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trabajo.","text","spendesk","es/blog/author/spendesk",-190,[],176408854,"b313f6db-7d77-4069-8018-de89aa2f2d43","2022-11-02T15:26:07.267Z",[],"blog/author/spendesk",[127,128,129],{"path":125,"name":25,"lang":37,"published":25},{"path":125,"name":25,"lang":39,"published":25},{"path":125,"name":25,"lang":32,"published":25},[131],{"name":132,"created_at":133,"published_at":16,"updated_at":134,"id":135,"uuid":136,"content":137,"slug":139,"full_slug":140,"sort_by_date":25,"position":141,"tag_list":142,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":144,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":146,"default_full_slug":147,"translated_slugs":148,"_stopResolving":41},"Facturas","2023-04-12T07:18:47.128Z","2026-03-12T10:47:54.356Z",290528753,"4668b877-0b51-432a-8e0b-149cbe020955",{"_uid":138,"name":132,"component":22},"a2c58a16-f495-475f-951f-05171468aae4","facturas","es/blog/topic/facturas",-530,[],176456153,"af2726b3-27fb-42ea-8a1d-7ab712b95c87","2022-11-02T15:24:39.815Z",[],"blog/topic/facturas",[149,150,151],{"path":147,"name":25,"lang":37,"published":25},{"path":147,"name":25,"lang":39,"published":25},{"path":147,"name":25,"lang":32,"published":25},{"type":107,"content":153},[154,159,166,182,188,202,208,213,218,231,244,249,270,284,290,295,309,323,329,335,341,346,352,358,372,378,384,390,395,409,431,445],{"type":110,"attrs":155,"content":156},{"textAlign":25,"key":112},[157],{"text":158,"type":116},"Cuando una empresa procesa más de un centenar de facturas al mes sin un proceso estructurado, el flujo de cuentas por pagar se convierte en una acumulación de correos sin orden, aprobaciones por WhatsApp y conciliaciones manuales que consumen los últimos días de cada cierre. El problema no es de personas, sino de proceso: un flujo de cuentas por pagar (AP) manual no escala. En este artículo explicamos qué es la automatización AP, qué tareas cubre, cómo encaja en el ciclo completo de compras y qué pasos seguir para implantarla en una empresa española de tamaño medio.",{"type":160,"attrs":161,"content":163},"heading",{"level":162,"textAlign":25},2,[164],{"text":165,"type":116},"La automatización de cuentas por pagar elimina el ciclo manual de facturas",{"type":110,"attrs":167,"content":169},{"textAlign":25,"key":168},"p-1",[170,172,180],{"text":171,"type":116},"La automatización de ",{"text":173,"type":116,"marks":174},"cuentas por pagar",[175],{"type":176,"attrs":177},"link",{"href":178,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/cuentas-por-pagar/","_blank",{"text":181,"type":116}," (AP automation) es el uso de software para sustituir las tareas manuales del ciclo de facturas de proveedores: entrada de datos, validación, aprobación, pago y contabilización. En lugar de que un Responsable de Administración teclee importes en una hoja de cálculo, el sistema captura, valida y contabiliza cada factura de forma automática.",{"type":110,"attrs":183,"content":185},{"textAlign":25,"key":184},"p-2",[186],{"text":187,"type":116},"El ciclo AP completo sigue una secuencia clara: recepción de la factura, registro de los datos, validación contra el pedido de compra, aprobación por el responsable correspondiente, ejecución del pago y asiento contable. Cuando este proceso se ejecuta a mano, cada paso es una oportunidad para el error y el retraso. A medida que la empresa crece, el volumen de facturas supera la capacidad del equipo y los errores se acumulan hasta el cierre mensual.",{"type":110,"attrs":189,"content":191},{"textAlign":25,"key":190},"p-3",[192,194,200],{"text":193,"type":116},"En el contexto español, la complejidad aumenta. Cada factura debe reflejar correctamente el tipo de IVA aplicado (21 %, 10 % o 4 %), y las empresas obligadas al ",{"text":195,"type":116,"marks":196},"Suministro Inmediato de Información (SII)",[197],{"type":176,"attrs":198},{"href":199,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://sede.agenciatributaria.gob.es/Sede/iva/suministro-inmediato-informacion.html",{"text":201,"type":116}," deben reportar sus registros de facturación a la AEAT en un plazo de cuatro días. Con la llegada de VERI*FACTU, cuyo plazo de