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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":288,"auth":21,"body":931,"canonical":21,"description":1410,"extension":797,"icon":291,"image":21,"keywords":1411,"last_reviewed":1420,"last_updated":1421,"layout":1422,"listed":34,"meta":1423,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":289,"redirect":21,"schema_type":1425,"search_boost":21,"seo":1426,"seo_description":21,"seo_title":21,"show_chat":365,"stem":290,"translationKey":1427,"__hash__":1428},"knowledge/es/5.docs/2.conocimiento/2.normativa/1.europa/38.italia.md",{"type":785,"value":932,"toc":1390},[933,937,950,955,1064,1068,1075,1078,1097,1102,1113,1117,1123,1168,1175,1178,1182,1194,1198,1201,1204,1208,1211,1215,1247,1251,1254,1258,1261,1274,1278,1292,1297,1301,1312,1316,1319,1322,1326,1329,1343,1346,1349,1357,1367],[934,935,288],"h1",{"id":936},"italia",[938,939,940,941,945,946,949],"p",{},"Italia es el país pionero en e-facturación B2B obligatoria en Europa. Desde el ",[942,943,944],"strong",{},"1 de enero de 2019",", todas las empresas registradas a efectos del IVA deben enviar sus facturas electrónicamente a través del ",[942,947,948],{},"SdI"," (Sistema di Interscambio), la plataforma nacional de clearance de la autoridad fiscal italiana (Agenzia delle Entrate). Italia sirve como modelo de referencia para otros países que implementan mandatos similares.",[951,952,954],"h2",{"id":953},"resumen","Resumen",[956,957,958,971],"table",{},[959,960,961],"thead",{},[962,963,964,968],"tr",{},[965,966,967],"th",{},"Aspecto",[965,969,970],{},"Detalles",[972,973,974,985,995,1005,1015,1024,1034,1044,1054],"tbody",{},[962,975,976,982],{},[977,978,979],"td",{},[942,980,981],{},"B2G",[977,983,984],{},"Obligatoria (desde 2014; microempresas desde 2015)",[962,986,987,992],{},[977,988,989],{},[942,990,991],{},"B2B",[977,993,994],{},"Obligatorio (desde el 1 de enero de 2019)",[962,996,997,1002],{},[977,998,999],{},[942,1000,1001],{},"Modelo",[977,1003,1004],{},"Pre-clearance (la factura pasa primero por la administración fiscal)",[962,1006,1007,1012],{},[977,1008,1009],{},[942,1010,1011],{},"Formato",[977,1013,1014],{},"FatturaPA XML (v1.2.x para B2B/B2C, v1.4 para B2G)",[962,1016,1017,1021],{},[977,1018,1019],{},[942,1020,694],{},[977,1022,1023],{},"SdI (Sistema di Interscambio)",[962,1025,1026,1031],{},[977,1027,1028],{},[942,1029,1030],{},"Identificador",[977,1032,1033],{},"Codice Destinatario (7 caracteres) o dirección PEC",[962,1035,1036,1041],{},[977,1037,1038],{},[942,1039,1040],{},"Derogación UE",[977,1042,1043],{},"Extendida hasta el 31 de diciembre de 2027",[962,1045,1046,1051],{},[977,1047,1048],{},[942,1049,1050],{},"Periodo de conservación",[977,1052,1053],{},"Mínimo 10 años, con firma digital",[962,1055,1056,1061],{},[977,1057,1058],{},[942,1059,1060],{},"Multas",[977,1062,1063],{},"5%-10% del importe de la factura por incumplimiento",[951,1065,1067],{"id":1066},"cómo-funciona-sdi","¿Cómo funciona SdI?",[938,1069,1070,1071,1074],{},"SdI es un sistema de ",[942,1072,1073],{},"pre-clearance",". Esto significa que la factura no va directamente al destinatario, sino primero a la plataforma SdI de la administración fiscal. SdI comprueba la factura en cuanto a corrección técnica, asigna un número de identificación único y una marca de tiempo, y luego reenvía la factura al destinatario. Una factura solo es válida legalmente tras esta validación.",[938,1076,1077],{},"El proceso paso a paso:",[1079,1080,1081,1085,1088,1091,1094],"ol",{},[1082,1083,1084],"li",{},"El remitente crea una factura en el formato FatturaPA XML",[1082,1086,1087],{},"La factura se envía al SdI (a través de canal certificado, portal web o correo PEC)",[1082,1089,1090],{},"SdI valida la factura y asigna un número único",[1082,1092,1093],{},"La factura se reenvía al destinatario a través del canal especificado (Codice Destinatario o PEC)",[1082,1095,1096],{},"SdI envía confirmaciones de recepción y entrega al remitente",[1098,1099,1101],"h3",{"id":1100},"identificación-del-destinatario","Identificación del destinatario",[938,1103,1104,1105,1108,1109,1112],{},"Las facturas se dirigen al destinatario mediante un ",[942,1106,1107],{},"Codice Destinatario"," (un código alfanumérico de 7 caracteres que identifica el canal receptor) o una ",[942,1110,1111],{},"dirección PEC"," (correo electrónico certificado). Las