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Todos los derechos reservados.",{},"/es/settings",{"description":788},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":930,"title":322,"auth":21,"body":931,"canonical":21,"description":1363,"extension":797,"icon":325,"image":21,"keywords":1364,"last_reviewed":1369,"last_updated":1370,"layout":1371,"listed":34,"meta":1372,"nav_column":21,"nav_tab":21,"navigation":365,"no_index":34,"path":323,"redirect":21,"schema_type":1374,"search_boost":21,"seo":1375,"seo_description":21,"seo_title":21,"show_chat":365,"stem":324,"translationKey":1376,"__hash__":1377},"knowledge/es/5.docs/2.conocimiento/2.normativa/1.europa/45.polonia.md",{"type":785,"value":932,"toc":1351},[933,937,946,951,1041,1045,1048,1104,1111,1120,1124,1135,1138,1154,1159,1166,1170,1177,1241,1244,1248,1255,1262,1270,1274,1277,1304,1307,1310,1321,1331,1335],[934,935,322],"h1",{"id":936},"e-facturacin-polonia",[938,939,940,941,945],"p",{},"Polonia ha creado una plataforma nacional de e-facturaci�n: el ",[942,943,944],"strong",{},"KSeF"," (Krajowy System e-Faktur). Se trata de un sistema de clearance en el que las facturas se cargan y aprueban por la administraci�n fiscal antes de ser transmitidas al destinatario. El sistema se ha vuelto obligatorio de forma escalonada y ya se aplica a la mayor�a de las empresas polacas.",[947,948,950],"h2",{"id":949},"resumen","Resumen",[952,953,954,967],"table",{},[955,956,957],"thead",{},[958,959,960,964],"tr",{},[961,962,963],"th",{},"Aspecto",[961,965,966],{},"Detalles",[968,969,970,981,991,1001,1011,1021,1031],"tbody",{},[958,971,972,978],{},[973,974,975],"td",{},[942,976,977],{},"B2G",[973,979,980],{},"Obligatorio",[958,982,983,988],{},[973,984,985],{},[942,986,987],{},"B2B",[973,989,990],{},"Obligatorio por fases (feb. 2026, abr. 2026, ene. 2027)",[958,992,993,998],{},[973,994,995],{},[942,996,997],{},"Modelo",[973,999,1000],{},"Pre-clearance (factura primero a la administraci�n fiscal)",[958,1002,1003,1008],{},[973,1004,1005],{},[942,1006,1007],{},"Formato",[973,1009,1010],{},"FA_VAT XML (esquema FA(3))",[958,1012,1013,1018],{},[973,1014,1015],{},[942,1016,1017],{},"Red",[973,1019,1020],{},"KSeF (nacional) + PEF/Peppol (transfronterizo)",[958,1022,1023,1028],{},[973,1024,1025],{},[942,1026,1027],{},"B2C",[973,1029,1030],{},"Excluido",[958,1032,1033,1038],{},[973,1034,1035],{},[942,1036,1037],{},"Multas",[973,1039,1040],{},"Sin multas por errores KSeF hasta finales de 2026",[947,1042,1044],{"id":1043},"cundo-es-obligatorio","�Cu�ndo es obligatorio?",[938,1046,1047],{},"La introducci�n se realiza en tres fases:",[952,1049,1050,1063],{},[955,1051,1052],{},[958,1053,1054,1057,1060],{},[961,1055,1056],{},"Fase",[961,1058,1059],{},"Qui�n",[961,1061,1062],{},"Plazo",[968,1064,1065,1078,1091],{},[958,1066,1067,1072,1075],{},[973,1068,1069],{},[942,1070,1071],{},"Fase 1",[973,1073,1074],{},"Grandes contribuyentes (facturaci�n > 200 millones PLN, aprox. 