[{"data":1,"prerenderedAt":3092},["ShallowReactive",2],{"es-blog/factura-simplificada":3,"es-global-content":1005,"es-article-global-content":2309,"es-blog-article-more-articles-329655894":2562,"MarkdownRenderer_HwQthUYWGCPle1CkSLMgwMU2FznEUSb8qJS1tYmnG0":3085},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":992,"full_slug":993,"sort_by_date":62,"position":994,"tag_list":995,"is_startpage":26,"parent_id":996,"meta_data":62,"group_id":997,"first_published_at":998,"release_id":62,"lang":68,"path":62,"alternates":999,"default_full_slug":1000,"translated_slugs":1001},"¿Qué es una factura simplificada? 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Dos pasiones que considero íntimamente ligadas y con una cosa en común: el deseo de aprender. Basado en París desde hace ya casi una década,y tras trabajar en una biblioteca internacional y una start-up, llegué a la redacción web como un paso natural.","text",[56],{"type":57,"attrs":58},"textStyle",{"color":59},"rgba(0, 0, 0, 0.9)","javier-barciela","es/blog/author/javier-barciela",null,-1110,[],176408854,"5c8f1041-5064-4aaa-a060-34cbf538183c","2023-06-23T14:34:04.572Z","es",[],"blog/author/javier-barciela",[72,74,76],{"path":70,"name":62,"lang":73,"published":62},"fr",{"path":70,"name":62,"lang":75,"published":62},"de",{"path":70,"name":62,"lang":68,"published":62},true,[79],{"name":80,"created_at":81,"published_at":82,"updated_at":83,"id":84,"uuid":85,"content":86,"slug":97,"full_slug":98,"sort_by_date":62,"position":99,"tag_list":100,"is_startpage":26,"parent_id":101,"meta_data":62,"group_id":102,"first_published_at":103,"release_id":62,"lang":68,"path":62,"alternates":104,"default_full_slug":105,"translated_slugs":106,"_stopResolving":77},"Facturas","2023-04-12T07:18:47.128Z","2026-09-29T09:14:29.303Z","2026-09-29T09:14:29.321Z",290528753,"4668b877-0b51-432a-8e0b-149cbe020955",{"seo":87,"_uid":95,"name":80,"component":96},[88],{"_uid":89,"noIndex":26,"component":90,"metaFields":91},"839d8efc-7d4e-49fa-8d71-15dd1a67b56a","seo",{"_uid":92,"plugin":93,"description":94},"edc91a7f-a4bd-46d6-9fdf-b754d326e82b","meta-fields","Todo 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",[107,108,109],{"path":105,"name":62,"lang":73,"published":62},{"path":105,"name":62,"lang":75,"published":62},{"path":105,"name":62,"lang":68,"published":62},{"type":47,"attrs":111,"content":112},{"backgroundColor":62},[113,116,138,144,155,158,169,190,200,220,240,277,286,289,369,389,409,429,438,468,477,496,560,590,600,605,661,673,707,716,760,809,829],{"type":50,"attrs":114},{"textAlign":62,"key":115},"p-0",{"type":50,"attrs":117,"content":119},{"textAlign":62,"key":118},"p-1",[120,126,133],{"text":121,"type":54,"marks":122},"En el supermercado, el restaurante, la tienda de ropa… Quizás no lo sepas, pero todos los tickets que recibes en estos establecimientos son facturas. Concretamente, ",[123],{"type":57,"attrs":124},{"color":125},"#000000",{"text":127,"type":54,"marks":128},"facturas simplificadas",[129,131],{"type":57,"attrs":130},{"color":125},{"type":132},"bold",{"text":134,"type":54,"marks":135},".",[136],{"type":57,"attrs":137},{"color":125},{"type":50,"attrs":139,"content":141},{"textAlign":62,"key":140},"p-2",[142],{"text":143,"type":54},"Como empresario, este tipo de facturas facilitan su emisión. Sin embargo, están sujetas a unos requisitos. Veamos qué es y cómo puedes usarla. ¡Y con Spendesk su gestión es pan comido!",{"type":145,"attrs":146},"blok",{"id":147,"body":148},"e9276c80-f69a-48a6-9219-f552a14c4250",[149],{"_uid":150,"text":151,"color":152,"title":153,"component":154},"i-bef41c92-60e6-44e3-9023-86bc3309711d","- **La factura simplificada es el sustituto legal del ticket de compra.