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documentos","/es/docs/conocimiento/formatos-de-documentos",{"heading":767,"links":888},[889,892,895,898,901,904],{"label":890,"url":891},"One API, all networks","/partners/one-api-all-networks",{"label":893,"url":894},"Become a partner","/partners/become-partner",{"label":896,"url":897},"Software partners","/partners/software-partners",{"label":899,"url":900},"White-label PSB","/partners/white-label",{"label":902,"url":903},"Partner portal","/partners/partner-portal",{"label":905,"url":906},"Partner support","/partners/partner-support",{"heading":908,"links":909},"Precios",[910,912,915],{"label":908,"url":911},"/pricing",{"label":913,"url":914},"Document Validator","/validator",{"label":916,"url":917},"Estado y actualizaciones","/status",{"heading":919,"links":920},"Docs",[921,924,926,929,932,935,938,941],{"label":922,"url":923},"Product","/es/docs/producto",{"label":919,"url":925},"/es/docs/conocimiento",{"label":927,"url":928},"Developers","/es/docs/desarrolladores",{"label":930,"url":931},"API Reference","/es/docs/desarrolladores/api-reference",{"label":933,"url":934},"Quickstart","/es/docs/desarrolladores/quickstart",{"label":936,"url":937},"SDKs and CLI","/es/docs/desarrolladores/sdks-en-cli",{"label":939,"url":940},"Sandbox","/es/docs/desarrolladores/sandbox",{"label":942,"url":943},"Validator (documentación)","/es/docs/conocimiento/formatos-de-documentos/validator/validar-factura",{"heading":945,"links":946},"Sobre nosotros",[947,950,952,955,958,961],{"label":948,"url":949},"Nuestra historia","/sobre-nosotros/nuestra-historia",{"label":791,"url":951},"/sobre-nosotros/testimonios-de-clientes",{"label":953,"url":954},"Calidad y seguridad","/sobre-nosotros/calidad-y-seguridad",{"label":956,"url":957},"Actualidades","/sobre-nosotros/actualidades",{"label":959,"url":960},"Contacto","/sobre-nosotros/contacto",{"label":962,"url":963},"Agendar una reunión","/sobre-nosotros/agendar-una-reunion",[965,968,971],{"label":966,"url":967},"Política de privacidad","/politica-de-privacidad",{"label":969,"url":970},"Términos y condiciones","/terminos-y-condiciones",{"label":972,"url":973},"Aviso legal","/aviso-legal",[975,979,983,987,991],{"icon":976,"url":977,"label":978},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":980,"url":981,"label":982},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":984,"url":985,"label":986},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":988,"url":989,"label":990},"x","https://x.com/eConnect_BV","X",{"icon":992,"url":993,"label":994},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":857},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":1002,"title":122,"auth":22,"body":1003,"canonical":22,"description":1783,"extension":865,"icon":22,"image":22,"keywords":1784,"last_reviewed":1786,"last_updated":1787,"layout":1788,"listed":43,"meta":1789,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":123,"redirect":22,"schema_type":1791,"search_boost":22,"seo":1792,"seo_description":22,"seo_title":22,"show_chat":581,"stem":124,"translationKey":1793,"__hash__":1794},"product/es/5.docs/1.producto/1.platform/4.envio/1.crear-enviar-factura.md",{"type":854,"value":1004,"toc":1761},[1005,1010,1014,1522,1526,1529,1583,1586,1590,1593,1619,1623,1626,1633,1637,1642,1645,1652,1668,1675,1679,1686,1690,1710,1713,1720,1727],[1006,1007,1009],"h1",{"id":1008},"crear-y-enviar-manualmente-una-factura","Crear y enviar manualmente una factura",[1011,1012,1013],"p",{},"A través de la plataforma eConnect puede crear una factura electrónica en unos pocos pasos y enviarla a través de la red Peppol. La plataforma verifica automáticamente si el destinatario está registrado en Peppol y elige la mejor ruta de entrega.",[1015,1016,1017,1022,1042,1059,1064,1120,1124,1130,1140,1143,1146,1181,1188,1200,1203,1207,1210,1260,1268,1275,1279,1282,1296,1299,1303,1310,1314,1320,1402,1405,1427,1430,1434,1437,1464,1468,1471,1490,1496,1501,1515],"e-steps",{},[1018,1019,1021],"h2",{"id":1020},"paso-1-crear-la-factura","Paso 1: Crear la factura",[1011,1023,1024,1025,1029,1030,1033,1034,1037,1038,1041],{},"Haga clic en ",[1026,1027,1028],"strong",{},"Factura de venta"," en la barra lateral y seleccione ",[1026,1031,1032],{},"Nueva factura",". Accederá al formulario de facturación con dos pestañas: ",[1026,1035,1036],{},"Documento"," (los datos de la factura) y ",[1026,1039,1040],{},"Adjuntos",".",[1043,1044,1045],"blockquote",{},[1011,1046,1047,1050,1051,1054,1055,1058],{},[1026,1048,1049],{},"Totalmente autoservicio",": eConnect no carga ni envía facturas en nombre del cliente. Cada organización activada crea y envía sus facturas de forma autónoma a través de la plataforma. Esto también se aplica a los ",[1026,1052,1053],{},"proveedores extranjeros activados"," -- tras la activación, siguen el mismo flujo (Factura de venta → Nueva factura, o cargar un archivo XML existente) que las organizaciones neerlandesas. El idioma de la plataforma es el neerlandés de forma predeterminada; puede cambiar al inglés a través