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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":221,"auth":21,"body":931,"canonical":21,"description":1307,"extension":797,"icon":21,"image":21,"keywords":1308,"last_reviewed":1317,"last_updated":1318,"layout":1319,"listed":34,"meta":1320,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":222,"redirect":21,"schema_type":1322,"search_boost":21,"seo":1323,"seo_description":21,"seo_title":21,"show_chat":365,"stem":223,"translationKey":21,"__hash__":1324},"knowledge/es/5.docs/2.conocimiento/2.normativa/1.europa/28.paises-bajos/5.uwv.md",{"type":785,"value":932,"toc":1297},[933,937,941,946,949,1004,1013,1016,1020,1023,1028,1050,1055,1069,1077,1081,1084,1088,1102,1106,1114,1120,1124,1131,1134,1138,1141,1145,1148,1157,1170,1174,1240,1243,1246,1252,1263,1267],[934,935,221],"h1",{"id":936},"facturar-al-uwv",[938,939,940],"p",{},"El UWV es uno de los mayores receptores de e-facturas en los Pa�ses Bajos e impone requisitos espec�ficos sobre el contenido y la estructura de las facturas. A trav�s de eConnect puede enviar facturas al UWV v�a Peppol, pero es importante conocer el flujo financiero correcto, el n�mero OINO correcto y los campos obligatorios. Este art�culo lo explica paso a paso.",[942,943,945],"h2",{"id":944},"dos-flujos-financieros-dos-nmeros-oino","Dos flujos financieros, dos n�meros OINO",[938,947,948],{},"El UWV distingue dos flujos financieros, cada uno con su propio n�mero OINO (Organisatie-identificatienummer Overheid) y requisitos de facturaci�n propios:",[950,951,952,968],"table",{},[953,954,955],"thead",{},[956,957,958,962,965],"tr",{},[959,960,961],"th",{},"Flujo financiero",[959,963,964],{},"Descripci�n",[959,966,967],{},"OINO",[969,970,971,989],"tbody",{},[956,972,973,980,983],{},[974,975,976],"td",{},[977,978,979],"strong",{},"Gran Flujo Financiero (GG)",[974,981,982],{},"Reintegraci�n, formaci�n, provisiones",[974,984,985],{},[986,987,988],"code",{},"00000004191771249000",[956,990,991,996,999],{},[974,992,993],{},[977,994,995],{},"Peque�o Flujo Financiero (KG)",[974,997,998],{},"Funcionamiento (material de oficina, servicios, TIC)",[974,1000,1001],{},[986,1002,1003],{},"00000004172892677000",[1005,1006,1007],"blockquote",{},[938,1008,1009,1012],{},[977,1010,1011],{},"Atenci�n",": el OINO siempre tiene 20 d�gitos, incluidos los ceros iniciales. Si omite ceros, la factura no se entregar�.",[938,1014,1015],{},"Utilice el OINO del flujo financiero correcto al redactar la factura. Si no est� seguro del flujo financiero al que pertenece su factura, consulte con su persona de contacto en el UWV.",[942,1017,1019],{"id":1018},"requisitos-gran-flujo-financiero-gg","Requisitos Gran Flujo Financiero (GG)",[938,1021,1022],{},"El Gran Flujo Financiero tiene los requisitos m�s detallados. Su factura debe cumplir las siguientes condiciones:",[938,1024,1025],{},[977,1026,1027],{},"Campos obligatorios a nivel de documento:",[1029,1030,1031,1038,1044],"ul",{},[1032,1033,1034,1037],"li",{},[977,1035,1036],{},"N�mero de orden de compra",": el n�mero de pedido UWV que ha recibido. M�ximo un n�mero de pedido por factura.",[1032,1039,1040,1043],{},[977,1041,1042],{},"Datos legales de facturaci�n",": n�mero KvK, n�mero de IVA e IBAN del proveedor deben estar completamente indicados.",[1032,1045,1046,1049],{},[977,1047,1048],{},"Datos de contacto del proveedor",": su direcci�n de correo electr�nico y n�mero de tel�fono deben figurar en la factura.",[938,1051,1052],{},[977,1053,1054],{},"Campos obligatorios por l�nea de factura:",[1029,1056,1057,1063],{},[1032,1058,1059,1062],{},[977,1060,1061],{},"C�digo de producto (BuyersItemIdentification)",": cada l�nea de factura debe contener el c�digo de producto proporcionado por el UWV en la orden de compra. Es el c�digo por el cual el UWV identifica el servicio o producto entregado.",[1032,1064,1065,1068],{},[977,1066,1067],{},"Referencia a la l�nea de pedido",": cada l�nea de factura debe hacer referencia a la l�nea de pedido correspondiente.",[1005,1070,1071],{},[938,1072,1073,1076],{},[977,1074,1075],{},"Consejo",": los c�digos de producto se encuentran en