[1693,1694,1697,1698,1701,1702,1703,1704],{"id":949,"depth":789,"text":950},{"id":989,"depth":789,"text":990,"children":1695},[1696],{"id":1219,"depth":1017,"text":1220},{"id":1273,"depth":789,"text":1274},{"id":1452,"depth":789,"text":1453,"children":1699},[1700],{"id":1491,"depth":1017,"text":1492},{"id":1501,"depth":789,"text":1502},{"id":1584,"depth":789,"text":1585},{"id":1616,"depth":789,"text":1617},{"id":1651,"depth":789,"text":1652},"AllowanceCharge en facturas UBL: la diferencia entre el nivel de factura y el nivel de línea, el cálculo del IVA y ejemplos XML.",[1707,1708,1709,1710,1711,1712,1713],"AllowanceCharge UBL","suplemento factura UBL","descuento factura UBL","descuento en factura e-factura","suplemento nivel línea UBL","AllowanceCharge ejemplo","descuento XML factura","2026-04-03","docs",{"og_image":1717},"/images/og/docs-leren.png","Article",{"title":583,"description":1705},"documentformaten/praktisch/toeslagen-kortingen","BO9vn-PVBew7BNuUpoNt4_GZ8uLCoVtTOLvKH4ItAEU",[1723,1728,1733,1737,1742,1747,1751,1755,1760],{"id":1724,"path":1725,"stem":1726,"title":1727},"home/cs/index.md","/cs","cs/index","Domů",{"id":1729,"path":1730,"stem":1731,"title":1732},"home/de/index.md","/de","de/index","Home",{"id":1734,"path":1735,"stem":1736,"title":1732},"home/en/index.md","/en","en/index",{"id":1738,"path":1739,"stem":1740,"title":1741},"home/es/index.md","/es","es/index","Inicio",{"id":1743,"path":1744,"stem":1745,"title":1746},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1748,"path":1749,"stem":1750,"title":1732},"home/it/index.md","/it","it/index",{"id":1752,"path":1753,"stem":1754,"title":1732},"home/nl/index.md","/nl","nl/index",{"id":1756,"path":1757,"stem":1758,"title":1759},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1761,"path":1762,"stem":1763,"title":1764},"home/sk/index.md","/sk","sk/index","Domov",[1766,1775,1782,1789,1796,1803,1810,1819,1825,1833,1840,1847,1853,1871,1878,1885,1890,1896,1902,1907,1913,1920,1926,1932,1938,1945,1951,1958,1963,1970,1977,1985,1991,1998,2006,2014,2021,2026,2035,2040,2044,2049,2055,2061,2068,2074,2081,2088,2093,2099,2105,2111,2116,2122,2128,2140,2148,2155,2163,2170,2176,2183,2195,2201,2207,2213,2220,2227,2234,2241,2248,2255,2262,2268,2274,2278,2284,2289,2294,2301,2307,2312,2318,2324,2329,2335,2342,2349,2356,2363,2368,2376,2382,2388,2394,2400,2407,2414,2421,2427,2434,2443,2449,2455,2460,2466,2471,2476,2483,2489,2495,2501,2507,2513,2519,2525,2530,2535,2540,2546,2553,2559,2565,2570,2577,2581,2587,2592,2598,2605,2611,2615,2621,2625],{"id":1767,"path":1768,"stem":1769,"title":1770,"description":1771,"icon":1772,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":1774},"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":1776,"path":1777,"stem":1778,"title":1779,"description":1780,"icon":1781,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":1774},"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":1783,"path":1784,"stem":1785,"title":1786,"description":1787,"icon":1788,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":1774},"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":1790,"path":1791,"stem":1792,"title":1793,"description":1794,"icon":1795,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":1774},"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":1797,"path":1798,"stem":1799,"title":1800,"description":1801,"icon":1802,"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":1804,"path":1805,"stem":1806,"title":1807,"description":1808,"icon":1809,"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":1811,"path":1812,"stem":1813,"title":1814,"description":1815,"icon":1816,"image":1817,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1820,"path":1821,"stem":1822,"title":1823,"description":1824,"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":1826,"path":1827,"stem":1828,"title":1829,"description":1830,"icon":1831,"image":1832,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1834,"path":1835,"stem":1836,"title":1837,"description":1838,"icon":1839,"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":1841,"path":1842,"stem":1843,"title":1844,"description":1845,"icon":1846,"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":1848,"path":1849,"stem":1850,"title":1851,"description":1852,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1854,"path":1855,"stem":1856,"title":802,"description":1857,"icon":1816,"image":21,"columns":1858,"tabs":1864,"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. Desde enviar facturas hasta procesarlas automáticamente.",[1859,1860,1862],{"key":1818,"label":805},{"key":1861,"label":808},"ai-processing",{"key":1773,"label":1863},"Sectores",[1865,1867,1869],{"key":1818,"label":805,"link":1866},"/es/smooth-e-invoicing",{"key":1861,"label":808,"link":1868},"/es/ai-processing",{"key":1773,"label":1863,"link":1870},"/es/soluciones/sectores",{"id":1872,"path":1873,"stem":1874,"title":1875,"description":1876,"icon":1877,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/integraciones-de-software.md","/es/soluciones/integraciones-de-software","es/1.soluciones/integraciones-de-software","Integraciones de software","100+ conexiones con software de contabilidad y ERP; configuración única.","hook",{"id":1879,"path":1880,"stem":1881,"title":1882,"description":1883,"icon":1781,"image":1884,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/multichannel.md","/es/soluciones/multichannel","es/1.soluciones/multichannel","Multichannel","Todos los canales y formatos desde una sola conexión: Peppol y más.