[{"data":1,"prerenderedAt":4862},["ShallowReactive",2],{"es-blog/orden-de-compra":3,"es-global-content":1402,"es-article-global-content":2978,"es-blog-article-more-articles-4668b877-0b51-432a-8e0b-149cbe020955":3227,"es-blog-article-more-articles-371610652":4857},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":1389,"full_slug":1390,"sort_by_date":46,"position":1391,"tag_list":1392,"is_startpage":29,"parent_id":1393,"meta_data":46,"group_id":1394,"first_published_at":1395,"release_id":46,"lang":59,"path":46,"alternates":1396,"default_full_slug":1397,"translated_slugs":1398},"¿Qué es una orden de compra y qué debes tener en cuenta?","2023-09-15T13:51:26.330Z","2026-03-12T10:47:18.012Z","2026-03-12T10:47:58.380Z",371610652,"0be7c704-6561-4313-a1b6-0c9789a9da99",{"_uid":11,"roles":12,"title":4,"author":13,"topics":69,"content":92,"noIndex":29,"category":1273,"language":1299,"component":1286,"heroMedia":1300,"sidebarCta":1309,"publishedAt":1310,"readingTime":1311,"redirectUrl":23,"listingImage":1312,"metaDescription":1320,"componentsAfterTheArticle":1321},"3991b146-10e6-4804-bde1-656af584757f",[],{"name":14,"created_at":15,"published_at":6,"updated_at":16,"id":17,"uuid":18,"content":19,"slug":52,"full_slug":53,"sort_by_date":46,"position":54,"tag_list":55,"is_startpage":29,"parent_id":56,"meta_data":46,"group_id":57,"first_published_at":58,"release_id":46,"lang":59,"path":46,"alternates":60,"default_full_slug":61,"translated_slugs":62,"_stopResolving":68},"Spendesk","2022-10-19T17:36:24.519Z","2026-03-12T10:47:20.246Z",206165082,"7b3f51f5-9ac6-400c-82f5-cdb35d1a342f",{"_uid":20,"name":14,"links":21,"picture":36,"lastName":38,"component":39,"firstName":14,"description":40},"89813b57-3ec3-4169-890b-393e41c6d7ea",[22],{"tag":23,"_uid":24,"icon":25,"link":30,"type":23,"label":23,"style":34,"component":35,"onClickEvent":23,"openInANewTab":29,"horizontalFill":29},"","792703e5-f28a-4cbb-882c-a50a48656953",{"id":26,"alt":23,"name":23,"focus":23,"title":23,"filename":27,"copyright":23,"fieldtype":28,"is_external_url":29},4129791,"https://a.storyblok.com/f/146026/x/315bd7d0c7/ic_linkedin.svg","asset",false,{"id":23,"url":31,"linktype":32,"fieldtype":33,"cached_url":31},"https://www.linkedin.com/company/spendesk/","url","multilink","primary","cta",{"alt":37,"name":23,"focus":23,"title":23,"filename":37,"copyright":23,"fieldtype":28,"is_external_url":29},"https://a.storyblok.com/f/146026/433x433/cfd74e99e1/spendesk-logo-square-1.png","Team","author",{"type":41,"content":42},"doc",[43],{"type":44,"attrs":45,"content":48},"paragraph",{"textAlign":46,"key":47},null,"p-0",[49],{"text":50,"type":51},"Spendesk tiene un objetivo: eliminar las molestias de gastar en el trabajo.","text","spendesk","es/blog/author/spendesk",-190,[],176408854,"b313f6db-7d77-4069-8018-de89aa2f2d43","2022-11-02T15:26:07.267Z","es",[],"blog/author/spendesk",[63,65,67],{"path":61,"name":46,"lang":64,"published":46},"fr",{"path":61,"name":46,"lang":66,"published":46},"de",{"path":61,"name":46,"lang":59,"published":46},true,[70],{"name":71,"created_at":72,"published_at":6,"updated_at":73,"id":74,"uuid":75,"content":76,"slug":79,"full_slug":80,"sort_by_date":46,"position":81,"tag_list":82,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":84,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":86,"default_full_slug":87,"translated_slugs":88,"_stopResolving":68},"Facturas","2023-04-12T07:18:47.128Z","2026-03-12T10:47:54.356Z",290528753,"4668b877-0b51-432a-8e0b-149cbe020955",{"_uid":77,"name":71,"component":78},"a2c58a16-f495-475f-951f-05171468aae4","tag","facturas","es/blog/topic/facturas",-530,[],176456153,"af2726b3-27fb-42ea-8a1d-7ab712b95c87","2022-11-02T15:24:39.815Z",[],"blog/topic/facturas",[89,90,91],{"path":87,"name":46,"lang":64,"published":46},{"path":87,"name":46,"lang":66,"published":46},{"path":87,"name":46,"lang":59,"published":46},{"type":41,"content":93},[94,103,110,117,124,131,140,150,157,164,183,190,199,206,270,277,285,292,324,331,339,346,353,443,450,458,465,638,645,653,660,689,696,704,711,718,726,744,776,783,860,867,885,893,900,908,915,962,970,988,995,1003,1010,1038,1046,1095,1104,1111,1118,1125,1133,1161,1188,1193,1201,1239,1246],{"type":44,"content":95},[96],{"text":97,"type":51,"marks":98},"La orden de compra es una herramienta importante de las cuentas por pagar de una empresa. Aportan formalidad y claridad a un proceso que, sin ellas, podría resultar caótico.",[99],{"type":100,"attrs":101},"textStyle",{"color":102},"rgb(0, 0, 0)",{"type":44,"content":104},[105],{"text":106,"type":51,"marks":107},"Pero, al igual que muchos procesos de gastos, una cosa es lo que se quiere hacer y otra muy distinta, lo que se llega a hacer.",[108],{"type":100,"attrs":109},{"color":102},{"type":44,"content":111},[112],{"text":113,"type":51,"marks":114},"Y es que las órdenes de compra deberían conseguir mayor claridad y visibilidad a las transacciones comerciales. Sin embargo, suelen suponer más papeleo, confusión y largos seguimientos por correo electrónico.",[115],{"type":100,"attrs":116},{"color":102},{"type":44,"content":118},[119],{"text":120,"type":51,"marks":121},"En este artículo analizaremos brevemente por qué sucede eso. Y luego te mostraremos cómo la automatización y contar con buena tecnología eliminan esos problemas casi al instante.",[122],{"type":100,"attrs":123},{"color":102},{"type":44,"content":125},[126],{"text":127,"type":51,"marks":128},"Pero empecemos por lo básico.",[129],{"type":100,"attrs":130},{"color":102},{"type":132,"attrs":133},"blok",{"id":134,"body":135},"17bdd6cf-0d20-4ace-99f5-9d208aaae5ba",[136],{"_uid":137,"html":138,"component":139},"i-fe444805-e8df-4e17-ada7-3b4eb5c131ed","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-108a08e6-3b66-44b9-930a-008ce5de457a\">\u003Cspan class=\"hs-cta-node hs-cta-108a08e6-3b66-44b9-930a-008ce5de457a\" id=\"hs-cta-108a08e6-3b66-44b9-930a-008ce5de457a\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/108a08e6-3b66-44b9-930a-008ce5de457a\" >\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-108a08e6-3b66-44b9-930a-008ce5de457a\" style=\"border-width:0px;\" src=\"https://no-cache.hubspot.com/cta/default/2694209/108a08e6-3b66-44b9-930a-008ce5de457a.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, '108a08e6-3b66-44b9-930a-008ce5de457a', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":141,"attrs":142,"content":144},"heading",{"level":143},2,[145],{"text":146,"type":51,"marks":147},"¿Qué es una orden de compra?",[148],{"type":100,"attrs":149},{"color":102},{"type":44,"content":151},[152],{"text":153,"type":51,"marks":154},"Una orden de compra (OC) es un documento creado por un comprador que muestra lo que quiere adquirir de un proveedor. Es decir, es una lista de bienes o servicios que una empresa quiere comprar. Toda orden de compra debe incluir una descripción clara, la cantidad, el precio, las condiciones de pago y los detalles de entrega necesarios.",[155],{"type":100,"attrs":156},{"color":102},{"type":44,"content":158},[159],{"text":160,"type":51,"marks":161},"En la mayoría de los casos, cuando el proveedor acepta una orden de compra, esta pasa a ser legalmente vinculante. Las dos partes han llegado a un acuerdo y el proveedor ahora está obligado a entregar la mercancía. ",[162],{"type":100,"attrs":163},{"color":102},{"type":44,"content":165},[166,171,178],{"text":167,"type":51,"marks":168},"Para las empresas con un buen proceso de gestión de compras o gastos, ",[169],{"type":100,"attrs":170},{"color":102},{"text":172,"type":51,"marks":173},"la orden de compra permite a los empleados realizar una solicitud interna de lo que necesitan",[174,176],{"type":175},"bold",{"type":100,"attrs":177},{"color":102},{"text":179,"type":51,"marks":180},". Podrían indicar qué equipos informáticos, software o servicios de agencias desean, encontrar al proveedor perfecto, y su jefe puede revisar y aprobar la solicitud con toda la información importante.",[181],{"type":100,"attrs":182},{"color":102},{"type":44,"content":184},[185],{"text":186,"type":51,"marks":187},"De este modo, queda constancia de la solicitud para toda persona que deba verla, incluidos los directivos y el equipo financiero.",[188],{"type":100,"attrs":189},{"color":102},{"type":141,"attrs":191,"content":193},{"level":192},3,[194],{"text":195,"type":51,"marks":196},"Diferentes tipos de orden de compra",[197],{"type":100,"attrs":198},{"color":102},{"type":44,"content":200},[201],{"text":202,"type":51,"marks":203},"Existen cuatro categorías principales