[{"data":1,"prerenderedAt":2716},["ShallowReactive",2],{"es-blog/cuentas-por-pagar":3,"es-global-content":619,"es-article-global-content":1931,"es-blog-article-more-articles-295580353":2184},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":606,"full_slug":607,"sort_by_date":56,"position":608,"tag_list":609,"is_startpage":25,"parent_id":610,"meta_data":56,"group_id":611,"first_published_at":612,"release_id":56,"lang":69,"path":56,"alternates":613,"default_full_slug":614,"translated_slugs":615},"El proceso de las _cuentas por pagar_: 4 claves para una gestión 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sobre la gestion de facturas: recepcion, aprobacion y pago de facturas de proveedores con menos trabajo manual.","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",[106,107,108],{"path":104,"name":56,"lang":74,"published":56},{"path":104,"name":56,"lang":76,"published":56},{"path":104,"name":56,"lang":69,"published":56},{"type":51,"content":110},[111,123,129,136,184,189,206,218,223,228,233,238,243,248,295,300,305,311,317,323,328,334,350,356,378,383,389,395,412,417,423,429,435,440,446],{"type":54,"attrs":112,"content":113},{"textAlign":56,"key":57},[114,116,121],{"text":115,"type":61},"Las ",{"text":117,"type":61,"marks":118},"cuentas por pagar",[119],{"type":120},"bold",{"text":122,"type":61}," son todo lo que tu empresa debe a sus proveedores y acreedores. Gestionarlas bien consiste en pagar la cantidad correcta, a la persona correcta y dentro del plazo acordado o legalmente aplicable. Cuando ese proceso falla, se resienten tu flujo de caja y tu relación con los proveedores, e incluso puede aumentar tu exposición al fraude.",{"type":54,"attrs":124,"content":126},{"textAlign":56,"key":125},"p-1",[127],{"text":128,"type":61},"Si preparas cientos de facturas de proveedores cada mes, sabes que el reto no es pagar, sino pagar con orden: saber qué se debe, quién lo aprueba y cuándo vence cada factura. Estas cuatro claves, junto con el proceso paso a paso, te ayudarán a gestionar tus cuentas por pagar con criterio.",{"type":130,"attrs":131,"content":133},"heading",{"level":132,"textAlign":56},2,[134],{"text":135,"type":61},"En resumen",{"type":137,"content":138},"bullet_list",[139,152,160,168,176],{"type":140,"content":141},"list_item",[142],{"type":54,"attrs":143,"content":145},{"textAlign":56,"key":144},"p-2",[146,147,150],{"text":115,"type":61},{"text":117,"type":61,"marks":148},[149],{"type":120},{"text":151,"type":61}," agrupan todo lo que tu empresa debe a proveedores y acreedores, normalmente deudas a corto plazo que se esperan pagar en un plazo de 12 meses o dentro del ciclo normal de explotación.",{"type":140,"content":153},[154],{"type":54,"attrs":155,"content":157},{"textAlign":56,"key":156},"p-3",[158],{"text":159,"type":61},"En España, en las operaciones comerciales entre empresas, el plazo máximo legal general es de 60 días. En los contratos del sector público, la Administración Pública debe abonar el precio, con carácter general, en 30 días.",{"type":140,"content":161},[162],{"type":54,"attrs":163,"content":165},{"textAlign":56,"key":164},"p-4",[166],{"text":167,"type":61},"El proceso ordenado sigue cuatro pasos: orden de compra, registro de la recepción de los productos o servicios, recepción y pago de la factura, y archivo seguro de la documentación.",{"type":140,"content":169},[170],{"type":54,"attrs":171,"content":173},{"textAlign":56,"key":172},"p-5",[174],{"text":175,"type":61},"Saber cuánto se debe, a quién y cuándo vence te permite anticipar el flujo de caja y preparar presupuestos realistas.",{"type":140,"content":177},[178],{"type":54,"attrs":179,"content":181},{"textAlign":56,"key":180},"p-6",[182],{"text":183,"type":61},"Definir quién aprueba cada pago reduce errores y evita que las facturas se queden sin pagar.",{"type":130,"attrs":185,"content":186},{"level":132,"textAlign":56},[187],{"text":188,"type":61},"¿Qué son las cuentas por pagar?",{"type":54,"attrs":190,"content":192},{"textAlign":56,"key":191},"p-7",[193,195,199,201,204],{"text":194,"type":61},"En pocas palabras, las cuentas por pagar incluyen todo lo que la empresa debe a sus proveedores o acreedores. En algunos contextos también se utiliza el término ",{"text":196,"type":61,"marks":197},"cuentas a pagar",[198],{"type":120},{"text":200,"type":61},", aunque en este artículo emplearemos principalmente ",{"text":117,"type":61,"marks":202},[203],{"type":120},{"text":205,"type":61},".",{"type":54,"attrs":207,"content":209},{"textAlign":56,"key":208},"p-8",[210,212,216],{"text":211,"type":61},"Por lo general, son deudas a corto plazo que se espera pagar en un plazo de 12 meses o dentro del ciclo normal de explotación. De hecho, según la ",{"text":213,"type":61,"marks":214},"Ley de Morosidad",[215],{"type":120},{"text":217,"type":61},", en las operaciones comerciales entre empresas el plazo máximo legal general es de 60 días. En los contratos del sector público, la Administración debe abonar el precio, con carácter general, en 30 días.",{"type":130,"attrs":219,"content":220},{"level":132,"textAlign":56},[221],{"text":222,"type":61},"Cuentas por pagar y cuentas por cobrar",{"type":54,"attrs":224,"content":225},{"textAlign":56,"key":57},[226],{"text":227,"type":61},"Las cuentas por pagar y las cuentas por cobrar son dos caras de una misma moneda.",{"type":54,"attrs":229,"content":230},{"textAlign":56,"key":125},[231],{"text":232,"type":61},"Con «cuentas por pagar» nos referimos a los pagos que _tu empresa debe realizar_.",{"type":54,"attrs":234,"content":235},{"textAlign":56,"key":144},[236],{"text":237,"type":61},"Las «cuentas por cobrar» son todo lo contrario: el dinero que los _deudores deben a tu empresa_ por bienes o servicios que todavía no han pagado.",{"type":130,"attrs":239,"content":240},{"level":132,"textAlign":56},[241],{"text":242,"type":61},"El proceso de las cuentas por pagar",{"type":54,"attrs":244,"content":245},{"textAlign":56,"key":156},[246],{"text":247,"type":61},"El proceso de las cuentas por pagar sigue cuatro pasos, desde el pedido hasta el archivo de la documentación. Empresas de todos los