adaptación se ha ampliado hasta enero de 2027 para sociedades y julio de 2027 para el resto de obligados tributarios (según el Real Decreto-ley 15/2025), los requisitos de trazabilidad se endurecen aún más. Un proceso manual que ya fallaba con 100 facturas al mes se vuelve insostenible cuando hay que garantizar, además, el cumplimiento normativo en tiempo real.",{"type":110,"attrs":203,"content":205},{"textAlign":25,"key":204},"p-4",[206],{"text":207,"type":116},"Pensemos en una empresa con 80 empleados que recibe unas 300 facturas mensuales por correo electrónico. El DAF descubre en cada cierre mensual que aproximadamente un 12 % de esas facturas contienen errores de importe o de IVA que nadie detectó durante el mes. Esos errores se convierten en correcciones de última hora, retrasan la declaración de IVA y generan fricciones con los proveedores. La automatización AP elimina ese descubrimiento tardío porque la validación ocurre en el momento de la recepción, no semanas después.",{"type":160,"attrs":209,"content":210},{"level":162,"textAlign":25},[211],{"text":212,"type":116},"Las tareas que cubre la automatización AP, paso a paso",{"type":110,"attrs":214,"content":215},{"textAlign":25,"key":112},[216],{"text":217,"type":116},"La automatización AP abarca cinco grandes tareas que, encadenadas, transforman un flujo reactivo en un proceso predecible y auditable.",{"type":110,"attrs":219,"content":220},{"textAlign":25,"key":168},[221,223,229],{"text":222,"type":116},"La primera es la captura de facturas mediante OCR (reconocimiento óptico de caracteres). El software lee cada factura, ya sea un PDF recibido por email, un documento escaneado en papel o un fichero XML en formato Facturae, y extrae automáticamente los datos clave: nombre del proveedor, importe total, desglose de IVA, fecha de emisión y líneas de detalle. El equipo financiero deja de teclear datos y se centra en revisar las excepciones que el sistema marca. Si necesitas entender los distintos tipos de documentos fiscales que maneja tu empresa, consulta esta guía sobre la ",{"text":224,"type":116,"marks":225},"factura simplificada",[226],{"type":176,"attrs":227},{"href":228,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/factura-simplificada/",{"text":230,"type":116}," y sus requisitos.",{"type":110,"attrs":232,"content":233},{"textAlign":25,"key":184},[234,236,242],{"text":235,"type":116},"La segunda tarea es la ",{"text":237,"type":116,"marks":238},"conciliación a tres vías",[239],{"type":176,"attrs":240},{"href":241,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.netsuite.com/portal/resource/articles/accounting/three-way-matching.shtml",{"text":243,"type":116}," (three-way matching). El sistema compara automáticamente tres documentos: la orden de compra emitida, el albarán de entrega del proveedor y la factura recibida. Si los importes o las cantidades no coinciden, el sistema bloquea el pago y genera una alerta. Esta validación automática evita pagar facturas duplicadas, importes incorrectos o entregas incompletas.",{"type":110,"attrs":245,"content":246},{"textAlign":25,"key":190},[247],{"text":248,"type":116},"La tercera es el enrutamiento de aprobaciones. Cada factura se dirige al aprobador correcto según reglas predefinidas: departamento, umbral de importe o entidad jurídica. Para importes elevados, el sistema aplica aprobaciones escalonadas, por ejemplo, el jefe de departamento hasta 2.000 € y el Director Financiero a partir de esa cifra. Todo queda registrado con fecha y hora.",{"type":110,"attrs":250,"content":251},{"textAlign":25,"key":204},[252,254,260,262,268],{"text":253,"type":116},"La cuarta tarea es la programación y ejecución de pagos. Las facturas aprobadas se agrupan y se programan para pago por ",{"text":255,"type":116,"marks":256},"SEPA",[257],{"type":176,"attrs":258},{"href":259,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://gocardless.com/guides/sepa/introduction/",{"text":261,"type":116}," en las fechas óptimas, respetando los plazos de vencimiento y aprovechando descuentos por pronto pago cuando existen. El DAF tiene visibilidad sobre las salidas de caja previstas antes de que se ejecuten. En los casos