** Es un documento fiscal con menos datos obligatorios que una factura ordinaria, válido para operaciones de menor importe.\n- **Solo se puede emitir en tres supuestos: hasta 400 € con IVA, hasta 3.000 € en sectores específicos (hostelería, transporte, retail...), o como factura rectificativa.** Fuera de estos casos, es obligatoria la factura ordinaria.\n- **Los datos del cliente no son obligatorios — salvo excepciones.** Si el receptor necesita recuperar el IVA, debe pedir que se incluyan su NIF y el desglose del impuesto.\n- **La factura simplificada también está afectada por VeriFactu.** A partir de 2026, el software que la genera debe estar certificado y enviar registros a la AEAT en tiempo real, igual que con cualquier otra factura.","purple","Puntos clave","callout",{"type":50,"attrs":156},{"textAlign":62,"key":157},"p-3",{"type":159,"attrs":160,"content":162},"heading",{"level":161,"textAlign":62},2,[163],{"text":164,"type":54,"marks":165},"La factura simplificada, un documento contable justificativo para operaciones menores",[166],{"type":57,"attrs":167},{"color":168},"rgb(79, 129, 189)",{"type":50,"attrs":170,"content":172},{"textAlign":62,"key":171},"p-4",[173,179,185],{"text":174,"type":54,"marks":175},"Las facturas simplificadas tienen como objetivo ",[176],{"type":57,"attrs":177},{"color":178},"rgb(0, 0, 0)",{"text":180,"type":54,"marks":181},"facilitar las tareas administrativas",[182,184],{"type":57,"attrs":183},{"color":178},{"type":132},{"text":186,"type":54,"marks":187},". Sobre todo de los autónomos y pymes. Son facturas más fáciles de crear que una factura ordinaria y sustituyen a los tickets.",[188],{"type":57,"attrs":189},{"color":178},{"type":159,"attrs":191,"content":193},{"level":192,"textAlign":62},3,[194],{"text":195,"type":54,"marks":196},"La factura simplificada: definición y origen",[197],{"type":57,"attrs":198},{"color":199},"rgb(0, 176, 240)",{"type":50,"attrs":201,"content":203},{"textAlign":62,"key":202},"p-5",[204,209,215],{"text":205,"type":54,"marks":206},"Lo lleva en su propio nombre. La ",[207],{"type":57,"attrs":208},{"color":178},{"text":210,"type":54,"marks":211},"definición de factura simplificada",[212,214],{"type":57,"attrs":213},{"color":178},{"type":132},{"text":216,"type":54,"marks":217}," es fácil: son facturas que sólo contienen unos pocos datos obligatorios. Ni siquiera necesitan los datos del receptor o cliente. Así que son más simples que las facturas clásicas. Eso sí, este tipo de factura sólo sustituye a la factura tradicional en ciertos casos.",[218],{"type":57,"attrs":219},{"color":178},{"type":50,"attrs":221,"content":223},{"textAlign":62,"key":222},"p-6",[224,229,235],{"text":225,"type":54,"marks":226},"Debido a sus pocos datos obligatorios, las ",[227],{"type":57,"attrs":228},{"color":178},{"text":230,"type":54,"marks":231},"facturas simplificadas no son válidas para todas las operaciones",[232,234],{"type":57,"attrs":233},{"color":178},{"type":132},{"text":236,"type":54,"marks":237},". Como regla general, el importe no puede superar los 400 euros con el IVA incluido. También pueden usarse en operaciones de hasta 3000 euros en las que el anterior Reglamento permitía la emisión de tickets. Finalmente, un tercer uso: si se trata de facturas rectificativas.",[238],{"type":57,"attrs":239},{"color":178},{"type":50,"attrs":241,"content":243},{"textAlign":62,"key":242},"p-7",[244,249,261,266,272],{"text":245,"type":54,"marks":246},"La factura simplificada es un documento fiscal y contable justificativo. Se instauró con el nuevo ",[247],{"type":57,"attrs":248},{"color":178},{"text":250,"type":54,"marks":251},"Reglamento de Facturación",[252,256,259],{"type":253,"attrs":254},"link",{"href":255,"uuid":62,"anchor":62,"target":62,"linktype":34},"https://www.boe.es/buscar/act.php?id=BOE-A-2012-14696",{"type":57,"attrs":257},{"color":258},"rgb(0, 