tamaños realizan pagos de forma constante a proveedores de software y servicios profesionales, como asesorías,servicios de recursos humanos, y autónomos. Sin un proceso bien establecido, es fácil que surjan problemas.",{"type":249,"content":250},"ordered_list",[251,262,273,284],{"type":140,"content":252},[253],{"type":54,"attrs":254,"content":255},{"textAlign":56,"key":164},[256,260],{"text":257,"type":61,"marks":258},"Crear una orden de compra.",[259],{"type":120},{"text":261,"type":61}," Explica los artículos o servicios que se van a adquirir y su precio. En este documento también se detallan los términos y condiciones de la transacción y los plazos de entrega.",{"type":140,"content":263},[264],{"type":54,"attrs":265,"content":266},{"textAlign":56,"key":172},[267,271],{"text":268,"type":61,"marks":269},"Registrar la recepción de los bienes o servicios.",[270],{"type":120},{"text":272,"type":61}," La empresa deja constancia de lo recibido y comprueba que coincide con lo solicitado. Este registro recoge datos importantes, así que conviene revisarlo con atención.",{"type":140,"content":274},[275],{"type":54,"attrs":276,"content":277},{"textAlign":56,"key":180},[278,282],{"text":279,"type":61,"marks":280},"Recibir y pagar la factura del proveedor.",[281],{"type":120},{"text":283,"type":61}," Una vez recibida la factura, la empresa la procesa para el pago y verifica cada detalle para asegurarse de que coincide con los bienes o servicios realmente recibidos.",{"type":140,"content":285},[286],{"type":54,"attrs":287,"content":288},{"textAlign":56,"key":191},[289,293],{"text":290,"type":61,"marks":291},"Conservar los documentos de forma segura.",[292],{"type":120},{"text":294,"type":61}," En España, las facturas y justificantes relacionados con obligaciones tributarias deben conservarse durante 4 años. Mientras que los libros, la correspondencia, la documentación y los justificantes del negocio deben conservarse durante 6 años conforme al Código de Comercio.",{"type":130,"attrs":296,"content":297},{"level":132,"textAlign":56},[298],{"text":299,"type":61},"Claves para una gestión inteligente de las cuentas por pagar",{"type":54,"attrs":301,"content":302},{"textAlign":56,"key":208},[303],{"text":304,"type":61},"Un proceso inteligente de cuentas por pagar se apoya en cuatro hábitos: datos exactos, pagos centralizados, seguimiento claro y aprobaciones definidas. A continuación tienes cada uno en detalle.",{"type":130,"attrs":306,"content":308},{"level":307,"textAlign":56},3,[309],{"text":310,"type":61},"Garantizar la exactitud de los datos",{"type":54,"attrs":312,"content":314},{"textAlign":56,"key":313},"p-9",[315],{"text":316,"type":61},"Un principio básico de la contabilidad es registrar con exactitud la entrada y la salida de dinero.",{"type":54,"attrs":318,"content":320},{"textAlign":56,"key":319},"p-10",[321],{"text":322,"type":61},"En las cuentas por pagar también es clave trabajar con datos exactos. Así evitarás perder de vista cuánto debes y podrás reducir el riesgo de pagar más de lo necesario.",{"type":130,"attrs":324,"content":325},{"level":307,"textAlign":56},[326],{"text":327,"type":61},"Centralizar los pagos de facturas",{"type":54,"attrs":329,"content":331},{"textAlign":56,"key":330},"p-11",[332],{"text":333,"type":61},"En los pagos a proveedores es fundamental centralizar las operaciones. Si los pagos de la empresa se gestionan desde un mismo sistema o cuenta operativa, resulta mucho más fácil obtener una visión general clara del dinero que sale.",{"type":54,"attrs":335,"content":337},{"textAlign":56,"key":336},"p-12",[338,340,348],{"text":339,"type":61},"Conviene evitar",{"text":341,"type":61,"marks":342}," pagar facturas",[343],{"type":344,"attrs":345},"link",{"href":346,"uuid":56,"anchor":56,"target":347,"linktype":42},"https://www.spendesk.com/es/blog/gestion-de-facturas/","_blank",{"text":349,"type":61}," con varias cuentas o tarjetas de crédito sin un sistema centralizado de seguimiento.",{"type":54,"attrs":351,"content":353},{"textAlign":56,"key":352},"p-13",[354],{"text":355,"type":61},"Dividir los pagos de tus facturas no solo dificulta controlar cuánto paga tu empresa cada mes, sino que también puede aumentar la exposición al fraude.",{"type":54,"attrs":357,"content":359},{"textAlign":56,"key":358},"p-14",[360,362,368,370,376],{"text":361,"type":61},"De hecho, lo más eficiente es gestionar todos los",{"text":363,"type":61,"marks":364}," gastos de la empresa",[365],{"type":344,"attrs":366},{"href":367,"uuid":56,"anchor":56,"target":347,"linktype":42},"https://www.spendesk.com/es/blog/gestion-de-gastos/",{"text":369,"type":61}," desde un solo lugar. Esto incluye los gastos de oficina, los",{"text":371,"type":61,"marks":372}," gastos de viaje",[373],{"type":344,"attrs":374},{"href":375,"uuid":56,"anchor":56,"target":347,"linktype":42},"https://www.spendesk.com/es/blog/gastos-de-viaje/",{"text":377,"type":61}," y otros pagos que las empresas realizan en el día a día.",{"type":130,"attrs":379,"content":380},{"level":307,"textAlign":56},[381],{"text":382,"type":61},"Realizar un seguimiento claro de los pagos",{"type":54,"attrs":384,"content":386},{"textAlign":56,"key":385},"p-15",[387],{"text":388,"type":61},"Saber exactamente cuánto se debe, a quién y cuándo vence cada pago te permite conocer el flujo de caja, preparar presupuestos más realistas y tomar mejores decisiones. Para lograrlo, asegúrate de que cada pago adeudado quede registrado con claridad en tu software de contabilidad o de gestión del gasto.",{"type":54,"attrs":390,"content":392},{"textAlign":56,"key":391},"p-16",[393],{"text":394,"type":61},"Para muchos pagos regulares y recurrentes, como el alojamiento web o los suministros de oficina, configurar pagos recurrentes suele ser lo más cómodo. El riesgo es perder visibilidad: nadie quiere seguir pagando por algo que ya no necesita.",{"type":54,"attrs":396,"content":398},{"textAlign":56,"key":397},"p-17",[399,401,405,407,410],{"text":400,"type":61},"Ahí es donde ayuda una ",{"text":402,"type":61,"marks":403},"tarjeta virtual dedicada",[404],{"type":120},{"text":406,"type":61}," a cada proveedor