de ",[1026,1056,1057],{},"Editar perfil"," (arriba a la derecha en la plataforma). Antes de iniciar sesión, hay una selección de idioma disponible en la página de registro.",[1060,1061,1063],"h3",{"id":1062},"datos-básicos","Datos básicos",[1065,1066,1067,1079,1089,1099,1105,1114],"ul",{},[1068,1069,1070,1073,1074,1041],"li",{},[1026,1071,1072],{},"Proveedor",": su propia organización. Este campo no se rellena automáticamente -- seleccione su organización en el menú desplegable. ¿No ve su organización en la lista? Consulte ",[1075,1076,1078],"a",{"href":1077},"#campo-proveedor-vacio","El campo Proveedor está vacío",[1068,1080,1081,1084,1085,1088],{},[1026,1082,1083],{},"Deudor (destinatario)",": busque por número de registro mercantil, nombre de empresa o número OIN a través de ",[1026,1086,1087],{},"Buscar organización",". La plataforma consulta automáticamente los registros mercantiles para obtener los datos correctos. No existe una libreta de direcciones aparte para clientes habituales: en cada nueva factura busca de nuevo al cliente, lo que resulta igual de rápido que consultar una libreta de direcciones. ¿Factura habitualmente solo a uno o dos clientes? Guárdelos en una factura borrador que reutilice como plantilla.",[1068,1090,1091,1094,1095,1098],{},[1026,1092,1093],{},"Número de factura",": se genera automáticamente si ha configurado la ",[1075,1096,1097],{"href":127},"numeración automática",". En caso contrario, introduzca un número manualmente.",[1068,1100,1101,1104],{},[1026,1102,1103],{},"Fecha de factura",": por defecto la fecha actual, pero puede modificarla.",[1068,1106,1107,1110,1111,1041],{},[1026,1108,1109],{},"Tipo de factura",": seleccione el tipo a través del menú desplegable. Por defecto se trata de una factura ordinaria. Para una nota de crédito, seleccione \"Nota de crédito\"; consulte ",[1075,1112,1113],{"href":139},"Enviar una nota de crédito",[1068,1115,1116,1119],{},[1026,1117,1118],{},"Líneas de factura",": añada una o varias líneas con descripción, cantidad, precio unitario y tipo de IVA. Los tipos de IVA disponibles se componen dinámicamente en función del país del proveedor y del país del cliente. Para un cliente en otro país de la UE, aparece automáticamente la opción \"Exento por entrega intracomunitaria\"; para un cliente fuera de la UE, aparece la opción \"Export\".",[1060,1121,1123],{"id":1122},"el-campo-proveedor-está-vacío-campo-proveedor-vacio","El campo Proveedor está vacío {#campo-proveedor-vacio}",[1011,1125,1126],{},[1127,1128,1129],"em",{},"Variantes de búsqueda: \"organización desaparecida\", \"ya no formo parte de la organización\", \"no formo parte de la organización\", \"no puedo hacer nada en el portal\", \"no puedo hacer nada en absoluto\".",[1131,1132,1137],"e-button",{"color":1133,"target":1134,"to":1135,"variant":1136},"accent","_blank","https://platform.econnect.eu","solid",[1011,1138,1139],{},"Iniciar sesión en la plataforma",[1011,1141,1142],{},"Seleccione su organización en el campo del proveedor mediante el menú desplegable. Si su organización no aparece en la lista, no podrá seleccionar su propia organización como remitente. Sin los datos del proveedor, la factura no se puede guardar ni enviar.",[1011,1144,1145],{},"Hay tres motivos habituales por los que su organización puede no aparecer en la lista:",[1147,1148,1149,1155,1161],"ol",{},[1068,1150,1151,1154],{},[1026,1152,1153],{},"Organización no seleccionada",": si tiene varias organizaciones en su entorno, al crear una factura debe indicar desde cuál desea enviar. Si no lo ha hecho, el campo permanecerá vacío.",[1068,1156,1157,1160],{},[1026,1158,1159],{},"Organización no activada",": una organización que ha sido añadida pero aún no activada no puede utilizarse como proveedor. Primero debe completar la activación.",[1068,1162,1163,1166,1167,1170,1171,1174,1175,1177,1178,1041],{},[1026,1164,1165],{},"Sin pertenencia a la organización",": es miembro del entorno, pero no de la organización. Sin pertenencia, la organización normalmente no aparece en ",[1026,1168,1169],{},"Mis organizaciones"," (sí puede verse en ",[1026,1172,1173],{},"Todas las organizaciones",") y no se puede seleccionar como ",[1026,1176,1072],{},". La activación por sí sola no lo resuelve; un administrador de la organización debe añadirlo primero como miembro. Consulte ",[1075,1179,1180],{"href":92},"Permisos y roles",[1011,1182,1183,1184,1187],{},"Haga clic en el ",[1026,1185,1186],{},"icono de edición"," junto al campo del proveedor y seleccione su organización. Si solo tiene una organización, esta se completará directamente.",[1011,1189,1190,1191,1193,1194,1197,1198,1041],{},"Si su organización no aparece en la lista, compruebe primero la pertenencia en ",[1026,1192,1169],{}," y después el estado de activación en ",[1026,1195,1196],{},"Mi entorno > Organizaciones",". Complete la activación si es necesario con ",[1075,1199,28],{"href":29},[1011,1201,1202],{},"Tras seleccionar la organización, los datos de su empresa (nombre, dirección, número de registro mercantil, número de