de órdenes de compra que conviene tener en cuenta:",[204],{"type":100,"attrs":205},{"color":102},{"type":207,"content":208},"bullet_list",[209,225,240,255],{"type":210,"content":211},"list_item",[212],{"type":44,"content":213},[214,220],{"text":215,"type":51,"marks":216},"Orden de compra estándar.",[217,218],{"type":175},{"type":100,"attrs":219},{"color":102},{"text":221,"type":51,"marks":222}," Se utiliza sobre todo para transacciones puntuales. Contiene toda la información necesaria, incluidos los detalles de pago y entrega. Las empresas los crean siempre que van a comprar bienes en un único pedido.",[223],{"type":100,"attrs":224},{"color":102},{"type":210,"content":226},[227],{"type":44,"content":228},[229,235],{"text":230,"type":51,"marks":231},"Orden de compra planificada.",[232,233],{"type":175},{"type":100,"attrs":234},{"color":102},{"text":236,"type":51,"marks":237}," Son similares a las anteriores, pero las planificadas no suelen utilizarse para pedidos puntuales. En vez de eso, establecen el alcance total de una transacción, con pagos y entregas a plazos. Por ejemplo, puedes pedir 100 ordenadores nuevos en los próximos 6 meses, pero emitirás pedidos específicos de 10 en 10 según sea necesario.",[238],{"type":100,"attrs":239},{"color":102},{"type":210,"content":241},[242],{"type":44,"content":243},[244,250],{"text":245,"type":51,"marks":246},"Orden de compra abierta.",[247,248],{"type":175},{"type":100,"attrs":249},{"color":102},{"text":251,"type":51,"marks":252}," No es tan preciso. Las empresas pueden solicitar a un proveedor una cantidad indeterminada de un bien o servicio concreto, durante un periodo de tiempo desconocido. Se trata de un acuerdo para comprar al proveedor, pero con los detalles por determinar. ",[253],{"type":100,"attrs":254},{"color":102},{"type":210,"content":256},[257],{"type":44,"content":258},[259,265],{"text":260,"type":51,"marks":261},"Orden de compra por contrato.",[262,263],{"type":175},{"type":100,"attrs":264},{"color":102},{"text":266,"type":51,"marks":267}," Consiste básicamente en un acuerdo para crear una relación comercial entre las dos partes. Establecen los detalles del proveedor y, a menudo, los requisitos de pago o entrega. A continuación, la empresa emitirá un pedido estándar para realizar las compras reales. ",[268],{"type":100,"attrs":269},{"color":102},{"type":44,"content":271},[272],{"text":273,"type":51,"marks":274},"En este post nos centraremos en las órdenes de compra estándar. ",[275],{"type":100,"attrs":276},{"color":102},{"type":141,"attrs":278,"content":279},{"level":143},[280],{"text":281,"type":51,"marks":282},"Diferencias entre una orden de compra y una factura",[283],{"type":100,"attrs":284},{"color":102},{"type":44,"content":286},[287],{"text":288,"type":51,"marks":289},"Las órdenes de compra y las facturas son dos etapas diferentes de un mismo proceso. La primera es una solicitud del comprador donde establece qué bienes y servicios quiere obtener. Y la segunda es una relación de los bienes y servicios realmente prestados, emitida por el vendedor para poder pagar.",[290],{"type":100,"attrs":291},{"color":102},{"type":207,"content":293},[294,309],{"type":210,"content":295},[296],{"type":44,"content":297},[298,304],{"text":299,"type":51,"marks":300},"Orden de compra (comprador):",[301,302],{"type":175},{"type":100,"attrs":303},{"color":102},{"text":305,"type":51,"marks":306}," Solicitud enviada a un proveedor, en la que se detalla exactamente lo que se espera recibir.",[307],{"type":100,"attrs":308},{"color":102},{"type":210,"content":310},[311],{"type":44,"content":312},[313,319],{"text":314,"type":51,"marks":315},"Factura (vendedor):",[316,317],{"type":175},{"type":100,"attrs":318},{"color":102},{"text":320,"type":51,"marks":321}," Lista de bienes o servicios entregados, con la suma que debe pagar el comprador.",[322],{"type":100,"attrs":323},{"color":102},{"type":44,"content":325},[326],{"text":327,"type":51,"marks":328},"Cuando se hacen bien las cosas en los procesos de compra, estos dos documentos van de la mano. Así, si el equipo financiero (o el jefe de compras) no está seguro de si una factura está justificada y es legítima, puede consultar la orden de compra original. De esta manera debería poder ver rápidamente si los bienes y servicios entregados coinciden con lo que se pidió.",[329],{"type":100,"attrs":330},{"color":102},{"type":141,"attrs":332,"content":333},{"level":143},[334],{"text":335,"type":51,"marks":336},"Por qué es tan importante la orden de compra en los equipos de una empresa",[337],{"type":100,"attrs":338},{"color":102},{"type":44,"content":340},[341],{"text":342,"type":51,"marks":343},"El objetivo principal de una orden de compra es crear un acuerdo entre el comprador y el vendedor. Pero antes incluso de llegar al proveedor, dicho documento cumple una valiosa función dentro de la empresa que va a comprar.",[344],{"type":100,"attrs":345},{"color":102},{"type":44,"content":347},[348],{"text":349,"type":51,"marks":350},"Así es cómo sería una transacción típica sin una orden de compra:",[351],{"type":100,"attrs":352},{"color":102},{"type":207,"content":354},[355,387,396,405,414,434],{"type":210,"content":356},[357],{"type":44,"content":358},[359,364,382],{"text":360,"type":51,"marks":361},"Un equipo necesita comprar algo para ser más eficaz en su trabajo; ",[362],{"type":100,"attrs":363},{"color":102},{"text":365,"type":51,"marks":366},"la suscripción a un software",[367,380],{"type":368,"attrs":369},"link",{"href":370,"uuid":371,"anchor":46,"target":372,"linktype":373,"story":374},"/blog/gestion-de-suscripciones","721ff595-8c37-4f88-8121-c981bc005159","_self","story",{"name":375,"id":376,"uuid":371,"slug":377,"url":378,"full_slug":379,"_stopResolving":68},"Gestión de suscripciones SaaS: Cómo llevar un control de las suscripciones en tu empresa ",346539431,"gestion-de-suscripciones","blog/gestion-de-suscripciones","es/blog/gestion-de-suscripciones",{"type":100,"attrs":381},{"color":102},{"text":383,"type":51,"marks":384},", por ejemplo.",[385],{"type":100,"attrs":386},{"color":102},{"type":210,"content":388},[389],{"type":44,"content":390},[391],{"text":392,"type":51,"marks":393},"Un miembro del equipo solicita ese software y su jefe aprueba la compra.",[394],{"type":100,"attrs":395},{"color":102},{"type":210,"content":397},[398],{"type":44,"content":399},[400],{"text":401,"type":51,"marks":402},"El empleado crea una cuenta y empieza a utilizar el software.",[403],{"type":100,"attrs":404},{"color":102},{"type":210,"content":406},[407],{"type":44,"content":408},[409],{"text":410,"type":51,"marks":411},"Al mes siguiente llega una factura. El empleado no puede pagarla, así que la envía al departamento financiero. Esta es la primera vez que tienen constancia de ese programa.",[412],{"type":100,"attrs":413},{"color":102},{"type":210,"content":415},[416],{"type":44,"content":417},[418,423,429],{"text":419,"type":51,"marks":420},"Para obtener toda la información que necesita el equipo financiero, se crea ",[421],{"type":100,"attrs":422},{"color":102},{"text":424,"type":51,"marks":425},"una cadena de correos electrónicos",[426,427],{"type":175},{"type":100,"attrs":428},{"color":102},{"text":430,"type":51,"marks":431},". En ella participan el empleado, su jefe (que recuerda vagamente haber aprobado la compra) y el equipo financiero.",[432],{"type":100,"attrs":433},{"color":102},{"type":210,"content":435},[436],{"type":44,"content":437},[438],{"text":439,"type":51,"marks":440},"Lo que debería ser una transacción relativamente sencilla ahora se convierte en una gran carga de trabajo administrativo para todas las partes. ",[441],{"type":100,"attrs":442},{"color":102},{"type":44,"content":444},[445],{"text":446,"type":51,"marks":447},"Si esta transacción hubiera comenzado con una orden de compra, el equipo financiero tendría un registro completo de quién hizo el pedido y por qué. Tan solo tendrían que comprobar que la factura coincide con la orden de compra y podrían pagarlo sin quebraderos de cabeza.",[448],{"type":100,"attrs":449},{"color":102},{"type":141,"attrs":451,"content":452},{"level":143},[453],{"text":454,"type":51,"marks":455},"Cómo es el proceso de una orden de compra",[456],{"type":100,"attrs":457},{"color":102},{"type":44,"content":459},[460],{"text":461,"type":51,"marks":462},"El proceso de una orden de compra estándar contiene varios pasos que no pueden