la orden de compra recibida del UWV. Reprod�zcalos exactamente, ya que c�digos diferentes provocan el rechazo.",[942,1078,1080],{"id":1079},"requisitos-pequeo-flujo-financiero-kg","Requisitos Peque�o Flujo Financiero (KG)",[938,1082,1083],{},"El Peque�o Flujo Financiero tiene requisitos ligeramente diferentes:",[938,1085,1086],{},[977,1087,1027],{},[1029,1089,1090,1096],{},[1032,1091,1092,1095],{},[977,1093,1094],{},"N�mero de orden de compra o centro de costes",": indique el n�mero de pedido de la orden de compra UWV, o el centro de costes si no hay n�mero de pedido disponible.",[1032,1097,1098,1101],{},[977,1099,1100],{},"Nombre del contacto UWV",": el nombre de su persona de contacto en el UWV debe figurar en la factura.",[938,1103,1104],{},[977,1105,1054],{},[1029,1107,1108],{},[1032,1109,1110,1113],{},[977,1111,1112],{},"N�meros de l�nea de pedido",": cada l�nea de factura debe hacer referencia a la l�nea correspondiente en la orden de compra UWV.",[938,1115,1116,1119],{},[977,1117,1118],{},"Verifique el importe total",": el importe total de su factura no puede superar el importe de la orden de compra correspondiente. Un importe superior provoca un rechazo autom�tico.",[942,1121,1123],{"id":1122},"el-order-flip-de-la-orden-de-compra-a-la-factura","El Order flip: de la orden de compra a la factura",[938,1125,1126,1127,1130],{},"Si recibe una orden de compra del UWV a trav�s de Peppol, puede convertirla en factura con unos pocos clics en la plataforma eConnect. Esto se llama el ",[977,1128,1129],{},"Order flip",". La plataforma transfiere autom�ticamente los datos del pedido (n�mero de pedido, l�neas, c�digos de producto, importes), de modo que solo necesita verificar y enviar.",[938,1132,1133],{},"El Order flip evita errores de escritura y garantiza que su factura cumpla inmediatamente con todos los requisitos del UWV, ya que los campos obligatorios se transfieren autom�ticamente de la orden de compra.",[942,1135,1137],{"id":1136},"nota-de-crdito-al-uwv","Nota de cr�dito al UWV",[938,1139,1140],{},"�Necesita corregir una factura? El UWV solo acepta la acreditaci�n completa: acredite el importe original completo y luego cree una nueva factura con el importe correcto. La nota de cr�dito debe tener un nuevo n�mero de factura �nico.",[942,1142,1144],{"id":1143},"cdigos-de-error-uwv","C�digos de error UWV",[938,1146,1147],{},"Si su factura no cumple con los requisitos, recibir� un mensaje de error con un c�digo de error espec�fico del UWV. El UWV aplica sus propias reglas de validaci�n adem�s de la validaci�n est�ndar Peppol/NLCIUS.",[938,1149,1150,1153,1154,1156],{},[977,1151,1152],{},"UWV017"," indica que el número de pedido no pudo validarse en combinación con el número KvK del proveedor (invoiceCheck). Verifique que el número de pedido esté en formato AN10 (alfanumérico, máx. 10 caracteres, al menos 7 dígitos) y corresponda al número KvK con el que esté registrado. La ruta más fiable es el ",[977,1155,1129],{},".",[1005,1158,1159],{},[938,1160,1161,1163,1164,1169],{},[977,1162,1075],{},": �recibe un c�digo de error que no aparece aqu�? Contacte con ",[1165,1166,1168],"a",{"href":1167},"mailto:support@econnect.eu","support@econnect.eu",", le ayudaremos.",[942,1171,1173],{"id":1172},"paso-a-paso-enviar-una-factura-al-uwv","Paso a paso: enviar una factura al UWV",[1175,1176,1177,1190,1193,1200,1211,1231,1234],"ol",{},[1032,1178,1179,1180,1186,1187,1156],{},"Inicie sesi�n en ",[1165,1181,1185],{"href":1182,"rel":1183},"https://platform.econnect.eu",[1184],"nofollow","platform.econnect.eu"," y haga clic en ",[977,1188,1189],{},"Factuur opstellen",[1032,1191,1192],{},"Busque al UWV como destinatario a trav�s del n�mero OINO del flujo financiero correcto.",[1032,1194,1195,1196,1199],{},"Indique el ",[977,1197,1198],{},"n�mero de orden de compra"," recibido del UWV.",[1032,1201,1202,1203,1206,1207,1210],{},"A�ada las l�neas de factura con los ",[977,1204,1205],{},"c�digos de producto"," y ",[977,1208,1209],{},"n�meros de l�nea de pedido"," correctos.",[1032,1212,1213,1214,1217,1218,1217,1221,1217,1224,1206,1227,1230],{},"Verifique que su ",[977,1215,1216],{},"n�mero