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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":426,"auth":22,"body":1003,"canonical":22,"description":1525,"extension":865,"icon":22,"image":22,"keywords":1526,"last_reviewed":1534,"last_updated":1535,"layout":1536,"listed":43,"meta":1537,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":564,"redirect":22,"schema_type":1539,"search_boost":22,"seo":1540,"seo_description":22,"seo_title":1541,"show_chat":581,"stem":565,"translationKey":1542,"__hash__":1543},"product/es/5.docs/1.producto/3.reconocimiento-pdf/3.procesamiento-pdf/6.campos-reconocidos.md",{"type":854,"value":1004,"toc":1509},[1005,1009,1013,1018,1021,1142,1147,1158,1165,1169,1172,1244,1248,1251,1275,1278,1287,1291,1298,1306,1310,1313,1316,1337,1344,1348,1351,1366,1374,1382,1393,1403,1412,1419,1423,1426,1452,1456,1464,1467,1473,1485],[1006,1007,426],"h1",{"id":1008},"campos-reconocidos",[1010,1011,1012],"p",{},"El IDR (Intelligent Document Recogniser) reconoce automáticamente los datos principales de una factura PDF y los convierte en campos estructurados en la e-factura. Los campos reconocidos dependen de su suscripción y de la configuración.",[1014,1015,1017],"h2",{"id":1016},"campos-reconocidos-de-forma-estándar","Campos reconocidos de forma estándar",[1010,1019,1020],{},"En cada conversión de PDF se reconocen automáticamente los siguientes campos:",[1022,1023,1024,1037],"table",{},[1025,1026,1027],"thead",{},[1028,1029,1030,1034],"tr",{},[1031,1032,1033],"th",{},"Campo",[1031,1035,1036],{},"Detalle",[1038,1039,1040,1052,1062,1072,1082,1092,1102,1112,1122,1132],"tbody",{},[1028,1041,1042,1049],{},[1043,1044,1045],"td",{},[1046,1047,1048],"strong",{},"Proveedor",[1043,1050,1051],{},"Nombre, dirección, número de registro mercantil, número de IVA. El proveedor se identifica mediante la base de datos de partes de eConnect (Purple Pages), no según lo que figure en el PDF.",[1028,1053,1054,1059],{},[1043,1055,1056],{},[1046,1057,1058],{},"Comprador",[1043,1060,1061],{},"Nombre y dirección según constan en la factura. Se incluyen en una extensión XML, no como identificación principal.",[1028,1063,1064,1069],{},[1043,1065,1066],{},[1046,1067,1068],{},"Número de factura",[1043,1070,1071],{},"Número único de la factura",[1028,1073,1074,1079],{},[1043,1075,1076],{},[1046,1077,1078],{},"Fecha de factura",[1043,1080,1081],{},"Fecha de la factura",[1028,1083,1084,1089],{},[1043,1085,1086],{},[1046,1087,1088],{},"Fecha de vencimiento",[1043,1090,1091],{},"Plazo de pago (si consta)",[1028,1093,1094,1099],{},[1043,1095,1096],{},[1046,1097,1098],{},"Importes",[1043,1100,1101],{},"Subtotal, importe de IVA e importe total",[1028,1103,1104,1109],{},[1043,1105,1106],{},[1046,1107,1108],{},"Tipo de IVA",[1043,1110,1111],{},"Porcentaje y categoría (estándar, inversión del sujeto pasivo, exento)",[1028,1113,1114,1119],{},[1043,1115,1116],{},[1046,1117,1118],{},"IBAN",[1043,1120,1121],{},"Cuenta bancaria del proveedor",[1028,1123,1124,1129],{},[1043,1125,1126],{},[1046,1127,1128],{},"Referencia de pago",[1043,1130,1131],{},"Referencia estructurada (si existe)",[1028,1133,1134,1139],{},[1043,1135,1136],{},[1046,1137,1138],{},"Divisa",[1043,1140,1141],{},"Divisa de la factura",[1143,1144,1146],"h3",{"id":1145},"número-de-factura-reconocido-incorrectamente-por-formato-de-proveedor","Número de factura reconocido incorrectamente por formato de proveedor",[1010,1148,1149,1150,1153,1154,1157],{},"Con algunos formatos de proveedor, el IDR puede capturar un campo diferente al número de factura, por ejemplo un ID de transacción en lugar del número de factura real. Un ejemplo conocido son las facturas de Meta (Facebook), donde el número de factura aparece en la parte inferior de una página posterior del PDF y el ID de transacción se reconoce de forma más prominente. Otros casos: el ",[1046,1151,1152],{},"número de registro mercantil del proveedor"," o un ",[1046,1155,1156],{},"número de pedido/PO"," en lugar del número de factura real; esta variante también puede bloquear una nota de crédito como duplicado.",[1010,1159,1160,1161,1164],{},"Esto puede mejorarse para el formato de proveedor en cuestión. El reconocimiento del número de factura ",[1046,1162,1163],{},"no es configurable por el cliente",", pero se optimiza internamente por