omitirse:",[463],{"type":100,"attrs":464},{"color":102},{"type":466,"attrs":467,"content":471},"ordered_list",{"order":468,"key":470},{"order":469},1,"ol-0",[472,492,514,533,553,573,603,618],{"type":210,"content":473},[474],{"type":44,"content":475},[476,481,487],{"text":477,"type":51,"marks":478},"Un miembro de un equipo necesita cierto recurso y ",[479],{"type":100,"attrs":480},{"color":102},{"text":482,"type":51,"marks":483},"crea un pedido de compra",[484,485],{"type":175},{"type":100,"attrs":486},{"color":102},{"text":488,"type":51,"marks":489},".",[490],{"type":100,"attrs":491},{"color":102},{"type":210,"content":493},[494],{"type":44,"content":495},[496,502,507],{"text":497,"type":51,"marks":498},"Se identifica al mejor proveedor",[499,500],{"type":175},{"type":100,"attrs":501},{"color":102},{"text":503,"type":51,"marks":504},". ",[505],{"type":100,"attrs":506},{"color":102},{"text":508,"type":51,"marks":509},"Esto puede incluir una solicitud de presupuesto.",[510,512],{"type":511},"italic",{"type":100,"attrs":513},{"color":102},{"type":210,"content":515},[516],{"type":44,"content":517},[518,523,529],{"text":519,"type":51,"marks":520},"Un responsable de presupuestos ",[521],{"type":100,"attrs":522},{"color":102},{"text":524,"type":51,"marks":525},"aprueba la compra",[526,527],{"type":175},{"type":100,"attrs":528},{"color":102},{"text":488,"type":51,"marks":530},[531],{"type":100,"attrs":532},{"color":102},{"type":210,"content":534},[535],{"type":44,"content":536},[537,542,548],{"text":538,"type":51,"marks":539},"La orden de compra ",[540],{"type":100,"attrs":541},{"color":102},{"text":543,"type":51,"marks":544},"se envía al proveedor",[545,546],{"type":175},{"type":100,"attrs":547},{"color":102},{"text":549,"type":51,"marks":550}," para que pueda cumplimentar el pedido.",[551],{"type":100,"attrs":552},{"color":102},{"type":210,"content":554},[555],{"type":44,"content":556},[557,562,568],{"text":558,"type":51,"marks":559},"La empresa ",[560],{"type":100,"attrs":561},{"color":102},{"text":563,"type":51,"marks":564},"recibe los bienes o servicios",[565,566],{"type":175},{"type":100,"attrs":567},{"color":102},{"text":569,"type":51,"marks":570}," solicitados.",[571],{"type":100,"attrs":572},{"color":102},{"type":210,"content":574},[575],{"type":44,"content":576},[577,582,598],{"text":578,"type":51,"marks":579},"El ",[580],{"type":100,"attrs":581},{"color":102},{"text":583,"type":51,"marks":584},"proveedor envía una factura",[585,595,596],{"type":368,"attrs":586},{"href":587,"uuid":588,"anchor":46,"target":372,"linktype":373,"story":589},"/blog/facturas-proveedores","875471c4-66aa-431b-8ad6-3a683c60ff9d",{"name":590,"id":591,"uuid":588,"slug":592,"url":593,"full_slug":594,"_stopResolving":68},"Proceso de tramitación de facturas de proveedores: ¡hazlo más eficaz!",300720534,"facturas-proveedores","blog/facturas-proveedores","es/blog/facturas-proveedores",{"type":175},{"type":100,"attrs":597},{"color":102},{"text":599,"type":51,"marks":600},". La empresa la analiza para asegurarse de que coincide con lo que se ha pedido.",[601],{"type":100,"attrs":602},{"color":102},{"type":210,"content":604},[605],{"type":44,"content":606},[607,613],{"text":608,"type":51,"marks":609},"Se aprueba la factura",[610,611],{"type":175},{"type":100,"attrs":612},{"color":102},{"text":614,"type":51,"marks":615}," y se paga al proveedor. ",[616],{"type":100,"attrs":617},{"color":102},{"type":210,"content":619},[620],{"type":44,"content":621},[622,627,633],{"text":623,"type":51,"marks":624},"La factura y la orden de compra ",[625],{"type":100,"attrs":626},{"color":102},{"text":628,"type":51,"marks":629},"se guardan en los registros de la empresa",[630,631],{"type":175},{"type":100,"attrs":632},{"color":102},{"text":634,"type":51,"marks":635},", y un gestor introduce el pago en la contabilidad. ",[636],{"type":100,"attrs":637},{"color":102},{"type":44,"content":639},[640],{"text":641,"type":51,"marks":642},"Estos pasos son importantes, pero eso no significa que todos deban realizarse manualmente o incluso por una persona. Vamos a ver ahora los puntos clave de este proceso que pueden acelerarse y automatizarse.",[643],{"type":100,"attrs":644},{"color":102},{"type":141,"attrs":646,"content":647},{"level":192},[648],{"text":649,"type":51,"marks":650},"Conciliación a tres bandas",[651],{"type":100,"attrs":652},{"color":102},{"type":44,"content":654},[655],{"text":656,"type":51,"marks":657},"Las empresas necesitan verificar que todas las facturas recibidas son válidas. Para ello, es necesario realizar una “conciliación a tres bandas”, que busca la coherencia entre:",[658],{"type":100,"attrs":659},{"color":102},{"type":207,"content":661},[662,671,680],{"type":210,"content":663},[664],{"type":44,"content":665},[666],{"text":667,"type":51,"marks":668},"La orden de compra",[669],{"type":100,"attrs":670},{"color":102},{"type":210,"content":672},[673],{"type":44,"content":674},[675],{"text":676,"type":51,"marks":677},"Los bienes y servicios entregados",[678],{"type":100,"attrs":679},{"color":102},{"type":210,"content":681},[682],{"type":44,"content":683},[684],{"text":685,"type":51,"marks":686},"La factura",[687],{"type":100,"attrs":688},{"color":102},{"type":44,"content":690},[691],{"text":692,"type":51,"marks":693},"Si las tres coinciden, se puede pagar al proveedor sin problemas.",[694],{"type":100,"attrs":695},{"color":102},{"type":141,"attrs":697,"content":698},{"level":143},[699],{"text":700,"type":51,"marks":701},"Upgrade: Automatización de la orden de compra ",[702],{"type":100,"attrs":703},{"color":102},{"type":44,"content":705},[706],{"text":707,"type":51,"marks":708},"Como pasa con la mayoría de los procesos de la empresa, las órdenes de compra son una gran herramienta siempre que se utilicen correctamente. Pero podrían convertirse en una carga administrativa para los miembros de un equipo, que ya de por sí están bastante ocupados. ",[709],{"type":100,"attrs":710},{"color":102},{"type":44,"content":712},[713],{"text":714,"type":51,"marks":715},"Automatizar los pedidos de compra te permite eliminar la mayor parte de la carga administrativa. Y en realidad es tan sencillo como encontrar las herramientas adecuadas.",[716],{"type":100,"attrs":717},{"color":102},{"type":141,"attrs":719,"content":720},{"level":143},[721],{"text":722,"type":51,"marks":723},"Cómo funciona la automatización de las órdenes de compra",[724],{"type":100,"attrs":725},{"color":102},{"type":44,"content":727},[728,733,739],{"text":729,"type":51,"marks":730},"La automatización se ha diseñado con la idea de que algunas tareas las hacen más rápido los programas. En vez de rellenar manualmente informes de compra en papel, escanearlos o introducir los datos a mano y luego enviarlos por correo electrónico a los responsables, se pueden ",[731],{"type":100,"attrs":732},{"color":102},{"text":734,"type":51,"marks":735},"digitalizar y centralizar desde el principio",[736,737],{"type":175},{"type":100,"attrs":738},{"color":102},{"text":740,"type":51,"marks":741},":",[742],{"type":100,"attrs":743},{"color":102},{"type":207,"content":745},[746,761],{"type":210,"content":747},[748],{"type":44,"content":749},[750,756],{"text":751,"type":51,"marks":752},"Digitalizar:",[753,754],{"type":175},{"type":100,"attrs":755},{"color":102},{"text":757,"type":51,"marks":758}," Los empleados archivan las órdenes de compra directamente desde el software. Toda la información requerida (proveedor, precio, plazo, motivo del gasto) es digital por defecto. Por tanto, no hay que introducir datos y hay muy poco margen de error.",[759],{"type":100,"attrs":760},{"color":102},{"type":210,"content":762},[763],{"type":44,"content":764},[765,771],{"text":766,"type":51,"marks":767},"Centralizar:",[768,769],{"type":175},{"type":100,"attrs":770},{"color":102},{"text":772,"type":51,"marks":773}," Todos las órdenes están en la misma plataforma. Los equipos financieros pueden acceder a ellos siempre que lo necesiten.",[774],{"type":100,"attrs":775},{"color":102},{"type":44,"content":777},[778],{"text":779,"type":51,"marks":780},"Las ventajas de gestionar las órdenes de compra de esta forma son innumerables, y en breve mencionaremos algunas de ellas. Pero primero, mira cómo se vería ahora el proceso estándar que describimos antes:",[781],{"type":100,"attrs":782},{"color":102},{"type":466,"attrs":784,"content":787},{"order":785,"key":786},{"order":469},"ol-1",[788,797,806,815,824,833,842,851],{"type":210,"content":789},[790],{"type":44,"content":791},[792],{"text":793,"type":51,"marks":794},"Un miembro del equipo necesita cierto recurso y crea una orden de compra