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Solo para partners activos.",{"id":476,"path":477,"stem":478,"title":479,"description":480,"icon":481,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":11,"external_url":11,"navigation":13,"redirect":11},"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":483,"path":484,"stem":485,"title":486,"description":487,"icon":488,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":407,"external_url":11,"navigation":13,"redirect":11},"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. 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Programe una reunión para una propuesta personal.","pricing-plan",{"id":539,"path":540,"stem":541,"title":542,"description":543,"icon":252,"image":11,"columns":11,"tabs":11,"nav_column":11,"nav_tab":11,"external_url":11,"navigation":161,"redirect":11},"sections/es/5.docs/1.producto/index.md","/es/docs/producto","es/5.docs/1.producto/index","Producto","Documentación de producto para la plataforma eConnect, Control y el reconocimiento de PDF.",{"id":545,"path":546,"stem":547,"title":548,"description":549,"icon":189,"image":11,"columns":11,"tabs":11,"nav_column":260,"nav_tab":11,"external_url":11,"navigation":161,"redirect":550},"sections/es/5.docs/10.regelgeving-europa.md","/es/docs/regelgeving-europa","es/5.docs/10.regelgeving-europa","Normativa en Europa","Mandatos, plazos y modelos CTC por país UE, con SII, Verifactu, Crea y Crece y 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es la e‑facturación",[1332,1333,1334,1335,1339],"p",{},"Una e-factura es un archivo de datos estructurado (XML) que el software puede leer, validar y procesar directamente. No es un PDF y no hay que volver a teclear. Cada organización recibe además su propia dirección de e-facturación en ",[1336,1337,392],"a",{"href":1338},"/es/docs/conocimiento/peppol/que-es-peppol/peppol-explicado",". Eso hace que facturar sea demostrablemente más seguro que enviar PDF sueltos por correo electrónico y le da control directo sobre el estado y el procesamiento.",[1324,1341,1342],{"v-slot:actions":725},[1343,1344,1350],"e-button",{"color":1345,"to":709,"variant":1346,"size":1347,"className":1348},"primary","solid","lg",[1349],"mt-4",[1332,1351,711],{},[1353,1354,1359,1366,1369],"content-image",{"alt":1355,"badge":1356,"direction":1357,"src":1358},"Proceso de envío de una e-factura en cinco pasos: crear, enviar, validar, transmitir por Peppol y seguir el estado","proceso","rtl","/images/illustrations/verzendproces-e-factuur-econnect.png",[1324,1360,1361],{"v-slot:title":725},[1362,1363,1365],"h2",{"id":1364},"de-la-creación-al-seguimiento-de-estado","De la creación al seguimiento de estado",[1332,1367,1368],{},"Una e-factura recorre cinco pasos: crearla en su software de contabilidad o ERP, enviarla a eConnect, validación automática del formato y de los datos de empresa, envío por Peppol y seguimiento de estado en la plataforma. Si el destinatario no es accesible por Peppol, sigue automáticamente un fallback por correo electrónico con PDF. Usted no tiene que elegir un canal por factura.",[1332,1370,1371],{},[1336,1372,1374],{"href":1373},"/es/docs/producto/platform/envio/crear-enviar-factura","Lea el proceso de envío completo en la documentación",[1353,1376,1381,1387],{"alt":1377,"badge":1378,"direction":1379,"src":1380},"Reunión financiera","seguridad","ltr","/images/sfeer/sfeer-overleg-developer-uitleg.jpg",[1324,1382,1383],{"v-slot:title":725},[1362,1384,1386],{"id":1385},"por-qué-la-efacturación","Por qué la e‑facturación?",[1332,1388,1389],{},"Cada factura se comprueba automáticamente con datos clave como IBAN, número de IVA y KVK. Así baja el riesgo de fraude y los equipos financieros pueden procesar más rápido y con menos trabajo