47 millones �)",[973,1076,1077],{},"1 de febrero de 2026",[958,1079,1080,1085,1088],{},[973,1081,1082],{},[942,1083,1084],{},"Fase 2",[973,1086,1087],{},"Todos los dem�s sujetos pasivos de IVA",[973,1089,1090],{},"1 de abril de 2026",[958,1092,1093,1098,1101],{},[973,1094,1095],{},[942,1096,1097],{},"Fase 3",[973,1099,1100],{},"Microempresarios (volumen de facturas mensual \u003C 10.000 PLN)",[973,1102,1103],{},"1 de enero de 2027",[938,1105,1106,1107,1110],{},"Todos los sujetos pasivos de IVA deben poder ",[942,1108,1109],{},"recibir"," facturas KSeF a partir del 1 de febrero de 2026, independientemente de cu�ndo est�n obligados a enviar a trav�s de KSeF.",[1112,1113,1114],"blockquote",{},[938,1115,1116,1119],{},[942,1117,1118],{},"Consejo",": hasta finales de 2026 no se imponen multas por errores causados por KSeF. Esto da a las empresas tiempo para configurar el sistema sin riesgo inmediato.",[947,1121,1123],{"id":1122},"cmo-funciona-ksef","�C�mo funciona KSeF?",[938,1125,1126,1127,1130,1131,1134],{},"KSeF es un sistema de ",[942,1128,1129],{},"pre-clearance",". Esto significa que una factura se carga primero en la plataforma KSeF, donde la administraci�n fiscal la controla y asigna un ",[942,1132,1133],{},"n�mero de referencia KSeF"," �nico. Solo entonces la factura es v�lida y est� disponible para el destinatario.",[938,1136,1137],{},"El proceso paso a paso:",[1139,1140,1141,1145,1148,1151],"ol",{},[1142,1143,1144],"li",{},"El remitente crea una factura en el formato obligatorio FA_VAT XML (esquema FA(3))",[1142,1146,1147],{},"La factura se carga en KSeF",[1142,1149,1150],{},"KSeF controla la factura y asigna un n�mero de referencia",[1142,1152,1153],{},"El destinatario recupera la factura de KSeF o la recibe a trav�s de su Access Point",[1155,1156,1158],"h3",{"id":1157},"modo-offline24","Modo Offline24",[938,1160,1161,1162,1165],{},"No siempre hay disponible una conexi�n a internet estable. Por eso, KSeF ofrece un ",[942,1163,1164],{},"modo Offline24",": las facturas pueden elaborarse sin conexi�n y cargarse en KSeF a m�s tardar el d�a laborable siguiente. Las facturas sin conexi�n reciben un PDF UPO con un c�digo QR Offline como prueba temporal.",[947,1167,1169],{"id":1168},"ksef-versus-pef","KSeF versus PEF",[938,1171,1172,1173,1176],{},"Junto a KSeF existe ",[942,1174,1175],{},"PEF"," (Platforma e-Faktur), la ruta Peppol para la e-facturaci�n en Polonia. Ambos sistemas coexisten:",[952,1178,1179,1190],{},[955,1180,1181],{},[958,1182,1183,1185,1187],{},[961,1184,963],{},[961,1186,944],{},[961,1188,1189],{},"PEF (Peppol)",[968,1191,1192,1205,1217,1228],{},[958,1193,1194,1199,1202],{},[973,1195,1196],{},[942,1197,1198],{},"Gestor",[973,1200,1201],{},"Administraci�n fiscal polaca",[973,1203,1204],{},"OpenPeppol (v�a MRiT como Peppol Authority)",[958,1206,1207,1211,1214],{},[973,1208,1209],{},[942,1210,997],{},[973,1212,1213],{},"Pre-clearance (factura primero al Estado)",[973,1215,1216],{},"Modelo 4-corner (intercambio directo)",[958,1218,1219,1223,1225],{},[973,1220,1221],{},[942,1222,1007],{},[973,1224,1010],{},[973,1226,1227],{},"Peppol BIS 3.0",[958,1229,1230,1235,1238],{},[973,1231,1232],{},[942,1233,1234],{},"Uso",[973,1236,1237],{},"Facturas polacas nacionales",[973,1239,1240],{},"Facturas transfronterizas y nacionales",[938,1242,1243],{},"Para las facturas B2B nacionales polacas, KSeF es la ruta obligatoria. Para facturas transfronterizas (por ejemplo, de los Pa�ses Bajos a Polonia), se puede utilizar Peppol.",[947,1245,1247],{"id":1246},"formatos-y-certificados","Formatos y certificados",[938,1249,1250,1251,1254],{},"KSeF exige el ",[942,1252,1253],{},"formato FA_VAT XML"," (esquema FA(3)), dise�ado espec�ficamente para el sistema polaco. Este formato soporta archivos adjuntos y tiene un c�digo QR obligatorio.",[938,1256,1257,1258,1261],{},"Para la conexi�n t�cnica con KSeF necesita ",[942,1259,1260],{},"certificados",": dos juegos de archivos .key y .crt por empresa (uno para uso en línea, otro