KvK",", ",[977,1219,1220],{},"n�mero de IVA",[977,1222,1223],{},"IBAN",[977,1225,1226],{},"direcci�n de correo electr�nico",[977,1228,1229],{},"n�mero de tel�fono"," est�n correctamente indicados.",[1032,1232,1233],{},"Verifique el importe total: no debe superar el importe del pedido (para el Peque�o Flujo Financiero).",[1032,1235,1236,1237,1156],{},"Haga clic en ",[977,1238,1239],{},"Verzenden",[938,1241,1242],{},"La factura se entrega al UWV a trav�s de Peppol. Puede seguir el estado en su Bandeja de salida.",[1244,1245],"hr",{},[938,1247,1248,1249,1156],{},"�Desea saber c�mo funcionan las e-orders del UWV? M�s informaci�n sobre ",[1165,1250,1251],{"href":218},"recibir e-orders a trav�s de Peppol",[1253,1254,1260],"e-button",{"className":1255,"target":1257,"to":1258,"variant":1259},[1256],"mt-4","_blank","https://econnect.eu/es/e-facturatie","link",[938,1261,1262],{},"Descubra c�mo eConnect puede ayudarle",[942,1264,1266],{"id":1265},"artculos-relacionados","Art�culos relacionados",[1029,1268,1269,1274,1279,1285,1291],{},[1032,1270,1271],{},[1165,1272,1273],{"href":218},"Recibir e-orders a trav�s de Peppol",[1032,1275,1276],{},[1165,1277,1278],{"href":210},"Facturar al gobierno neerland�s (OIN)",[1032,1280,1281],{},[1165,1282,1284],{"href":1283},"/es/docs/conocimiento/normativa/europa/paises-bajos/e-facturacion-paises-bajos","E-facturaci�n en los Pa�ses Bajos",[1032,1286,1287],{},[1165,1288,1290],{"href":1289},"/es/docs/producto/platform/envio/crear-enviar-factura","Redactar y enviar manualmente una factura",[1032,1292,1293],{},[1165,1294,1296],{"href":1295},"/es/docs/producto/platform/envio/errores-envio","Mensajes de error al enviar",{"title":788,"searchDepth":789,"depth":789,"links":1298},[1299,1300,1301,1302,1303,1304,1305,1306],{"id":944,"depth":789,"text":945},{"id":1018,"depth":789,"text":1019},{"id":1079,"depth":789,"text":1080},{"id":1122,"depth":789,"text":1123},{"id":1136,"depth":789,"text":1137},{"id":1143,"depth":789,"text":1144},{"id":1172,"depth":789,"text":1173},{"id":1265,"depth":789,"text":1266},"Enviar e-facturas al UWV a trav�s de eConnect: dos flujos financieros, requisitos de facturaci�n, c�digos de error y el Order flip.",[1309,1310,1311,1312,1313,1314,1315,1316],"UWV e-factura enviar","UWV facturar eConnect","UWV Gran Flujo Financiero requisitos","UWV Peque�o Flujo Financiero requisitos","UWV c�digos error","UWV OINO Peppol","UWV order flip factura","UWV orden compra l�nea factura","2026-06-15","2026-06-23","docs",{"og_image":1321},"/images/og/docs-leren.png","HowTo",{"title":221,"description":1307},"0G2-4DBtlVeoDMxWODGxF061Wz9iaWJSMl94X096ekk",[1326,1331,1336,1340,1345,1350,1354,1358,1363],{"id":1327,"path":1328,"stem":1329,"title":1330},"home/cs/index.md","/cs","cs/index","Domů",{"id":1332,"path":1333,"stem":1334,"title":1335},"home/de/index.md","/de","de/index","Home",{"id":1337,"path":1338,"stem":1339,"title":1335},"home/en/index.md","/en","en/index",{"id":1341,"path":1342,"stem":1343,"title":1344},"home/es/index.md","/es","es/index","Inicio",{"id":1346,"path":1347,"stem":1348,"title":1349},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1351,"path":1352,"stem":1353,"title":1335},"home/it/index.md","/it","it/index",{"id":1355,"path":1356,"stem":1357,"title":1335},"home/nl/index.md","/nl","nl/index",{"id":1359,"path":1360,"stem":1361,"title":1362},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1364,"path":1365,"stem":1366,"title":1367},"home/sk/index.md","/sk","sk/index","Domov",[1369,1378,1385,1392,1399,1406,1413,1422,1428,1436,1443,1450,1456,1474,1481,1488,1493,1499,1505,1510,1516,1523,1529,1535,1541,1548,1554,1561,1566,1573,1580,1588,1594,1601,1609,1617,1624,1629,1638,1643,1647,1652,1658,1664,1671,1677,1684,1691,1696,1702,1708,1714,1719,1725,1731,1743,1751,1758,1766,1773,1779,1786,1798,1804,1810,1816,1823,1830,1837,1844,1851,1858,1865,1871,1877,1881,1887,1892,1897,1904,1910,1915,1921,1927,1932,1938,1945,1952,1959,1966,1971,1979,1985,1991,1997,2003,2010,2017,2024,2030,2037,2046,2052,2058,2063,2069,2074,2079,2086,2092,2098,2104,2110,2116,2122,2128,2133,2138,2143,2149,2156,2162,2168,2173,2180,2184,2190,2195,2