manual.",[1391,1392,1394,1400,1403],"content-cards",{"badge":1393,"direction":1357},"diferencia",[1324,1395,1396],{"v-slot:title":725},[1362,1397,1399],{"id":1398},"efactura-vs-pdf-cuál-es-la-diferencia","E‑factura vs PDF: cuál es la diferencia?",[1332,1401,1402],{},"Un PDF es una imagen de una factura. Agradable de ver, pero un ordenador no puede usarla sin escaneo o tecleo. Una e-factura es un archivo de datos estructurado (XML) que el software puede leer, validar y procesar directamente. Sin entrada manual, sin interpretación, sin errores por teclear mal.",[1324,1404,1405,1412,1418],{"v-slot:cards":725},[1406,1407,1409],"action-card",{"icon":87,"title":1408},"Factura PDF",[1332,1410,1411],{},"Una imagen de una factura. Debe escanearse, reconocerse y comprobarse a mano antes de que los datos estén en la contabilidad.",[1406,1413,1415],{"icon":56,"title":1414},"E‑factura (XML)",[1332,1416,1417],{},"Datos estructurados que se leen directamente en el sistema financiero. Validación automática de formato, importes y datos de empresa.",[1406,1419,1421],{"icon":21,"title":1420},"Híbrido (Factur-X)",[1332,1422,1423],{},"Un PDF con un archivo XML incrustado. Combina la lectura para personas con datos legibles por máquina. Adecuado como formato de transición.",[1391,1425,1427,1433,1436],{"badge":1426,"direction":1379},"enrutamiento",[1324,1428,1429],{"v-slot:title":725},[1362,1430,1432],{"id":1431},"cómo-funciona-el-enrutamiento","Cómo funciona el enrutamiento?",[1332,1434,1435],{},"La plataforma sigue el principio PeppolFirst y elige automáticamente el canal de entrega correcto por destinatario. Usted no tiene que elegir un canal por factura.",[1324,1437,1438,1445,1451],{"v-slot:cards":725},[1406,1439,1442],{"icon":1440,"title":1441},"search","Comprobación Peppol",[1332,1443,1444],{},"En cada envío comprobamos primero si el destinatario está registrado de forma activa en Peppol.",[1406,1446,1448],{"icon":244,"title":1447},"Envío por Peppol",[1332,1449,1450],{},"Si el destinatario es accesible, la factura se entrega de forma segura y estructurada a través de la red Peppol.",[1406,1452,1454],{"icon":705,"title":1453},"Fallback automático",[1332,1455,1456],{},"Si Peppol no está disponible, enviamos automáticamente correo electrónico con PDF y XML. El destinatario recibe la factura a través de un portal.",[1353,1458,1462,1468,1471],{"alt":1459,"badge":1460,"direction":1357,"src":1461},"Ventajas de la e-facturación","ventajas","/images/sfeer/sfeer-vrouw-meetingroom.jpg",[1324,1463,1464],{"v-slot:title":725},[1362,1465,1467],{"id":1466},"las-ventajas-de-la-efacturación","Las ventajas de la e‑facturación",[1332,1469,1470],{},"La e-facturación reduce los costes de procesamiento, acelera el pago y hace su proceso de facturación más seguro y más sostenible. En la página de ventajas lee, por cada punto de dolor, qué ventaja concreta aporta la e-facturación, con cifras de la práctica.",[1324,1472,1473],{"v-slot:actions":725},[1343,1474,1475],{"color":1345,"to":232,"variant":1346,"size":1050},[1332,1476,1477],{},"Ver las ventajas de la e‑facturación",[1353,1479,1483,1489],{"alt":1480,"badge":1481,"direction":1379,"src":1482},"Visibilidad de estado en colaboración","mensajes de estado","/images/sfeer/sfeer-duo-monitor-overleg.jpg",[1324,1484,1485],{"v-slot:title":725},[1362,1486,1488],{"id":1487},"mensajes-de-estado-automáticos","Mensajes de estado automáticos",[1332,1490,1491,1492,1495],{},"Los proveedores reciben automáticamente información durante todo el ciclo de vida de la factura a través de ",[1336,1493,1481],{"href":1494},"/es/docs/conocimiento/peppol/que-es-peppol/mensajes-de-estado",": recibida, en tratamiento, aprobada, rechazada o pagada. Eso evita correos de seguimiento innecesarios y acorta el tiempo de reacción ante