empresas que no han registrado ninguna de las dos opciones reciben sus facturas en un \"cassetto fiscale\" personal (buzón digital) en el sitio web de la Agenzia delle Entrate.",[951,1114,1116],{"id":1115},"formato-fatturapa","Formato FatturaPA",[938,1118,1119,1120,1122],{},"Italia utiliza su propio formato XML: ",[942,1121,488],{},". Existen dos variantes:",[956,1124,1125,1138],{},[959,1126,1127],{},[962,1128,1129,1132,1135],{},[965,1130,1131],{},"Variante",[965,1133,1134],{},"Uso",[965,1136,1137],{},"Especificación técnica",[972,1139,1140,1154],{},[962,1141,1142,1148,1151],{},[977,1143,1144,1147],{},[942,1145,1146],{},"FPA12"," (v1.2.x)",[977,1149,1150],{},"Transacciones B2B y B2C",[977,1152,1153],{},"Especificación SDI v1.8.3",[962,1155,1156,1162,1165],{},[977,1157,1158,1161],{},[942,1159,1160],{},"FPA"," (v1.4)",[977,1163,1164],{},"Transacciones B2G (gobierno)",[977,1166,1167],{},"Especificación técnica v1.4",[938,1169,1170,1171,1174],{},"Desde abril de 2025 se aplica la especificación técnica v1.8.3, que introduce entre otros el nuevo tipo de documento ",[942,1172,1173],{},"TD29"," para la declaración de transacciones faltantes o irregulares.",[938,1176,1177],{},"Las facturas deben estar firmadas digitalmente (XML.p7m con firma CAdES) o enviarse a través de un canal autorizado que garantice la autenticidad.",[951,1179,1181],{"id":1180},"declaración-transfronteriza","Declaración transfronteriza",[938,1183,1184,1185,1188,1189,1193],{},"Desde ",[942,1186,1187],{},"julio de 2022",", las transacciones transfronterizas (compras y ventas con partes extranjeras) deben declararse a través del SdI. La anterior declaración ",[1190,1191,1192],"em",{},"esterometro"," (declaración trimestral de transacciones con el extranjero) ha sido suprimida. Esto significa que las facturas de y hacia partes extranjeras también se registran en el sistema SdI.",[951,1195,1197],{"id":1196},"peppol-en-italia","Peppol en Italia",[938,1199,1200],{},"Italia cuenta con una Autoridad Peppol (AgID, Agenzia per l'Italia Digitale) y la red Peppol está activa para transacciones B2G. Para transacciones B2B nacionales, el SdI sigue siendo el canal obligatorio, pero los proveedores extranjeros que envían facturas a Italia pueden utilizar Peppol si el destinatario italiano tiene un registro Peppol.",[938,1202,1203],{},"Es importante saber que una factura enviada a través de Peppol no cumple automáticamente los requisitos fiscales italianos. El destinatario italiano aún debe hacer que la factura sea procesada a través del SdI para su validez fiscal.",[951,1205,1207],{"id":1206},"pasr-peppol","PASR Peppol",[938,1209,1210],{},"Italia tiene el PASR (Peppol Authority Specific Requirements) más extenso de todos los países Peppol europeos. Se aplican las siguientes reglas:",[1098,1212,1214],{"id":1213},"jerarquía-de-identificadores","Jerarquía de identificadores",[1216,1217,1218,1233,1244],"ul",{},[1082,1219,1220,1221,1224,1225,1232],{},"Las administraciones públicas deben utilizar ",[942,1222,1223],{},"0201:UFE"," (del registro IPA en ",[1226,1227,1231],"a",{"href":1228,"rel":1229},"https://indicepa.gov.it",[1230],"nofollow","indicepa.gov.it",")",[1082,1234,1235,1236,1239,1240,1243],{},"Las empresas privadas italianas deben utilizar ",[942,1237,1238],{},"0210:CF"," (Codice Fiscale) o ",[942,1241,1242],{},"0211:PIVA"," (Partita IVA, con prefijo \"IT\")",[1082,1245,1246],{},"Las empresas extranjeras no pueden utilizar identificadores de esquema italiano",[1098,1248,1250],{"id":1249},"smp-nacional","SMP nacional",[938,1252,1253],{},"El SMP nacional es obligatorio para el sector público (PA) y opcional para el sector privado. Está integrado con el registro iPA y contiene un registro de Access Points cualificados como intermediarios SdI.",[1098,1255,1257],{"id":1256},"tipos-de-documentos-nacionales","Tipos de documentos nacionales",[938,1259,1260],{},"Italia define extensiones nacionales restrictivas del Peppol BIS:",[1216,1262,1263,1266],{},[1082,1264,1265],{},"Order (ordine:3.1), Order Response (risposta_ordine:3.0), Order Agreement (ordine_preconcordato:3.0), Despatch Advice (ddt:3.0)",[1082,1267,1268,1269],{},"Documentación completa en ",[1226,1270,1273],{"href":1271,"rel":1272},"https://peppol-docs.agid.gov.it",[1230],"peppol-docs.agid.gov.it",[1098,1275,1277],{"id":1276},"acreditación-de-sp","Acreditación de SP",[938,1279,1280,1281,1285,1286,1291],{},"La