digital.",[795],{"type":100,"attrs":796},{"color":102},{"type":210,"content":798},[799],{"type":44,"content":800},[801],{"text":802,"type":51,"marks":803},"Identifica al proveedor ideal e introduce sus datos en el sistema. Si se trata de un proveedor habitual, la información ya se encuentra ahí. ",[804],{"type":100,"attrs":805},{"color":102},{"type":210,"content":807},[808],{"type":44,"content":809},[810],{"text":811,"type":51,"marks":812},"Un responsable de presupuestos recibe una notificación automática y puede aprobar la compra desde cualquier lugar. Incluso desde la aplicación móvil.",[813],{"type":100,"attrs":814},{"color":102},{"type":210,"content":816},[817],{"type":44,"content":818},[819],{"text":820,"type":51,"marks":821},"La orden de compra se envía al proveedor para que pueda preparar el pedido.",[822],{"type":100,"attrs":823},{"color":102},{"type":210,"content":825},[826],{"type":44,"content":827},[828],{"text":829,"type":51,"marks":830},"La empresa recibe los bienes o servicios solicitados.",[831],{"type":100,"attrs":832},{"color":102},{"type":210,"content":834},[835],{"type":44,"content":836},[837],{"text":838,"type":51,"marks":839},"La empresa recibe una factura. El software la empareja con la orden de compra correspondiente y se asegura de que todos los detalles clave coinciden.",[840],{"type":100,"attrs":841},{"color":102},{"type":210,"content":843},[844],{"type":44,"content":845},[846],{"text":847,"type":51,"marks":848},"El equipo financiero echa un vistazo rápido, ve que todo coincide y aprueba la factura.",[849],{"type":100,"attrs":850},{"color":102},{"type":210,"content":852},[853],{"type":44,"content":854},[855],{"text":856,"type":51,"marks":857},"El pago se programa automáticamente, la factura y la orden de compra se archivan en la nube y todos los datos pasan directamente a las herramientas de contabilidad de la empresa.",[858],{"type":100,"attrs":859},{"color":102},{"type":44,"content":861},[862],{"text":863,"type":51,"marks":864},"La verdad es que son los mismos puntos de contacto y controles de seguridad importantes. Pero ya no tienen que hacerse a mano.",[865],{"type":100,"attrs":866},{"color":102},{"type":44,"content":868},[869,874,880],{"text":870,"type":51,"marks":871},"Y la mayor diferencia: ",[872],{"type":100,"attrs":873},{"color":102},{"text":875,"type":51,"marks":876},"se acabaron las largas conversaciones por correo electrónico",[877,878],{"type":175},{"type":100,"attrs":879},{"color":102},{"text":881,"type":51,"marks":882},". El proceso es ágil, ameno y encaja con todos los implicados.",[883],{"type":100,"attrs":884},{"color":102},{"type":141,"attrs":886,"content":887},{"level":143},[888],{"text":889,"type":51,"marks":890},"Ventajas de las herramientas de automatización de las órdenes de compra",[891],{"type":100,"attrs":892},{"color":102},{"type":44,"content":894},[895],{"text":896,"type":51,"marks":897},"¿Qué puedes esperar al pasar de una orden de compra en papel a un proceso digitalizado y automatizado?",[898],{"type":100,"attrs":899},{"color":102},{"type":141,"attrs":901,"content":902},{"level":192},[903],{"text":904,"type":51,"marks":905},"Visibilidad en tiempo real de los gastos previstos",[906],{"type":100,"attrs":907},{"color":102},{"type":44,"content":909},[910],{"text":911,"type":51,"marks":912},"Uno de los problemas del proceso estándar de las órdenes de compra es que los equipos financieros no suelen intervenir hasta el final, en la fase de la conciliación a tres bandas. Hasta que no se recibe la factura, es probable que no tengan ni idea de que la empresa se ha comprometido a gastar una determinada cantidad con ese proveedor.",[913],{"type":100,"attrs":914},{"color":102},{"type":44,"content":916},[917,922,937,942,957],{"text":918,"type":51,"marks":919},"Las órdenes de compra digitales cambian esta situación. Los equipos financieros pueden ver todos los pedidos desde que se crean. Además, pueden verlos junto con otros ",[920],{"type":100,"attrs":921},{"color":102},{"text":923,"type":51,"marks":924},"gastos reales y futuros",[925,935],{"type":368,"attrs":926},{"href":927,"uuid":928,"anchor":46,"target":372,"linktype":373,"story":929},"/blog/tipos-de-gastos","fc55d89a-9029-4b35-9bc3-9cba2195824c",{"name":930,"id":931,"uuid":928,"slug":932,"url":933,"full_slug":934,"_stopResolving":68},"Tipos de gastos que las empresas deben controlar",316525453,"tipos-de-gastos","blog/tipos-de-gastos","es/blog/tipos-de-gastos",{"type":100,"attrs":936},{"color":102},{"text":938,"type":51,"marks":939}," (como el pago de suscripciones). Como resultado, pueden ",[940],{"type":100,"attrs":941},{"color":102},{"text":943,"type":51,"marks":944},"gestionar los presupuestos",[945,955],{"type":368,"attrs":946},{"href":947,"uuid":948,"anchor":46,"target":372,"linktype":373,"story":949},"/blog/control-presupuestario","af5c3d0e-2b9f-4619-88c0-53e7f79fee43",{"name":950,"id":951,"uuid":948,"slug":952,"url":953,"full_slug":954,"_stopResolving":68},"Control presupuestario: 5 consejos para una gestión eficaz",318895018,"control-presupuestario","blog/control-presupuestario","es/blog/control-presupuestario",{"type":100,"attrs":956},{"color":102},{"text":958,"type":51,"marks":959}," de los equipos en tiempo real y asegurarse de que no haya problemas con el flujo de caja.",[960],{"type":100,"attrs":961},{"color":102},{"type":141,"attrs":963,"content":964},{"level":192},[965],{"text":966,"type":51,"marks":967},"Un proceso más claro para los empleados",[968],{"type":100,"attrs":969},{"color":102},{"type":44,"content":971},[972,977,983],{"text":973,"type":51,"marks":974},"La mayoría de los empleados no entienden cómo funcionan las órdenes de compra. Y es que no forma parte de sus funciones. Por eso, para crear una con éxito, necesitan que alguien los forme y oriente. Y si encima lo hacen ",[975],{"type":100,"attrs":976},{"color":102},{"text":978,"type":51,"marks":979},"en papel",[980,981],{"type":511},{"type":100,"attrs":982},{"color":102},{"text":984,"type":51,"marks":985},", hay muchas posibilidades de que se equivoquen.",[986],{"type":100,"attrs":987},{"color":102},{"type":44,"content":989},[990],{"text":991,"type":51,"marks":992},"Un software de orden de compra guía a los empleados paso a paso, así no cometen errores. Se limitan a seguir las instrucciones, y el sistema no les dejará enviar la orden si falta información o es errónea.",[993],{"type":100,"attrs":994},{"color":102},{"type":141,"attrs":996,"content":997},{"level":192},[998],{"text":999,"type":51,"marks":1000},"Más visibilidad para los equipos financieros",[1001],{"type":100,"attrs":1002},{"color":102},{"type":44,"content":1004},[1005],{"text":1006,"type":51,"marks":1007},"Como mencionamos antes, las órdenes de compra crean un gran historial de pedidos para la empresa. Los equipos financieros pueden ver exactamente qué se ha solicitado y por qué es necesario. Pero esto depende de que cada orden de compra se envíe a tiempo y sea fácil de encontrar.",[1008],{"type":100,"attrs":1009},{"color":102},{"type":44,"content":1011},[1012,1017,1023,1028,1034],{"text":1013,"type":51,"marks":1014},"Si están ",[1015],{"type":100,"attrs":1016},{"color":102},{"text":1018,"type":51,"marks":1019},"centralizadas ",[1020,1021],{"type":511},{"type":100,"attrs":1022},{"color":102},{"text":1024,"type":51,"marks":1025},"en una plataforma, esto es mucho más sencillo. Así, los gerentes y los equipos financieros no pierden tiempo encontrándolas. Son accesibles desde que se crean y ",[1026],{"type":100,"attrs":1027},{"color":102},{"text":1029,"type":51,"marks":1030},"desde cualquier lugar",[1031,1032],{"type":511},{"type":100,"attrs":1033},{"color":102},{"text":488,"type":51,"marks":1035},[1036],{"type":100,"attrs":1037},{"color":102},{"type":141,"attrs":1039,"content":1040},{"level":192},[1041],{"text":1042,"type":51,"marks":1043},"Una fuente de información veraz",[1044],{"type":100,"attrs":1045},{"color":102},{"type":44,"content":1047},[1048,1053,1068,1073,1090],{"text":1049,"type":51,"marks":1050},"La otra ventaja de tener todas las órdenes de compra en un solo lugar es que esta plataforma se convierte en la máxima autoridad en materia de gastos de la empresa. Y cuando esa plataforma también está conectada a las tarjetas de la empresa y a las ",[1051],{"type":100,"attrs":1052},{"color":102},{"text":1054,"type":51,"marks":1055},"reclamaciones de gastos",[1056,1066],{"type":368,"attrs":1057},{"href":1058,"uuid":1059,"anchor":46,"target":372,"linktype":373,"story":1060},"/product/expense-reimbursements","c865b29b-fbb1-4988-a734-7b12cffb7a10",{"name":1061,"id":1062,"uuid":1059,"slug":1063,"url":1064,"full_slug":1065,"_stopResolving":68},"Employee