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1886,"path":1887,"stem":1888,"title":778,"description":1889,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/onboarding-de-proveedores.md","/es/soluciones/onboarding-de-proveedores","es/1.soluciones/onboarding-de-proveedores","Active a todos sus proveedores para la e-facturación con WeConnect. Comprobado: más del 90% de adopción en 3 meses.",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1897,"path":1898,"stem":1899,"title":1900,"description":1901,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1903,"path":1904,"stem":1905,"title":772,"description":1906,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1908,"path":1909,"stem":1910,"title":1911,"description":1912,"icon":1846,"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":1914,"path":1915,"stem":1916,"title":1917,"description":1918,"icon":1919,"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":1921,"path":1922,"stem":1923,"title":740,"description":1924,"icon":1925,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"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. Certificado DICO, soporte de cuenta G, inversión del sujeto pasivo de IVA y responsabilidad solidaria.","construction",{"id":1927,"path":1928,"stem":1929,"title":746,"description":1930,"icon":1931,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-contabilidad.md","/es/soluciones/sector-contabilidad","es/1.soluciones/sector-contabilidad","E-facturación para contables e intermediarios. Multi-administración, modelo de autorización y Autopilot para contabilización automática.","calculations",{"id":1933,"path":1934,"stem":1935,"title":1936,"description":1937,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-sector-publico.md","/es/soluciones/sector-sector-publico","es/1.soluciones/sector-sector-publico","Sector público","E-facturación para administraciones públicas: FACe, Facturae, Peppol, SII/VeriFactu y cumplimiento ISAE 3402 / ISO 27001.",{"id":1939,"path":1940,"stem":1941,"title":1942,"description":1943,"icon":1944,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/sector-trabajo-temporal.md","/es/soluciones/sector-trabajo-temporal","es/1.soluciones/sector-trabajo-temporal","Trabajo temporal","E-facturación para el sector de trabajo temporal. E-timecards vía Peppol en formato SETU, automatización de timecard a factura.","accounts",{"id":1946,"path":1947,"stem":1948,"title":749,"description":1949,"icon":1950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"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":1952,"path":1953,"stem":1954,"title":1955,"description":1956,"icon":1957,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"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. Facturas de energía por código EAN, cuenta G.","housing-corporations",{"id":1959,"path":1870,"stem":1960,"title":1863,"description":1961,"icon":1962,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1773,"external_url":21,"navigation":34,"redirect":21},"sections/es/1.soluciones/sectores.md","es/1.soluciones/sectores","eConnect atiende al sector público, la construcción, el transporte, el empleo temporal, la vivienda social y otros sectores con cumplimiento y enrutamiento específicos.","building",{"id":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1969,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/transformacion-automatica.md","/es/soluciones/transformacion-automatica","es/1.soluciones/transformacion-automatica","Transformacion automatica","Convierte entre formatos de e-factura sin mantener mapeos propios.","refresh",{"id":1971,"path":1972,"stem":1973,"title":1974,"description":1975,"icon":1976,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/validacion-y-correccion.md","/es/soluciones/validacion-y-correccion","es/1.soluciones/validacion-y-correccion","Validacion y correccion","Valida facturas frente a esquemas y reglas de negocio; corrige antes del envio.","shield-check",{"id":1978,"path":1979,"stem":1980,"title":1981,"description":1982,"icon":1983,"image":1984,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/ventajas-e-facturacion.md","/es/soluciones/ventajas-e-facturacion","es/1.soluciones/ventajas-e-facturacion","Ventajas de la e‑facturación","Menores costes, pago más rápido y menos fraude, con cifras de la práctica.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1986,"path":1987,"stem":1988,"title":12,"description":1989,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"external_url":21,"navigation":365,"redirect":21},"sections/es/2.peppol/1.que-es-peppol.md","/es/peppol/que-es-peppol","es/2.peppol/1.que-es-peppol","Peppol es la red segura e internacional para e-facturas, pedidos y mensajes de estado. Descubra cómo funciona y las ventajas para su