cualificación como Peppol Service Provider ante AgID se desarrolla en dos fases. En la fase 1, el SP completa la Peppol Testbed Accreditation Suite. En la fase 2, sigue una sesión de prueba en la plataforma italiana de Onboarding con casos de prueba completos. Los certificados de producción tienen una validez de 2 años. La comunicación con AgID se realiza a través de PEC (",[1226,1282,1284],{"href":1283},"mailto:protocollo@pec.agid.gov.it","protocollo@pec.agid.gov.it","). Una lista pública de SP cualificados está disponible en ",[1226,1287,1290],{"href":1288,"rel":1289},"https://peppol.agid.gov.it",[1230],"peppol.agid.gov.it",".",[938,1293,1294],{},[1190,1295,1296],{},"Fuente: peppol.agid.gov.it (versión EN, consultada en abril de 2026).",[1098,1298,1300],{"id":1299},"disposiciones-únicas","Disposiciones únicas",[1216,1302,1303,1306,1309],{},[1082,1304,1305],{},"Prevención de registro duplicado: los usuarios finales deben declarar que no están ya registrados",[1082,1307,1308],{},"Notificación obligatoria en Peppol Directory para usuarios finales",[1082,1310,1311],{},"Migración de SMP en un plazo de 2 días laborables",[951,1313,1315],{"id":1314},"nso-órdenes-de-compra-electrónicas","NSO: órdenes de compra electrónicas",[938,1317,1318],{},"La Ley 205/2017 (ley de presupuestos 2018, art. 411-414) obliga a todas las administraciones públicas a tramitar las órdenes de compra electrónicamente a través del NSO (Nodo Smistamento Ordini). La implementación se realizó en dos fases: bienes a partir del 1 de febrero de 2020 y servicios a partir del 1 de enero de 2021. El NSO admite Peppol BIS 3 (UBL) para pedidos, order only y order agreement.",[938,1320,1321],{},"Existen dos escenarios de enrutamiento: Peppol completo (remitente y destinatario en SMP/SML) y transmisión a través del AP Peppol nacional (solo el destinatario está registrado en SMP/SML, integrado con NSO).",[951,1323,1325],{"id":1324},"cómo-econnect-le-ayuda","Cómo eConnect le ayuda",[938,1327,1328],{},"eConnect soporta la e-facturación desde y hacia Italia de dos maneras:",[1216,1330,1331,1337],{},[1082,1332,1333,1336],{},[942,1334,1335],{},"Enrutamiento Peppol",": las facturas a destinatarios italianos con un registro Peppol se enrutan automáticamente a través de la red Peppol",[1082,1338,1339,1342],{},[942,1340,1341],{},"Estrategia de socios",": para la integración completa con SdI (clearance directo con la administración fiscal italiana), eConnect trabaja con un socio local que gestiona la transformación FatturaPA y la conexión SdI",[938,1344,1345],{},"Al facturar a una empresa italiana desde los Países Bajos, no necesita ajustar su formato de factura. El PSB transforma automáticamente al formato correcto según la ruta.",[1347,1348],"hr",{},[938,1350,1351,1352,1291],{},"¿Desea saber más sobre la facturación a Italia a través de eConnect? ",[1226,1353,1356],{"href":1354,"rel":1355},"https://econnect.eu/en/about/contact",[1230],"Contacte con nuestro equipo",[1358,1359,1364],"e-button",{"className":1360,"target":1362,"to":1354,"variant":1363},[1361],"mt-4","_blank","link",[938,1365,1366],{},"Solicite asesoramiento",[1368,1369,1370,1374],"docs-related",{},[951,1371,1373],{"id":1372},"artículos-relacionados","Artículos relacionados",[1216,1375,1376,1381,1385],{},[1082,1377,1378],{},[1226,1379,1380],{"href":103},"Reporting continuo y modelos CTC",[1082,1382,1383],{},[1226,1384,87],{"href":95},[1082,1386,1387],{},[1226,1388,1389],{"href":19},"¿Qué es Peppol y cómo funciona la red?",{"title":788,"searchDepth":789,"depth":789,"links":1391},[1392,1393,1397,1398,1399,1400,1407,1408,1409],{"id":953,"depth":789,"text":954},{"id":1066,"depth":789,"text":1067,"children":1394},[1395],{"id":1100,"depth":1396,"text":1101},3,{"id":1115,"depth":789,"text":1116},{"id":1180,"depth":789,"text":1181},{"id":1196,"depth":789,"text":1197},{"id":1206,"depth":789,"text":1207,"children":1401},[1402,1403,1404,1405,1406],{"id":1213,"depth":1396,"text":1214},{"id":1249,"depth":1396,"text":1250},{"id":1256,"depth":1396,"text":1257},{"id":1276,"depth":1396,"text":1277},{"id":1299,"depth":1396,"text":1300},{"id":1314,"depth":789,"text":1315},{"id":1324,"depth":789,"text":1325},{"id":1372,"depth":789,"text":1373},"El sistema italiano SdI: e-facturación B2B obligatoria desde 2019, formato FatturaPA y cómo eConnect le ayuda.",[1412,1413,1414,1415,1416,1417,1107,1418,1419],"SdI