0, 255)",{"type":260},"underline",{"text":262,"type":54,"marks":263}," que entró en vigor en enero de 2013. En este decreto, la ",[264],{"type":57,"attrs":265},{"color":178},{"text":267,"type":54,"marks":268},"factura simplificada sustituye legalmente al ticket",[269,271],{"type":57,"attrs":270},{"color":178},{"type":132},{"text":273,"type":54,"marks":274}," de compra, que dejó de tener validez fiscal. ¡Aunque el nombre se mantuvo y seguimos hablando de tickets cuando ahora son facturas! ",[275],{"type":57,"attrs":276},{"color":178},{"type":159,"attrs":278,"content":279},{"level":192,"textAlign":62},[280],{"text":281,"type":54,"marks":282},"Diferencias entre la factura clásica ordinaria y la factura simplificada",[283,285],{"type":57,"attrs":284},{"color":199},{"type":132},{"type":50,"attrs":287},{"textAlign":62,"key":288},"p-8",{"type":145,"attrs":290},{"id":291,"body":292},"a7c78c81-e12f-40ff-8eeb-20d34f7da82e",[293],{"_uid":294,"table":295,"component":368,"noLineBreak":26,"highlightLastRow":26},"i-54f168b4-fc74-4287-9498-dfd9b9ad4644",{"tbody":296,"thead":358,"fieldtype":367},[297,311,323,334,346],{"_uid":298,"body":299,"component":310},"e306a639-0b45-4051-a5d6-c862e718df60",[300,304,307],{"_uid":301,"value":302,"component":303},"0c771266-1b58-48db-b061-cb7beac818cb","Importe máximo","_table_col",{"_uid":305,"value":306,"component":303},"2d736e7c-8e79-485b-a484-44a769f088e8","400 € con IVA (o hasta 3.000 € en sectores específicos)",{"_uid":308,"value":309,"component":303},"57d9a2e7-cb40-457a-87f2-782583cd4f0d","Sin límite","_table_row",{"_uid":312,"body":313,"component":310},"c1731cbc-d9b4-4fc8-bab5-b417322a207b",[314,317,320],{"_uid":315,"value":316,"component":303},"32e11a13-49bc-4ef2-a580-c5633fe3cb64","Cuándo usarla",{"_uid":318,"value":319,"component":303},"0ec7f9b5-9d5d-4126-aff1-1951cf6438a6","Operaciones de menor cuantía, sectores concretos y facturas rectificativas",{"_uid":321,"value":322,"component":303},"d5f0a25c-2955-4267-8703-e737e16c6983","Cualquier operación comercial",{"_uid":324,"body":325,"component":310},"69091f9d-d0bc-4bfc-8468-598073172d45",[326,329,332],{"_uid":327,"value":328,"component":303},"d8936818-8e08-4920-b51b-c4f4f72f3e06","Datos del emisor",{"_uid":330,"value":331,"component":303},"13f91d47-0f4c-465b-9ba0-8126b445d65d","Obligatorios (NIF y nombre)",{"_uid":333,"value":331,"component":303},"1ba4e60c-cd1c-4c30-86a9-03eb4415247b",{"_uid":335,"body":336,"component":310},"d33d554a-07ec-4c47-81c6-17781cf58c9a",[337,340,343],{"_uid":338,"value":339,"component":303},"c2971baa-6644-41a5-a4be-231564e83384","Datos del receptor",{"_uid":341,"value":342,"component":303},"52218131-dbc2-4c2e-8ab5-429a2cb0a1dc","No obligatorios",{"_uid":344,"value":345,"component":303},"b724255d-3f22-419b-a141-1d85d35e5853","Obligatorios",{"_uid":347,"body":348,"component":310},"a4fc9ca1-8186-4a26-b259-6e1df6bafcb6",[349,352,355],{"_uid":350,"value":351,"component":303},"8fe0f29b-9a45-4109-8935-c9111d7c1f5b","Desglose del IVA",{"_uid":353,"value":354,"component":303},"dbf42da2-bb52-4e87-a12f-01b715fb0b43","Opcional (salvo si el receptor quiere recuperarlo)",{"_uid":356,"value":357,"component":303},"03ec9649-6750-4927-8e4c-d51f30425ae3","Obligatorio",[359,362,364],{"_uid":360,"value":24,"component":361},"25bdae91-1aa3-4200-8a4f-a24000c2c574","_table_head",{"_uid":24,"value":363,"component":361},"Factura simplificada",{"_uid":365,"value":366,"component":361},"fd1016e0-1f77-4b5c-9ebd-f7277c63094f","Factura ordinaria","table","simpleTable",{"type":50,"attrs":370,"content":372},{"textAlign":62,"key":371},"p-9",[373,378,384],{"text":374,"type":54,"marks":375},"Estamos de