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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":482,"auth":22,"body":1003,"canonical":22,"description":1232,"extension":865,"icon":22,"image":22,"keywords":1233,"last_reviewed":22,"last_updated":1247,"layout":1248,"listed":43,"meta":1249,"nav_column":22,"nav_tab":22,"navigation":581,"no_index":43,"path":532,"redirect":22,"schema_type":1251,"search_boost":22,"seo":1252,"seo_description":22,"seo_title":1253,"show_chat":581,"stem":533,"translationKey":1254,"__hash__":1255},"product/es/5.docs/1.producto/3.reconocimiento-pdf/3.procesamiento-pdf/10.notas-credito.md",{"type":854,"value":1004,"toc":1225},[1005,1010,1014,1019,1027,1030,1034,1041,1047,1052,1074,1083,1087,1090,1102,1106,1109,1113,1135,1148,1152,1184,1187,1194,1206],[1006,1007,1009],"h1",{"id":1008},"procesar-notas-de-crédito-con-la-idr","Procesar notas de crédito con la IDR",[1011,1012,1013],"p",{},"La IDR reconoce y procesa las notas de crédito del mismo modo que las facturas ordinarias. Hay, no obstante, algunos puntos a tener en cuenta para evitar problemas.",[1015,1016,1018],"h2",{"id":1017},"número-de-nota-de-crédito-único","Número de nota de crédito único",[1011,1020,1021,1022,1026],{},"Una nota de crédito debe tener siempre un ",[1023,1024,1025],"strong",{},"número de factura propio y único",". No es correcto reutilizar el número de la factura original en la nota de crédito. La nota de crédito hace referencia a la factura original mediante un campo de referencia, no mediante el propio número de factura.",[1011,1028,1029],{},"Si el proveedor no asigna un número propio a la nota de crédito, pueden surgir problemas con la detección de duplicados (véase más abajo).",[1015,1031,1033],{"id":1032},"problema-conocido-nota-de-crédito-marcada-como-duplicado","Problema conocido: nota de crédito marcada como duplicado",[1011,1035,1036,1037,1040],{},"Una nota de crédito puede bloquearse incorrectamente como duplicado. Ocurre cuando la IDR reconoce el ",[1023,1038,1039],{},"número de pedido"," de la nota de crédito como número de factura. Ese número de pedido ya ha aparecido en otras facturas, por lo que la plataforma cree que el documento ya se ha recibido.",[1011,1042,1043,1046],{},[1023,1044,1045],{},"¿Cómo reconocerlo?"," La nota de crédito no aparece en su bandeja de entrada y la plataforma muestra un aviso de duplicado.",[1011,1048,1049],{},[1023,1050,1051],{},"¿Qué puede hacer?",[1053,1054,1055,1063],"ol",{},[1056,1057,1058,1059,1062],"li",{},"Marque el documento como ",[1023,1060,1061],{},"\"Marcar como original\""," en la plataforma para procesarlo igualmente",[1056,1064,1065,1066,1073],{},"Infórmelo al ",[1067,1068,1072],"a",{"href":1069,"rel":1070},"https://support.econnect.eu",[1071],"nofollow","soporte"," para mejorar el reconocimiento de este proveedor",[1075,1076,1077],"blockquote",{},[1011,1078,1079,1082],{},[1023,1080,1081],{},"Atención",": el número de factura en el XML no es correcto en este caso (contiene el número de pedido en lugar del número de nota de crédito). Compruébelo en su contabilidad.",[1015,1084,1086],{"id":1085},"notas-de-crédito-en-la-factura-electrónica","Notas de crédito en la factura electrónica",[1011,1088,1089],{},"Tras el procesamiento, la nota de crédito se convierte en una UBL Credit Note. La factura electrónica contiene:",[1091,1092,1093,1096,1099],"ul",{},[1056,1094,1095],{},"El número de nota de crédito como número de factura",[1056,1097,1098],{},"Una referencia a la factura original (si figura en la nota de crédito)",[1056,1100,1101],{},"Los importes abonados (negativos)",[1015,1103,1105],{"id":1104},"factura-de-crédito-reconocida-como-débito-o-al-revés","Factura de crédito reconocida como débito (o al revés)",[1011,1107,1108],{},"A veces la IDR reconoce una nota de crédito como factura de débito ordinaria, o al revés («factura de crédito reconocida como factura normal», «nota de crédito reconocida como factura»). Esto forma parte del reconocimiento general de PDF a XML: los errores