un miembro del equipo de soporte mediante detección de valores atípicos, regex y sugerencias por proveedor o formato. No se requiere ningún cambio en la hoja de ruta; se trata de una optimización dirigida de la funcionalidad existente. Informe de este caso al soporte — con base en el informe, el equipo añade una sugerencia específica del proveedor para que las futuras facturas de ese formato reciban el número de factura correcto.",[1014,1166,1168],{"id":1167},"campos-professional","Campos Professional",[1010,1170,1171],{},"Con la suscripción Professional se reconocen campos adicionales:",[1022,1173,1174,1182],{},[1025,1175,1176],{},[1028,1177,1178,1180],{},[1031,1179,1033],{},[1031,1181,1036],{},[1038,1183,1184,1194,1204,1214,1224,1234],{},[1028,1185,1186,1191],{},[1043,1187,1188],{},[1046,1189,1190],{},"Número de pedido",[1043,1192,1193],{},"La referencia más utilizada. El IDR reconoce este campo automáticamente.",[1028,1195,1196,1201],{},[1043,1197,1198],{},[1046,1199,1200],{},"Número de contrato",[1043,1202,1203],{},"Referencia del contrato subyacente",[1028,1205,1206,1211],{},[1043,1207,1208],{},[1046,1209,1210],{},"Número de proyecto",[1043,1212,1213],{},"Referencia del proyecto",[1028,1215,1216,1221],{},[1043,1217,1218],{},[1046,1219,1220],{},"Buyer reference",[1043,1222,1223],{},"Campo de referencia del receptor, configurable por número de registro mercantil, OIN o IVA",[1028,1225,1226,1231],{},[1043,1227,1228],{},[1046,1229,1230],{},"IBAN cuenta G",[1043,1232,1233],{},"Reconocimiento de números de cuenta G (identificables por la serie «099»)",[1028,1235,1236,1241],{},[1043,1237,1238],{},[1046,1239,1240],{},"Referencias de pago estructuradas",[1043,1242,1243],{},"OGM belga, número KID noruego, código QR suizo",[1014,1245,1247],{"id":1246},"reconocimiento-de-fechas-por-país","Reconocimiento de fechas por país",[1010,1249,1250],{},"El IDR reconoce fechas en facturas PDF y las convierte al formato de fecha UBL estándar (YYYY-MM-DD). Como las notaciones de fecha varían según el país, el IDR determina, según el país del proveedor, cómo interpretar las fechas ambiguas:",[1252,1253,1254,1266],"ul",{},[1255,1256,1257,1260,1261,1265],"li",{},[1046,1258,1259],{},"Estados Unidos",": ",[1262,1263,1264],"code",{},"MDY"," (mes-día-año). La fecha 03/11 se interpreta como el 11 de marzo.",[1255,1267,1268,1260,1271,1274],{},[1046,1269,1270],{},"Todos los demás países",[1262,1272,1273],{},"DMY"," (día-mes-año). La fecha 03/11 se interpreta como el 3 de noviembre.",[1010,1276,1277],{},"Si la detección automática del país no basta, se puede añadir por proveedor una indicación específica sobre el formato de fecha mediante el mecanismo de hints.",[1279,1280,1281],"blockquote",{},[1010,1282,1283,1286],{},[1046,1284,1285],{},"Tip",": las fechas interpretadas de forma incorrecta (por ejemplo 03/11 como 11 de marzo en lugar del 3 de noviembre) casi siempre son un tema de reconocimiento, no de la plataforma. La plataforma muestra siempre la fecha tal como figura en el UBL.",[1014,1288,1290],{"id":1289},"validación-iban","Validación IBAN",[1010,1292,1293,1294,1297],{},"Con la suscripción Professional, el IBAN reconocido se compara con el ",[1046,1295,1296],{},"verification store",": una base de datos de IBAN validados manualmente con anterioridad por proveedor. Si el IBAN de la factura difiere de lo verificado antes, se señala. Esto ayuda a detectar facturas falsas o datos bancarios modificados.",[1279,1299,1300],{},[1010,1301,1302,1305],{},[1046,1303,1304],{},"Nota",": según la norma europea EN16931, el IBAN en una factura sirve principalmente para identificar al proveedor, no como instrucción de pago. Un IBAN modificado debe validarse siempre primero en los datos maestros de su sistema financiero antes de pagar.",[1014,1307,1309],{"id":1308},"referencias-configurables-a-medida","Referencias configurables (a medida)",[1010,1311,1312],{},"Además de las referencias estándar (número de pedido, número de contrato, número de proyecto), se pueden configurar otras referencias de forma específica por proveedor, por ejemplo códigos presupuestarios, códigos de responsable de presupuesto o referencias internas. Es un trabajo a medida que se configura por tarjeta de franjas.",[1010,1314,1315],{},"El reconocimiento de referencias configurables utiliza un