expense reimbursements",126358479,"expense-reimbursements","platform/expense-reimbursements","es/platform/expense-reimbursements",{"type":100,"attrs":1067},{"color":102},{"text":1069,"type":51,"marks":1070}," (",[1071],{"type":100,"attrs":1072},{"color":102},{"text":1074,"type":51,"marks":1075},"un sistema de gestión de gastos todo en uno",[1076,1085,1088],{"type":368,"attrs":1077},{"href":1078,"uuid":1079,"anchor":46,"target":372,"linktype":373,"story":1080},"/","cda85daf-0d14-4698-9bb2-d5fbb6bd7bc5",{"name":1081,"id":1082,"uuid":1079,"slug":1083,"url":1083,"full_slug":1084,"_stopResolving":68},"Homepage",106735746,"home","es/home",{"type":100,"attrs":1086},{"color":1087},"rgb(17, 85, 204)",{"type":1089},"underline",{"text":1091,"type":51,"marks":1092},"), los equipos financieros siempre disponen de todos los datos que les haga falta.",[1093],{"type":100,"attrs":1094},{"color":102},{"type":141,"attrs":1096,"content":1097},{"level":192},[1098],{"text":1099,"type":51,"marks":1100},"Se ahorra tiempo y se cometen menos errores",[1101,1102],{"type":175},{"type":100,"attrs":1103},{"color":102},{"type":44,"content":1105},[1106],{"text":1107,"type":51,"marks":1108},"La ventaja más obvia de la automatización es el ahorro de tiempo. Tu software se encarga de la mayor parte del trabajo de “procesamiento” por ti, para que puedas encargarte de otras operaciones.",[1109],{"type":100,"attrs":1110},{"color":102},{"type":44,"content":1112},[1113],{"text":1114,"type":51,"marks":1115},"Además, también reduce los errores humanos.",[1116],{"type":100,"attrs":1117},{"color":102},{"type":44,"content":1119},[1120],{"text":1121,"type":51,"marks":1122},"Teniendo en cuenta todas estas grandes ventajas, puede que te preguntes: “¿Qué herramienta de automatización de órdenes de compra debería utilizar?”.",[1123],{"type":100,"attrs":1124},{"color":102},{"type":141,"attrs":1126,"content":1127},{"level":143},[1128],{"text":1129,"type":51,"marks":1130},"Spendesk: la automatización completa de cuentas por pagar (incluye las órdenes de compra)",[1131],{"type":100,"attrs":1132},{"color":102},{"type":44,"content":1134},[1135,1140,1156],{"text":1136,"type":51,"marks":1137},"Obviamente te recomendamos que le eches un ojo a Spendesk, que te ayuda a gestionar las ",[1138],{"type":100,"attrs":1139},{"color":102},{"text":1141,"type":51,"marks":1142},"cuentas por pagar",[1143,1153,1155],{"type":368,"attrs":1144},{"href":1145,"uuid":1146,"anchor":46,"target":372,"linktype":373,"story":1147},"/blog/cuentas-por-pagar","0d43d04b-c624-4943-8588-81714dbb6913",{"name":1148,"id":1149,"uuid":1146,"slug":1150,"url":1151,"full_slug":1152,"_stopResolving":68},"El proceso de las cuentas por pagar: 4 claves para una gestión inteligente ",295580353,"cuentas-por-pagar","blog/cuentas-por-pagar","es/blog/cuentas-por-pagar",{"type":100,"attrs":1154},{"color":1087},{"type":1089},{"text":1157,"type":51,"marks":1158}," además del resto de gastos de tu empresa.",[1159],{"type":100,"attrs":1160},{"color":102},{"type":44,"content":1162},[1163,1168,1183],{"text":1164,"type":51,"marks":1165},"Spendesk incluye órdenes de compra para ayudar a los empleados a realizar solicitudes más claras y permitir que los equipos financieros realicen ",[1166],{"type":100,"attrs":1167},{"color":102},{"text":1169,"type":51,"marks":1170},"una conciliación",[1171,1181],{"type":368,"attrs":1172},{"href":1173,"uuid":1174,"anchor":46,"target":372,"linktype":373,"story":1175},"/es/blog/conciliacion-bancaria","257a95ee-a21c-49c7-9c7c-30b007625f0d",{"name":1176,"id":1177,"uuid":1174,"slug":1178,"url":1179,"full_slug":1180,"_stopResolving":68},"La conciliación bancaria: qué es, cómo funciona y cómo automatizarla",409900928,"conciliacion-bancaria","blog/conciliacion-bancaria","es/blog/conciliacion-bancaria",{"type":100,"attrs":1182},{"color":102},{"text":1184,"type":51,"marks":1185}," tripartita antes de aprobar el pago:",[1186],{"type":100,"attrs":1187},{"color":102},{"type":132,"attrs":1189},{"id":134,"body":1190},[1191],{"_uid":1192,"html":138,"component":139},"i-0717b5c3-6f11-47a6-b000-82d8824a3bd3",{"type":141,"attrs":1194,"content":1195},{"level":192},[1196],{"text":1197,"type":51,"marks":1198},"La punta del iceberg de un sistema que centraliza la gestión de todos los gastos",[1199],{"type":100,"attrs":1200},{"color":102},{"type":44,"content":1202},[1203,1208,1214,1219,1234],{"text":1204,"type":51,"marks":1205},"A veces se pasa por alto que ",[1206],{"type":100,"attrs":1207},{"color":102},{"text":1209,"type":51,"marks":1210},"las facturas no son más que otra forma de pago",[1211,1212],{"type":175},{"type":100,"attrs":1213},{"color":102},{"text":1215,"type":51,"marks":1216},", básicamente igual que las ",[1217],{"type":100,"attrs":1218},{"color":102},{"text":1220,"type":51,"marks":1221},"tarjetas de crédito",[1222,1232],{"type":368,"attrs":1223},{"href":1224,"uuid":1225,"anchor":46,"target":372,"linktype":373,"story":1226},"/blog/tarjetas-corporativas","ff062929-9805-4397-8af2-b64ecd025032",{"name":1227,"id":1228,"uuid":1225,"slug":1229,"url":1230,"full_slug":1231,"_stopResolving":68},"Cómo elegir las tarjetas corporativas perfectas para tus empleados",318928494,"tarjetas-corporativas","blog/tarjetas-corporativas","es/blog/tarjetas-corporativas",{"type":100,"attrs":1233},{"color":102},{"text":1235,"type":51,"marks":1236}," y las reclamaciones de gastos de los empleados. Todo esto existe porque alguien de un equipo necesita gastar dinero de la empresa para hacer su trabajo. La única diferencia es cómo se les da acceso al dinero.",[1237],{"type":100,"attrs":1238},{"color":102},{"type":44,"content":1240},[1241],{"text":1242,"type":51,"marks":1243},"Entonces, ¿por qué no gestionarlo todo en una misma plataforma? Spendesk te permite realizar un seguimiento conjunto de los pagos con tarjeta, los gastos de los empleados y las facturas. Siempre sabrás exactamente cuánto dinero de la empresa se ha asignado y gastado, y los equipos financieros dispondrán de esa única fuente de datos que tanto necesitan.",[1244],{"type":100,"attrs":1245},{"color":102},{"type":44,"content":1247},[1248,1253,1268],{"text":1249,"type":51,"marks":1250},"Y, lo que es más importante, los demás equipos solo tienen que recordar una herramienta, un inicio de sesión y un programa. 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Tiene en cuenta el proceso completo cuando alguien necesita realizar un gasto: obtener aprobaciones de compra, proporcionar métodos de pago, presentar y procesar facturas, presentar y reembolsar reclamaciones de gastos, buscar recibos y facturas para la conciliación, y asignar los códigos analíticos, las cuentas de gastos y los tipos de IVA adecuados a todos esos gastos para la contabilidad.",{"type":44,"attrs":3132,"content":3133},{"textAlign":46},[3134],{"text":3135,"type":51},"Las herramientas de gestión de gastos se vuelven necesarias cuando aumenta el número de empleados y la necesidad de procesos claros, mayor visibilidad y control comienza a crecer para los equipos financieros.",{"type":44,"attrs":3137,"content":3138},{"textAlign":46},[3139],{"text":3140,"type":51},"Los empleados necesitan herramientas flexibles y fáciles de usar para poder gastar fácilmente y estar capacitados para hacer su trabajo.",{"type":44,"attrs":3142,"content":3143},{"textAlign":46},[3144],{"text":3145,"type":51},"Ahí es donde Spendesk puede ser una buena opción.",{"_uid":3147,"title":3148,"component":1328,"description":3149},"f20ef905-76e9-4b90-a0db-1e8c1c5ae03f","¿Cómo funciona Spendesk?",{"type":41,"content":3150},[3151,3156,3168,3173,3183,3188,3193,3198],{"type":44,"attrs":3152,"content":3153},{"textAlign":46},[3154],{"text":3155,"type":51},"Spendesk ofrece métodos de pago para empresas modernas y una potente plataforma para que los equipos financieros gestionen los gastos. 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La automatizada conecta los flujos bancarios directamente con el sistema contable, reduce errores de transcripción y acelera el cierre hasta cuatro veces.",{"_uid":3305,"title":3306,"component":1328,"description":3307},"cc68636f-2316-4926-9853-b309bb49e239","¿Se puede hacer la conciliación bancaria con Contasol?",{"type":41,"content":3308},[3309],{"type":44,"attrs":3310,"content":3311},{"textAlign":46},[3312],{"text":3313,"type":51},"Contasol permite importar extractos bancarios y compararlos con asientos contables. 