pueden producirse en teoría en todos los campos, incluido débito/crédito y el tipo de documento. Este aviso sigue el mismo primer paso que «crédito como débito» más abajo.",[1011,1110,1111],{},[1023,1112,1051],{},[1053,1114,1115,1126,1132],{},[1056,1116,1117,1118,1121,1122,1125],{},"Abra el documento en la bandeja de entrada y descargue el ",[1023,1119,1120],{},"PDF original"," y el ",[1023,1123,1124],{},"XML"," correspondiente",[1056,1127,1065,1128,1131],{},[1067,1129,1072],{"href":1069,"rel":1130},[1071]," y adjunte ambos archivos (Feedback PDF-conversion)",[1056,1133,1134],{},"Con ese feedback se puede mejorar el reconocimiento para este proveedor. No prometemos plazos desde el aviso hasta una mejora estructural",[1075,1136,1137],{},[1011,1138,1139,1142,1143,1147],{},[1023,1140,1141],{},"Otra vía: UBL/XML nativo con InvoiceTypeCode."," Lo anterior se aplica a facturas escaneadas/PDF (reconocimiento IDR). Si recibe una nota de crédito ya como UBL/XML nativo con una desviación de InvoiceTypeCode (381 vs. 380 + importes negativos), no es un error de reconocimiento IDR sino una cuestión de TypeCode. Véase ",[1067,1144,1146],{"href":1145},"/es/docs/conocimiento/formatos-de-documentos/practico/variantes-nota-credito","Variantes de notas de crédito en UBL"," para esa vía.",[1015,1149,1151],{"id":1150},"preguntas-frecuentes","Preguntas frecuentes",[1153,1154,1155,1163,1170,1177],"e-accordion",{},[1156,1157,1160],"e-accordion-item",{"header":1158,"value":1159},"¿Por qué se marca mi nota de crédito como duplicado?","item-1",[1011,1161,1162],{},"Puede ocurrir si la IDR reconoce el número de pedido de la nota de crédito como número de factura. Ese número ya ha aparecido en otras facturas, por lo que la plataforma cree que el documento ya se ha recibido. Marque el documento como «Marcar como original» en la plataforma e infórmelo al soporte.",[1156,1164,1167],{"header":1165,"value":1166},"¿Necesita una nota de crédito un número de factura propio?","item-2",[1011,1168,1169],{},"Sí, una nota de crédito debe tener siempre un número de factura propio y único. No es correcto reutilizar el número de la factura original. La nota de crédito hace referencia a la factura original mediante un campo de referencia, no mediante el propio número de factura.",[1156,1171,1174],{"header":1172,"value":1173},"¿Cómo se convierte una nota de crédito en factura electrónica?","item-3",[1011,1175,1176],{},"Tras el procesamiento por la IDR, la nota de crédito se convierte en una UBL Credit Note. La factura electrónica contiene el número de nota de crédito como número de factura, una referencia a la factura original (si figura en la nota de crédito) y los importes abonados.",[1156,1178,1181],{"header":1179,"value":1180},"¿Qué hacer si mi factura de crédito se ha leído como débito?","item-4",[1011,1182,1183],{},"Puede ocurrir en la conversión de PDF a XML: son posibles errores de reconocimiento en todos los campos, incluido débito/crédito. Descargue el PDF original y el XML de la bandeja de entrada y envíelos al soporte. El feedback ayuda a mejorar el reconocimiento de ese proveedor; no prometemos plazos hasta una corrección estructural.",[1185,1186],"hr",{},[1011,1188,1189,1190,1193],{},"¿Quiere saber más sobre la detección de duplicados? Lea ",[1067,1191,1192],{"href":516},"¿Cómo detecta eConnect las facturas duplicadas?",".",[1195,1196,1203],"e-button",{"className":1197,"color":1199,"target":1200,"to":1201,"variant":1202},[1198],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1011,1204,1205],{},"Ver sus tareas de conversión",[1207,1208,1209],"docs-related",{},[1091,1210,1211,1215,1220],{},[1056,1212,1213],{},[1067,1214,515],{"href":516},[1056,1216,1217],{},[1067,1218,1219],{"href":509},"Tarea de conversión rechazada, ¿qué hacer?",[1056,1221,1222],{},[1067,1223,1224],{"href":564},"¿Qué campos reconoce la IDR?",{"title":857,"searchDepth":858,"depth":858,"links":1226},[1227,1228,1229,1230,1231],{"id":1017,"depth":858,"text":1018},{"id":1032,"depth":858,"text":1033},{"id":1085,"depth":858,"text":1086},{"id":1104,"depth":858,"text":1105},{"id":1150,"depth":858,"text":1151},"Cómo