recurrente, a través de la cual puedes fijar un límite por tarjeta, ver cada cargo por separado y cancelar la tarjeta cuando termina el servicio. Herramientas de gestión del gasto como ",{"text":15,"type":61,"marks":408},[409],{"type":120},{"text":411,"type":61}," permiten crear tarjetas virtuales dedicadas a proveedores recurrentes y programar esos pagos sin perder el control de cada cargo.",{"type":130,"attrs":413,"content":414},{"level":307,"textAlign":56},[415],{"text":416,"type":61},"Saber quién aprueba las compras",{"type":54,"attrs":418,"content":420},{"textAlign":56,"key":419},"p-18",[421],{"text":422,"type":61},"Muchos errores ocurren porque el personal no tiene claro un detalle crítico: quién autoriza exactamente el pago de las facturas de los proveedores.",{"type":54,"attrs":424,"content":426},{"textAlign":56,"key":425},"p-19",[427],{"text":428,"type":61},"Para cada factura que llega, necesitas saber quién autoriza el pago. ¿Es el responsable del área? ¿El director financiero? ¿El CEO? La respuesta dependerá de la estructura de la empresa y del nivel de autonomía en la gestión de los pagos.",{"type":54,"attrs":430,"content":432},{"textAlign":56,"key":431},"p-20",[433],{"text":434,"type":61},"En caso de irregularidades en los gastos, saber exactamente quién aprobó un pago concreto es crucial para llegar al fondo del asunto. Además, se reduce el riesgo de que las facturas queden en el olvido y no se paguen.",{"type":130,"attrs":436,"content":437},{"level":132,"textAlign":56},[438],{"text":439,"type":61},"Automatiza tu proceso de cuentas por pagar y recupera tiempo",{"type":54,"attrs":441,"content":443},{"textAlign":56,"key":442},"p-21",[444],{"text":445,"type":61},"Un proceso de cuentas por pagar deficiente daña tu relación con los proveedores y puede aumentar tu exposición al fraude, así que merece la pena sistematizarlo. Revisa los consejos de este artículo y piensa cómo reducir el trabajo manual en cada paso.",{"type":54,"attrs":447,"content":449},{"textAlign":56,"key":448},"p-22",[450,453,455,461],{"text":15,"type":61,"marks":451},[452],{"type":120},{"text":454,"type":61}," centraliza en una sola plataforma la recepción y captura de facturas con OCR, los flujos de aprobación configurables y el pago a proveedores, para ayudar a que tu equipo dedique menos tiempo a introducir datos y mejore su control del gasto.",{"text":456,"type":61,"marks":457}," Solicita una demo",[458],{"type":344,"attrs":459},{"href":460,"uuid":56,"anchor":56,"target":347,"linktype":42},"https://www.spendesk.com/es/schedule-a-demo/",{"text":462,"type":61}," y descubre cómo automatizar tus cuentas por pagar.",{"name":464,"created_at":465,"published_at":466,"updated_at":467,"id":468,"uuid":469,"content":470,"slug":477,"full_slug":478,"sort_by_date":56,"position":479,"tag_list":480,"is_startpage":25,"parent_id":481,"meta_data":56,"group_id":482,"first_published_at":483,"release_id":56,"lang":69,"path":56,"alternates":484,"default_full_slug":485,"translated_slugs":486,"_stopResolving":78},"Article","2022-08-16T21:22:30.004Z","2026-03-12T10:47:18.012Z","2026-03-12T10:47:19.141Z",176457684,"8247dae6-c25f-40a0-a55e-abc94cf94989",{"_uid":471,"icon":472,"name":464,"component":476},"407a665a-29cb-4d52-87ff-12de3e192c58",{"id":473,"alt":474,"name":34,"focus":34,"title":34,"filename":475,"copyright":34,"fieldtype":39,"is_external_url":25},5859474,"edit-img","https://a.storyblok.com/f/146026/x/fd72101ce9/edit.svg","category","article","es/blog/category/article",0,[],176456151,"124984e3-bd16-480f-bdda-d9b6ec869fc7","2022-11-02T15:25:23.777Z",[],"blog/category/article",[487,488,489],{"path":485,"name":56,"lang":74,"published":56},{"path":485,"name":56,"lang":76,"published":56},{"path":485,"name":56,"lang":69,"published":56},[69],[492],{"_uid":493,"type":34,"asset":494,"shadow":25,"caption":34,"overlay":498,"component":499},"9f942fad-4798-479a-89f6-115c9cb64fdd",{"id":495,"alt":34,"name":34,"focus":34,"title":34,"source":34,"filename":496,"copyright":34,"fieldtype":39,"meta_data":497,"is_external_url":25},17569934,"https://a.storyblok.com/f/146026/1020x680/93d026dd09/cuentas-por-pagar_yellow.png",{},[],"image","El proceso de las _cuentas por pagar_: 4 claves para una",[],"2023-07-12 00:00","9",[],"En este artículo te explicamos para qué sirven las cuentas por pagar y cómo debes gestionarlas correctamente en tu empresa.",[],[508],{"_uid":509,"items":510,"heading":582,"component":605},"d84ae720-e562-492b-a20b-c3551485e419",[511,522,532,542,552,562,572],{"_uid":512,"title":513,"component":514,"description":515},"0a225649-ebdc-48d6-9878-6fddbb0d86f7","¿Qué es la gestión del gasto y cómo se gestiona en una empresa?","faqItem",{"type":51,"content":516},[517],{"type":54,"attrs":518,"content":519},{"textAlign":56,"key":57},[520],{"text":521,"type":61},"La gestión del gasto es el proceso que controla y registra todas las salidas de dinero de una empresa, desde las compras y las facturas de proveedores hasta los gastos del equipo. 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Esta se envía directamente a su superior para su validación y, a continuación, al equipo financiero.",{"type":54,"attrs":2131,"content":2132},{"textAlign":56},[2133,2137,2138],{"text":2134,"type":61,"marks":2135},"Para los equipos financieros",[2136],{"type":120},{"type":1964},{"text":2139,"type":61},"Cada empleado tiene su propio perfil de Spendesk y su tarjeta de débito para gastos. Así, a diferencia de lo que ocurre con las tarjetas de crédito de empresa, siempre se sabe quién está gastando el dinero de la empresa.",{"type":54,"attrs":2141,"content":2142},{"textAlign":56},[2143],{"text":2144,"type":61},"La plataforma permite a los controladores crear límites de gasto y aprobaciones previas. Los ejecutivos de nivel C o los gerentes tendrán un nivel de gasto preaprobado diferente al del resto del personal. Si un miembro del equipo necesita superar su presupuesto preaprobado, puede solicitarlo a su gerente a través de la aplicación móvil o la plataforma en línea.",{"type":54,"attrs":2146,"content":2147},{"textAlign":56},[2148],{"text":2149,"type":61},"Cuando se realiza