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El software AP lo registra, lo vincula a la orden de compra correspondiente y lo descuenta automáticamente cuando llega la factura definitiva.",{"_uid":3438,"title":3439,"component":1328,"description":3440},"22246c54-fb10-4ab8-b83d-39aacff0f6be","¿Cuánto tiempo lleva implementar la automatización de cuentas por pagar?",{"type":41,"content":3441},[3442],{"type":44,"attrs":3443,"content":3444},{"textAlign":46},[3445,3447,3453],{"text":3446,"type":51},"Para una empresa de 50 a 500 empleados, el proceso completo, incluyendo migración de datos de proveedores y formación del equipo, suele llevar entre cuatro y ocho semanas. --- Si tu empresa procesa decenas o cientos de facturas cada mes y el cierre contable sigue siendo un ejercicio manual, la automatización AP es el siguiente paso lógico. 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FACeB2B es su extensión para facilitar el intercambio de facturas electrónicas entre empresas privadas, aunque su adopción aún es limitada.",{"_uid":3558,"title":3559,"component":1328,"description":3560},"a2225b99-93a0-43e4-8112-28ec2353d6d8","¿Necesito un software distinto para emitir y para recibir facturas electrónicas?",{"type":41,"content":3561},[3562],{"type":44,"attrs":3563,"content":3564},{"textAlign":46},[3565],{"text":3566,"type":51},"No necesariamente, pero muchas herramientas de facturación se centran en la emisión. La recepción, validación y archivo de facturas entrantes requiere funcionalidad de cuentas por pagar que no todos los programas incluyen.",{"_uid":3568,"title":3569,"component":1328,"description":3570},"aa15ff52-b5c0-48e4-8364-f8de9cea6930","¿Cómo afecta el TicketBAI a las empresas del País Vasco?",{"type":41,"content":3571},[3572],{"type":44,"attrs":3573,"content":3574},{"textAlign":46},[3575],{"text":3576,"type":51},"TicketBAI es un sistema antifraude ya activo en las tres diputaciones forales del País Vasco. Exige que el software de facturación genere un fichero firmado electrónicamente por cada operación, con requisitos técnicos distintos al VERI*FACTU estatal. --- New call-to-action",[3578],{"cta":3579,"_uid":3580,"title":3581,"eyebrow":3587,"subtitle":3592,"component":141,"textAlign":23,"flexibleSection":3597,"sectionSettings":3598,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"d006b0c1-9502-47a6-b3b8-6d6f6da226c5",{"type":41,"content":3582},[3583],{"type":141,"attrs":3584,"content":3585},{"level":143,"textAlign":46},[3586],{"text":3334,"type":51},{"type":41,"content":3588},[3589],{"type":44,"attrs":3590,"content":3591},{"textAlign":46},[],{"type":41,"content":3593},[3594],{"type":44,"attrs":3595,"content":3596},{"textAlign":46},[],[],[],"mejor-software-factura-electronica-empresas","es/blog/mejor-software-factura-electronica-empresas",-1800,[],"e23f149d-ed7b-4c9c-b9b3-72b649244711","2026-06-10T13:00:44.711Z",[],"blog/mejor-software-factura-electronica-empresas",[3608,3609,3610],{"path":3606,"name":46,"lang":64,"published":46},{"path":3606,"name":46,"lang":66,"published":46},{"path":3606,"name":46,"lang":59,"published":46},{"name":3612,"created_at":3613,"published_at":3614,"updated_at":3615,"id":3616,"uuid":3617,"content":3618,"slug":3728,"full_slug":3729,"sort_by_date":46,"position":3730,"tag_list":3731,"is_startpage":29,"parent_id":1393,"meta_data":46,"group_id":3732,"first_published_at":3733,"release_id":46,"lang":59,"path":46,"alternates":3734,"default_full_slug":3735,"translated_slugs":3736},"Modelo 303: qué es, para qué sirve y cómo presentarlo paso a paso","2026-06-10T13:00:01.653Z","2026-06-10T13:15:07.252Z","2026-06-10T13:15:07.276Z",185986259622305,"a4efc33d-5ef5-4c71-ae30-9ddb4ab0f2e6",{"_uid":3619,"title":3612,"topics":3620,"noIndex":29,"category":3629,"language":3638,"component":1286,"heroMedia":3639,"metaTitle":3640,"publishedAt":23,"readingTime":3519,"redirectUrl":23,"listingImage":3641,"metaDescription":3642,"bottomArticleCta":3643,"componentsAfterTheArticle":3644},"57a35c14-a7ca-4f2b-ae0a-077678fd4606",[3621],{"name":71,"created_at":72,"published_at":6,"updated_at":73,"id":74,"uuid":75,"content":3622,"slug":79,"full_slug":80,"sort_by_date":46,"position":81,"tag_list":3623,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":84,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":3624,"default_full_slug":87,"translated_slugs":3625,"_stopResolving":68},{"_uid":77,"name":71,"component":78},[],[],[3626,3627,3628],{"path":87,"name":46,"lang":64,"published":46},{"path":87,"name":46,"lang":66,"published":46},{"path":87,"name":46,"lang":59,"published":46},{"name":1274,"created_at":1275,"published_at":6,"updated_at":1276,"id":1277,"uuid":1278,"content":3630,"slug":1286,"full_slug":1287,"sort_by_date":46,"position":1288,"tag_list":3632,"is_startpage":29,"parent_id":1290,"meta_data":46,"group_id":1291,"first_published_at":1292,"release_id":46,"lang":59,"path":46,"alternates":3633,"default_full_slug":1294,"translated_slugs":3634,"_stopResolving":68},{"_uid":1280,"icon":3631,"name":1274,"component":1285},{"id":1282,"alt":1283,"name":23,"focus":23,"title":23,"filename":1284,"copyright":23,"fieldtype":28,"is_external_url":29},[],[],[3635,3636,3637],{"path":1294,"name":46,"lang":64,"published":46},{"path":1294,"name":46,"lang":66,"published":46},{"path":1294,"name":46,"lang":59,"published":46},[59],[],"Modelo 303: qué es, para qué sirve y cómo presentarlo paso a",[],"El modelo 303 es la autoliquidación trimestral del IVA ante la AEAT. Consulta plazos, casillas principales, errores frecuentes y el proceso de presentación telemática paso a paso.",[],[3645],{"_uid":3646,"items":3647,"heading":3706,"component":1380},"624a6787-08f1-4f35-8970-94eeedbbef72",[3648,3658,3668,3678,3688],{"_uid":3649,"title":3650,"component":1328,"description":3651},"3e975761-0b11-4ce9-ba64-369dfff1db6d","¿Hay que presentar el modelo 303 si no he facturado nada este trimestre?",{"type":41,"content":3652},[3653],{"type":44,"attrs":3654,"content":3655},{"textAlign":46},[3656],{"text":3657,"type":51},"Sí. La declaración “sin actividad”, con todas las casillas a cero, es obligatoria. No presentarla genera un requerimiento de la AEAT.",{"_uid":3659,"title":3660,"component":1328,"description":3661},"622c369c-1526-4b53-8015-43e53f983215","¿Se puede domiciliar el pago del modelo 303?",{"type":41,"content":3662},[3663],{"type":44,"attrs":3664,"content":3665},{"textAlign":46},[3666],{"text":3667,"type":51},"Sí, pero la declaración debe presentarse al menos cinco días antes del vencimiento. Pasado ese plazo, el pago requiere un código NRC emitido por el banco.",{"_uid":3669,"title":3670,"component":1328,"description":3671},"683dcc52-4e0f-4043-88b9-e383d616c796","¿Qué pasa si el resultado del modelo 303 es negativo?",{"type":41,"content":3672},[3673],{"type":44,"attrs":3674,"content":3675},{"textAlign":46},[3676],{"text":3677,"type":51},"Un resultado negativo (más IVA soportado que devengado) se compensa en trimestres posteriores. La solicitud de devolución sólo es posible en la declaración del cuarto trimestre, que se presenta en enero.",{"_uid":3679,"title":3680,"component":1328,"description":3681},"a79e2939-027d-4fa1-9371-1e2d3be3c405","¿Cómo corrijo un error en un modelo 303 ya presentado?",{"type":41,"content":3682},[3683],{"type":44,"attrs":3684,"content":3685},{"textAlign":46},[3686],{"text":3687,"type":51},"Si la cuota pagada fue inferior a la debida, presenta una declaración complementaria marcándola como tal. Si pagaste de más, envía una solicitud de rectificación a través del registro electrónico de la AEAT dentro de los cuatro años siguientes.",{"_uid":3689,"title":3690,"component":1328,"description":3691},"f9595b39-fe4e-4cf7-8424-31a291072cb4","¿El modelo 303 incluye operaciones intracomunitarias?",{"type":41,"content":3692},[3693],{"type":44,"attrs":3694,"content":3695},{"textAlign":46},[3696,3698,3704],{"text":3697,"type":51},"Sí. Las adquisiciones intracomunitarias se declaran en las casillas 10 y 11 (IVA devengado) y en las casillas 36 a 39 (IVA deducible), aplicando la inversión del sujeto pasivo. Además, presenta el modelo 349 como resumen trimestral de operaciones intracomunitarias. Si gestionas ",{"text":3699,"type":51,"marks":3700},"facturas simplificadas",[3701],{"type":368,"attrs":3702},{"href":3703,"uuid":46,"anchor":46,"target":2294,"linktype":32},"https://www.spendesk.com/es/blog/factura-simplificada/",{"text":3705,"type":51},", ten en cuenta que no son válidas para operaciones intracomunitarias. --- Preparar el modelo 303 cada trimestre no