se procesan las notas de crédito, la importancia de un número único y los problemas habituales.",[1234,1235,1236,1237,1238,1239,1240,1241,1242,1243,1244,1245,1246],"eConnect nota de crédito","reconocimiento nota de crédito","nota de crédito como duplicado","número nota de crédito eConnect","procesar factura de crédito","nota de crédito rechazada","factura de crédito como débito","crédito como débito","débito en lugar de crédito","factura leída incorrectamente","factura de crédito como factura normal","nota de crédito reconocida como factura","factura de crédito mal reconocida","2026-08-04","docs",{"og_image":1250},"/images/og/docs-gebruiken.png","Article",{"title":482,"description":1232},"Reconocer y procesar notas de crédito con la IDR","pdf-herkenning/pdf-verwerking/creditnotas","iFol0HiTEWL5cADDhgKfT92W6waTa7kDyH1DkgceteI",[1257,1262,1267,1271,1276,1281,1285,1289,1294],{"id":1258,"path":1259,"stem":1260,"title":1261},"home/cs/index.md","/cs","cs/index","Domů",{"id":1263,"path":1264,"stem":1265,"title":1266},"home/de/index.md","/de","de/index","Home",{"id":1268,"path":1269,"stem":1270,"title":1266},"home/en/index.md","/en","en/index",{"id":1272,"path":1273,"stem":1274,"title":1275},"home/es/index.md","/es","es/index","Inicio",{"id":1277,"path":1278,"stem":1279,"title":1280},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1282,"path":1283,"stem":1284,"title":1266},"home/it/index.md","/it","it/index",{"id":1286,"path":1287,"stem":1288,"title":1266},"home/nl/index.md","/nl","nl/index",{"id":1290,"path":1291,"stem":1292,"title":1293},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1295,"path":1296,"stem":1297,"title":1298},"home/sk/index.md","/sk","sk/index","Domov",[1300,1309,1315,1322,1329,1336,1343,1351,1358,1366,1373,1379,1386,1404,1410,1417,1422,1428,1434,1439,1445,1452,1458,1464,1471,1477,1483,1490,1495,1502,1509,1517,1524,1531,1539,1547,1554,1560,1569,1575,1579,1584,1590,1596,1603,1609,1616,1623,1628,1634,1640,1646,1651,1657,1663,1675,1683,1690,1698,1705,1711,1717,1729,1735,1741,1747,1754,1761,1768,1776,1783,1790,1797,1803,1809,1813,1820,1827,1832,1839,1845,1850,1856,1862,1868,1873,1878,1883,1889,1895,1900,1909,1915,1921,1927,1933,1940,1947,1954,1960,1967,1976,1982,1988,1993,1999,2004,2009,2016,2022,2028,2034,2040,2046,2052,2058,2063,2068,2073,2079,2086,2092,2098,2103,2110,2114,2120,2125,2131,2137,2143,2147,2153,2157],{"id":1301,"path":1302,"stem":1303,"title":1304,"description":1305,"icon":1306,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1307,"external_url":22,"navigation":581,"redirect":1308},"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":1310,"path":1311,"stem":1312,"title":1313,"description":1314,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1307,"external_url":22,"navigation":581,"redirect":1308},"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":1316,"path":1317,"stem":1318,"title":1319,"description":1320,"icon":1321,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1307,"external_url":22,"navigation":581,"redirect":1308},"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":1323,"path":1324,"stem":1325,"title":1326,"description":1327,"icon":1328,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1307,"external_url":22,"navigation":581,"redirect":1308},"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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Un equipo neerlandés dedicado de especialistas en Peppol, e-facturación y compliance. Líneas cortas, clientes de larga trayectoria.",{"id":1922,"path":1923,"stem":1924,"title":1925,"description":1926,"icon":1328,"image":22,"columns":22,"tabs":22,"nav_column":1914,"nav_tab":22,"external_url":22,"navigation":581,"redirect":22},"sections/es/6.sobre-nosotros/3.empleo.md","/es/sobre-nosotros/empleo","es/6.sobre-nosotros/3.empleo","Empleo en eConnect","Empleo en eConnect. 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