para uso sin conexión), incluyendo cifrado y gestión multi-organización. Estos certificados son emitidos por la administración fiscal polaca.",[1112,1263,1264],{},[938,1265,1266,1269],{},[942,1267,1268],{},"Importante",": nunca transmita los archivos de certificados por correo electr�nico convencional. Outlook bloquea los archivos .key y .crt. Utilice un canal seguro.",[947,1271,1273],{"id":1272},"cmo-econnect-le-ayuda","C�mo eConnect le ayuda",[938,1275,1276],{},"eConnect ofrece una integración KSeF probada en producción, actualmente con dos clientes operativos (tanto entrante como saliente, modos en línea y fuera de línea probados), para clientes que envían facturas hacia o desde Polonia:",[1278,1279,1280,1286,1292,1298],"ul",{},[1142,1281,1282,1285],{},[942,1283,1284],{},"Onboarding KSeF",": eConnect acompa�a el proceso de onboarding, incluyendo la configuraci�n de certificados y la configuraci�n del procesamiento por lotes.",[1142,1287,1288,1291],{},[942,1289,1290],{},"Procesamiento por lotes",": para evitar el rate limiting, eConnect procesa las facturas por lotes (intervalo configurable)",[1142,1293,1294,1297],{},[942,1295,1296],{},"N�mero de referencia KSeF",": tras el clearance, el n�mero de referencia KSeF se devuelve a su sistema ERP",[1142,1299,1300,1303],{},[942,1301,1302],{},"N�mero NIP",": su n�mero de IVA polaco (NIP) se asocia a su organizaci�n en la plataforma eConnect",[938,1305,1306],{},"Si factura desde los Pa�ses Bajos a un destinatario polaco, tambi�n puede utilizar la ruta Peppol (PEF). eConnect encamina autom�ticamente seg�n el identificador del destinatario.",[1308,1309],"hr",{},[938,1311,1312,1313,1320],{},"�Desea configurar la integraci�n KSeF a trav�s de eConnect? ",[1314,1315,1319],"a",{"href":1316,"rel":1317},"https://econnect.eu/en/about/contact",[1318],"nofollow","Contacte con nuestro equipo",".",[1322,1323,1328],"e-button",{"className":1324,"target":1326,"to":1316,"variant":1327},[1325],"mt-4","_blank","link",[938,1329,1330],{},"Solicite asesoramiento",[947,1332,1334],{"id":1333},"artculos-relacionados","Art�culos relacionados",[1278,1336,1337,1342,1346],{},[1142,1338,1339],{},[1314,1340,1341],{"href":103},"Reporting continuo y modelos CTC",[1142,1343,1344],{},[1314,1345,87],{"href":95},[1142,1347,1348],{},[1314,1349,1350],{"href":19},"�Qu� es Peppol y c�mo funciona la red?",{"title":788,"searchDepth":789,"depth":789,"links":1352},[1353,1354,1355,1359,1360,1361,1362],{"id":949,"depth":789,"text":950},{"id":1043,"depth":789,"text":1044},{"id":1122,"depth":789,"text":1123,"children":1356},[1357],{"id":1157,"depth":1358,"text":1158},3,{"id":1168,"depth":789,"text":1169},{"id":1246,"depth":789,"text":1247},{"id":1272,"depth":789,"text":1273},{"id":1333,"depth":789,"text":1334},"La plataforma polaca KSeF: e-facturaci�n obligatoria, plazos y c�mo eConnect le ayuda.",[1365,1366,1367,1368],"KSeF e-facturaci�n","Polonia e-facturaci�n obligatoria","Krajowy System e-Faktur","Peppol