tiene por qué consumir días de trabajo manual. Cuando cada gasto lleva el justificante, la categoría de IVA y la aprobación desde el momento en que se produce, el cierre trimestral se reduce a una revisión final.",[3707],{"cta":3708,"_uid":3709,"title":3710,"eyebrow":3716,"subtitle":3721,"component":141,"textAlign":23,"flexibleSection":3726,"sectionSettings":3727,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":23},[],"73f53eca-6c38-4b8b-ae21-600bcda31b8c",{"type":41,"content":3711},[3712],{"type":141,"attrs":3713,"content":3714},{"level":143,"textAlign":46},[3715],{"text":3334,"type":51},{"type":41,"content":3717},[3718],{"type":44,"attrs":3719,"content":3720},{"textAlign":46},[],{"type":41,"content":3722},[3723],{"type":44,"attrs":3724,"content":3725},{"textAlign":46},[],[],[],"modelo-303-que-es-como-presentarlo","es/blog/modelo-303-que-es-como-presentarlo",-1790,[],"2d457208-a36e-4b52-bdcf-9b37ccb5ce30","2026-06-10T13:00:43.135Z",[],"blog/modelo-303-que-es-como-presentarlo",[3737,3738,3739],{"path":3735,"name":46,"lang":64,"published":46},{"path":3735,"name":46,"lang":66,"published":46},{"path":3735,"name":46,"lang":59,"published":46},{"name":3741,"created_at":3742,"published_at":3743,"updated_at":3744,"id":3745,"uuid":3746,"content":3747,"slug":3868,"full_slug":3869,"sort_by_date":46,"position":3870,"tag_list":3871,"is_startpage":29,"parent_id":1393,"meta_data":46,"group_id":3872,"first_published_at":3743,"release_id":46,"lang":59,"path":46,"alternates":3873,"default_full_slug":3874,"translated_slugs":3875},"Cómo calcular el periodo medio de pago a proveedores paso a paso","2026-06-02T11:11:37.008Z","2026-06-02T11:11:52.472Z","2026-06-02T11:11:52.494Z",183128461410786,"7c7c7ec1-f381-4a05-b962-b3f01cb80b22",{"_uid":3748,"title":3741,"topics":3749,"noIndex":29,"category":3775,"language":3784,"component":1286,"heroMedia":3785,"metaTitle":3786,"publishedAt":23,"readingTime":3787,"redirectUrl":23,"listingImage":3788,"metaDescription":3789,"bottomArticleCta":3790,"componentsAfterTheArticle":3791},"d0c821fb-bad6-4e16-b5b7-ca083e484b03",[3750,3758],{"name":71,"created_at":72,"published_at":6,"updated_at":73,"id":74,"uuid":75,"content":3751,"slug":79,"full_slug":80,"sort_by_date":46,"position":81,"tag_list":3752,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":84,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":3753,"default_full_slug":87,"translated_slugs":3754,"_stopResolving":68},{"_uid":77,"name":71,"component":78},[],[],[3755,3756,3757],{"path":87,"name":46,"lang":64,"published":46},{"path":87,"name":46,"lang":66,"published":46},{"path":87,"name":46,"lang":59,"published":46},{"name":3759,"created_at":3760,"published_at":6,"updated_at":3761,"id":3762,"uuid":3763,"content":3764,"slug":3765,"full_slug":3766,"sort_by_date":46,"position":81,"tag_list":3767,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":3768,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":3769,"default_full_slug":3770,"translated_slugs":3771,"_stopResolving":68},"Equipos financieros","2023-04-12T07:17:50.759Z","2026-03-12T10:47:54.331Z",290528746,"0d21d83f-545d-4f60-acc8-ab3b9c5b94e6",{"_uid":77,"name":3759,"component":78},"equipos-financieros","es/blog/topic/equipos-financieros",[],"37251365-a886-4869-8f3b-1976331cbcf4",[],"blog/topic/equipos-financieros",[3772,3773,3774],{"path":3770,"name":46,"lang":64,"published":46},{"path":3770,"name":46,"lang":66,"published":46},{"path":3770,"name":46,"lang":59,"published":46},{"name":1274,"created_at":1275,"published_at":6,"updated_at":1276,"id":1277,"uuid":1278,"content":3776,"slug":1286,"full_slug":1287,"sort_by_date":46,"position":1288,"tag_list":3778,"is_startpage":29,"parent_id":1290,"meta_data":46,"group_id":1291,"first_published_at":1292,"release_id":46,"lang":59,"path":46,"alternates":3779,"default_full_slug":1294,"translated_slugs":3780,"_stopResolving":68},{"_uid":1280,"icon":3777,"name":1274,"component":1285},{"id":1282,"alt":1283,"name":23,"focus":23,"title":23,"filename":1284,"copyright":23,"fieldtype":28,"is_external_url":29},[],[],[3781,3782,3783],{"path":1294,"name":46,"lang":64,"published":46},{"path":1294,"name":46,"lang":66,"published":46},{"path":1294,"name":46,"lang":59,"published":46},[59],[],"Cómo calcular el periodo medio de pago a proveedores paso a ","13",[],"Aprende a calcular el PMP con la fórmula del ICAC, un ejemplo práctico y el marco legal vigente en España. Guía paso a paso para equipos financieros.",[],[3792],{"_uid":3793,"items":3794,"heading":1952,"component":1380},"d437e15a-ca83-40ff-962f-928bbc083496",[3795,3813,3823,3833,3843],{"_uid":3796,"title":3797,"component":1328,"description":3798},"12ec5e27-e16b-466c-9889-f60bdd290579","¿Cuál es el plazo máximo legal de pago a proveedores en España?",{"type":41,"content":3799},[3800],{"type":44,"attrs":3801,"content":3802},{"textAlign":46},[3803,3805,3811],{"text":3804,"type":51},"60 días naturales desde la recepción de la factura en el sector privado, según la ",{"text":3806,"type":51,"marks":3807},"Ley 15/2010",[3808],{"type":368,"attrs":3809},{"href":3810,"uuid":46,"anchor":46,"target":2294,"linktype":32},"https://www.boe.es/buscar/act.php?id=BOE-A-2010-10708",{"text":3812,"type":51},". En el sector público, el límite es de 30 días. Superar los 60 días puede bloquear el acceso a subvenciones públicas bajo la Ley Crea y Crece.",{"_uid":3814,"title":3815,"component":1328,"description":3816},"335cdbae-6409-437e-bc47-aaf9635c40a0","¿Qué diferencia hay entre el PMP y el periodo medio de cobro (PMC)?",{"type":41,"content":3817},[3818],{"type":44,"attrs":3819,"content":3820},{"textAlign":46},[3821],{"text":3822,"type":51},"El PMP mide cuántos días tardas en pagar a tus proveedores; el PMC mide cuántos días tardan tus clientes en pagarte. Un desfase en el que el PMC supera al PMP genera tensión de tesorería. En empresas de 50 a 250 empleados, un diferencial superior a 15 días suele requerir una línea de financiación adicional.",{"_uid":3824,"title":3825,"component":1328,"description":3826},"0e40363e-6305-428c-9af4-0b16fff18672","¿Qué es el ratio de operaciones pagadas?",{"type":41,"content":3827},[3828],{"type":44,"attrs":3829,"content":3830},{"textAlign":46},[3831],{"text":3832,"type":51},"Es el cociente entre los pagos efectivamente realizados dentro del plazo legal (60 días) y el total de pagos del ejercicio. El RD 635/2014 exige incluir este ratio en la memoria junto con el PMP. Un ratio inferior al 80 % indica un problema estructural de gestión de pagos.",{"_uid":3834,"title":3835,"component":1328,"description":3836},"989db7da-71e5-4270-8cc4-627e8ed5906c","¿Se puede calcular el PMP en Excel?",{"type":41,"content":3837},[3838],{"type":44,"attrs":3839,"content":3840},{"textAlign":46},[3841],{"text":3842,"type":51},"Sí. Necesitas el saldo medio de acreedores comerciales y el total de compras con IVA del ejercicio. La fórmula en Excel sería: =(saldo_medio/total_compras)*365. Sin embargo, el cálculo manual es propenso a errores de perímetro, especialmente al delimitar qué cuentas incluir. Las empresas con más de 100 facturas mensuales suelen necesitar una solución automatizada.",{"_uid":3844,"title":3845,"component":1328,"description":3846},"ad4adb28-de48-480a-99f2-f97d1cae56a1","¿Qué herramientas recomiendas para la gestión de proveedores y control de compras?",{"type":41,"content":3847},[3848],{"type":44,"attrs":3849,"content":3850},{"textAlign":46},[3851,3853,3859,3861,3867],{"text":3852,"type":51},"Depende de tu infraestructura actual. Si ya trabajas con un ERP como Sage o Holded, empieza por su módulo de cuentas a pagar. Si necesitas automatización del ciclo completo (captura, aprobación, pago y ",{"text":3854,"type":51,"marks":3855},"conciliación",[3856],{"type":368,"attrs":3857},{"href":3858,"uuid":46,"anchor":46,"target":2294,"linktype":32},"https://www.spendesk.com/es/blog/conciliacion-bancaria/",{"text":3860,"type":51},"), evalúa plataformas de gestión de gasto integral que centralicen todo el flujo en un único sistema. La clave es que la herramienta se integre con tu software contable y con los flujos de tu gestoría si externalizas parte de la contabilidad. Controlar el PMP no es solo una obligación legal. Es una ventaja operativa que mejora tu relación con proveedores, reduce costes financieros y te permite acceder a subvenciones y contratos públicos sin restricciones. 