201,2208,2214,2218,2224,2228],{"id":1370,"path":1371,"stem":1372,"title":1373,"description":1374,"icon":1375,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1376,"external_url":21,"navigation":365,"redirect":1377},"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":1379,"path":1380,"stem":1381,"title":1382,"description":1383,"icon":1384,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1376,"external_url":21,"navigation":365,"redirect":1377},"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":1386,"path":1387,"stem":1388,"title":1389,"description":1390,"icon":1391,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1376,"external_url":21,"navigation":365,"redirect":1377},"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":1393,"path":1394,"stem":1395,"title":1396,"description":1397,"icon":1398,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1376,"external_url":21,"navigation":365,"redirect":1377},"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":1400,"path":1401,"stem":1402,"title":1403,"description":1404,"icon":1405,"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":1407,"path":1408,"stem":1409,"title":1410,"description":1411,"icon":1412,"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":1414,"path":1415,"stem":1416,"title":1417,"description":1418,"icon":1419,"image":1420,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1421,"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":1423,"path":1424,"stem":1425,"title":1426,"description":1427,"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":1429,"path":1430,"stem":1431,"title":1432,"description":1433,"icon":1434,"image":1435,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1421,"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":1437,"path":1438,"stem":1439,"title":1440,"description":1441,"icon":1442,"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":1444,"path":1445,"stem":1446,"title":1447,"description":1448,"icon":1449,"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":1451,"path":1452,"stem":1453,"title":1454,"description":1455,"icon":406,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1421,"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":1457,"path":1458,"stem":1459,"title":802,"description":1460,"icon":1419,"image":21,"columns":1461,"tabs":1467,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/1.soluciones/index.md","/es/soluciones","es/1.soluciones/index","Todas las soluciones de e-facturación de eConnect. 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Elija el modelo que encaje con su organización.","handshake","partner-worden",{"id":1767,"path":1768,"stem":1769,"title":1770,"description":1771,"icon":1772,"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":1774,"path":1775,"stem":1776,"title":1777,"description":1778,"icon":1615,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1757,"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":1780,"path":1781,"stem":1782,"title":1783,"description":1784,"icon":1785,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1765,"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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Programe una reunión para una propuesta personal.","pricing-plan",{"id":1878,"path":852,"stem":1879,"title":671,"description":1880,"icon":1600,"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":1882,"path":1883,"stem":1884,"title":1885,"description":1886,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1607,"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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Un equipo neerlandés dedicado de especialistas en Peppol, e-facturación y compliance. Líneas cortas, clientes de larga trayectoria.",{"id":1992,"path":1993,"stem":1994,"title":1995,"description":1996,"icon":1398,"image":21,"columns":21,"tabs":21,"nav_column":1984,"nav_tab":21,"external_url":21,"navigation":365,"redirect":21},"sections/es/6.sobre-nosotros/3.empleo.md","/es/sobre-nosotros/empleo","es/6.sobre-nosotros/3.empleo","Empleo en eConnect","Empleo en eConnect. 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