desviaciones.",[1391,1497,1499,1505,1508,1516],{"badge":1498,"direction":1357},"formatos",[1324,1500,1501],{"v-slot:title":725},[1362,1502,1504],{"id":1503},"qué-formatos-se-utilizan","Qué formatos se utilizan?",[1332,1506,1507],{},"En Europa, la norma EN 16931 es la base de la e-facturación. eConnect admite todas las sintaxis y perfiles de país habituales y convierte automáticamente, de modo que usted entrega siempre el formato correcto al destinatario.",[1324,1509,1510],{"v-slot:actions":725},[1343,1511,1513],{"color":1345,"to":284,"variant":1512,"size":1050},"outline",[1332,1514,1515],{},"Todos los formatos de documento",[1324,1517,1518,1525,1532,1539],{"v-slot:cards":725},[1406,1519,1522],{"icon":333,"title":1520,"to":1521},"UBL (BIS Billing)","/es/docs/conocimiento/formatos-de-documentos/formatos/bis-billing-v3",[1332,1523,1524],{},"El formato XML más usado en Peppol. Basado en Universal Business Language, conforme a EN 16931.",[1406,1526,1529],{"icon":333,"title":1527,"to":1528},"CII","/es/docs/conocimiento/formatos-de-documentos/formatos/cii",[1332,1530,1531],{},"Cross-Industry Invoice: el formato EN 16931 alternativo, sobre todo en Alemania y Francia.",[1406,1533,1536],{"icon":333,"title":1534,"to":1535},"NLCIUS","/es/docs/conocimiento/formatos-de-documentos/formatos/nlcius",[1332,1537,1538],{},"El perfil de país neerlandés. Obligatorio al facturar a la Administración neerlandesa.",[1406,1540,1543],{"icon":94,"title":1541,"to":1542},"Más formatos de país","/es/docs/conocimiento/formatos-de-documentos/formatos",[1332,1544,1545],{},"XRechnung, FatturaPA, Factur-X y decenas de otros perfiles por país y sector.",[1391,1547,1549,1555,1558],{"badge":1548,"direction":1357},"integración",[1324,1550,1551],{"v-slot:title":725},[1362,1552,1554],{"id":1553},"conectar-desde-su-propio-software","Conectar desde su propio software",[1332,1556,1557],{},"La e-facturación funciona mejor cuando forma parte de su proceso de trabajo existente. eConnect ofrece conexiones con más de 100 paquetes de contabilidad, ERP y finanzas.",[1324,1559,1560,1566,1573],{"v-slot:cards":725},[1406,1561,1563],{"icon":21,"title":1562,"to":634},"Conexiones de software",[1332,1564,1565],{},"Configúrelo una vez en su paquete de contabilidad y sus facturas salen automáticamente por Peppol. Exact Online, Twinfield, AFAS, SAP, Business Central y decenas de otros.",[1406,1567,1570],{"icon":1568,"title":1569,"to":576},"code","PSB REST API",[1332,1571,1572],{},"Para proveedores de software y desarrolladores: una API REST documentada por completo, con OAuth2, webhooks y Swagger UI.",[1406,1574,1575],{"icon":56,"title":152,"to":150},[1332,1576,1577],{},"¿Sin software? Empiece gratis a través del portal de facturas. Cree una cuenta, verifique su organización con iDEAL y envíe su primera e-factura en un cuarto de hora.",[1391,1579,1581,1587,1590],{"badge":1580,"direction":1379},"profundización",[1324,1582,1583],{"v-slot:title":725},[1362,1584,1586],{"id":1585},"profundice-en-el-enfoque-técnico","Profundice en el enfoque técnico",[1332,1588,1589],{},"¿Quiere ver primero exactamente cómo funcionan Peppol, el envío y el cumplimiento en la práctica? Use la documentación como siguiente paso y elija después su ruta de inicio.",[1324,1591,1592,1598],{"v-slot:cards":725},[1406,1593,1595],{"icon":244,"title":1594,"to":1338},"Peppol explicado",[1332,1596,1597],{},"Lea cómo están construidos técnicamente la red y el intercambio de mensajes.",[1406,1599,1601],{"icon":56,"title":1600,"to":1373},"Enviar una factura",[1332,1602,1603],{},"Vea paso a paso cómo empieza a enviar de forma operativa.",[1605,1606],"article-list",{"archive":1607,"limit":1608},[979],"3",[1391,1610,1612,1618,1621,1628],{"badge":1611,"direction":1357},"enterprise",[1324,1613,1614],{"v-slot:title":725},[1362,1615,1617],{"id":1616},"por-qué-las-enterprises-eligen-econnect","Por qué las enterprises eligen eConnect",[1332,1619,1620],{},"Las