acuerdo: ambos tipos de factura son documentos legales para justificar una operación económica ante Hacienda. Pero también hay ",[376],{"type":57,"attrs":377},{"color":178},{"text":379,"type":54,"marks":380},"diferencias entre la factura ordinaria y la factura simplificada",[381,383],{"type":57,"attrs":382},{"color":178},{"type":132},{"text":385,"type":54,"marks":386},". Básicamente, dos: en su contenido y en su uso. ",[387],{"type":57,"attrs":388},{"color":178},{"type":50,"attrs":390,"content":392},{"textAlign":62,"key":391},"p-10",[393,398,404],{"text":394,"type":54,"marks":395},"Ya hemos visto cuándo emitir una factura simplificada. El límite del importe es 400 euros o, para unas operaciones muy específicas, los 3000 euros. También si se trata de una factura rectificativa. Por su parte, la ",[396],{"type":57,"attrs":397},{"color":178},{"text":399,"type":54,"marks":400},"factura ordinaria puede emitirse siempre",[401,403],{"type":57,"attrs":402},{"color":178},{"type":132},{"text":405,"type":54,"marks":406},", sin límite de importe.",[407],{"type":57,"attrs":408},{"color":178},{"type":50,"attrs":410,"content":412},{"textAlign":62,"key":411},"p-11",[413,418,424],{"text":414,"type":54,"marks":415},"La otra gran diferencia es el contenido. En una factura simplificada los datos necesarios que hay que indicar son menos que en una factura ordinaria. Solo ",[416],{"type":57,"attrs":417},{"color":178},{"text":419,"type":54,"marks":420},"contiene los datos del emisor y pueden desglosar el IVA",[421,423],{"type":57,"attrs":422},{"color":178},{"type":132},{"text":425,"type":54,"marks":426}," o no hacerlo. Una factura ordinaria debe reseñar más información, como los datos fiscales del emisor y el cliente y, el tipo de IVA, entre otros.",[427],{"type":57,"attrs":428},{"color":178},{"type":159,"attrs":430,"content":431},{"level":161,"textAlign":62},[432],{"text":433,"type":54,"marks":434},"¿Cuáles son los datos y requisitos para la emisión de una factura simplificada?",[435,437],{"type":57,"attrs":436},{"color":168},{"type":132},{"type":50,"attrs":439,"content":440},{"textAlign":62,"key":115},[441,446,452,457,463],{"text":442,"type":54,"marks":443},"Las facturas simplificadas deben tener un importe máximo. Los datos, por su parte, son mínimos pero obligatorios. Veamos más de cerca cuáles son los ",[444],{"type":57,"attrs":445},{"color":178},{"text":447,"type":54,"marks":448},"requisitos de una factura simplificada ",[449,451],{"type":57,"attrs":450},{"color":178},{"type":132},{"text":453,"type":54,"marks":454},"para que tenga",[455],{"type":57,"attrs":456},{"color":178},{"text":458,"type":54,"marks":459}," validez fiscal",[460,462],{"type":57,"attrs":461},{"color":178},{"type":132},{"text":464,"type":54,"marks":465}," para la contabilidad de tu empresa.",[466],{"type":57,"attrs":467},{"color":178},{"type":159,"attrs":469,"content":470},{"level":192,"textAlign":62},[471],{"text":472,"type":54,"marks":473},"Los datos obligatorios que incluir en una factura simplificada",[474,476],{"type":57,"attrs":475},{"color":199},{"type":132},{"type":50,"attrs":478,"content":479},{"textAlign":62,"key":118},[480,485,491],{"text":481,"type":54,"marks":482},"No son muchos y es esto una de las cosas que la hace atractiva para autónomos y pymes. Los procesos de facturación se simplifican. Pero hay datos que no pueden faltar en la ",[483],{"type":57,"attrs":484},{"color":178},{"text":486,"type":54,"marks":487},"plantilla de una factura simplificada",[488,490],{"type":57,"attrs":489},{"color":178},{"type":132},{"text":492,"type":54,"marks":493},": ",[494],{"type":57,"attrs":495},{"color":178},{"type":497,"content":498},"bullet_list",[499,510,520,530,540,550],{"type":500,"content":501},"list_item",[502],{"type":50,"attrs":503,"content":504},{"textAlign":62,"key":140},[505],{"text":506,"type":54,"marks":507},"La