en que se gestionen anticipos a proveedores, el sistema los vincula al pedido original y los descuenta automáticamente al recibir la factura definitiva. Para profundizar en cómo optimizar la ",{"text":263,"type":116,"marks":264},"tramitación de facturas de proveedores",[265],{"type":176,"attrs":266},{"href":267,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/facturas-proveedores/",{"text":269,"type":116},", la digitalización del proceso es el primer paso.",{"type":110,"attrs":271,"content":273},{"textAlign":25,"key":272},"p-5",[274,276,282],{"text":275,"type":116},"La quinta es la contabilización automática. El sistema asigna códigos de IVA, cuentas contables y centros de coste a cada factura, y sincroniza los datos con el software de contabilidad, ya sea Holded, Sage o A3 a través de integración con gestoría. La ",{"text":277,"type":116,"marks":278},"gestión de facturas",[279],{"type":176,"attrs":280},{"href":281,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/gestion-de-facturas/",{"text":283,"type":116}," centralizada elimina la doble entrada de datos y reduce los errores de conciliación.",{"type":110,"attrs":285,"content":287},{"textAlign":25,"key":286},"p-6",[288],{"text":289,"type":116},"Imaginemos que el controller recibe una factura de un proveedor de material de oficina. El sistema la captura mediante OCR, la cruza con la orden de compra existente, la envía al responsable de operaciones para su aprobación y, una vez aprobada, programa el pago por SEPA. El controller no ha tocado una hoja de cálculo en todo el proceso.",{"type":160,"attrs":291,"content":292},{"level":162,"textAlign":25},[293],{"text":294,"type":116},"La automatización AP alcanza su máximo potencial dentro del flujo procure-to-pay",{"type":110,"attrs":296,"content":298},{"textAlign":25,"key":297},"p-7",[299,301,307],{"text":300,"type":116},"La automatización AP gestiona facturas, pero su verdadero potencial se desbloquea cuando forma parte de un flujo de compras completo, lo que se conoce como procure-to-pay. En este modelo, el control comienza antes de que exista una factura: la solicitud de compra ya pasa por un flujo de aprobación, se genera una ",{"text":302,"type":116,"marks":303},"orden de compra",[304],{"type":176,"attrs":305},{"href":306,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/orden-de-compra/",{"text":308,"type":116}," y solo entonces el proveedor tiene autorización para facturar.",{"type":110,"attrs":310,"content":312},{"textAlign":25,"key":311},"p-8",[313,315,321],{"text":314,"type":116},"El principio que vertebra este enfoque es \"No PO, No Pay\": si no existe una orden de compra aprobada, la factura no se paga. Esta regla sencilla elimina de raíz el gasto no autorizado. Cuando una factura llega sin un pedido que la respalde, el sistema la bloquea y notifica al equipo financiero para su revisión. La evolución hacia un ",{"text":316,"type":116,"marks":317},"proceso de adquisición a pago",[318],{"type":176,"attrs":319},{"href":320,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/proceso-de-adquisicion-a-pago/",{"text":322,"type":116}," completo representa el siguiente nivel de madurez para los equipos financieros.",{"type":110,"attrs":324,"content":326},{"textAlign":25,"key":325},"p-9",[327],{"text":328,"type":116},"La ventaja inmediata para el Director Financiero es la visibilidad presupuestaria en tiempo real. El gasto comprometido aparece en el momento en que se aprueba la solicitud de compra, no semanas después cuando llega la factura. Esa diferencia temporal es la que separa un cierre contable predecible de uno lleno de sorpresas.",{"type":110,"attrs":330,"content":332},{"textAlign":25,"key":331},"p-10",[333],{"text":334,"type":116},"Cuando el flujo procure-to-pay se integra con el ERP o el software contable (SAP, NetSuite, Sage, Holded), los datos fluyen desde la solicitud de compra hasta el asiento contable sin re-entrada manual. Los códigos contables, los centros de coste y los desgloses de IVA se propagan automáticamente a lo largo de toda la cadena.",{"type":110,"attrs":336,"content":338},{"textAlign":25,"key":337},"p-11",[339],{"text":340,"type":116},"Un Director Financiero establece, por