Polonia","2026-06-15","2026-04-03","docs",{"og_image":1373},"/images/og/docs-leren.png","Article",{"title":322,"description":1363},"regelgeving-europa/polen","vE4R106VlUPgpml5aGchhaxSv4lRrKv9bhS5f990B2k",[1379,1384,1389,1393,1398,1403,1407,1411,1416],{"id":1380,"path":1381,"stem":1382,"title":1383},"home/cs/index.md","/cs","cs/index","Domů",{"id":1385,"path":1386,"stem":1387,"title":1388},"home/de/index.md","/de","de/index","Home",{"id":1390,"path":1391,"stem":1392,"title":1388},"home/en/index.md","/en","en/index",{"id":1394,"path":1395,"stem":1396,"title":1397},"home/es/index.md","/es","es/index","Inicio",{"id":1399,"path":1400,"stem":1401,"title":1402},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1404,"path":1405,"stem":1406,"title":1388},"home/it/index.md","/it","it/index",{"id":1408,"path":1409,"stem":1410,"title":1388},"home/nl/index.md","/nl","nl/index",{"id":1412,"path":1413,"stem":1414,"title":1415},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1417,"path":1418,"stem":1419,"title":1420},"home/sk/index.md","/sk","sk/index","Domov",[1422,1431,1438,1445,1452,1459,1466,1475,1481,1489,1496,1503,1509,1527,1534,1541,1546,1552,1558,1563,1569,1576,1582,1588,1594,1601,1607,1614,1619,1626,1633,1641,1647,1654,1662,1670,1677,1682,1691,1696,1700,1705,1711,1717,1724,1730,1737,1744,1749,1755,1761,1767,1772,1778,1784,1796,1804,1811,1819,1826,1832,1839,1851,1857,1863,1869,1876,1883,1890,1897,1904,1911,1918,1924,1930,1934,1940,1945,1950,1957,1963,1968,1974,1980,1985,1991,1998,2005,2012,2019,2024,2032,2038,2044,2050,2056,2063,2070,2077,2083,2090,2099,2105,2111,2116,2122,2127,2132,2139,2145,2151,2157,2163,2169,2175,2181,2186,2191,2196,2202,2209,2215,2221,2226,2233,2237,2243,2248,2254,2261,2267,2271,2277,2281],{"id":1423,"path":1424,"stem":1425,"title":1426,"description":1427,"icon":1428,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1429,"external_url":21,"navigation":365,"redirect":1430},"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":1432,"path":1433,"stem":1434,"title":1435,"description":1436,"icon":1437,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1429,"external_url":21,"navigation":365,"redirect":1430},"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":1439,"path":1440,"stem":1441,"title":1442,"description":1443,"icon":1444,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1429,"external_url":21,"navigation":365,"redirect":1430},"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":1446,"path":1447,"stem":1448,"title":1449,"description":1450,"icon":1451,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1429,"external_url":21,"navigation":365,"redirect":1430},"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":1820,"path":1821,"stem":1822,"title":1823,"description":1824,"icon":1825,"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":1827,"path":1828,"stem":1829,"title":1830,"description":1831,"icon":1668,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1810,"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":1833,"path":1834,"stem":1835,"title":1836,"description":1837,"icon":1838,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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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En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":1905,"path":1906,"stem":1907,"title":1908,"description":1909,"icon":1910,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1818,"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":1912,"path":1913,"stem":1914,"title":1915,"description":1916,"icon":1917,"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":1931,"path":852,"stem":1932,"title":671,"description":1933,"icon":1653,"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":1935,"path":1936,"stem":1937,"title":1938,"description":1939,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1660,"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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