IVA) se completarán automáticamente en la factura.",[1060,1204,1206],{"id":1205},"campos-opcionales","Campos opcionales",[1011,1208,1209],{},"El formulario contiene varios campos opcionales que puede completar según las exigencias del destinatario:",[1065,1211,1212,1225,1231,1237,1243,1249,1255],{},[1068,1213,1214,1217,1218,1220,1221,1224],{},[1026,1215,1216],{},"Número de pedido",": el número de orden de compra del destinatario. Muchas grandes empresas y organismos públicos exigen que el número de pedido figure en la factura. Sin él, la factura a veces se rechaza automáticamente. Nota: al menos uno de los campos ",[1026,1219,1216],{}," o ",[1026,1222,1223],{},"Referencia del comprador"," debe estar cumplimentado -- si faltan ambos, la factura no se puede guardar.",[1068,1226,1227,1230],{},[1026,1228,1229],{},"Fecha de entrega",": la fecha en que se entregaron los bienes o servicios, si difiere de la fecha de factura.",[1068,1232,1233,1236],{},[1026,1234,1235],{},"Número de proyecto",": una referencia al proyecto para el que se emite la factura. Resulta práctico cuando factura por proyecto.",[1068,1238,1239,1242],{},[1026,1240,1241],{},"Número de contrato",": una referencia al contrato subyacente.",[1068,1244,1245,1248],{},[1026,1246,1247],{},"Nota de factura",": un campo de texto libre para información adicional, visible para el destinatario.",[1068,1250,1251,1254],{},[1026,1252,1253],{},"Fecha de inicio / Fecha de fin",": el periodo de servicio al que se refiere la factura. Utilice estos campos para servicios recurrentes o suscripciones.",[1068,1256,1257,1259],{},[1026,1258,1223],{},": una referencia que el destinatario reconoce, por ejemplo un centro de costes o departamento. En la facturación a la administración pública neerlandesa, este campo es fundamental: introduzca aquí el código de enrutamiento que exige el organismo.",[1043,1261,1262],{},[1011,1263,1264,1267],{},[1026,1265,1266],{},"Consejo",": ¿factura a un organismo público o a una gran empresa? Pregunte siempre qué campos de referencia exigen. Una factura sin número de pedido o código de enrutamiento a menudo se rechaza automáticamente.",[1011,1269,1270],{},[1271,1272],"img",{"alt":1273,"src":1274},"Formulario de factura con proveedor, deudor y todos los campos","/platform/images/es-crear-enviar-factura-2.png",[1060,1276,1278],{"id":1277},"campos-no-disponibles","Campos no disponibles",[1011,1280,1281],{},"No todos los campos UBL están disponibles en el formulario de factura:",[1065,1283,1284,1290],{},[1068,1285,1286,1289],{},[1026,1287,1288],{},"BT-46 (Buyer Identifier)",": no existe un campo de entrada separado para el Buyer Identifier aparte del número de IVA. El campo de IVA no acepta puntos, lo que impide introducir identificadores como '1004.E00513.0001' (por ejemplo, para organismos públicos griegos).",[1068,1291,1292,1295],{},[1026,1293,1294],{},"BT-158 (Item Classification / código CPV)",": no disponible en el formulario de factura.",[1011,1297,1298],{},"Las organizaciones que necesitan estos campos no pueden resolverlo actualmente a través de la interfaz estándar de la plataforma. En ese caso, contacte con soporte para un método de envío alternativo.",[1060,1300,1302],{"id":1301},"detalles-de-entrega","Detalles de entrega",[1011,1304,1305,1306,1309],{},"A través del enlace ",[1026,1307,1308],{},"Añadir detalles de entrega",", puede incluir información específica de entrega, como una dirección de entrega diferente a la dirección de facturación. Esto es especialmente relevante en entregas físicas o al facturar a otra filial.",[1060,1311,1313],{"id":1312},"pestaña-adjuntos","Pestaña Adjuntos",[1011,1315,1316,1317,1319],{},"En la pestaña ",[1026,1318,1040],{}," puede añadir archivos adicionales a la factura. Una factura regular es un mensaje Peppol BIS V3; solo se permiten los siguientes formatos de adjunto:",[1321,1322,1323,1336],"table",{},[1324,1325,1326],"thead",{},[1327,1328,1329,1333],"tr",{},[1330,1331,1332],"th",{},"Formato",[1330,1334,1335],{},"Permitido",[1337,1338,1339,1348,1360,1370,1377,1384,1391],"tbody",{},[1327,1340,1341,1345],{},[1342,1343,1344],"td",{},"PDF",[1342,1346,1347],{},"Sí",[1327,1349,1350,1358],{},[1342,1351,1352,1353,1357],{},"Hoja de cálculo ODF (",[1354,1355,1356],"code",{},".ods",")",[1342,1359,1347],{},[1327,1361,1362,1368],{},[1342,1363,1364,1365,1357],{},"Excel (",[1354,1366,1367],{},".xlsx",[1342,1369,1347],{},[1327,1371,1372,1375],{},[1342,1373,1374],{},"JPEG",[1342,1376,1347],{},[1327,1378,1379,1382],{},[1342,1380,1381],{},"PNG",[1342,1383,1347],{},[1327,1385,1386,1389],{},[1342,1387,1388],{},"CSV",[1342,1390,1347],{},[1327,1392,1393,1399],{},[1342,1394,1395,1396,1357],{},"Otros, incluido Word (",[1354,1397,1398],{},".docx",[1342,1400,1401],{},"No, se rechaza",[1011,1403,1404],{},"Exporte primero un documento Word a PDF antes de añadirlo como adjunto.",[1011,1406,1407,1410,1411,1414,1415,1418,1419,1422,1423,1426],{},[1026,1408,1409],{},"Límites",": máximo ",[1026,1412,1413],{},"9 MB"," de adjunto por factura, con un límite más estricto de ",[1026,1416,1417],{},"6 