un gasto con una tarjeta Spendesk, el empleado simplemente toma una foto del recibo en el momento de la compra. Esto significa que ya no se pierden los recibos.",{"type":54,"attrs":2151,"content":2152},{"textAlign":56},[2153],{"text":2154,"type":61},"Los equipos financieros pueden ver los gastos de la empresa en tiempo real y hacer un seguimiento de los recibos o facturas que faltan enviando recordatorios a los empleados a través de la plataforma.",{"type":54,"attrs":2156,"content":2157},{"textAlign":56},[2158],{"text":2159,"type":61},"La revisión de los gastos también es más fácil, ya que los equipos financieros pueden agruparlos y asignarles los tipos de IVA y las cuentas de gastos adecuados antes de exportarlos fácilmente a sus herramientas de contabilidad.",[2161],{"cta":2162,"_uid":2163,"title":2164,"eyebrow":2171,"subtitle":2174,"component":130,"textAlign":34,"sectionSettings":2180,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"3a4e21f5-9dd8-421d-b801-700d2fd12756",{"type":51,"content":2165},[2166],{"type":130,"attrs":2167,"content":2168},{"level":132},[2169],{"text":2170,"type":61},"Empezar con Spendesk",{"type":51,"content":2172},[2173],{"type":54},{"type":51,"content":2175},[2176],{"type":54,"content":2177},[2178],{"text":2179,"type":61},"Descubre por qué más de 3500 directores financieros, interventores, contables y administradores financieros confían en Spendesk.",[],[],"Otros artículos","Enlaces rápidos",[2185,2308,2427,2567],{"name":2186,"created_at":2187,"published_at":2188,"updated_at":2189,"id":2190,"uuid":2191,"content":2192,"slug":2296,"full_slug":2297,"sort_by_date":56,"position":2298,"tag_list":2299,"is_startpage":25,"parent_id":610,"meta_data":56,"group_id":2300,"first_published_at":2301,"release_id":56,"lang":69,"path":56,"alternates":2302,"default_full_slug":2303,"translated_slugs":2304},"Cómo dominar la gestión de las facturas de tu empresa","2023-06-05T17:12:53.926Z","2026-09-25T11:19:28.663Z","2026-09-25T11:19:28.685Z",318914075,"c6a55405-3d30-451e-8121-9d552267c43b",{"_uid":2193,"title":2186,"topics":2194,"category":2203,"language":2212,"component":477,"heroMedia":2213,"publishedAt":2221,"readingTime":2222,"redirectUrl":34,"listingImage":2223,"metaDescription":2229,"componentsAfterTheArticle":2230},"0e8b7322-7414-419f-a6fc-fdf6fb67a42c",[2195],{"name":81,"created_at":82,"published_at":83,"updated_at":84,"id":85,"uuid":86,"content":2196,"slug":96,"full_slug":97,"sort_by_date":56,"position":98,"tag_list":2197,"is_startpage":25,"parent_id":100,"meta_data":56,"group_id":101,"first_published_at":102,"release_id":56,"lang":69,"path":56,"alternates":2198,"default_full_slug":104,"translated_slugs":2199,"_stopResolving":78},{"_uid":94,"name":81,"component":95},[],[],[2200,2201,2202],{"path":104,"name":56,"lang":74,"published":56},{"path":104,"name":56,"lang":76,"published":56},{"path":104,"name":56,"lang":69,"published":56},{"name":464,"created_at":465,"published_at":466,"updated_at":467,"id":468,"uuid":469,"content":2204,"slug":477,"full_slug":478,"sort_by_date":56,"position":479,"tag_list":2206,"is_startpage":25,"parent_id":481,"meta_data":56,"group_id":482,"first_published_at":483,"release_id":56,"lang":69,"path":56,"alternates":2207,"default_full_slug":485,"translated_slugs":2208,"_stopResolving":78},{"_uid":471,"icon":2205,"name":464,"component":476},{"id":473,"alt":474,"name":34,"focus":34,"title":34,"filename":475,"copyright":34,"fieldtype":39,"is_external_url":25},[],[],[2209,2210,2211],{"path":485,"name":56,"lang":74,"published":56},{"path":485,"name":56,"lang":76,"published":56},{"path":485,"name":56,"lang":69,"published":56},[69],[2214],{"_uid":2215,"type":34,"asset":2216,"shadow":25,"caption":34,"overlay":2220,"component":499},"25371c5b-a330-4128-9f15-b1d054359b56",{"id":2217,"alt":34,"name":34,"focus":34,"title":34,"source":34,"filename":2218,"copyright":34,"fieldtype":39,"meta_data":2219,"is_external_url":25},9641402,"https://a.storyblok.com/f/146026/1190x670/d6f9ffc31c/gestion-de-facturas.png",{},[],"2023-07-07 00:00","4",[2224],{"_uid":2225,"type":34,"asset":2226,"shadow":25,"caption":34,"overlay":2228,"component":499},"3959b769-5dec-4803-9157-e8350c466f9e",{"id":2217,"alt":34,"name":34,"focus":34,"title":34,"source":34,"filename":2218,"copyright":34,"fieldtype":39,"meta_data":2227,"is_external_url":25},{},[],"¿Cómo es el proceso de gestión de facturas en tu empresa: simple y moderno, o engorroso y anticuado? En este post te damos las claves.",[2231],{"_uid":2232,"items":2233,"heading":2270,"reverse":25,"component":605,"sectionSettings":2288},"ffc99a3c-a54b-4650-a29b-c68f1e9084b1",[2234,2243,2252,2261],{"_uid":2235,"title":2236,"component":514,"description":2237},"a54aec44-f28f-4036-b9c4-9bcd6f9f1135","¿Cómo puedo automatizar la gestión de facturas con Spendesk?",{"type":51,"content":2238},[2239],{"type":54,"content":2240},[2241],{"text":2242,"type":61},"Spendesk automatiza la gestión de facturas mediante captura OCR, flujos de aprobación configurables y conciliación automática con órdenes de compra. La función de digitalización extrae datos clave y la plataforma asigna aprobadores según reglas de gasto, reduciendo tareas manuales y acelerando el ciclo de pago mientras mantiene un registro completo para contabilidad.",{"_uid":2244,"title":2245,"component":514,"description":2246},"bf70f155-6a19-4ca0-b3ba-9eb7945a0d94","¿Spendesk se integra con mi ERP o software contable?",{"type":51,"content":2247},[2248],{"type":54,"content":2249},[2250],{"text":2251,"type":61},"Spendesk se integra con ERPs y sistemas contables mediante conectores nativos y exportaciones automáticas de asientos, facturas y datos de proveedores. La integración permite sincronizar proveedores, estados de pago y conciliaciones para cerrar libros más rápido y reducir errores de reentrada manual, manteniendo trazabilidad entre pagos y registros contables.",{"_uid":2253,"title":2254,"component":514,"description":2255},"59598bfd-81b0-4afa-9328-394b47f1b756","¿Puedo aprobar facturas desde el móvil con Spendesk?",{"type":51,"content":2256},[2257],{"type":54,"content":2258},[2259],{"text":2260,"type":61},"Spendesk