e-facturación","Italia e-facturación obligatoria","Sistema di Interscambio","formato FatturaPA","Peppol Italia","pre-clearance Italia","NSO Nodo Smistamento Ordini","acreditación AgID Peppol","2026-06-15","2026-04-03","docs",{"og_image":1424},"/images/og/docs-leren.png","Article",{"title":288,"description":1410},"regelgeving-europa/italie","KPU1QPlBCrho5SVF2X5lieXHe3XVhCIInt4DKiS_XPo",[1430,1435,1440,1444,1449,1454,1458,1462,1467],{"id":1431,"path":1432,"stem":1433,"title":1434},"home/cs/index.md","/cs","cs/index","Domů",{"id":1436,"path":1437,"stem":1438,"title":1439},"home/de/index.md","/de","de/index","Home",{"id":1441,"path":1442,"stem":1443,"title":1439},"home/en/index.md","/en","en/index",{"id":1445,"path":1446,"stem":1447,"title":1448},"home/es/index.md","/es","es/index","Inicio",{"id":1450,"path":1451,"stem":1452,"title":1453},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1455,"path":1456,"stem":1457,"title":1439},"home/it/index.md","/it","it/index",{"id":1459,"path":1460,"stem":1461,"title":1439},"home/nl/index.md","/nl","nl/index",{"id":1463,"path":1464,"stem":1465,"title":1466},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1468,"path":1469,"stem":1470,"title":1471},"home/sk/index.md","/sk","sk/index","Domov",[1473,1482,1489,1496,1503,1510,1517,1526,1532,1540,1547,1554,1560,1578,1585,1592,1597,1603,1609,1614,1620,1627,1633,1639,1645,1652,1658,1665,1670,1677,1684,1692,1698,1705,1713,1721,1728,1733,1742,1747,1751,1756,1762,1768,1775,1781,1788,1795,1800,1806,1812,1818,1823,1829,1835,1847,1855,1862,1870,1877,1883,1890,1902,1908,1914,1920,1927,1934,1941,1948,1955,1962,1969,1975,1981,1985,1991,1996,2001,2008,2014,2019,2025,2031,2036,2042,2049,2056,2063,2070,2075,2083,2089,2095,2101,2107,2114,2121,2128,2134,2141,2150,2156,2162,2167,2173,2178,2183,2190,2196,2202,2208,2214,2220,2226,2232,2237,2242,2247,2253,2260,2266,2272,2277,2284,2288,2294,2299,2305,2312,2318,2322,2328,2332],{"id":1474,"path":1475,"stem":1476,"title":1477,"description":1478,"icon":1479,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1480,"external_url":21,"navigation":365,"redirect":1481},"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":1483,"path":1484,"stem":1485,"title":1486,"description":1487,"icon":1488,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1480,"external_url":21,"navigation":365,"redirect":1481},"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":1490,"path":1491,"stem":1492,"title":1493,"description":1494,"icon":1495,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1480,"external_url":21,"navigation":365,"redirect":1481},"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":1497,"path":1498,"stem":1499,"title":1500,"description":1501,"icon":1502,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1480,"external_url":21,"navigation":365,"redirect":1481},"sections/es/1.soluciones/25.sector-business-services.md","/es/soluciones/sector-business-services","es/1.soluciones/25.sector-business-services","Business services","E-invoicing for business service providers. 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Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1871,"path":1872,"stem":1873,"title":1874,"description":1875,"icon":1876,"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":1878,"path":1879,"stem":1880,"title":1881,"description":1882,"icon":1719,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1861,"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":1884,"path":1885,"stem":1886,"title":1887,"description":1888,"icon":1889,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1869,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/how-to-become-partner.md","/es/partners/how-to-become-partner","es/3.partners/how-to-become-partner","El proceso de partnership","De la primera reunión a producción en seis pasos. 