ejemplo, la regla de que todas las suscripciones de software superiores a 500 € requieren aprobación del Director Financiero antes de comprometer el gasto con el proveedor. Cuando llega una factura de renovación sin una orden de compra asociada, el sistema la marca automáticamente y la retiene hasta que se valide. Spendesk integra la gestión de compras y la automatización AP en un único flujo procure-to-pay que incluye solicitudes de compra, flujos de aprobación y conciliación a tres vías junto con tarjetas de empresa y gestión del gasto.",{"type":160,"attrs":342,"content":343},{"level":162,"textAlign":25},[344],{"text":345,"type":116},"Hoja de ruta para implementar la automatización AP en tu empresa",{"type":110,"attrs":347,"content":349},{"textAlign":25,"key":348},"p-12",[350],{"text":351,"type":116},"Implantar la automatización AP en una empresa española de tamaño medio sigue una secuencia de cinco pasos que, bien ejecutados, permiten estar operativos en cuestión de semanas.",{"type":110,"attrs":353,"content":355},{"textAlign":25,"key":354},"p-13",[356],{"text":357,"type":116},"El primer paso es auditar el proceso actual. Hay que documentar cuántas facturas se procesan al mes, cuántos aprobadores intervienen, cuál es el tiempo medio desde la recepción hasta el pago y dónde se concentran los errores. Si la empresa trabaja con una gestoría que gestiona parte de la contabilidad, es fundamental incluirla en el análisis para entender qué datos se intercambian y en qué formato.",{"type":110,"attrs":359,"content":361},{"textAlign":25,"key":360},"p-14",[362,364,370],{"text":363,"type":116},"El segundo paso es definir los requisitos. Para una empresa española, los requisitos mínimos incluyen extracción automática de IVA, generación de reportes compatibles con el ",{"text":365,"type":116,"marks":366},"SII",[367],{"type":176,"attrs":368},{"href":369,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.wolterskluwer.com/es-es/solutions/a3/novedades-legales/suministro-inmediato-informacion",{"text":371,"type":116},", integración con el software contable utilizado (Holded, Sage o A3) y, si la empresa opera en varias comunidades autónomas o países, gestión multi-entidad.",{"type":110,"attrs":373,"content":375},{"textAlign":25,"key":374},"p-15",[376],{"text":377,"type":116},"El tercer paso es evaluar proveedores. Lo más eficaz es solicitar demos y probar la precisión del OCR con las facturas reales de la empresa, verificar la capacidad de pago por SEPA y confirmar que la integración con la gestoría funciona sin fricciones.",{"type":110,"attrs":379,"content":381},{"textAlign":25,"key":380},"p-16",[382],{"text":383,"type":116},"El cuarto paso es ejecutar un piloto. Conviene empezar con un departamento o entidad jurídica, migrar los datos históricos de proveedores y validar el flujo completo antes de desplegarlo a toda la organización. El onboarding típico para una empresa de tamaño medio oscila entre cuatro y ocho semanas. El DAF de una empresa con 120 empleados puede, por ejemplo, arrancar el piloto con el departamento de operaciones, que es el que gestiona mayor volumen de facturas, ejecutarlo durante cuatro semanas y luego extenderlo al resto de la compañía. Spendesk completa su onboarding en una media de aproximadamente seis semanas, y algunas empresas están operativas en tan solo dos.",{"type":110,"attrs":385,"content":387},{"textAlign":25,"key":386},"p-17",[388],{"text":389,"type":116},"El quinto paso es la formación y adopción. El equipo financiero y los aprobadores necesitan conocer el nuevo flujo, las reglas de aprobación configuradas y cómo gestionar las excepciones. Una implantación con formación adecuada reduce la resistencia al cambio y acelera el retorno de la inversión.",{"type":160,"attrs":391,"content":392},{"level":162,"textAlign":25},[393],{"text":394,"type":116},"El impacto en el cierre contable y el cumplimiento normativo",{"type":110,"attrs":396,"content":398},{"textAlign":25,"key":397},"p-18",[399,401,407],{"text":400,"type":116},"Cuando las facturas se validan y concilian de forma automática a lo largo del mes, el ",{"text":402,"type":116,"marks":403},"cierre de mes",[404],{"type":176,"attrs":405},{"href":406,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/blog/cierre-de-mes/",{"text":408,"type":116}," deja de ser una carrera contra el reloj. 