mecanismo de tres capas:",[1317,1318,1319,1325,1331],"ol",{},[1255,1320,1321,1324],{},[1046,1322,1323],{},"Regex",": validación de formato para garantizar que la referencia extraída coincide exactamente con el formato esperado",[1255,1326,1327,1330],{},[1046,1328,1329],{},"Outlier detection",": detección estadística de valores poco probables",[1255,1332,1333,1336],{},[1046,1334,1335],{},"Hints",": datos de entrenamiento generados automáticamente a partir de correcciones del equipo QC",[1279,1338,1339],{},[1010,1340,1341,1343],{},[1046,1342,1285],{},": el número de pedido es la referencia más utilizada y la indican la mayoría de proveedores en la factura. Si un proveedor no puede rellenar un campo de referencia concreto en su software, poco sirve exigirlo. En ese caso use el número de pedido como referencia principal.",[1014,1345,1347],{"id":1346},"obligación-de-referencia-y-rechazo-en16931","Obligación de referencia y rechazo (EN16931)",[1010,1349,1350],{},"Según la norma europea EN16931, una referencia (buyer reference) es obligatoria en una factura electrónica; suele ser un número de pedido u otra referencia del destinatario. Un remitente puede colocar un valor incorrecto en este campo.",[1010,1352,1353,1354,1357,1358,1361,1362,1365],{},"eConnect ",[1046,1355,1356],{},"no rechaza una factura por la referencia de forma predeterminada",". Una factura solo incumple las reglas básicas de la norma europea si no hay ",[1046,1359,1360],{},"ninguna"," referencia en absoluto. Si una factura es rechazada por una referencia desconocida o incorrecta depende de la ",[1046,1363,1364],{},"configuración del destinatario",": en una configuración específica del destinatario, una factura puede rechazarse si la referencia es desconocida. Por lo tanto, esto es una propiedad de la configuración receptora, no del procesamiento estándar de eConnect.",[1279,1367,1368],{},[1010,1369,1370,1373],{},[1046,1371,1372],{},"Consejo",": si deseas rechazar facturas por referencias faltantes o desconocidas, configura esto a través de RBE (Rule Based Enrichment) en el endpoint receptor.",[1014,1375,1377,1378,1381],{"id":1376},"número-de-factura-faltante-número-sustituto-notfound","Número de factura faltante: número sustituto (",[1262,1379,1380],{},"-NOTFOUND",")",[1010,1383,1384,1385,1388,1389,1392],{},"El número de factura (campo UBL ",[1262,1386,1387],{},"cbc:ID",", BT-1) es obligatorio en EN 16931, UBL BIS Billing 3.0 y NLCIUS para facturas regulares. Sin embargo, el IDR procesa un flujo de documentos mixto: facturas regulares, notas de crédito, gastos y recibos. Los recibos caen bajo el ",[1046,1390,1391],{},"régimen de factura simplificada"," (transacciones hasta aproximadamente 100 € IVA incluido), para el que la administración fiscal no establece el número de factura como requisito legal. Rechazar por un número de factura faltante excluiría todos los recibos y gastos del procesamiento.",[1010,1394,1395,1396,1399,1400,1402],{},"Por ello, la pipeline IDR genera automáticamente un ",[1046,1397,1398],{},"número sustituto"," cuando no se puede extraer ningún número de factura del documento durante el reconocimiento. El campo ",[1262,1401,1387],{}," (BT-1) se rellena con la estructura:",[1404,1405,1410],"pre",{"className":1406,"code":1408,"language":1409},[1407],"language-text","YYYYMMDDHHmmss-NOTFOUND\n","text",[1262,1411,1408],{"__ignoreMap":857},[1010,1413,1414,1415,1418],{},"La marca de tiempo es el momento del procesamiento por la pipeline IDR, no la fecha en el documento. Ejemplo: ",[1262,1416,1417],{},"20240315143022-NOTFOUND",".",[1143,1420,1422],{"id":1421},"capturar-el-número-sustituto","Capturar el número sustituto",[1010,1424,1425],{},"El filtrado es posible en dos niveles:",[1317,1427,1428,1440],{},[1255,1429,1430,1433,1434,1436,1437,1439],{},[1046,1431,1432],{},"RBE (Rule Based Enrichment)",": configura una regla que comprueba si BT-1 (",[1262,1435,1387],{},") termina en ",[1262,1438,1380],{},". En base a esto, el documento puede retenerse para revisión manual, redirigirse a una bandeja de entrada separada, o rechazarse automáticamente.",[1255,1441,1442,1445,1446,1448,1449,1451],{},[1046,1443,1444],{},"Sistemas propios (ERP/software contable)",": una búsqueda directa de cadena o expresión regular en ",[1262,1447,1380],{}," en el campo ",[1262,1450,1387],{}," es suficiente.",[1014,1453,1455],{"id":1454},"líneas-de-factura-reconocimiento-de-líneas","Líneas de factura (reconocimiento de líneas)",[1010,1457,1458,1459,1463],{},"Con el ",[1460,1461,1462],"a",{"href":549},"reconocimiento de líneas"," también se reconocen las líneas individuales de la factura: descripción, precio unitario, cantidad, importe de línea y campos de referencia por línea. Es una función independiente que puede activar usted mismo en Mi Entorno.",[1465,1466],"hr",{},[1010,1468,1469,1470,1418],{},"¿Quiere saber cómo funciona el reconocimiento a nivel técnico? 