permite aprobar facturas desde la app móvil con notificaciones en tiempo real, aprobaciones en un clic y acceso a imágenes OCR de cada factura. Las reglas de aprobación y límites por presupuesto garantizan que las solicitudes se dirijan al aprobador correcto, acelerando el pago y evitando cuellos de botella en el flujo de trabajo.",{"_uid":2262,"title":2263,"component":514,"description":2264},"448da11b-bfec-4004-af5f-81ba4c1fba1b","¿Cómo ayuda Spendesk a cumplir con los requisitos fiscales y de auditoría en la gestión de facturas?",{"type":51,"content":2265},[2266],{"type":54,"content":2267},[2268],{"text":2269,"type":61},"Spendesk centraliza y conserva facturas con registro de auditoría, control de permisos y almacenamiento seguro para cumplir requisitos fiscales. La plataforma permite exportar informes de IVA, historiales de aprobación y documentos digitales, facilitando auditorías internas y externas y proporcionando trazabilidad completa de cada factura desde recepción hasta pago.",[2271],{"cta":2272,"_uid":2273,"title":2274,"eyebrow":2281,"subtitle":2284,"component":130,"textAlign":34,"sectionSettings":2287,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"72a2abb9-de4d-403c-a3dd-cd7be666aae8",{"type":51,"content":2275},[2276],{"type":130,"attrs":2277,"content":2278},{"level":132},[2279],{"text":2280,"type":61},"Gestion De Facturas — FAQ",{"type":51,"content":2282},[2283],{"type":54},{"type":51,"content":2285},[2286],{"type":54},[],[2289],{"_uid":2290,"hide":25,"theme":2291,"anchorId":34,"component":2292,"spacingTop":34,"hideOnDevices":2293,"spacingBottom":34,"floatingImages":2294,"variableOverrides":2295},"ca30be68-b384-4c9e-be91-5c053ea07cc3","light-theme","sectionSettings",[],[],[],"gestion-de-facturas","es/blog/gestion-de-facturas",530,[],"042a182e-0207-48fc-aee1-0823f7aad74b","2023-06-08T09:11:53.947Z",[],"blog/gestion-de-facturas",[2305,2306,2307],{"path":2303,"name":56,"lang":74,"published":56},{"path":2303,"name":56,"lang":76,"published":56},{"path":2303,"name":56,"lang":69,"published":56},{"name":2309,"created_at":2310,"published_at":2311,"updated_at":2312,"id":2313,"uuid":2314,"content":2315,"slug":2415,"full_slug":2416,"sort_by_date":56,"position":2417,"tag_list":2418,"is_startpage":25,"parent_id":610,"meta_data":56,"group_id":2419,"first_published_at":2420,"release_id":56,"lang":69,"path":56,"alternates":2421,"default_full_slug":2422,"translated_slugs":2423},"5 medidas básicas para adaptar tu contabilidad a la factura electrónica","2023-04-20T09:59:15.502Z","2026-11-03T12:15:44.975Z","2026-11-03T12:15:45.004Z",295089078,"903d042a-e280-47b4-bcb7-ddfa25dec35c",{"_uid":2316,"title":2309,"topics":2317,"noIndex":25,"category":2326,"language":2335,"component":477,"heroMedia":2336,"publishedAt":2343,"readingTime":2344,"redirectUrl":34,"listingImage":2345,"metaDescription":2350,"componentsAfterTheArticle":2351},"5b69370c-505d-4318-8017-eac74cd81f75",[2318],{"name":81,"created_at":82,"published_at":83,"updated_at":84,"id":85,"uuid":86,"content":2319,"slug":96,"full_slug":97,"sort_by_date":56,"position":98,"tag_list":2320,"is_startpage":25,"parent_id":100,"meta_data":56,"group_id":101,"first_published_at":102,"release_id":56,"lang":69,"path":56,"alternates":2321,"default_full_slug":104,"translated_slugs":2322,"_stopResolving":78},{"_uid":94,"name":81,"component":95},[],[],[2323,2324,2325],{"path":104,"name":56,"lang":74,"published":56},{"path":104,"name":56,"lang":76,"published":56},{"path":104,"name":56,"lang":69,"published":56},{"name":464,"created_at":465,"published_at":466,"updated_at":467,"id":468,"uuid":469,"content":2327,"slug":477,"full_slug":478,"sort_by_date":56,"position":479,"tag_list":2329,"is_startpage":25,"parent_id":481,"meta_data":56,"group_id":482,"first_published_at":483,"release_id":56,"lang":69,"path":56,"alternates":2330,"default_full_slug":485,"translated_slugs":2331,"_stopResolving":78},{"_uid":471,"icon":2328,"name":464,"component":476},{"id":473,"alt":474,"name":34,"focus":34,"title":34,"filename":475,"copyright":34,"fieldtype":39,"is_external_url":25},[],[],[2332,2333,2334],{"path":485,"name":56,"lang":74,"published":56},{"path":485,"name":56,"lang":76,"published":56},{"path":485,"name":56,"lang":69,"published":56},[69],[2337],{"_uid":2338,"type":34,"asset":2339,"shadow":25,"caption":34,"overlay":2342,"component":499},"bbfacdfe-02e2-46c7-b662-a9117b7ebca5",{"id":2340,"alt":34,"name":34,"focus":34,"title":34,"filename":2341,"copyright":34,"fieldtype":39,"is_external_url":25},8373430,"https://a.storyblok.com/f/146026/2048x1153/e8f56fff7e/factura-electronica.webp",[],"2023-07-25 00:00","5",[2346],{"_uid":2347,"type":34,"asset":2348,"shadow":25,"caption":34,"overlay":2349,"component":499},"15f36d65-2c10-451d-9c95-0b93eb481b29",{"id":2340,"alt":34,"name":34,"focus":34,"title":34,"filename":2341,"copyright":34,"fieldtype":39,"is_external_url":25},[],"La nueva Ley “Crea y Crece” obliga a usar la factura electrónica en España. Conoce todo sobre ella y sigue estas medidas para preparar a tus equipos contables.",[2352],{"_uid":2353,"items":2354,"heading":2391,"reverse":25,"component":605,"sectionSettings":2409},"b38d895b-97f6-4a83-88ab-26d7c5c09698",[2355,2364,2373,2382],{"_uid":2356,"title":2357,"component":514,"description":2358},"5475a038-3897-4662-82a4-7573ea7a8145","¿Qué es la factura electrónica y cómo funciona en España?",{"type":51,"content":2359},[2360],{"type":54,"content":2361},[2362],{"text":2363,"type":61},"Spendesk define la factura electrónica como un documento fiscal digital firmado electrónicamente que sustituye a la factura en papel y cumple la normativa española. Spendesk automatiza la captura OCR, la gestión centralizada de facturas, las reglas de aprobación y la integración con ERP para validar, aprobar y contabilizar facturas sin entrada manual, con trazabilidad auditada.",{"_uid":2365,"title":2366,"component":514,"description":2367},"66b9ba55-bee5-4d58-b72f-28bb9f3ed12a","¿Cuáles son los requisitos legales para emitir facturas electrónicas en España?",{"type":51,"content":2368},[2369],{"type":54,"content":2370},[2371],{"text":2372,"type":61},"Spendesk