fecha de la operación;",[508],{"type":57,"attrs":509},{"color":178},{"type":500,"content":511},[512],{"type":50,"attrs":513,"content":514},{"textAlign":62,"key":157},[515],{"text":516,"type":54,"marks":517},"el número de la factura;",[518],{"type":57,"attrs":519},{"color":178},{"type":500,"content":521},[522],{"type":50,"attrs":523,"content":524},{"textAlign":62,"key":171},[525],{"text":526,"type":54,"marks":527},"los datos del emisor, la empresa que vende, es decir, el NIF y el nombre de la empresa;",[528],{"type":57,"attrs":529},{"color":178},{"type":500,"content":531},[532],{"type":50,"attrs":533,"content":534},{"textAlign":62,"key":202},[535],{"text":536,"type":54,"marks":537},"la identificación del bien o servicio prestado;",[538],{"type":57,"attrs":539},{"color":178},{"type":500,"content":541},[542],{"type":50,"attrs":543,"content":544},{"textAlign":62,"key":222},[545],{"text":546,"type":54,"marks":547},"el tipo impositivo;",[548],{"type":57,"attrs":549},{"color":178},{"type":500,"content":551},[552],{"type":50,"attrs":553,"content":554},{"textAlign":62,"key":242},[555],{"text":556,"type":54,"marks":557},"y el importe total de la factura, con la expresión “IVA incluido” opcionalmente.",[558],{"type":57,"attrs":559},{"color":178},{"type":50,"attrs":561,"content":562},{"textAlign":62,"key":288},[563,568,574,579,585],{"text":564,"type":54,"marks":565},"Los datos del destinatario o cliente no son obligatorios. Sin embargo, éste puede pedir que se incluyan para cumplir con sus obligaciones fiscales. Cuando se trate una ",[566],{"type":57,"attrs":567},{"color":178},{"text":569,"type":54,"marks":570},"factura rectificativa",[571,573],{"type":57,"attrs":572},{"color":178},{"type":132},{"text":575,"type":54,"marks":576},", hay que señalar los nuevos datos de forma expresa y qué primera factura rectifica. 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Suscríbete a nuestro Newsletter para mantenerte informado.",[2418,2419],"08873884-f99d-46d2-9481-0563134fdd37","2ef12409-8f14-46b2-a8d0-0175290269ec",[2421],{"cta":2422,"_uid":2423,"items":2424,"heading":2538,"reverse":26,"component":983,"sectionSettings":2559},[],"1320905c-cdee-41a4-bbec-6d93ca2e4e3f",[2425,2481],{"_uid":2426,"title":2427,"component":931,"description":2428},"dfc0accd-ab64-464a-8597-b76754748f04","¿Qué es la gestión del gasto?",{"type":47,"content":2429},[2430,2435,2461,2466,2471,2476],{"type":50,"attrs":2431,"content":2432},{"textAlign":62},[2433],{"text":2434,"type":54},"El gasto empresarial incluye diferentes tipos de gasto:",{"type":2436,"attrs":2437,"content":2439},"ordered_list",{"order":2438},1,[2440,2447,2454],{"type":500,"content":2441},[2442],{"type":50,"attrs":2443,"content":2444},{"textAlign":62},[2445],{"text":2446,"type":54},"El gasto estratégico suele estar centralizado y gestionado por ejecutivos de alto nivel con responsables de gasto dedicados. 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Esta se envía directamente a su superior para su validación y, a continuación, al equipo financiero.",{"type":50,"attrs":2509,"content":2510},{"textAlign":62},[2511,2515,2516],{"text":2512,"type":54,"marks":2513},"Para los equipos financieros",[2514],{"type":132},{"type":2342},{"text":2517,"type":54},"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":50,"attrs":2519,"content":2520},{"textAlign":62},[2521],{"text":2522,"type":54},"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. 