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El envío de facturas self-billing a través de eConnect requiere atención especial, ya que el enrutamiento (compra o venta) determina cómo se procesa la factura.",[1014,1015,1016,1021,1024,1086,1093,1102,1106,1113,1117,1120,1123,1130,1134],"e-steps",{},[1017,1018,1020],"h3",{"id":1019},"paso-1-determinar-las-reglas-de-envío","Paso 1: Determinar las reglas de envío",[1010,1022,1023],{},"La forma de enviar una factura self-billing depende de su rol:",[1025,1026,1027,1043],"table",{},[1028,1029,1030],"thead",{},[1031,1032,1033,1037,1040],"tr",{},[1034,1035,1036],"th",{},"Su rol",[1034,1038,1039],{},"Acción",[1034,1041,1042],{},"Dirección de correo electrónico",[1044,1045,1046,1068],"tbody",{},[1031,1047,1048,1056,1062],{},[1049,1050,1051,1055],"td",{},[1052,1053,1054],"strong",{},"Cliente"," (usted elabora la factura)",[1049,1057,1058,1059],{},"Enviar como ",[1052,1060,1061],{},"factura de compra",[1049,1063,1064],{},[1065,1066,1067],"code",{},"\u003Ckvk>@inkoopfacturen.econnect.eu",[1031,1069,1070,1076,1081],{},[1049,1071,1072,1075],{},[1052,1073,1074],{},"Proveedor"," (su cliente elaboró la factura)",[1049,1077,1058,1078],{},[1052,1079,1080],{},"factura de venta",[1049,1082,1083],{},[1065,1084,1085],{},"\u003Ckvk>@verkoopfacturen.econnect.eu",[1010,1087,1088,1089,1092],{},"Indique en la factura PDF el texto ",[1052,1090,1091],{},"\"Factura emitida por el cliente\"",". Este es un requisito legal para las facturas self-billing.",[1094,1095,1096],"blockquote",{},[1010,1097,1098,1101],{},[1052,1099,1100],{},"Atención",": si envía una factura self-billing a la dirección de correo electrónico incorrecta (compra en lugar de venta, o viceversa), la tarea de conversión será rechazada.",[1017,1103,1105],{"id":1104},"paso-2-verificar-la-compatibilidad-del-software","Paso 2: Verificar la compatibilidad del software",[1010,1107,1108,1109,1112],{},"Las facturas self-billing enviadas como facturas de venta acaban en su ",[1052,1110,1111],{},"Bandeja de salida",". Su software de contabilidad o sistema ERP debe poder leer las facturas de venta desde la Bandeja de salida a través de la conexión. No todos los paquetes de software admiten esto. Consulte con su proveedor de software de antemano si se admite la importación de facturas de venta.",[1017,1114,1116],{"id":1115},"paso-3-procesamiento","Paso 3: Procesamiento",[1010,1118,1119],{},"Tras el envío, el IDR procesa la factura self-billing de la misma manera que una factura ordinaria. Se identifica al proveedor, se reconocen los importes y la factura se convierte en una e-factura validada.",[1010,1121,1122],{},"La diferencia radica en el destino: la factura acaba en su Bandeja de entrada (como factura de compra) o en su Bandeja de salida (como factura de venta), según la dirección de correo electrónico a la que la haya enviado.",[1094,1124,1125],{},[1010,1126,1127,1129],{},[1052,1128,1100],{},": el self-billing no tiene ningún efecto sobre si un importe se procesa como débito o crédito. Si algo es débito o crédito no se deriva del carácter self-billing del documento; el self-billing solo determina quién elabora la factura y a través de qué canal (compra o venta) se envía.",[1017,1131,1133],{"id":1132},"paso-4-configurar-un-remitente-de-confianza","Paso 4: Configurar un remitente de confianza",[1010,1135,1136,1137,1141],{},"Si recibe regularmente facturas self-billing de la misma parte, puede configurar un ",[1138,1139,1140],"a",{"href":502},"remitente de confianza"," con el tipo de documento correcto (factura de compra o factura de venta). De esta forma, las facturas se procesan automáticamente a través del canal correcto.",[1143,1144,1146],"h2",{"id":1145},"preguntas-frecuentes","Preguntas frecuentes",[1148,1149,1150,1158,1165],"e-accordion",{},[1151,1152,1155],"e-accordion-item",{"header":1153,"value":1154},"¿Qué ocurre si envío una factura self-billing a la dirección incorrecta?","item-1",[1010,1156,1157],{},"La tarea de conversión es rechazada. Si usted, como cliente, envía la factura a la dirección de facturas de venta (o viceversa), el sistema reconoce que el enrutamiento no es correcto. Vuelva a enviar la factura a la dirección de correo electrónico correcta: facturas de compra como