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El artículo 75 de la LIVA obliga al proveedor a emitir factura por el anticipo recibido, repercutiendo el IVA al tipo vigente (21 % general). Sin esta factura, el comprador no puede deducir el IVA soportado.",{"_uid":3945,"title":3946,"component":1328,"description":3947},"dbb51f69-8c16-45ba-9860-506936442083","¿Cómo afecta el anticipo al Modelo 303?",{"type":41,"content":3948},[3949],{"type":44,"attrs":3950,"content":3951},{"textAlign":46},[3952],{"text":3953,"type":51},"El IVA del anticipo se incluye en la autoliquidación del trimestre en que se realizó el pago, no en el trimestre de la factura definitiva. Un anticipo de 2.000 € más 420 € de IVA pagado en marzo se declara en el Modelo 303 del primer trimestre.",{"_uid":3955,"title":3956,"component":1328,"description":3957},"bec0d7e4-3051-4522-910d-30dd58969d90","¿Cuál es la diferencia entre la cuenta 407 y la cuenta 400?",{"type":41,"content":3958},[3959],{"type":44,"attrs":3960,"content":3961},{"textAlign":46},[3962],{"text":3963,"type":51},"La cuenta 407 registra pagos adelantados a proveedores (activo), mientras que la cuenta 400 refleja deudas pendientes de pago por compras ya recibidas (pasivo). Ambas pertenecen al Grupo 4 del PGC, pero se sitúan en lados opuestos del balance.",{"_uid":3965,"title":3966,"component":1328,"description":3967},"1063f9ff-ab6b-48ef-ad67-be16cf28d619","¿Cómo se contabilizan las facturas pendientes de recibir?",{"type":41,"content":3968},[3969],{"type":44,"attrs":3970,"content":3971},{"textAlign":46},[3972],{"text":3973,"type":51},"Se utiliza la cuenta 4009, \"Proveedores, facturas pendientes de recibir\". Al cierre de mes, se provisiona el gasto estimado con cargo a la cuenta de compras correspondiente y abono a la 4009. Cuando llega la factura, se revierte la provisión y se registra la operación definitiva con su IVA.",{"_uid":3975,"title":3976,"component":1328,"description":3977},"66d61b9c-5847-428d-b940-b594f0365da3","¿Qué movimientos genera la cuenta 407 en la contabilidad?",{"type":41,"content":3978},[3979],{"type":44,"attrs":3980,"content":3981},{"textAlign":46},[3982],{"text":3983,"type":51},"La cuenta 407 se carga (debe) en el momento del pago del anticipo, reflejando el derecho de cobro frente al proveedor. Se abona (haber) cuando llega la factura definitiva y se liquida la operación, o cuando el proveedor devuelve el anticipo. Si anticipa 3.000 €, la cuenta 407 presenta un saldo deudor de 3.000 € hasta que se reciba la factura definitiva o se produzca la devolución. Un saldo cero confirma que todos los anticipos han sido aplicados o devueltos.",{"_uid":3985,"title":3986,"component":1328,"description":3987},"8e483612-03af-4f1d-8395-6653f3e00a15","¿Cómo verificar que el asiento del anticipo a proveedores es correcto?",{"type":41,"content":3988},[3989],{"type":44,"attrs":3990,"content":3991},{"textAlign":46},[3992],{"text":3993,"type":51},"Comprueba tres puntos: (1) el saldo de la cuenta 407 coincide con la suma de anticipos abiertos pendientes de factura definitiva, (2) el IVA soportado registrado en la cuenta 472 cuadra con las facturas de anticipo recibidas del proveedor, y (3) tras la liquidación, el saldo de la 407 para ese proveedor es cero. Cruza estos datos con el Modelo 303 del trimestre correspondiente para confirmar que no se ha duplicado ninguna deducción de IVA. --- ¿Quieres eliminar la conciliación manual de anticipos y facturas?","anticipo-a-proveedores-cuenta-407","es/blog/anticipo-a-proveedores-cuenta-407",-1690,[],"b8f5cc8e-7154-408b-963e-7739c7f3a1b7","2026-06-02T11:10:24.178Z",[],"blog/anticipo-a-proveedores-cuenta-407",[4003,4004,4005],{"path":4001,"name":46,"lang":64,"published":46},{"path":4001,"name":46,"lang":66,"published":46},{"path":4001,"name":46,"lang":59,"published":46},{"name":4007,"created_at":4008,"published_at":4009,"updated_at":4010,"id":4011,"uuid":4012,"content":4013,"slug":4101,"full_slug":4102,"sort_by_date":46,"position":4103,"tag_list":4104,"is_startpage":29,"parent_id":1393,"meta_data":46,"group_id":4105,"first_published_at":4009,"release_id":46,"lang":59,"path":46,"alternates":4106,"default_full_slug":4107,"translated_slugs":4108},"Ley Crea y Crece: plazos, requisitos y pasos para cumplir con la factura electrónica obligatoria","2026-06-02T11:09:18.499Z","2026-06-02T11:09:32.332Z","2026-06-02T11:09:32.352Z",183127894073824,"ceb5242e-7821-4046-a9fe-36191d9c08ac",{"_uid":4014,"title":4007,"topics":4015,"noIndex":29,"category":4032,"language":4041,"component":1286,"heroMedia":4042,"metaTitle":4043,"publishedAt":23,"readingTime":3258,"redirectUrl":23,"listingImage":4044,"metaDescription":4045,"bottomArticleCta":4046,"componentsAfterTheArticle":4047},"130c6183-fc6a-430e-a0a8-9a1a8702f297",[4016,4024],{"name":71,"created_at":72,"published_at":6,"updated_at":73,"id":74,"uuid":75,"content":4017,"slug":79,"full_slug":80,"sort_by_date":46,"position":81,"tag_list":4018,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":84,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":4019,"default_full_slug":87,"translated_slugs":4020,"_stopResolving":68},{"_uid":77,"name":71,"component":78},[],[],[4021,4022,4023],{"path":87,"name":46,"lang":64,"published":46},{"path":87,"name":46,"lang":66,"published":46},{"path":87,"name":46,"lang":59,"published":46},{"name":3759,"created_at":3760,"published_at":6,"updated_at":3761,"id":3762,"uuid":3763,"content":4025,"slug":3765,"full_slug":3766,"sort_by_date":46,"position":81,"tag_list":4026,"is_startpage":29,"parent_id":83,"meta_data":46,"group_id":3768,"first_published_at":85,"release_id":46,"lang":59,"path":46,"alternates":4027,"default_full_slug":3770,"translated_slugs":4028,"_stopResolving":68},{"_uid":77,"name":3759,"component":78},[],[],[4029,4030,4031],{"path":3770,"name":46,"lang":64,"published":46},{"path":3770,"name":46,"lang":66,"published":46},{"path":3770,"name":46,"lang":59,"published":46},{"name":1274,"created_at":1275,"published_at":6,"updated_at":1276,"id":1277,"uuid":1278,"content":4033,"slug":1286,"full_slug":1287,"sort_by_date":46,"position":1288,"tag_list":4035,"is_startpage":29,"parent_id":1290,"meta_data":46,"group_id":1291,"first_published_at":1292,"release_id":46,"lang":59,"path":46,"alternates":4036,"default_full_slug":1294,"translated_slugs":4037,"_stopResolving":68},{"_uid":1280,"icon":4034,"name":1274,"component":1285},{"id":1282,"alt":1283,"name":23,"focus":23,"title":23,"filename":1284,"copyright":23,"fieldtype":28,"is_external_url":29},[],[],[4038,4039,4040],{"path":1294,"name":46,"lang":64,"published":46},{"path":1294,"name":46,"lang":66,"published":46},{"path":1294,"name":46,"lang":59,"published":46},[59],[],"Ley Crea y Crece: plazos, requisitos y pasos para cumplir co",[],"El RD 238/2026 fija los plazos de la factura electrónica obligatoria en España. Conoce las fases por tamaño de empresa, los requisitos técnicos y los pasos para cumplir.",[],[4048],{"_uid":4049,"items":4050,"heading":1952,"component":1380},"5d97d873-af0f-4178-b3d1-50307d6cdc30",[4051,4061,4071,4081,4091],{"_uid":4052,"title":4053,"component":1328,"description":4054},"a33736a1-eb21-4a36-8f3c-d67d988cfd33","¿Cuándo será obligatoria la factura electrónica entre empresas en España?",{"type":41,"content":4055},[4056],{"type":44,"attrs":4057,"content":4058},{"textAlign":46},[4059],{"text":4060,"type":51},"Desde octubre de 2027 para empresas con facturación superior a 8 millones de euros anuales, y desde octubre de 2028 para todas las demás empresas y autónomos. 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Ambas son obligatorias de forma simultánea.",{"_uid":4072,"title":4073,"component":1328,"description":4074},"4c2795da-768d-4922-922e-3f60c1b4fbea","¿Se puede contabilizar una factura simplificada bajo la nueva normativa?",{"type":41,"content":4075},[4076],{"type":44,"attrs":4077,"content":4078},{"textAlign":46},[4079],{"text":4080,"type":51},"Sí. La factura simplificada es un documento fiscal válido y se puede contabilizar. Bajo el nuevo régimen, el estado de la factura simplificada debe rastrearse electrónicamente, igual que una factura completa. El umbral se mantiene en 400 € para el contexto general.",{"_uid":4082,"title":4083,"component":1328,"description":4084},"40c8e014-8da6-4c80-b002-7fa67142ecde","¿Hay ayudas del Kit Digital para adaptarse a la factura electrónica?",{"type":41,"content":4085},[4086],{"type":44,"attrs":4087,"content":4088},{"textAlign":46},[4089],{"text":4090,"type":51},"Sí, existe una categoría específica dentro del programa Kit Digital, con ayudas de hasta 12.000 € para pymes, destinada a la digitalización de la facturación. 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