cumple los requisitos legales españoles para facturación electrónica mediante firma electrónica y registro de auditoría integrado. Spendesk ofrece integración con SII y exportación a sistemas contables, almacenamiento seguro de facturas a largo plazo y sellado de tiempo para garantizar validez fiscal y trazabilidad en procesos de conciliación y revisión.",{"_uid":2374,"title":2375,"component":514,"description":2376},"b579c38f-3768-4d09-a288-a4c87b181768","¿Cómo automatiza Spendesk la gestión de facturas electrónicas?",{"type":51,"content":2377},[2378],{"type":54,"content":2379},[2380],{"text":2381,"type":61},"Spendesk automatiza la gestión de facturas electrónicas con captura OCR, reglas de enrutamiento y aprobaciones personalizadas, coincidencia automática con órdenes de compra y conciliación contable. Spendesk sincroniza datos con ERP, notifica a responsables y permite auditar cada paso desde recepción hasta pago, reduciendo la entrada manual y acelerando los ciclos de pago.",{"_uid":2383,"title":2384,"component":514,"description":2385},"575fcc5f-98e4-4de6-9da8-571289f2b1a0","¿Qué beneficios aporta la factura electrónica a los equipos financieros?",{"type":51,"content":2386},[2387],{"type":54,"content":2388},[2389],{"text":2390,"type":61},"Spendesk mejora la eficiencia financiera reduciendo tiempos de aprobación y errores manuales mediante paneles en tiempo real, control presupuestario y tarjetas virtuales para pagos. Spendesk centraliza gastos, ofrece reglas de política y reportes automáticos que aceleran el cierre contable, mejoran el control del gasto y proporcionan visibilidad completa para equipos financieros.",[2392],{"cta":2393,"_uid":2394,"title":2395,"eyebrow":2402,"subtitle":2405,"component":130,"textAlign":34,"sectionSettings":2408,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"8955e0dc-a016-495a-9c5e-7423f2db2586",{"type":51,"content":2396},[2397],{"type":130,"attrs":2398,"content":2399},{"level":132},[2400],{"text":2401,"type":61},"Factura Electronica — FAQ",{"type":51,"content":2403},[2404],{"type":54},{"type":51,"content":2406},[2407],{"type":54},[],[2410],{"_uid":2411,"hide":25,"theme":2291,"anchorId":34,"component":2292,"spacingTop":34,"hideOnDevices":2412,"spacingBottom":34,"floatingImages":2413,"variableOverrides":2414},"1ce806b4-a5a5-4768-a5b9-f54fe9f140f9",[],[],[],"factura-electronica","es/blog/factura-electronica",830,[],"de1b088e-c285-4771-aff2-e70e0979ab1d","2023-04-21T13:12:22.122Z",[],"blog/factura-electronica",[2424,2425,2426],{"path":2422,"name":56,"lang":74,"published":56},{"path":2422,"name":56,"lang":76,"published":56},{"path":2422,"name":56,"lang":69,"published":56},{"name":2428,"created_at":2429,"published_at":2430,"updated_at":2431,"id":2432,"uuid":2433,"content":2434,"slug":2555,"full_slug":2556,"sort_by_date":56,"position":2557,"tag_list":2558,"is_startpage":25,"parent_id":610,"meta_data":56,"group_id":2559,"first_published_at":2560,"release_id":56,"lang":69,"path":56,"alternates":2561,"default_full_slug":2562,"translated_slugs":2563},"Conciliación de facturas: cómo evitar errores y agilizar las aprobaciones","2026-09-14T09:05:53.951Z","2026-09-21T13:54:47.646Z","2026-09-21T13:54:47.665Z",219902582629816,"ad936d95-b8f6-45e4-a7a0-085d5d666a9c",{"_uid":2435,"title":2428,"topics":2436,"noIndex":25,"category":2445,"language":2454,"component":477,"heroMedia":2455,"metaTitle":2456,"publishedAt":2457,"readingTime":2458,"redirectUrl":34,"listingImage":2459,"metaDescription":2467,"bottomArticleCta":2468,"componentsAfterTheArticle":2469},"4d9a1a9c-f0f5-4775-ae79-8b73f718b041",[2437],{"name":81,"created_at":82,"published_at":83,"updated_at":84,"id":85,"uuid":86,"content":2438,"slug":96,"full_slug":97,"sort_by_date":56,"position":98,"tag_list":2439,"is_startpage":25,"parent_id":100,"meta_data":56,"group_id":101,"first_published_at":102,"release_id":56,"lang":69,"path":56,"alternates":2440,"default_full_slug":104,"translated_slugs":2441,"_stopResolving":78},{"_uid":94,"name":81,"component":95},[],[],[2442,2443,2444],{"path":104,"name":56,"lang":74,"published":56},{"path":104,"name":56,"lang":76,"published":56},{"path":104,"name":56,"lang":69,"published":56},{"name":464,"created_at":465,"published_at":466,"updated_at":467,"id":468,"uuid":469,"content":2446,"slug":477,"full_slug":478,"sort_by_date":56,"position":479,"tag_list":2448,"is_startpage":25,"parent_id":481,"meta_data":56,"group_id":482,"first_published_at":483,"release_id":56,"lang":69,"path":56,"alternates":2449,"default_full_slug":485,"translated_slugs":2450,"_stopResolving":78},{"_uid":471,"icon":2447,"name":464,"component":476},{"id":473,"alt":474,"name":34,"focus":34,"title":34,"filename":475,"copyright":34,"fieldtype":39,"is_external_url":25},[],[],[2451,2452,2453],{"path":485,"name":56,"lang":74,"published":56},{"path":485,"name":56,"lang":76,"published":56},{"path":485,"name":56,"lang":69,"published":56},[69],[],"Conciliación de facturas: cómo evitar errores y agilizar las","2026-09-11 00:00","15",[2460],{"_uid":2461,"link":2462,"asset":2463,"caption":34,"component":499},"7e312a70-4f3a-4e88-b050-cd857b48328a",{"id":34,"url":34,"linktype":649,"fieldtype":43,"cached_url":1669,"prep":78},{"id":2464,"alt":34,"name":34,"focus":34,"title":34,"source":34,"filename":2465,"copyright":34,"fieldtype":39,"meta_data":2466,"is_external_url":25},222450767110397,"https://a.storyblok.com/f/146026/1672x941/aaeed3460e/conciliacion-de-facturas.png",{},"Descubre qué es la conciliación de facturas, por qué se producen los descuadres y cómo la integración con el ERP y los flujos de aprobación agilizan tus pagos.",[],[2470],{"_uid":2471,"items":2472,"heading":2533,"component":605},"05d3fd1f-9939-4b87-b169-e126811177e6",[2473,2483,2493,2503,2513,2523],{"_uid":2474,"title":2475,"component":514,"description":2476},"3797035d-947e-4241-a972-750ae5ade4b6","¿Qué causa los descuadres en las facturas?",{"type":51,"content":2477},[2478],{"type":54,"attrs":2479,"content":2480},{"textAlign":56},[2481],{"text":2482,"type":61},"Suelen producirse cuando el precio, la cantidad, el concepto o las condiciones de la factura no coinciden con el pedido o