MB"," para archivos CSV. Peppol permite técnicamente hasta 100 MB, pero se recomienda mantenerse por debajo de ",[1026,1420,1421],{},"10 MB"," por factura. Al facturar a organismos gubernamentales neerlandeses se aplica un máximo de ",[1026,1424,1425],{},"10 adjuntos separados","; eConnect puede fusionar los adjuntos si se solicita, en cuyo caso el orden de los adjuntos fusionados es aleatorio.",[1011,1428,1429],{},"Los adjuntos se transmiten tanto en la entrega por Peppol (incrustados en el mensaje UBL) como en el envío por correo electrónico (como archivo separado en el mismo correo que el PDF de la factura).",[1018,1431,1433],{"id":1432},"paso-2-revisar-y-guardar","Paso 2: Revisar y guardar",[1011,1435,1436],{},"Antes de enviar, puede revisar la factura:",[1065,1438,1439,1445,1454],{},[1068,1440,1441,1444],{},[1026,1442,1443],{},"Logotipo de empresa",": si ha configurado un logotipo en los ajustes de la organización, este aparecerá automáticamente en la vista previa PDF.",[1068,1446,1447,1450,1451,1041],{},[1026,1448,1449],{},"Vista previa PDF",": vea cómo se mostrará la factura al destinatario haciendo clic en ",[1026,1452,1453],{},"Vista previa",[1068,1455,1456,1459,1460,1463],{},[1026,1457,1458],{},"Comentarios internos",": añada una nota visible para todos los usuarios con acceso al documento. ",[1026,1461,1462],{},"Nota",": si usted es el proveedor y su cliente también tiene acceso a la plataforma eConnect, su cliente también podrá ver esta nota. Sea discreto con lo que escriba aquí.",[1018,1465,1467],{"id":1466},"paso-3-enviar-guardar-o-compartir","Paso 3: Enviar, guardar o compartir",[1011,1469,1470],{},"En la parte superior del formulario encontrará tres botones:",[1065,1472,1473,1479,1484],{},[1068,1474,1475,1478],{},[1026,1476,1477],{},"Guardar",": guarde la factura como borrador sin enviarla",[1068,1480,1481,1483],{},[1026,1482,442],{},": envíe la factura de inmediato",[1068,1485,1486,1489],{},[1026,1487,1488],{},"Compartir",": comparta la factura con un compañero o socio para su revisión, sin enviarla. Resulta práctico cuando otra persona debe revisar la factura antes de enviarla.",[1011,1491,1492],{},[1271,1493],{"alt":1494,"src":1495},"Crear y enviar una factura, formulario con botón Enviar","/platform/images/es-crear-enviar-factura-1.png",[1011,1497,1024,1498,1500],{},[1026,1499,442],{}," para enviar la factura. La plataforma elige automáticamente el mejor canal de entrega:",[1147,1502,1503,1509],{},[1068,1504,1505,1508],{},[1026,1506,1507],{},"Peppol (red externa)",": la ruta principal y recomendada. La plataforma comprueba automáticamente si el destinatario está registrado en Peppol (#PeppolFirst) y entrega la factura como factura electrónica.",[1068,1510,1511,1514],{},[1026,1512,1513],{},"Correo electrónico (fallback)",": cuando el destinatario no es accesible a través de Peppol ni de la plataforma. En la configuración de la cuenta puede elegir qué archivos se adjuntan: solo PDF, PDF + XML, solo XML, o sin adjuntos.",[1011,1516,1517,1518,1521],{},"Tras el envío, la factura aparece en su ",[1026,1519,1520],{},"Bandeja de salida"," con un resumen de estados.",[1018,1523,1525],{"id":1524},"estados-en-la-bandeja-de-salida","Estados en la Bandeja de salida",[1011,1527,1528],{},"Cada factura enviada pasa por una serie de estados:",[1321,1530,1531,1541],{},[1324,1532,1533],{},[1327,1534,1535,1538],{},[1330,1536,1537],{},"Estado",[1330,1539,1540],{},"Significado",[1337,1542,1543,1553,1563,1573],{},[1327,1544,1545,1550],{},[1342,1546,1547],{},[1026,1548,1549],{},"Creada",[1342,1551,1552],{},"La factura se ha creado pero aún no se ha enviado",[1327,1554,1555,1560],{},[1342,1556,1557],{},[1026,1558,1559],{},"Recibida",[1342,1561,1562],{},"La factura se ha entregado al destinatario",[1327,1564,1565,1570],{},[1342,1566,1567],{},[1026,1568,1569],{},"Abierta",[1342,1571,1572],{},"El destinatario ha visualizado la factura (mediante correo/enlace)",[1327,1574,1575,1580],{},[1342,1576,1577],{},[1026,1578,1579],{},"Entrega fallida",[1342,1581,1582],{},"Ha habido un problema en la entrega. Consulte el mensaje de error",[1011,1584,1585],{},"Si la entrega falla, puede reenviar la factura. Tendrá la posibilidad de corregir el EndpointID de Peppol del destinatario si esa fue la causa.",[1018,1587,1589],{"id":1588},"consejos-para-una-factura-correcta","Consejos para una factura correcta",[1011,1591,1592],{},"Una factura debe cumplir con los requisitos legales. La plataforma valida automáticamente los puntos más importantes, pero tenga en cuenta también:",[1065,1594,1595,1598,1601,1604],{},[1068,1596,1597],{},"Complete siempre la dirección completa tanto del proveedor como del cliente.",[1068,1599,1600],{},"Utilice el número de identificación fiscal y el número de registro mercantil correctos.",[1068,1602,1603],{},"Proporcione una descripción clara de los bienes o servicios entregados.",[1068,1605,1606,1607,1613,1614,1618],{},"Para la facturación a organismos públicos neerlandeses (por ejemplo, un ayuntamiento): los destinatarios públicos están registrados