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High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1611,"path":1612,"stem":1613,"title":1614,"description":1615,"icon":1616,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1595,"external_url":22,"navigation":581,"redirect":1596},"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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Desde enviar facturas hasta procesarlas automáticamente.",[1680,1681,1683],{"key":1638,"label":873},{"key":1682,"label":876},"ai-processing",{"key":1595,"label":1684},"Sectores",[1686,1688,1690],{"key":1638,"label":873,"link":1687},"/es/smooth-e-invoicing",{"key":1682,"label":876,"link":1689},"/es/ai-processing",{"key":1595,"label":1684,"link":1691},"/es/soluciones/sectores",{"id":1693,"path":1694,"stem":1695,"title":1696,"description":1697,"icon":718,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1699,"path":1700,"stem":1701,"title":1702,"description":1703,"icon":253,"image":1704,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1706,"path":1707,"stem":1708,"title":847,"description":1709,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1682,"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":1711,"path":1712,"stem":1713,"title":1714,"description":1715,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1717,"path":1718,"stem":1719,"title":1720,"description":1721,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1723,"path":1724,"stem":1725,"title":841,"description":1726,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1728,"path":1729,"stem":1730,"title":1731,"description":1732,"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":1734,"path":1735,"stem":1736,"title":1737,"description":1738,"icon":1739,"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":1741,"path":1742,"stem":1743,"title":810,"description":1744,"icon":1745,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1595,"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. 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E-timecards vía Peppol en formato SETU, automatización de timecard a factura.",{"id":1766,"path":1767,"stem":1768,"title":819,"description":1769,"icon":1770,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1595,"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":1772,"path":1773,"stem":1774,"title":1775,"description":1776,"icon":1777,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1595,"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":1779,"path":1691,"stem":1780,"title":1684,"description":1781,"icon":1782,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1595,"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":1784,"path":1785,"stem":1786,"title":1787,"description":1788,"icon":1789,"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":1791,"path":1792,"stem":1793,"title":1794,"description":1795,"icon":1796,"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":1798,"path":1799,"stem":1800,"title":1801,"description":1802,"icon":1803,"image":1804,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1638,"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":1806,"path":1807,"stem":1808,"title":1809,"description":1810,"icon":754,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1811,"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":1813,"path":1814,"stem":1815,"title":1816,"description":1817,"icon":1818,"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":1820,"path":1821,"stem":1822,"title":1823,"description":1824,"icon":1758,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1825,"external_url":22,"navigation":581,"redirect":1826},"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":1828,"path