con la recepción. También pueden deberse a entregas parciales, cargos adicionales, facturas duplicadas o ausencia de una referencia de compra.",{"_uid":2484,"title":2485,"component":514,"description":2486},"f2ea5888-1a9c-4809-93af-11f1b6c973ee","¿Qué ocurre cuando una factura no coincide con el pedido?",{"type":51,"content":2487},[2488],{"type":54,"attrs":2489,"content":2490},{"textAlign":56},[2491],{"text":2492,"type":61},"La factura debe pasar a revisión antes de continuar al pago, según la política de la empresa. El responsable puede confirmar si existe una entrega pendiente, corregir el pedido, solicitar una factura rectificativa o aprobar la diferencia cuando esté justificada.",{"_uid":2494,"title":2495,"component":514,"description":2496},"218ef5e9-c908-40c4-85d5-b84fdf1922ca","¿Cuáles son los errores de codificación más frecuentes?",{"type":51,"content":2497},[2498],{"type":54,"attrs":2499,"content":2500},{"textAlign":56},[2501],{"text":2502,"type":61},"Los más habituales son seleccionar una cuenta contable incorrecta, asignar el gasto a otro centro de costes, duplicar el registro o utilizar datos desactualizados del proveedor. También puede ser necesario revisar la información fiscal de la operación.",{"_uid":2504,"title":2505,"component":514,"description":2506},"e58f7c77-176f-41fa-bb44-ef9423fa8b57","¿Cómo puede mejorar una empresa el procesamiento de facturas?",{"type":51,"content":2507},[2508],{"type":54,"attrs":2509,"content":2510},{"textAlign":56},[2511],{"text":2512,"type":61},"Puede definir qué documentación necesita para cada tipo de compra, capturar la codificación en la solicitud o el pedido, utilizar OCR para reducir la introducción manual, establecer reglas de tolerancia e integrar la información con el ERP cuando la conexión disponible cubra sus necesidades.",{"_uid":2514,"title":2515,"component":514,"description":2516},"8fad0725-50d7-49cb-b1f2-3c664e9fae01","¿En qué se diferencia la conciliación de facturas de la conciliación bancaria?",{"type":51,"content":2517},[2518],{"type":54,"attrs":2519,"content":2520},{"textAlign":56},[2521],{"text":2522,"type":61},"La conciliación de facturas comprueba si una factura puede aprobarse y pagarse comparándola con el pedido y la recepción. La conciliación bancaria comprueba después si los movimientos de la cuenta coinciden con los apuntes contables.",{"_uid":2524,"title":2525,"component":514,"description":2526},"dab1bc41-9b1b-454e-8ce4-bc7933606b9a","¿Cómo puede ayudar Spendesk con la conciliación de facturas?",{"type":51,"content":2527},[2528],{"type":54,"attrs":2529,"content":2530},{"textAlign":56},[2531],{"text":2532,"type":61},"Spendesk no es un ERP. Es una plataforma de gestión de gastos y cuentas por pagar que ayuda a centralizar las facturas, los pedidos y la documentación de respaldo, facilitar la comparación de la información disponible, identificar excepciones y dirigir cada operación al flujo de aprobación correspondiente. También puede ayudar a preparar los datos para conectarlos con el sistema financiero y evitar que las discrepancias se descubran al cierre de mes, cuando ya queda poco margen para corregirlas.",[2534],{"cta":2535,"_uid":2536,"title":2537,"eyebrow":2543,"subtitle":2548,"component":130,"textAlign":34,"flexibleSection":2553,"sectionSettings":2554,"displaySeparator":25,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"bc20a4a6-1ac6-49d9-a31d-740c9b91c095",{"type":51,"content":2538},[2539],{"type":130,"attrs":2540,"content":2541},{"level":132,"textAlign":56},[2542],{"text":592,"type":61},{"type":51,"content":2544},[2545],{"type":54,"attrs":2546,"content":2547},{"textAlign":56},[],{"type":51,"content":2549},[2550],{"type":54,"attrs":2551,"content":2552},{"textAlign":56},[],[],[],"conciliacion-de-facturas","es/blog/conciliacion-de-facturas",-3490,[],"812b517e-2eda-4778-bfe2-493605327cf9","2026-09-14T09:05:53.999Z",[],"blog/conciliacion-de-facturas",[2564,2565,2566],{"path":2562,"name":56,"lang":74,"published":56},{"path":2562,"name":56,"lang":76,"published":56},{"path":2562,"name":56,"lang":69,"published":56},{"name":2568,"created_at":2569,"published_at":2570,"updated_at":2571,"id":2572,"uuid":2573,"content":2574,"slug":2704,"full_slug":2705,"sort_by_date":56,"position":2706,"tag_list":2707,"is_startpage":25,"parent_id":610,"meta_data":56,"group_id":2708,"first_published_at":2709,"release_id":56,"lang":69,"path":56,"alternates":2710,"default_full_slug":2711,"translated_slugs":2712},"Suministro Inmediato de Información (SII): quién está obligado y cómo funciona","2026-08-27T10:05:46.612Z","2026-08-27T13:15:06.420Z","2026-08-27T13:15:06.441Z",213547198969678,"c9ee313b-7bc8-4d4c-b5f5-f07f5ef3f0d4",{"_uid":2575,"title":2568,"topics":2576,"noIndex":25,"category":2585,"language":2594,"component":477,"heroMedia":2595,"metaTitle":2596,"publishedAt":2597,"readingTime":2458,"redirectUrl":34,"listingImage":2598,"metaDescription":2606,"bottomArticleCta":2607,"componentsAfterTheArticle":2608},"7c8baf82-c72c-4bd0-978c-914b4de81327",[2577],{"name":81,"created_at":82,"published_at":83,"updated_at":84,"id":85,"uuid":86,"content":2578,"slug":96,"full_slug":97,"sort_by_date":56,"position":98,"tag_list":2579,"is_startpage":25,"parent_id":100,"meta_data":56,"group_id":101,"first_published_at":102,"release_id":56,"lang":69,"path":56,"alternates":2580,"default_full_slug":104,"translated_slugs":2581,"_stopResolving":78},{"_uid":94,"name":81,"component":95},[],[],[2582,2583,2584],{"path":104,"name":56,"lang":74,"published":56},{"path":104,"name":56,"lang":76,"published":56},{"path":104,"name":56,"lang":69,"published":56},{"name":464,"created_at":465,"published_at":466,"updated_at":467,"id":468,"uuid":469,"content":2586,"slug":477,"full_slug":478,"sort_by_date":56,"position":479,"tag_list":2588,"is_startpage":25,"parent_id":481,"meta_data":56,"group_id":482,"first_published_at":483,"release_id":56,"lang":69,"path":56,"alternates":2589,"default_full_slug":485,"translated_slugs":2590,"_stopResolving":78},{"_uid":471,"icon":2587,"name":464,"component":476},{"id":473,"alt":474,"name":34,"focus":34,"title":34,"filename":475,"copyright":34,"fieldtype":39,"is_external_url":25},[],[],[2591,2592,2593],{"path":485,"name":56,"lang":74,"published":56},{"path":485,"name":56,"lang":76,"published":56},{"path":485,"name":56,"lang":69,"published":56},[69],[],"Suministro