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eConnect. Todos los derechos reservados.",{},"/es/settings",{"description":857},"es/settings","2O3qLRyoxC9rNddtcfImJKC_uaaCYLhsntnovrYwMkU",{"id":1002,"title":453,"auth":22,"body":1003,"canonical":22,"description":1209,"extension":865,"icon":22,"image":22,"keywords":1210,"last_reviewed":1217,"last_updated":1218,"layout":1219,"listed":43,"meta":1220,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":454,"redirect":22,"schema_type":1222,"search_boost":22,"seo":1223,"seo_description":22,"seo_title":22,"show_chat":581,"stem":455,"translationKey":1224,"__hash__":1225},"product/es/5.docs/1.producto/3.reconocimiento-pdf/1.enviar/2.enviar-facturas-venta.md",{"type":854,"value":1004,"toc":1202},[1005,1009,1013,1018,1021,1031,1039,1043,1051,1054,1058,1061,1087,1090,1099,1103,1114,1117,1121,1124,1146,1149,1156,1159,1165,1177],[1006,1007,453],"h1",{"id":1008},"facturas-de-venta",[1010,1011,1012],"p",{},"¿Envía sus facturas de venta por correo electrónico a sus clientes? Al reenviarlas simultáneamente a eConnect, quedan automáticamente disponibles en su Bandeja de salida. De esta forma dispone de un archivo digital completo de todas sus facturas salientes, que se procesan automáticamente en su software contable.",[1014,1015,1017],"h2",{"id":1016},"su-dirección-de-correo-electrónico-para-facturas-de-venta","Su dirección de correo electrónico para facturas de venta",[1010,1019,1020],{},"En cuanto su organización esté activada en la plataforma, recibirá una dirección de correo electrónico propia para facturas de venta:",[1022,1023,1028],"pre",{"className":1024,"code":1026,"language":1027},[1025],"language-text","\u003Cnumero-coc>@verkoopfacturen.econnect.eu\n","text",[1029,1030,1026],"code",{"__ignoreMap":857},[1010,1032,1033,1034,1038],{},"Esta dirección está disponible de inmediato, sin necesidad de activación. Sin embargo, la configuración predeterminada no siempre se adapta a sus necesidades específicas. Por ello, compruebe siempre que la dirección esté correctamente configurada, o cree una nueva dirección a través del ",[1035,1036,311],"a",{"href":1037},"/es/docs/producto/reconocimiento-pdf/procesamiento-plataforma/remitente-de-confianza"," donde pueda ajustar la configuración exactamente a su gusto.",[1014,1040,1042],{"id":1041},"el-consejo-bcc","El consejo BCC",[1010,1044,1045,1046,1050],{},"La forma más sencilla de enviar sus facturas de venta a eConnect es a través del campo ",[1047,1048,1049],"strong",{},"BCC",". Cuando envíe una factura por correo electrónico a su cliente, añada la dirección de facturas de venta en el campo BCC. Su cliente recibirá la factura como de costumbre, y simultáneamente se enviará una copia a eConnect para su procesamiento.",[1010,1052,1053],{},"Este método funciona especialmente bien si añade la dirección BCC por defecto en su cliente de correo electrónico o software de facturación. De esta manera no tiene que pensar en ello y construye automáticamente un archivo completo.",[1014,1055,1057],{"id":1056},"cómo-funciona-el-procesamiento","¿Cómo funciona el procesamiento?",[1010,1059,1060],{},"Cuando un correo electrónico con una factura adjunta llega a su dirección de facturas de venta, el procesamiento se desarrolla de la siguiente manera:",[1062,1063,1064,1071,1077],"ol",{},[1065,1066,1067,1070],"li",{},[1047,1068,1069],{},"Clasificación",": el sistema analiza cada archivo adjunto y determina si se trata de una factura u otro tipo de documento (como una especificación o un albarán).",[1065,1072,1073,1076],{},[1047,1074,1075],{},"Reconocimiento",": las facturas PDF se convierten mediante el IDR (Intelligent Document Recogniser) en una e-factura validada. Las facturas XML se validan directamente.",[1065,1078,1079,1082,1083,1086],{},[1047,1080,1081],{},"Archivado",": la factura procesada aparece en su ",[1047,1084,1085],{},"Bandeja de salida"," y se transmite automáticamente a su software contable conectado.",[1010,1088,1089],{},"La diferencia con las facturas de compra reside en el destino: las facturas de compra llegan a su Bandeja de entrada, las facturas de venta a su Bandeja de salida.",[1091,1092,1093],"blockquote",{},[1010,1094,1095,1098],{},[1047,1096,1097],{},"Atención",": su software contable o sistema ERP debe poder importar facturas de venta desde la Bandeja de salida. No todos los paquetes de software admiten la importación de facturas de venta a través de una conexión. Consulte previamente con su proveedor de software si esto es compatible.",[1014,1100,1102],{"id":1101},"remitente-de-confianza-para-facturas-de-venta","Remitente de confianza para facturas de venta",[1010,1104,1105,1106,1109,1110,1113],{},"Además de la dirección BCC, puede configurar un ",[1035,1107,1108],{"href":502},"remitente de confianza"," con el tipo de documento ",[1047,1111,1112],{},"\"Factura de venta\"",". Esto resulta práctico si envía sus facturas de venta desde un sistema o dirección de correo electrónico fijos y desea automatizar el archivado sin utilizar BCC.",[1010,1115,1116],{},"Al configurar un remitente de confianza con el tipo de documento \"Factura de venta\", las facturas se archivan para su procesamiento administrativo en su Bandeja de salida, a través de un canal diferente al utilizado para el envío a su