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Estos incluyen pagos con tarjeta, reclamaciones de gastos, beneficios para el equipo y gastos de viaje.",{"type":110,"attrs":2336,"content":2337},{"textAlign":25},[2338],{"text":2339,"type":116},"La gestión del gasto es el proceso mediante el cual las empresas gestionan los gastos empresariales. 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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":2731,"title":2732,"component":499,"description":2733},"a2225b99-93a0-43e4-8112-28ec2353d6d8","¿Necesito un software distinto para emitir y para recibir facturas electrónicas?",{"type":107,"content":2734},[2735],{"type":110,"attrs":2736,"content":2737},{"textAlign":25},[2738],{"text":2739,"type":116},"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":2741,"title":2742,"component":499,"description":2743},"aa15ff52-b5c0-48e4-8364-f8de9cea6930","¿Cómo afecta el TicketBAI a las empresas del País Vasco?",{"type":107,"content":2744},[2745],{"type":110,"attrs":2746,"content":2747},{"textAlign":25},[2748],{"text":2749,"type":116},"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",[2751],{"cta":2752,"_uid":2753,"title":2754,"eyebrow":2760,"subtitle":2765,"component":160,"textAlign":90,"flexibleSection":2770,"sectionSettings":2771,"displaySeparator":28,"breakLineOnMobile":28,"subtitleLeftBorder":28,"customTitleFontSize":90},[],"d006b0c1-9502-47a6-b3b8-6d6f6da226c5",{"type":107,"content":2755},[2756],{"type":160,"attrs":2757,"content":2758},{"level":162,"textAlign":25},[2759],{"text":565,"type":116},{"type":107,"content":2761},[2762],{"type":110,"attrs":2763,"content":2764},{"textAlign":25},[],{"type":107,"content":2766},[2767],{"type":110,"attrs":2768,"content":2769},{"textAlign":25},[],[],[],"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",[2781,2782,2783],{"path":2779,"name":25,"lang":37,"published":25},{"path":2779,"name":25,"lang":39,"published":25},{"path":2779,"name":25,"lang":32,"published":25},{"name":2785,"created_at":2786,"published_at":2787,"updated_at":2788,"id":2789,"uuid":2790,"content":2791,"slug":2900,"full_slug":2901,"sort_by_date":25,"position":2902,"tag_list":2903,"is_startpage":28,"parent_id":583,"meta_data":25,"group_id":2904,"first_published_at":2905,"release_id":25,"lang":32,"path":25,"alternates":2906,"default_full_slug":2907,"translated_slugs":2908},"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":2792,"title":2785,"topics":2793,"noIndex":28,"category":2802,"language":2811,"component":472,"heroMedia":2812,"metaTitle":2813,"publishedAt":90,"readingTime":2692,"redirectUrl":90,"listingImage":2814,"metaDescription":2815,"bottomArticleCta":2816,"componentsAfterTheArticle":2817},"57a35c14-a7ca-4f2b-ae0a-077678fd4606",[2794],{"name":132,"created_at":133,"published_at":16,"updated_at":134,"id":135,"uuid":136,"content":2795,"slug":139,"full_slug":140,"sort_by_date":25,"position":141,"tag_list":2796,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":144,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":2797,"default_full_slug":147,"translated_slugs":2798,"_stopResolving":41},{"_uid":138,"name":132,"component":22},[],[],[2799,2800,2801],{"path":147,"name":25,"lang":37,"published":25},{"path":147,"name":25,"lang":39,"published":25},{"path":147,"name":25,"lang":32,"published":25},{"name":460,"created_at":461,"published_at":16,"updated_at":462,"id":463,"uuid":464,"content":2803,"slug":472,"full_slug":473,"sort_by_date":25,"position":52,"tag_list":2805,"is_startpage":28,"parent_id":475,"meta_data":25,"group_id":476,"first_published_at":477,"release_id":25,"lang":32,"path":25,"alternates":2806,"default_full_slug":479,"translated_slugs":2807,"_stopResolving":41},{"_uid":466,"icon":2804,"name":460,"component":471},{"id":468,"alt":469,"name":90,"focus":90,"title":90,"filename":470,"copyright":90,"fieldtype":95,"is_external_url":28},[],[],[2808,2809,2810],{"path":479,"name":25,"lang":37,"published":25},{"path":479,"name":25,"lang":39,"published":25},{"path":479,"name":25,"lang":32,"published":25},[32],[],"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.",[],[2818],{"_uid":2819,"items":2820,"heading":2878,"component":578},"624a6787-08f1-4f35-8970-94eeedbbef72",[2821,2831,2841,2851,2861],{"_uid":2822,"title":2823,"component":499,"description":2824},"3e975761-0b11-4ce9-ba64-369dfff1db6d","¿Hay