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El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":1915,"path":1916,"stem":1917,"title":1918,"description":1919,"icon":1488,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1853,"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":1921,"path":1922,"stem":1923,"title":1924,"description":1925,"icon":1926,"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":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":1933,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1853,"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":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":1940,"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":1942,"path":1943,"stem":1944,"title":1945,"description":1946,"icon":645,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1853,"external_url":21,"navigation":365,"redirect":1947},"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":1949,"path":1950,"stem":1951,"title":1952,"description":1953,"icon":1954,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1869,"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":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1961,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1869,"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":1963,"path":1964,"stem":1965,"title":1966,"description":1967,"icon":1968,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/3.partners/why-econnect.md","/es/partners/why-econnect","es/3.partners/why-econnect","Por qué eConnect","Smooth, Standard, Solid. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":1982,"path":852,"stem":1983,"title":671,"description":1984,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/5.docs/1.producto/index.md","es/5.docs/1.producto/index","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":1986,"path":1987,"stem":1988,"title":1989,"description":1990,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1711,"nav_tab":21,"external_url":21,"navigation":34,"redirect":75},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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Aquí el enlace a la versión vinculante y a la traducción al inglés.",{"id":2243,"path":2244,"stem":2245,"title":894,"description":2246,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2239},"sections/es/privacy/index.md","/es/privacy","es/privacy/index","Redirect from English slug to Spanish privacy.",{"id":2248,"path":2249,"stem":2250,"title":2251,"description":2252,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/es/responsible-disclosure/index.md","/es/responsible-disclosure","es/responsible-disclosure/index","Divulgación responsable","Política de divulgación responsable de eConnect. Cómo reportar vulnerabilidades de seguridad de forma segura y responsable, y qué puede esperar de nosotros.",{"id":2254,"path":2255,"stem":2256,"title":2257,"description":2258,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2259,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-mayorista/index.md","/es/sectores/comercio-mayorista","es/sectores/comercio-mayorista/index","Comercio mayorista y distribución","Facturación electrónica para el comercio mayorista y la distribución con soporte multiformato y enrutamiento internacional.","sectores",{"id":2261,"path":2262,"stem":2263,"title":2264,"description":2265,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2259,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/comercio-y-ecommerce/index.md","/es/sectores/comercio-y-ecommerce","es/sectores/comercio-y-ecommerce/index","Comercio minorista y e-commerce","Facturación electrónica para el comercio minorista y el e-commerce con altos volúmenes a través de Peppol.",{"id":2267,"path":2268,"stem":2269,"title":2270,"description":2271,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2259,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/construccion/index.md","/es/sectores/construccion","es/sectores/construccion/index","Construcción e instalación","Facturación electrónica para la construcción con certificación DICO e inversión del sujeto pasivo del IVA.",{"id":2273,"path":2274,"stem":2275,"title":746,"description":2276,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2259,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/contabilidad/index.md","/es/sectores/contabilidad","es/sectores/contabilidad/index","Facturación electrónica para despachos contables con carteras de clientes a través de Peppol.",{"id":2278,"path":2279,"stem":2280,"title":2281,"description":2282,"icon":2283,"image":21,"columns":21,"tabs":21,"nav_column":2259,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/sectores/empleo-temporal/index.md","/es/sectores/empleo-temporal","es/sectores/empleo-temporal/index","Empleo temporal","Facturación electrónica para el empleo temporal. 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