Inmediato de Información (SII): quién está obliga","2026-08-26 00:00",[2599],{"_uid":2600,"asset":2601,"caption":34,"component":499},"57620067-ee10-44b1-994e-e86bf0c9a7af",{"id":2602,"alt":34,"name":34,"focus":34,"title":34,"source":34,"filename":2603,"copyright":34,"fieldtype":39,"meta_data":2604,"is_external_url":25},213593665769182,"https://a.storyblok.com/f/146026/1536x1024/f024cf1427/suministro-inmediato-de-informacion-sii.png",{"size":2605},"1536x1024","Descubre qué es el Suministro Inmediato de Información (SII), quién está obligado a utilizarlo y cómo gestionar los plazos de envío del IVA.",[],[2609],{"_uid":2610,"items":2611,"heading":2682,"component":605},"def80281-c114-48d8-922b-c6452f4b32e1",[2612,2622,2632,2642,2652,2662,2672],{"_uid":2613,"title":2614,"component":514,"description":2615},"7adf060b-0882-41f2-8376-aa433a02769e","¿En qué consiste exactamente el SII?",{"type":51,"content":2616},[2617],{"type":54,"attrs":2618,"content":2619},{"textAlign":56},[2620],{"text":2621,"type":61},"El SII es la llevanza electrónica de los libros registro del IVA a través de la Sede de la AEAT. Las empresas incluidas deben enviar determinados registros de facturación dentro de plazos breves. No es una declaración adicional, sino una forma distinta de mantener los libros del IVA.",{"_uid":2623,"title":2624,"component":514,"description":2625},"be7cc60c-fdd7-48cd-86ee-3cd10e8a77df","¿Qué empresas están obligadas a utilizar el SII?",{"type":51,"content":2626},[2627],{"type":54,"attrs":2628,"content":2629},{"textAlign":56},[2630],{"text":2631,"type":61},"Están obligadas, entre otras, las grandes empresas que superan el volumen de operaciones establecido, las empresas inscritas en REDEME, las entidades acogidas al régimen especial del grupo de entidades del IVA y determinados titulares y extractores de productos de depósitos fiscales de hidrocarburos.",{"_uid":2633,"title":2634,"component":514,"description":2635},"8a10655a-0848-47c1-954b-b071fdee7f5d","¿Puede una empresa acogerse voluntariamente al SII?",{"type":51,"content":2636},[2637],{"type":54,"attrs":2638,"content":2639},{"textAlign":56},[2640],{"text":2641,"type":61},"Sí. Los sujetos pasivos que no estén obligados pueden optar voluntariamente mediante el procedimiento previsto por la AEAT, normalmente a través del modelo 036. La opción está sujeta a condiciones de permanencia y renuncia.",{"_uid":2643,"title":2644,"component":514,"description":2645},"a12435fc-1766-4be9-ac61-a9537861dab0","¿Cuál es el plazo para enviar una factura al SII?",{"type":51,"content":2646},[2647],{"type":54,"attrs":2648,"content":2649},{"textAlign":56},[2650],{"text":2651,"type":61},"El plazo general es de cuatro días naturales. Para las facturas expedidas por el destinatario o por un tercero, puede aplicarse un plazo de ocho días. En las facturas recibidas, el plazo se calcula generalmente desde el registro contable. También deben respetarse los límites vinculados al periodo de liquidación.",{"_uid":2653,"title":2654,"component":514,"description":2655},"40060d22-3957-4e6d-8f07-34e68f92caf4","¿Qué modelos deja de presentar una empresa acogida al SII?",{"type":51,"content":2656},[2657],{"type":54,"attrs":2658,"content":2659},{"textAlign":56},[2660],{"text":2661,"type":61},"En los términos previstos por la normativa, las empresas acogidas al SII quedan exoneradas de presentar los modelos 347 y 390. La empresa puede tener que incluir información adicional en el modelo 303 del último periodo del ejercicio.",{"_uid":2663,"title":2664,"component":514,"description":2665},"ee432358-03bc-446c-b99e-fb39b33d8249","¿Qué diferencia hay entre SII, VeriFactu y factura electrónica B2B?",{"type":51,"content":2666},[2667],{"type":54,"attrs":2668,"content":2669},{"textAlign":56},[2670],{"text":2671,"type":61},"El SII regula el suministro electrónico de los registros del IVA. VeriFactu establece requisitos para los sistemas informáticos de facturación. La factura electrónica B2B regula el intercambio de facturas electrónicas entre empresas y profesionales. Son obligaciones diferentes y no se sustituyen automáticamente entre sí.",{"_uid":2673,"title":2674,"component":514,"description":2675},"eba19354-4fee-45a5-a514-a123eaeb80dd","¿Cómo ayuda Spendesk a gestionar las facturas con el SII?",{"type":51,"content":2676},[2677],{"type":54,"attrs":2678,"content":2679},{"textAlign":56},[2680],{"text":2681,"type":61},"Spendesk centraliza la recepción de facturas de proveedores y extrae los datos mediante OCR desde el primer momento. La información contable y de IVA se organiza antes de dirigirse al flujo de aprobación configurado, y los datos ya validados pueden exportarse a la herramienta contable de la empresa. Esto ayuda a mantener un flujo de cuentas por pagar más ordenado y con menos margen para retrasos, aunque la validación final de la información y el suministro al SII siguen correspondiendo a la empresa conforme a sus obligaciones.",[2683],{"cta":2684,"_uid":2685,"title":2686,"eyebrow":2692,"subtitle":2697,"component":130,"textAlign":34,"flexibleSection":2702,"sectionSettings":2703,"displaySeparator":25,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"1b5b92ff-b89c-495c-a337-c708520f4861",{"type":51,"content":2687},[2688],{"type":130,"attrs":2689,"content":2690},{"level":132,"textAlign":56},[2691],{"text":592,"type":61},{"type":51,"content":2693},[2694],{"type":54,"attrs":2695,"content":2696},{"textAlign":56},[],{"type":51,"content":2698},[2699],{"type":54,"attrs":2700,"content":2701},{"textAlign":56},[],[],[],"suministro-inmediato-de-informacion-sii","es/blog/suministro-inmediato-de-informacion-sii",-2980,[],"1026b24a-05ed-4e9b-ac69-e27ceb7abb19","2026-08-27T10:05:46.675Z",[],"blog/suministro-inmediato-de-informacion-sii",[2713,2714,2715],{"path":2711,"name":56,"lang":74,"published":56},{"path":2711,"name":56,"lang":76,"published":56},{"path":2711,"name":56,"lang":69,"published":56},1793991699575]