organizaciones con varias entidades, países o volúmenes altos necesitan más que una conexión estándar de e-facturación. eConnect ofrece una plataforma que crece con la complejidad de su organización.",[1324,1622,1623],{"v-slot:actions":725},[1343,1624,1625],{"color":1345,"to":709,"variant":1346,"size":1050},[1332,1626,1627],{},"Agendar una conversación enterprise",[1324,1629,1630,1636,1642],{"v-slot:cards":725},[1406,1631,1633],{"icon":268,"title":1632},"Listo para ViDA, CTC incluido",[1332,1634,1635],{},"Precio por documento que incluye reporting CTC y e-reporting. Sin costes extra por mensaje de estado o informe de cumplimiento, de modo que presupuesta de forma previsible al crecer.",[1406,1637,1639],{"icon":244,"title":1638},"SMP y Access Point propios desde 2014",[1332,1640,1641],{},"eConnect gestiona su propio SMP y su propio Peppol Access Point. Sin dependencia de intermediarios para el registro, el enrutamiento o la migración de sus identificadores Peppol.",[1406,1643,1645],{"icon":773,"title":1644},"Gobernanza multi-país",[1332,1646,1647],{},"Una plataforma con una pista de auditoría central sobre todas las entidades y países. El cumplimiento local (XRechnung, FatturaPA) se gestiona automáticamente, con reporting a nivel de grupo.",[1649,1650,1651,1657],"faq",{},[1324,1652,1653],{"v-slot:title":725},[1362,1654,1656],{"id":1655},"preguntas-frecuentes","Preguntas frecuentes",[1324,1658,1659,1672,1688,1701,1712,1728],{"v-slot:items":725},[1660,1661,1664,1667],"e-accordion-item",{"header":1662,"value":1663},"Cuál es la diferencia entre una e-factura y una factura PDF?","item-1",[1332,1665,1666],{},"Un PDF es una representación visual de una factura: legible para las personas, pero no para el software. Para llevar los datos de una factura PDF a su contabilidad, el PDF debe escanearse, reconocerse (OCR) y comprobarse. Una e-factura es un archivo XML estructurado que el software financiero puede leer y procesar directamente. No hace falta entrada manual, ni interpretación, ni hay riesgo de errores de tecleo. Los costes de procesamiento de una e-factura son por ello muchas veces más bajos que los de una factura PDF. Además, una e-factura a través de Peppol es jurídicamente tan válida como una factura en papel o PDF.",[1332,1668,1669],{},[1336,1670,1671],{"href":284},"Lea más sobre formatos de documento",[1660,1673,1676,1683],{"header":1674,"value":1675},"Puedo empezar sin una implementación IT compleja?","item-2",[1332,1677,1678,1679,1682],{},"Sí. La forma más rápida de empezar es el ",[1336,1680,1681],{"href":150},"portal de facturas"," gratuito de eConnect. Crea una cuenta en línea, verifica su organización con iDEAL y puede enviar su primera e-factura por Peppol en un cuarto de hora. No hay costes de implementación. ¿Quiere más adelante escalar al envío automático desde su software de contabilidad? Entonces configura la conexión una vez y las facturas salen automáticamente por Peppol. El paso de manual a automatizado es posible en cualquier momento.",[1332,1684,1685],{},[1336,1686,1687],{"href":150},"Ver el portal de facturas",[1660,1689,1692,1695],{"header":1690,"value":1691},"Qué ocurre si mi destinatario no está en Peppol?","item-3",[1332,1693,1694],{},"Entonces eConnect proporciona un fallback automático. El principio PeppolFirst elige siempre la ruta más segura: Peppol si el destinatario está registrado, otro canal estructurado si no es así, y correo electrónico con PDF como última opción. Usted no tiene que elegir un canal por factura. El destinatario recibe la factura en el formato que tiene disponible, sin que usted tenga que hacer nada para ello.",[1332,1696,1697],{},[1336,1698,1700],{"href":1699},"/es/peppol/soluciones-hibridas","Lea más sobre soluciones híbridas",[1660,1702,1705],{"header":1703,"value":1704},"Qué paquetes