cliente.",[1014,1118,1120],{"id":1119},"facturas-de-autofacturación-self-billing","Facturas de autofacturación (self-billing)",[1010,1122,1123],{},"En el caso de la autofacturación, el comprador emite la factura en nombre del proveedor. La forma de enviar una factura de autofacturación depende de su rol:",[1125,1126,1127,1137],"ul",{},[1065,1128,1129,1132,1133,1136],{},[1047,1130,1131],{},"Como comprador"," (usted emite la factura en nombre del proveedor): envíe la factura como ",[1047,1134,1135],{},"factura de compra",".",[1065,1138,1139,1142,1143,1136],{},[1047,1140,1141],{},"Como proveedor"," (su cliente ha emitido la factura): envíe la factura como ",[1047,1144,1145],{},"factura de venta",[1010,1147,1148],{},"Incluya en la factura PDF el texto \"Factura emitida por el comprador\". Se aplican las mismas condiciones que para las facturas regulares.",[1091,1150,1151],{},[1010,1152,1153,1155],{},[1047,1154,1097],{},": las facturas de autofacturación se rechazan si se envían al destinatario incorrecto (compra en lugar de venta, o viceversa). Compruebe siempre que está utilizando la dirección de correo electrónico correcta.",[1157,1158],"hr",{},[1010,1160,1161,1162,1136],{},"¿Desea conocer más sobre las condiciones técnicas de envío? Consulte las ",[1035,1163,1164],{"href":458},"condiciones de envío de facturas",[1166,1167,1174],"e-button",{"className":1168,"color":1170,"target":1171,"to":1172,"variant":1173},[1169],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1010,1175,1176],{},"Consulte sus tareas de conversión",[1178,1179,1180],"docs-related",{},[1125,1181,1182,1187,1192,1197],{},[1065,1183,1184],{},[1035,1185,1186],{"href":450},"Enviar facturas de compra por correo electrónico",[1065,1188,1189],{},[1035,1190,1191],{"href":458},"Condiciones de envío de facturas",[1065,1193,1194],{},[1035,1195,1196],{"href":502},"Configurar un remitente de confianza",[1065,1198,1199],{},[1035,1200,1201],{"href":469},"Mensajes de error en el envío por correo electrónico",{"title":857,"searchDepth":858,"depth":858,"links":1203},[1204,1205,1206,1207,1208],{"id":1016,"depth":858,"text":1017},{"id":1041,"depth":858,"text":1042},{"id":1056,"depth":858,"text":1057},{"id":1101,"depth":858,"text":1102},{"id":1119,"depth":858,"text":1120},"Envíe facturas de venta por correo electrónico para archivarlas en su Bandeja de salida y su software contable.",[1211,1212,1213,1214,1215,1216],"enviar facturas venta eConnect","factura venta por email","consejo BCC eConnect","Bandeja salida eConnect","digitalizar factura venta eConnect","cómo enviar factura de venta","2026-07-23","2026-06-05","docs",{"og_image":1221},"/images/og/docs-gebruiken.png","HowTo",{"title":453,"description":1209},"pdf-herkenning/insturen/verkoopfacturen-insturen","FweArFNxbsUImubwuCtYnb0VXeApMYczkfbPkKg-tYo",[1227,1232,1237,1241,1246,1251,1255,1259,1264],{"id":1228,"path":1229,"stem":1230,"title":1231},"home/cs/index.md","/cs","cs/index","Domů",{"id":1233,"path":1234,"stem":1235,"title":1236},"home/de/index.md","/de","de/index","Home",{"id":1238,"path":1239,"stem":1240,"title":1236},"home/en/index.md","/en","en/index",{"id":1242,"path":1243,"stem":1244,"title":1245},"home/es/index.md","/es","es/index","Inicio",{"id":1247,"path":1248,"stem":1249,"title":1250},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1252,"path":1253,"stem":1254,"title":1236},"home/it/index.md","/it","it/index",{"id":1256,"path":1257,"stem":1258,"title":1236},"home/nl/index.md","/nl","nl/index",{"id":1260,"path":1261,"stem":1262,"title":1263},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1265,"path":1266,"stem":1267,"title":1268},"home/sk/index.md","/sk","sk/index","Domov",[1270,1279,1285,1292,1299,1306,1313,1321,1328,1336,1343,1349,1356,1374,1380,1387,1392,1398,1404,1409,1415,1422,1428,1434,1441,1447,1453,1460,1465,1472,1479,1487,1494,1501,1509,1517,1524,1530,1539,1545,1549,1554,1560,1566,1573,1579,1586,1593,1598,1604,1610,1616,1621,1627,1633,1645,1653,1660,1668,1675,1681,1687,1699,1705,1711,1717,1724,1731,1738,1746,1753,1760,1767,1773,1779,1783,1790,1797,1802,1809,1815,1820,1826,1832,1838,1843,1848,1853,1859,1865,1870,1879,1885,1891,1897,1903,1910,1917,1924,1930,1937,1946,1952,1958,1963,1969,1974,1979,1986,1992,1998,2004,2010,2016,2022,2028,2033,2038,2043,2049,2056,2062,2068,2073,2080,2084,2090,2095,2101,2107,2113,2117,2123,2127],{"id":1271,"path":1272,"stem":1273,"title":1274,"description":1275,"icon":1276,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1277,"external_url":22,"navigation":581,"redirect":1278},"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":1280,"path":1281,"stem":1282,"title":1283,"description":1284,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1277,"external_url":22,"navigation":581,"redirect":1278},"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":1286,"path":1287,"stem":1288,"title":1289,"description":1290,"icon":1291,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1277,"external_url":22,"navigation":581,"redirect":1278},"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":1293,"path":1294,"stem":1295,"title":1296,"description":1297,"icon":1298,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1277,"external_url":22,"navigation":581,"redirect":1278},"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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