en Peppol mediante el OIN (schemeID 0190), no mediante el número de registro mercantil. Busque el OIN en el ",[1075,1608,1612],{"href":1609,"rel":1610},"https://oinregister.logius.nl/oin-register",[1611],"nofollow","registro OIN de Logius"," y utilice siempre el OIN completo (20 dígitos, incluidos los ceros iniciales). Consulte ",[1075,1615,1617],{"href":1616},"/es/docs/conocimiento/normativa/europa/paises-bajos/facturacion-gobierno","Facturación al gobierno neerlandés"," para conocer el procedimiento completo.",[1018,1620,1622],{"id":1621},"order-flip-convertir-un-pedido-en-factura","Order flip: convertir un pedido en factura",[1011,1624,1625],{},"¿Ha recibido un pedido electrónico entrante a través de la red Peppol? Con un solo clic puede convertirlo en una factura de venta. Los datos del pedido — deudor, número de pedido, líneas del pedido — se copian automáticamente en el formulario de factura. Compruebe las líneas, añada tipos de IVA donde sea necesario y envíe la factura.",[1011,1627,1628,1629,1632],{},"El order flip está disponible a través de la pantalla de pedidos en la barra lateral (",[1026,1630,1631],{},"Pedido","). La facturación electrónica está disponible a partir de la suscripción Professional y Enterprise.",[1018,1634,1636],{"id":1635},"no-es-posible-eliminar-documentos","No es posible eliminar documentos",[1011,1638,1639],{},[1127,1640,1641],{},"Variantes de búsqueda: \"documentos atascados\", \"facturas atascadas\", \"documentos atascados en el portal\", \"eliminar factura\", \"borrar factura\".",[1011,1643,1644],{},"Las facturas no pueden eliminarse en la plataforma eConnect, ni en la bandeja de entrada ni en la bandeja de salida. No existe ninguna función para borrar un documento enviado o recibido.",[1011,1646,1647,1648,1651],{},"Si envía accidentalmente una factura duplicada, no intente eliminarla — corríjala mediante el ",[1026,1649,1650],{},"proceso de nota de crédito y nueva facturación",":",[1015,1653,1654,1658,1661,1665],{},[1060,1655,1657],{"id":1656},"paso-1-crear-una-nota-de-crédito","Paso 1: Crear una nota de crédito",[1011,1659,1660],{},"Cree una nota de crédito por el importe de la factura incorrecta. Esto anula la factura errónea.",[1060,1662,1664],{"id":1663},"paso-2-enviar-una-nueva-factura","Paso 2: Enviar una nueva factura",[1011,1666,1667],{},"Cree a continuación una nueva factura con el importe correcto y envíela al destinatario.",[1011,1669,1670,1671,1674],{},"Consulte ",[1075,1672,1673],{"href":139},"Enviar nota de crédito"," para los pasos de creación de una nota de crédito. Una factura borrador que aún no se ha enviado puede seguir editándose.",[1018,1676,1678],{"id":1677},"guardar-borrador-y-reutilizar","Guardar borrador y reutilizar",[1011,1680,1681,1682,1685],{},"No es necesario completar una factura de una sola vez. Haga clic en ",[1026,1683,1684],{},"Guardar como borrador"," para continuar más adelante. Los borradores también sirven como plantilla reutilizable: abra un borrador anterior y modifique los datos para crear una nueva factura.",[1018,1687,1689],{"id":1688},"preguntas-frecuentes","Preguntas frecuentes",[1691,1692,1693],"e-accordion",{},[1694,1695,1698],"e-accordion-item",{"header":1696,"value":1697},"Soy un proveedor extranjero — ¿puedo también enviar facturas a través de la plataforma?","item-1",[1011,1699,1700,1701,1703,1704,1706,1707,1709],{},"Sí. Tras la activación en la plataforma, sigue el mismo flujo que una organización neerlandesa: vaya a ",[1026,1702,1028],{}," → ",[1026,1705,1032],{}," y cree la factura usted mismo, o cargue una factura XML existente. eConnect no envía facturas en nombre del cliente; la plataforma es totalmente de autoservicio. El idioma de la plataforma es el neerlandés de forma predeterminada. Puede cambiar al inglés a través de ",[1026,1708,1057],{}," (arriba a la derecha en la plataforma). Antes de iniciar sesión, también hay una selección de idioma disponible en la página de registro.",[1711,1712],"hr",{},[1011,1714,1715,1716,1041],{},"¿Desea enviar facturas automáticamente desde su software contable? ",[1075,1717,1719],{"href":1718},"/es/docs/desarrolladores/integracion-personalizada/metodos-integracion","Consulte las integraciones",[1131,1721,1724],{"color":1133,"target":1134,"to":1135,"variant":1136,"className":1722},[1723],"mt-4",[1011,1725,1726],{},"Enviar su primera factura",[1728,1729,1730],"docs-related",{},[1065,1731,1732,1737,1742,1746,1750,1756],{},[1068,1733,1734],{},[1075,1735,1736],{"href":127},"Configurar la numeración automática de facturas",[1068,1738,1739],{},[1075,1740,1741],{"href":151},"Errores al enviar facturas",[1068,1743,1744],{},[1075,1745,134],{"href":135},[1068,1747,1748],{},[1075,1749,1113],{"href":139},[1068,1751,1752],{},[1075,1753,1755],{"href":1754},"/es/docs/conocimiento/peppol/registro/peppol-id","¿Cuál es mi Peppol ID?",[1068,1757,1758],{},[1075,1759,1760],{"href":304},"Compartir documentos con compañeros y