":1829,"stem":1830,"title":1831,"description":1832,"icon":1833,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1825,"external_url":22,"navigation":581,"redirect":1834},"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":1836,"path":1837,"stem":1838,"title":1839,"description":1840,"icon":1673,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":1841},"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":1843,"path":1844,"stem":1845,"title":885,"description":1846,"icon":1847,"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":1849,"path":1850,"stem":1851,"title":1852,"description":1853,"icon":1854,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1855,"external_url":22,"navigation":581,"redirect":1856},"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":1858,"path":1859,"stem":1860,"title":1861,"description":1862,"icon":1758,"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":1864,"path":1865,"stem":1866,"title":1714,"description":1715,"icon":1854,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1855,"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":1868,"path":1869,"stem":1870,"title":1720,"description":1871,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1855,"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":1873,"path":1874,"stem":1875,"title":1876,"description":1877,"icon":1758,"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":1879,"path":1880,"stem":1881,"title":1882,"description":1883,"icon":1673,"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":1885,"path":1886,"stem":1887,"title":1888,"description":1889,"icon":1890,"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":1892,"path":1893,"stem":1894,"title":885,"description":1895,"icon":1896,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1825,"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":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1903,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1811,"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":1905,"path":1906,"stem":1907,"title":1908,"description":1909,"icon":1910,"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":1912,"path":1913,"stem":1914,"title":847,"description":1915,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1811,"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":1917,"path":1918,"stem":1919,"title":1920,"description":1921,"icon":1854,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1811,"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":1923,"path":1924,"stem":1925,"title":1926,"description":1927,"icon":1645,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1855,"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":1929,"path":1930,"stem":1931,"title":1932,"description":1933,"icon":1645,"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":1935,"path":1936,"stem":1937,"title":1650,"description":1938,"icon":1609,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1811,"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":1940,"path":1941,"stem":1942,"title":1943,"description":1944,"icon":1673,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1825,"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":1946,"path":1834,"stem":1947,"title":1948,"description":1949,"icon":1950,"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":1952,"path":1953,"stem":1954,"title":755,"description":1955,"icon":754,"image":22,"columns":22,"tabs":1956,"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.",[1957,1959,1961],{"key":1811,"label":1958},"Peppol en la práctica",{"key":1855,"label":1960},"Tecnología Peppol",{"key":1825,"label":1962},"Conocimiento Peppol",{"id":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1854,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"external_url":22,"navigation":581,"redirect":1970},"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":1972,"path":1973,"stem":1974,"title":1975,"description":1976,"icon":1782,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":1979,"path":1980,"stem":1981,"title":1982,"description":1983,"icon":1984,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1985,"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":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1992,"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":1994,"path":1995,"stem":1996,"title":1997,"description":1998,"icon":1833,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"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":2000,"path":2001,"stem":2002,"title":2003,"description":2004,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1985,"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":2006,"path":2007,"stem":2008,"title":767,"description":2009,"icon":1984,"image":22,"columns":22,"tabs":2010,"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. Integre