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Descubre cómo solucionarlo con su digitalización y Spendesk.",[],[2606],{"_uid":2607,"items":2608,"heading":2649,"component":983},"b60f1e16-17cd-4bbe-a6c2-4a36fa3be954",[2609,2619,2629,2639],{"_uid":2610,"title":2611,"component":931,"description":2612},"ab015ad9-12e3-4a65-b168-34a6209d9a9e","¿Cómo gestiona un software de gestión del gasto las facturas de proveedores?",{"type":47,"content":2613},[2614],{"type":50,"attrs":2615,"content":2616},{"textAlign":62},[2617],{"text":2618,"type":54},"Un software de gestión del gasto puede tramitar las facturas de proveedores mediante captura de documentos, extracción automática de datos, flujos de aprobación configurables y conciliación con la contabilidad. Spendesk puede utilizar OCR para extraer datos de facturas cargadas en la plataforma o recibidas por determinados canales, dirigir los documentos a los responsables definidos e integrarse con el ERP según la configuración disponible. 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Estas integraciones pueden ayudar a transferir facturas, mapear cuentas y centros de coste y reducir duplicidades y tareas manuales de conciliación.",{"_uid":2640,"title":2641,"component":931,"description":2642},"d9c56903-23ca-4469-b9e9-5195538c1d81","¿Cómo se automatiza la conciliación y el registro de facturas?",{"type":47,"content":2643},[2644],{"type":50,"attrs":2645,"content":2646},{"textAlign":62},[2647],{"text":2648,"type":54},"La conciliación y el registro de facturas pueden automatizarse mediante OCR, detección de duplicados y vinculación con las órdenes de compra cuando los datos necesarios están disponibles. 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En este post te damos las claves.",[2724],{"_uid":2725,"items":2726,"heading":2763,"reverse":26,"component":983,"sectionSettings":2781},"ffc99a3c-a54b-4650-a29b-c68f1e9084b1",[2727,2736,2745,2754],{"_uid":2728,"title":2729,"component":931,"description":2730},"a54aec44-f28f-4036-b9c4-9bcd6f9f1135","¿Cómo puedo automatizar la gestión de facturas con Spendesk?",{"type":47,"content":2731},[2732],{"type":50,"content":2733},[2734],{"text":2735,"type":54},"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":2737,"title":2738,"component":931,"description":2739},"bf70f155-6a19-4ca0-b3ba-9eb7945a0d94","¿Spendesk se integra con mi ERP o software contable?",{"type":47,"content":2740},[2741],{"type":50,"content":2742},[2743],{"text":2744,"type":54},"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":2746,"title":2747,"component":931,"description":2748},"59598bfd-81b0-4afa-9328-394b47f1b756","¿Puedo aprobar facturas desde el móvil con Spendesk?",{"type":47,"content":2749},[2750],{"type":50,"content":2751},[2752],{"text":2753,"type":54},"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":2755,"title":2756,"component":931,"description":2757},"448da11b-bfec-4004-af5f-81ba4c1fba1b","¿Cómo ayuda Spendesk a cumplir con los requisitos fiscales y de auditoría en la gestión de facturas?",{"type":47,"content":2758},[2759],{"type":50,"content":2760},[2761],{"text":2762,"type":54},"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.",[2764],{"cta":2765,"_uid":2766,"title":2767,"eyebrow":2774,"subtitle":2777,"component":159,"textAlign":24,"sectionSettings":2780,"breakLineOnMobile":26,"subtitleLeftBorder":26,"customTitleFontSize":24},[],"72a2abb9-de4d-403c-a3dd-cd7be666aae8",{"type":47,"content":2768},[2769],{"type":159,"attrs":2770,"content":2771},{"level":161},[2772],{"text":2773,"type":54},"Gestion De Facturas — FAQ",{"type":47,"content":2775},[2776],{"type":50},{"type":47,"content":2778},[2779],{"type":50},[],[2782],{"_uid":2783,"hide":26,"theme":987,"anchorId":24,"component":988,"spacingTop":24,"hideOnDevices":2784,"spacingBottom":24,"floatingImages":2785,"variableOverrides":2786},"ca30be68-b384-4c9e-be91-5c053ea07cc3",[],[],[],530,[],"042a182e-0207-48fc-aee1-0823f7aad74b","2023-06-08T09:11:53.947Z",[],[2793,2794,2795],{"path":800,"name":62,"lang":73,"published":62},{"path":800,"name":62,"lang":75,"published":62},{"path":800,"name":62,"lang":68,"published":62},{"name":2797,"created_at":2798,"published_at":2799,"updated_at":2800,"id":2801,"uuid":2802,"content":2803,"slug":2924,"full_slug":2925,"sort_by_date":62,"position":2926,"tag_list":2927,"is_startpage":26,"parent_id":996,"meta_data":62,"group_id":2928,"first_published_at":2929,"release_id":62,"lang":68,"path":62,"alternates":2930,"default_full_slug":2931,"translated_slugs":2932},"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":2804,"title":2797,"topics":2805,"noIndex":26,"category":2814,"language":2823,"component":865,"heroMedia":2824,"metaTitle":2825,"publishedAt":2826,"readingTime":2827,"redirectUrl":24,"listingImage":2828,"metaDescription":2836,"bottomArticleCta":2837,"componentsAfterTheArticle":2838},"4d9a1a9c-f0f5-4775-ae79-8b73f718b041",[2806],{"name":80,"created_at":81,"published_at":82,"updated_at":83,"id":84,"uuid":85,"content":2807,"slug":97,"full_slug":98,"sort_by_date":62,"position":99,"tag_list":2808,"is_startpage":26,"parent_id":101,"meta_data":62,"group_id":102,"first_published_at":103,"release_id":62,"lang":68,"path":62,"alternates":2809,"default_full_slug":105,"translated_slugs":2810,"_stopResolving":77},{"_uid":95,"name":80,"component":96},[],[],[2811,2812,2813],{"path":105,"name":62,"lang":73,"published":62},{"path":105,"name":62,"lang":75,"published":62},{"path":105,"name":62,"lang":68,"published":62},{"name":853,"created_at":854,"published_at":16,"updated_at":855,"id":856,"uuid":857,"content":2815,"slug":865,"full_slug":866,"sort_by_date":62,"position":867,"tag_list":2817,"is_startpage":26,"parent_id":869,"meta_data":62,"group_id":870,"first_published_at":871,"release_id":62,"lang":68,"path":62,"alternates":2818,"default_full_slug":873,"translated_slugs":2819,"_stopResolving":77},{"_uid":859,"icon":2816,"name":853,"component":864},{"id":861,"alt":862,"name":24,"focus":24,"title":24,"filename":863,"copyright":24,"fieldtype":30,"is_external_url":26},[],[],[2820,2821,2822],{"path":873,"name":62,"lang":73,"published":62},{"path":873,"name":62,"lang":75,"published":62},{"path":873,"name":62,"lang":68,"published":62},[68],[],"Conciliación de facturas: cómo evitar errores y agilizar las","2026-09-11 00:00","15",[2829],{"_uid":2830,"link":2831,"asset":2832,"caption":24,"component":887},"7e312a70-4f3a-4e88-b050-cd857b48328a",{"id":24,"url":24,"linktype":739,"fieldtype":35,"cached_url":2048,"prep":77},{"id":2833,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":2834,"copyright":24,"fieldtype":30,"meta_data":2835,"is_external_url":26},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.",[],[2839],{"_uid":2840,"items":2841,"heading":2902,"component":983},"05d3fd1f-9939-4b87-b169-e126811177e6",[2842,2852,2862,2872,2882,2892],{"_uid":2843,"title":2844,"component":931,"description":2845},"3797035d-947e-4241-a972-750ae5ade4b6","¿Qué causa los descuadres en las facturas?",{"type":47,"content":2846},[2847],{"type":50,"attrs":2848,"content":2849},{"textAlign":62},[2850],{"text":2851,"type":54},"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":2853,"title":2854,"component":931,"description":2855},"f2ea5888-1a9c-4809-93af-11f1b6c973ee","¿Qué ocurre cuando una factura no coincide con el pedido?",{"type":47,"content":2856},[2857],{"type":50,"attrs":2858,"content":2859},{"textAlign":62},[2860],{"text":2861,"type":54},"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":2863,"title":2864,"component":931,"description":2865},"218ef5e9-c908-40c4-85d5-b84fdf1922ca","¿Cuáles son los errores de codificación más frecuentes?",{"type":47,"content":2866},[2867],{"type":50,"attrs":2868,"content":2869},{"textAlign":62},[2870],{"text":2871,"type":54},"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. 