cliente, facturas de venta como proveedor.",[1151,1159,1162],{"header":1160,"value":1161},"¿Qué texto debe aparecer en una factura self-billing?","item-2",[1010,1163,1164],{},"La factura PDF debe incluir el texto \"Factura emitida por el cliente\". Este es un requisito legal para las facturas self-billing. Se aplican las mismas condiciones que para las facturas ordinarias, como un número de factura único, fecha e importes.",[1151,1166,1169],{"header":1167,"value":1168},"¿Mi software de contabilidad admite facturas self-billing?","item-3",[1010,1170,1171],{},"Las facturas self-billing enviadas como facturas de venta acaban en su Bandeja de salida. No todos los paquetes de software admiten la importación de facturas de venta a través de una conexión. Consulte con su proveedor de software de antemano si esto es compatible.",[1173,1174],"hr",{},[1010,1176,1177,1178,1181],{},"¿Quiere saber más sobre el envío de facturas de venta? Lea ",[1138,1179,1180],{"href":454},"Enviar facturas de venta por correo electrónico",".",[1183,1184,1191],"e-button",{"className":1185,"color":1187,"target":1188,"to":1189,"variant":1190},[1186],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[1010,1192,1193],{},"Enviar una factura self-billing",[1195,1196,1197],"docs-related",{},[1198,1199,1200,1205,1210],"ul",{},[1201,1202,1203],"li",{},[1138,1204,1180],{"href":454},[1201,1206,1207],{},[1138,1208,1209],{"href":450},"Enviar facturas de compra por correo electrónico",[1201,1211,1212],{},[1138,1213,1214],{"href":502},"Configurar un remitente de correo electrónico de confianza",{"title":857,"searchDepth":858,"depth":858,"links":1216},[1217,1219,1220,1221,1222],{"id":1019,"depth":1218,"text":1020},3,{"id":1104,"depth":1218,"text":1105},{"id":1115,"depth":1218,"text":1116},{"id":1132,"depth":1218,"text":1133},{"id":1145,"depth":858,"text":1146},[1008],"2026-07-23","2026-03-14","docs",{"og_image":1228},"/images/og/docs-gebruiken.png","Article",{"title":541,"description":541},"pdf-herkenning/pdf-verwerking/self-billing","t8weKB27mQGUrIu1wfSEmozYzgAvqIJD4kNdvjq3BaM",[1234,1239,1244,1248,1253,1258,1262,1266,1271],{"id":1235,"path":1236,"stem":1237,"title":1238},"home/cs/index.md","/cs","cs/index","Domů",{"id":1240,"path":1241,"stem":1242,"title":1243},"home/de/index.md","/de","de/index","Home",{"id":1245,"path":1246,"stem":1247,"title":1243},"home/en/index.md","/en","en/index",{"id":1249,"path":1250,"stem":1251,"title":1252},"home/es/index.md","/es","es/index","Inicio",{"id":1254,"path":1255,"stem":1256,"title":1257},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1259,"path":1260,"stem":1261,"title":1243},"home/it/index.md","/it","it/index",{"id":1263,"path":1264,"stem":1265,"title":1243},"home/nl/index.md","/nl","nl/index",{"id":1267,"path":1268,"stem":1269,"title":1270},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1272,"path":1273,"stem":1274,"title":1275},"home/sk/index.md","/sk","sk/index","Domov",[1277,1286,1292,1299,1306,1313,1320,1328,1335,1343,1350,1356,1363,1381,1387,1394,1399,1405,1411,1416,1422,1429,1435,1441,1448,1454,1460,1467,1472,1479,1486,1494,1501,1508,1516,1524,1531,1537,1546,1552,1556,1561,1567,1573,1580,1586,1593,1600,1605,1611,1617,1623,1628,1634,1640,1652,1660,1667,1675,1682,1688,1694,1706,1712,1718,1724,1731,1738,1745,1753,1760,1767,1774,1780,1786,1790,1797,1804,1809,1816,1822,1827,1833,1839,1845,1850,1855,1860,1866,1872,1877,1886,1892,1898,1904,1910,1917,1924,1931,1937,1944,1953,1959,1965,1970,1976,1981,1986,1993,1999,2005,2011,2017,2023,2029,2035,2040,2045,2050,2056,2063,2069,2075,2080,2087,2091,2097,2102,2108,2114,2120,2124,2130,2134],{"id":1278,"path":1279,"stem":1280,"title":1281,"description":1282,"icon":1283,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1284,"external_url":22,"navigation":581,"redirect":1285},"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. 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High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":1300,"path":1301,"stem":1302,"title":1303,"description":1304,"icon":1305,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":1284,"external_url":22,"navigation":581,"redirect":1285},"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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