socios",{"title":857,"searchDepth":858,"depth":858,"links":1762},[1763,1772,1773,1774,1775,1776,1777,1781,1782],{"id":1020,"depth":858,"text":1021,"children":1764},[1765,1767,1768,1769,1770,1771],{"id":1062,"depth":1766,"text":1063},3,{"id":1122,"depth":1766,"text":1123},{"id":1205,"depth":1766,"text":1206},{"id":1277,"depth":1766,"text":1278},{"id":1301,"depth":1766,"text":1302},{"id":1312,"depth":1766,"text":1313},{"id":1432,"depth":858,"text":1433},{"id":1466,"depth":858,"text":1467},{"id":1524,"depth":858,"text":1525},{"id":1588,"depth":858,"text":1589},{"id":1621,"depth":858,"text":1622},{"id":1635,"depth":858,"text":1636,"children":1778},[1779,1780],{"id":1656,"depth":1766,"text":1657},{"id":1663,"depth":1766,"text":1664},{"id":1677,"depth":858,"text":1678},{"id":1688,"depth":858,"text":1689},"Crear y enviar una factura electrónica paso a paso a través de la plataforma eConnect.",[1785],"eConnect enviar factura - crear factura electrónica - enviar factura Peppol - cómo enviar factura por eConnect - crear factura eConnect","2026-07-22","2026-08-14","docs",{"og_image":1790},"/images/og/docs-gebruiken.png","HowTo",{"title":122,"description":1783},"platform/verzenden/factuur-opstellen-versturen","xizY7UXEuIKE1nX7NDHbUsnpIvhIp5YBRU7GKnkfmvs",[1796,1801,1806,1810,1815,1820,1824,1828,1833],{"id":1797,"path":1798,"stem":1799,"title":1800},"home/cs/index.md","/cs","cs/index","Domů",{"id":1802,"path":1803,"stem":1804,"title":1805},"home/de/index.md","/de","de/index","Home",{"id":1807,"path":1808,"stem":1809,"title":1805},"home/en/index.md","/en","en/index",{"id":1811,"path":1812,"stem":1813,"title":1814},"home/es/index.md","/es","es/index","Inicio",{"id":1816,"path":1817,"stem":1818,"title":1819},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1821,"path":1822,"stem":1823,"title":1805},"home/it/index.md","/it","it/index",{"id":1825,"path":1826,"stem":1827,"title":1805},"home/nl/index.md","/nl","nl/index",{"id":1829,"path":1830,"stem":1831,"title":1832},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1834,"path":1835,"stem":1836,"title":1837},"home/sk/index.md","/sk","sk/index","Domov",[1839,1848,1854,1861,1868,1875,1882,1890,1897,1905,1912,1918,1925,1943,1949,1956,1961,1967,1973,1978,1984,1991,1997,2003,2010,2016,2022,2029,2034,2041,2048,2056,2063,2070,2078,2086,2093,2099,2108,2114,2118,2123,2129,2135,2142,2148,2155,2162,2167,2173,2179,2185,2190,2196,2202,2214,2222,2229,2237,2244,2250,2256,2268,2274,2280,2286,2293,2300,2307,2315,2322,2329,2336,2342,2348,2352,2359,2366,2371,2378,2384,2389,2395,2401,2407,2412,2417,2422,2428,2434,2439,2448,2454,2460,2466,2472,2479,2486,2493,2499,2506,2515,2521,2527,2532,2538,2543,2548,2555,2561,2567,2573,2579,2585,2591,2597,2602,2607,2612,2618,2625,2631,2637,2642,2649,2653,2659,2664,2670,2676,2682,2686,2692,2696],{"id":1840,"path":1841,"stem":1842,"title":1843,"description":1844,"icon":1845,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":1847},"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":1849,"path":1850,"stem":1851,"title":1852,"description":1853,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":1847},"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.",{"id":1855,"path":1856,"stem":1857,"title":1858,"description":1859,"icon":1860,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":1847},"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":1862,"path":1863,"stem":1864,"title":1865,"description":1866,"icon":1867,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":1847},"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":1869,"path":1870,"stem":1871,"title":1872,"description":1873,"icon":1874,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1876,"path":1877,"stem":1878,"title":1879,"description":1880,"icon":1881,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1883,"path":1884,"stem":1885,"title":1886,"description":1887,"icon":120,"image":1888,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1891,"path":1892,"stem":1893,"title":1894,"description":1895,"icon":1896,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.","circle-check",{"id":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1903,"image":1904,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":1906,"path":1907,"stem":1908,"title":1909,"description":1910,"icon":1911,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1913,"path":1914,"stem":1915,"title":1916,"description":1917,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":1919,"path":1920,"stem":1921,"title":1922,"description":1923,"icon":1924,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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.","globe",{"id":1926,"path":1927,"stem":1928,"title":870,"description":1929,"icon":120,"image":22,"columns":1930,"tabs":1936,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",[1931,1932,1934],{"key":1889,"label":873},{"key":1933,"label":876},"ai-processing",{"key":1846,"label":1935},"Sectores",[1937,1939,1941],{"key":1889,"label":873,"link":1938},"/es/smooth-e-invoicing",{"key":1933,"label":876,"link":1940},"/es/ai-processing",{"key":1846,"label":1935,"link":1942},"/es/soluciones/sectores",{"id":1944,"path":1945,"stem":1946,"title":1947,"description":1948,"icon":718,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":1950,"path":1951,"stem":1952,"title":1953,"description":1954,"icon":253,"image":1955,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":1957,"path":1958,"stem":1959,"title":847,"description":1960,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1933,"external_url":22,"navigation":581,"redirect":22},"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":1962,"path":1963,"stem":1964,"title":1965,"description":1966,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":1968,"path":1969,"stem":1970,"title":1971,"description":1972,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":1974,"path":1975,"stem":1976,"title":841,"description":1977,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":1979,"path":1980,"stem":1981,"title":1982,"description":1983,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"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":1985,"path":1986,"stem":1987,"title":1988,"description":1989,"icon":1990,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":1992,"path":1993,"stem":1994,"title":810,"description":1995,"icon":1996,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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":1998,"path":1999,"stem":2000,"title":816,"description":2001,"icon":2002,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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":2004,"path":2005,"stem":2006,"title":2007,"description":2008,"icon":2009,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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.","government",{"id":2011,"path":2012,"stem":2013,"title":2014,"description":2015,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":2017,"path":2018,"stem":2019,"title":819,"description":2020,"icon":2021,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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":2023,"path":2024,"stem":2025,"title":2026,"description":2027,"icon":2028,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":581,"redirect":22},"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":2030,"path":1942,"stem":2031,"title":1935,"description":2032,"icon":2033,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1846,"external_url":22,"navigation":43,"redirect":22},"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":2035,"path":2036,"stem":2037,"title":2038,"description":2039,"icon":2040,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2042,"path":2043,"stem":2044,"title":2045,"description":2046,"icon":2047,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2049,"path":2050,"stem":2051,"title":2052,"description":2053,"icon":2054,"image":2055,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1889,"external_url":22,"navigation":581,"redirect":22},"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":2057,"path":2058,"stem":2059,"title":2060,"description":2061,"icon":754,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2062,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/1.que-es-peppol.md","/es/peppol/que-es-peppol","es/2.peppol/1.que-es-peppol","¿Qué 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":2064,"path":2065,"stem":2066,"title":2067,"description":2068,"icon":2069,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":883},"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":2071,"path":2072,"stem":2073,"title":2074,"description":2075,"icon":2009,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2076,"external_url":22,"navigation":581,"redirect":2077},"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":2079,"path":2080,"stem":2081,"title":2082,"description":2083,"icon":2084,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2076,"external_url":22,"navigation":581,"redirect":2085},"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":2087,"path":2088,"stem":2089,"title":2090,"description":2091,"icon":1924,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":2092},"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":2094,"path":2095,"stem":2096,"title":885,"description":2097,"icon":2098,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":886},"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.","file-xml",{"id":2100,"path":2101,"stem":2102,"title":2103,"description":2104,"icon":2105,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2106,"external_url":22,"navigation":581,"redirect":2107},"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":2109,"path":2110,"stem":2111,"title":2112,"description":2113,"icon":2009,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/15.francia.md","/es/peppol/francia","es/2.peppol/15.francia","Francia","E-facturacion en Francia: Factur-X, Portail Public / PDP y calendario desde 