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La conciliación bancaria comprueba después si los movimientos de la cuenta coinciden con los apuntes contables.",{"_uid":2893,"title":2894,"component":931,"description":2895},"dab1bc41-9b1b-454e-8ce4-bc7933606b9a","¿Cómo puede ayudar Spendesk con la conciliación de facturas?",{"type":47,"content":2896},[2897],{"type":50,"attrs":2898,"content":2899},{"textAlign":62},[2900],{"text":2901,"type":54},"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. 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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":2992,"title":2993,"component":931,"description":2994},"be7cc60c-fdd7-48cd-86ee-3cd10e8a77df","¿Qué empresas están obligadas a utilizar el SII?",{"type":47,"content":2995},[2996],{"type":50,"attrs":2997,"content":2998},{"textAlign":62},[2999],{"text":3000,"type":54},"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":3002,"title":3003,"component":931,"description":3004},"8a10655a-0848-47c1-954b-b071fdee7f5d","¿Puede una empresa acogerse voluntariamente al SII?",{"type":47,"content":3005},[3006],{"type":50,"attrs":3007,"content":3008},{"textAlign":62},[3009],{"text":3010,"type":54},"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":3012,"title":3013,"component":931,"description":3014},"a12435fc-1766-4be9-ac61-a9537861dab0","¿Cuál es el plazo para enviar una factura al SII?",{"type":47,"content":3015},[3016],{"type":50,"attrs":3017,"content":3018},{"textAlign":62},[3019],{"text":3020,"type":54},"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":3022,"title":3023,"component":931,"description":3024},"40060d22-3957-4e6d-8f07-34e68f92caf4","¿Qué modelos deja de presentar una empresa acogida al SII?",{"type":47,"content":3025},[3026],{"type":50,"attrs":3027,"content":3028},{"textAlign":62},[3029],{"text":3030,"type":54},"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":3032,"title":3033,"component":931,"description":3034},"ee432358-03bc-446c-b99e-fb39b33d8249","¿Qué diferencia hay entre SII, VeriFactu y factura electrónica B2B?",{"type":47,"content":3035},[3036],{"type":50,"attrs":3037,"content":3038},{"textAlign":62},[3039],{"text":3040,"type":54},"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":3042,"title":3043,"component":931,"description":3044},"eba19354-4fee-45a5-a514-a123eaeb80dd","¿Cómo ayuda Spendesk a gestionar las facturas con el SII?",{"type":47,"content":3045},[3046],{"type":50,"attrs":3047,"content":3048},{"textAlign":62},[3049],{"text":3050,"type":54},"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.",[3052],{"cta":3053,"_uid":3054,"title":3055,"eyebrow":3061,"subtitle":3066,"component":159,"textAlign":24,"flexibleSection":3071,"sectionSettings":3072,"displaySeparator":26,"breakLineOnMobile":26,"subtitleLeftBorder":26,"customTitleFontSize":24},[],"1b5b92ff-b89c-495c-a337-c708520f4861",{"type":47,"content":3056},[3057],{"type":159,"attrs":3058,"content":3059},{"level":161,"textAlign":62},[3060],{"text":2659,"type":54},{"type":47,"content":3062},[3063],{"type":50,"attrs":3064,"content":3065},{"textAlign":62},[],{"type":47,"content":3067},[3068],{"type":50,"attrs":3069,"content":3070},{"textAlign":62},[],[],[],"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",[3082,3083,3084],{"path":3080,"name":62,"lang":73,"published":62},{"path":3080,"name":62,"lang":75,"published":62},{"path":3080,"name":62,"lang":68,"published":62},["Island",3086],{"key":3087,"result":3088},"MarkdownRenderer_HwQthUYWGCPle1CkSLMgwMU2FznEUSb8qJS1tYmnG0",{"head":3089},{"link":3090,"style":3091},[],[],1793991698802]