Peppol en su propio producto bajo su propia marca.",[2011,2013,2015],{"key":1977,"label":2012},"Smooth e‑invoicing",{"key":1985,"label":2014},"Hazte partner",{"key":1969,"label":2016},"Para partners existentes",{"id":2018,"path":2019,"stem":2020,"title":2021,"description":2022,"icon":17,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/live-en-un-mes.md","/es/partners/live-en-un-mes","es/3.partners/live-en-un-mes","Live en un mes","Puesta en marcha de partnership en aproximadamente un mes: integracion, formacion y primeras facturas.",{"id":2024,"path":2025,"stem":2026,"title":2027,"description":2028,"icon":1854,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1977,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/one-api-all-networks.md","/es/partners/one-api-all-networks","es/3.partners/one-api-all-networks","Una API, todas las redes","Una integración, acceso a Peppol, otras redes de procurement, SFTP y correo electrónico. El PSB selecciona automáticamente el canal y el formato correctos por destinatario.",{"id":2030,"path":2031,"stem":2032,"title":2033,"description":2034,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"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. Solo para partners activos.",{"id":2036,"path":2037,"stem":2038,"title":2039,"description":2040,"icon":2041,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/partner-portal.md","/es/partners/partner-portal","es/3.partners/partner-portal","Portal de partners","Acceso central para partners eConnect: formacion, materiales sales/marketing, soporte y Partner Manager.","account-verified",{"id":2043,"path":2044,"stem":2045,"title":2046,"description":2047,"icon":2048,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/partner-support.md","/es/partners/partner-support","es/3.partners/partner-support","Soporte para partners","Línea de soporte dedicada para partners de eConnect: preguntas de implementación, incidentes, escaladas y acceso directo al equipo técnico. Conforme a su acuerdo de partner.","support",{"id":2050,"path":2051,"stem":2052,"title":2053,"description":2054,"icon":2055,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/planificar-reunion-partnership.md","/es/partners/planificar-reunion-partnership","es/3.partners/planificar-reunion-partnership","Planificar reunion de partnership","Agenda una conversacion sobre el modelo de partnership eConnect.","calendar",{"id":2057,"path":2058,"stem":2059,"title":2060,"description":2061,"icon":2062,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1969,"external_url":22,"navigation":581,"redirect":2063},"sections/es/3.partners/service-docs.md","/es/partners/service-docs","es/3.partners/service-docs","Documentacion de servicio","Documentacion de producto y servicio para partners eConnect.","service","/es/docs",{"id":2065,"path":2066,"stem":2067,"title":2068,"description":2069,"icon":2070,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1985,"external_url":22,"navigation":581,"redirect":22},"sections/es/3.partners/software-partners.md","/es/partners/software-partners","es/3.partners/software-partners","Partners de software","Añada facturación electrónica Peppol a su software de contabilidad, ERP o sectorial. En producción en cuatro semanas vía API REST o conexión estándar.","applications",{"id":2072,"path":2073,"stem":2074,"title":2075,"description":2076,"icon":2077,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1985,"external_url":22,"navigation":581,"redirect":22},"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":2079,"path":2080,"stem":2081,"title":2082,"description":2083,"icon":2084,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"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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