2026.",{"id":2115,"path":2116,"stem":2117,"title":1965,"description":1966,"icon":2105,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2106,"external_url":22,"navigation":581,"redirect":22},"sections/es/2.peppol/15.peppol-access-point.md","/es/peppol/peppol-access-point","es/2.peppol/15.peppol-access-point",{"id":2119,"path":2120,"stem":2121,"title":1971,"description":2122,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2106,"external_url":22,"navigation":581,"redirect":22},"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":2124,"path":2125,"stem":2126,"title":2127,"description":2128,"icon":2009,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2130,"path":2131,"stem":2132,"title":2133,"description":2134,"icon":1924,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2136,"path":2137,"stem":2138,"title":2139,"description":2140,"icon":2141,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2143,"path":2144,"stem":2145,"title":885,"description":2146,"icon":2147,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2076,"external_url":22,"navigation":581,"redirect":22},"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":2149,"path":2150,"stem":2151,"title":2152,"description":2153,"icon":2154,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2062,"external_url":22,"navigation":581,"redirect":22},"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":2156,"path":2157,"stem":2158,"title":2159,"description":2160,"icon":2161,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2163,"path":2164,"stem":2165,"title":847,"description":2166,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2062,"external_url":22,"navigation":581,"redirect":22},"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":2168,"path":2169,"stem":2170,"title":2171,"description":2172,"icon":2105,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2062,"external_url":22,"navigation":581,"redirect":22},"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":2174,"path":2175,"stem":2176,"title":2177,"description":2178,"icon":1896,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2106,"external_url":22,"navigation":581,"redirect":22},"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":2180,"path":2181,"stem":2182,"title":2183,"description":2184,"icon":1896,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2186,"path":2187,"stem":2188,"title":1901,"description":2189,"icon":1860,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2062,"external_url":22,"navigation":581,"redirect":22},"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":2191,"path":2192,"stem":2193,"title":2194,"description":2195,"icon":1924,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2076,"external_url":22,"navigation":581,"redirect":22},"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":2197,"path":2085,"stem":2198,"title":2199,"description":2200,"icon":2201,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2203,"path":2204,"stem":2205,"title":755,"description":2206,"icon":754,"image":22,"columns":22,"tabs":2207,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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.",[2208,2210,2212],{"key":2062,"label":2209},"Peppol en la práctica",{"key":2106,"label":2211},"Tecnología Peppol",{"key":2076,"label":2213},"Conocimiento Peppol",{"id":2215,"path":2216,"stem":2217,"title":2218,"description":2219,"icon":2105,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2220,"external_url":22,"navigation":581,"redirect":2221},"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":2223,"path":2224,"stem":2225,"title":2226,"description":2227,"icon":2033,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2228,"external_url":22,"navigation":581,"redirect":22},"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":2230,"path":2231,"stem":2232,"title":2233,"description":2234,"icon":2235,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2236,"external_url":22,"navigation":581,"redirect":22},"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":2238,"path":2239,"stem":2240,"title":2241,"description":2242,"icon":2243,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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":2245,"path":2246,"stem":2247,"title":2248,"description":2249,"icon":2084,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2228,"external_url":22,"navigation":581,"redirect":22},"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":2251,"path":2252,"stem":2253,"title":2254,"description":2255,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2236,"external_url":22,"navigation":581,"redirect":22},"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.",{"id":2257,"path":2258,"stem":2259,"title":767,"description":2260,"icon":2235,"image":22,"columns":22,"tabs":2261,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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. 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El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2281,"path":2282,"stem":2283,"title":2284,"description":2285,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2220,"external_url":22,"navigation":581,"redirect":22},"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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