organización.","inzetten",{"id":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":1997,"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":1999,"path":2000,"stem":2001,"title":2002,"description":2003,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2004,"external_url":21,"navigation":365,"redirect":2005},"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":2007,"path":2008,"stem":2009,"title":2010,"description":2011,"icon":2012,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2004,"external_url":21,"navigation":365,"redirect":2013},"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":2015,"path":2016,"stem":2017,"title":2018,"description":2019,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":2020},"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":2022,"path":2023,"stem":2024,"title":408,"description":2025,"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":2027,"path":2028,"stem":2029,"title":2030,"description":2031,"icon":2032,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2033,"external_url":21,"navigation":365,"redirect":2034},"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":2036,"path":2037,"stem":2038,"title":263,"description":2039,"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":2041,"path":2042,"stem":2043,"title":1894,"description":1895,"icon":2032,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2033,"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":2045,"path":2046,"stem":2047,"title":1900,"description":2048,"icon":1781,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2033,"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":2050,"path":2051,"stem":2052,"title":2053,"description":2054,"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":2056,"path":2057,"stem":2058,"title":2059,"description":2060,"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":2062,"path":2063,"stem":2064,"title":2065,"description":2066,"icon":2067,"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":2069,"path":2070,"stem":2071,"title":408,"description":2072,"icon":2073,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2004,"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":2075,"path":2076,"stem":2077,"title":2078,"description":2079,"icon":2080,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2082,"path":2083,"stem":2084,"title":2085,"description":2086,"icon":2087,"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":2089,"path":2090,"stem":2091,"title":778,"description":2092,"icon":1944,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2094,"path":2095,"stem":2096,"title":2097,"description":2098,"icon":2032,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2100,"path":2101,"stem":2102,"title":2103,"description":2104,"icon":441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2033,"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":2106,"path":2107,"stem":2108,"title":2109,"description":2110,"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":2112,"path":2113,"stem":2114,"title":1829,"description":2115,"icon":1788,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2117,"path":2118,"stem":2119,"title":2120,"description":2121,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2004,"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":2123,"path":2013,"stem":2124,"title":2125,"description":2126,"icon":2127,"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":2129,"path":2130,"stem":2131,"title":7,"description":2132,"icon":17,"image":21,"columns":21,"tabs":2133,"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.",[2134,2136,2138],{"key":1990,"label":2135},"Peppol en la práctica",{"key":2033,"label":2137},"Tecnología Peppol",{"key":2004,"label":2139},"Conocimiento Peppol",{"id":2141,"path":2142,"stem":2143,"title":2144,"description":2145,"icon":2032,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2146,"external_url":21,"navigation":365,"redirect":2147},"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":2149,"path":2150,"stem":2151,"title":2152,"description":2153,"icon":1962,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2154,"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":2156,"path":2157,"stem":2158,"title":2159,"description":2160,"icon":2161,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"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":2164,"path":2165,"stem":2166,"title":2167,"description":2168,"icon":2169,"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":2171,"path":2172,"stem":2173,"title":2174,"description":2175,"icon":2012,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2154,"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":2177,"path":2178,"stem":2179,"title":2180,"description":2181,"icon":2182,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2162,"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":2184,"path":2185,"stem":2186,"title":697,"description":2187,"icon":2161,"image":21,"columns":21,"tabs":2188,"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.",[2189,2191,2193],{"key":2154,"label":2190},"Smooth e‑invoicing",{"key":2162,"label":2192},"Hazte partner",{"key":2146,"label":2194},"Para partners existentes",{"id":2196,"path":2197,"stem":2198,"title":2199,"description":2200,"icon":2182,"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":2202,"path":2203,"stem":2204,"title":2205,"description":2206,"icon":2032,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2154,"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":2208,"path":2209,"stem":2210,"title":2211,"description":2212,"icon":1781,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2146,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/partner-dashboard.md","/es/partners/partner-dashboard","es/3.partners/partner-dashboard","Panel de partner","Control es el panel de partner de eConnect: supervise flujos de documentos, gestione registros Peppol e integre clientes finales. 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