de software están conectados?","item-4",[1332,1706,1707,1708,1711],{},"eConnect tiene conexiones con más de 100 paquetes de contabilidad, ERP y finanzas. Piense en Exact Online, Twinfield, AFAS, SAP Business One, Microsoft Business Central, SnelStart, Unit4, Visma y decenas de otros. La conexión es única: configúrela y las facturas salen automáticamente por Peppol. Para paquetes sin conexión nativa hay alternativas: Autopilot (conexión OAuth con ERP en la nube), Email Receiver o la PSB REST API. La visión completa está en la ",[1336,1709,1710],{"href":634},"documentación de conexiones",".",[1660,1713,1716,1723],{"header":1714,"value":1715},"Puedo también recibir facturas y procesarlas automáticamente?","item-5",[1332,1717,1718,1719,1722],{},"Sí. eConnect procesa facturas entrantes y salientes. Las e-facturas por Peppol se procesan directamente en su software financiero. Las facturas PDF se analizan, validan y convierten en datos estructurados a través del ",[1336,1720,1721],{"href":157},"Intelligent Document Recogniser (IDR)",". El robot de asientos propone a continuación un asiento a partir de patrones históricos. Todo el proceso está disponible desde la misma plataforma, de modo que el envío y el procesamiento quedan bajo un mismo techo.",[1332,1724,1725],{},[1336,1726,1727],{"href":157},"Lea más sobre el procesamiento de facturas",[1660,1729,1732,1735,1738,1741],{"header":1730,"value":1731},"eConnect admite la autofacturación (self-billing)?","item-6",[1332,1733,1734],{},"Sí, a través de la PSB (Procurement Service Bus). La autofacturación es una variante en la que el comprador emite la factura en nombre del proveedor. Es habitual en el sector de las ETT (el usuario factura en nombre de la agencia), en la construcción y en grandes organizaciones de compra.",[1332,1736,1737],{},"eConnect admite tanto la variante NLCIUS (InvoiceTypeCode 389, sin registro SMP extra) como la variante formal BIS Self-Billing 3.0 (CustomizationID propio, registro SMP explícito obligatorio). La PSB reconoce el tipo de documento automáticamente y enruta la factura a la parte correcta.",[1332,1739,1740],{},"La plataforma eConnect (platform.econnect.eu) no admite la autofacturación. Esto no está planificado. Para la autofacturación por API o conexión, la PSB es la vía prevista. Un acuerdo bilateral previo entre comprador y proveedor es legalmente obligatorio.",[1332,1742,1743,1744,1711],{},"Para clientes de plataforma belgas que aun así quieran recibir autofacturación existe un workaround a través de la PSB (separar identificadores entre plataforma y PSB). Esto queda fuera del contrato estándar de plataforma. Contacte con ventas para las opciones. Más detalle en la ",[1336,1745,1747],{"href":1746},"/es/docs/conocimiento/formatos-de-documentos/practico/self-billing","documentación sobre autofacturación",[1749,1750,1751,1760],"cta",{},[1324,1752,1753],{"v-slot:title":725},[1362,1754,1756,1759],{"id":1755},"quiere-saber-cómo-funciona-la-efacturación-para-su-organización",[1757,1758],"e-icon",{"name":422}," Quiere saber cómo funciona la e‑facturación para su organización?",[1324,1761,1762],{"v-slot:actions":725},[1343,1763,1766],{"color":1764,"to":709,"variant":1346,"className":1765},"accent",[1349],[1332,1767,711],{},{"title":725,"searchDepth":1043,"depth":1043,"links":1769},[],{"layout":1771,"keywords":1772,"seo_title":1779,"schema_type":1780,"last_updated":1781,"last_reviewed":1782,"nav_tab":58,"show_chat":13},"default",[1773,1774,1775,1776,1777,1778],"qué es la e-facturación","e-facturación","e-factura","e-factura vs PDF","Peppol e-facturación","factura UBL","Qué es la e‑facturación? Explicación, proceso y formatos","FAQPage","2026-08-14","2026-07-22",{"title":54,"description":55},"solutions/e-invoicing","OCGONeF3uKzJKThbvGMNEn8zrkA2GNCfXkj-eZI1WkI",[],1786914979954]