que presentar el modelo 303 si no he facturado nada este trimestre?",{"type":107,"content":2825},[2826],{"type":110,"attrs":2827,"content":2828},{"textAlign":25},[2829],{"text":2830,"type":116},"Sí. La declaración “sin actividad”, con todas las casillas a cero, es obligatoria. No presentarla genera un requerimiento de la AEAT.",{"_uid":2832,"title":2833,"component":499,"description":2834},"622c369c-1526-4b53-8015-43e53f983215","¿Se puede domiciliar el pago del modelo 303?",{"type":107,"content":2835},[2836],{"type":110,"attrs":2837,"content":2838},{"textAlign":25},[2839],{"text":2840,"type":116},"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":2842,"title":2843,"component":499,"description":2844},"683dcc52-4e0f-4043-88b9-e383d616c796","¿Qué pasa si el resultado del modelo 303 es negativo?",{"type":107,"content":2845},[2846],{"type":110,"attrs":2847,"content":2848},{"textAlign":25},[2849],{"text":2850,"type":116},"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":2852,"title":2853,"component":499,"description":2854},"a79e2939-027d-4fa1-9371-1e2d3be3c405","¿Cómo corrijo un error en un modelo 303 ya presentado?",{"type":107,"content":2855},[2856],{"type":110,"attrs":2857,"content":2858},{"textAlign":25},[2859],{"text":2860,"type":116},"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":2862,"title":2863,"component":499,"description":2864},"f9595b39-fe4e-4cf7-8424-31a291072cb4","¿El modelo 303 incluye operaciones intracomunitarias?",{"type":107,"content":2865},[2866],{"type":110,"attrs":2867,"content":2868},{"textAlign":25},[2869,2871,2876],{"text":2870,"type":116},"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":2872,"type":116,"marks":2873},"facturas simplificadas",[2874],{"type":176,"attrs":2875},{"href":228,"uuid":25,"anchor":25,"target":179,"linktype":98},{"text":2877,"type":116},", 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.",[2879],{"cta":2880,"_uid":2881,"title":2882,"eyebrow":2888,"subtitle":2893,"component":160,"textAlign":90,"flexibleSection":2898,"sectionSettings":2899,"displaySeparator":28,"breakLineOnMobile":28,"subtitleLeftBorder":28,"customTitleFontSize":90},[],"73f53eca-6c38-4b8b-ae21-600bcda31b8c",{"type":107,"content":2883},[2884],{"type":160,"attrs":2885,"content":2886},{"level":162,"textAlign":25},[2887],{"text":565,"type":116},{"type":107,"content":2889},[2890],{"type":110,"attrs":2891,"content":2892},{"textAlign":25},[],{"type":107,"content":2894},[2895],{"type":110,"attrs":2896,"content":2897},{"textAlign":25},[],[],[],"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",[2909,2910,2911],{"path":2907,"name":25,"lang":37,"published":25},{"path":2907,"name":25,"lang":39,"published":25},{"path":2907,"name":25,"lang":32,"published":25},{"name":2913,"created_at":2914,"published_at":2915,"updated_at":2916,"id":2917,"uuid":2918,"content":2919,"slug":3039,"full_slug":3040,"sort_by_date":25,"position":3041,"tag_list":3042,"is_startpage":28,"parent_id":583,"meta_data":25,"group_id":3043,"first_published_at":2915,"release_id":25,"lang":32,"path":25,"alternates":3044,"default_full_slug":3045,"translated_slugs":3046},"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":2920,"title":2913,"topics":2921,"noIndex":28,"category":2947,"language":2956,"component":472,"heroMedia":2957,"metaTitle":2958,"publishedAt":90,"readingTime":2959,"redirectUrl":90,"listingImage":2960,"metaDescription":2961,"bottomArticleCta":2962,"componentsAfterTheArticle":2963},"d0c821fb-bad6-4e16-b5b7-ca083e484b03",[2922,2930],{"name":132,"created_at":133,"published_at":16,"updated_at":134,"id":135,"uuid":136,"content":2923,"slug":139,"full_slug":140,"sort_by_date":25,"position":141,"tag_list":2924,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":144,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":2925,"default_full_slug":147,"translated_slugs":2926,"_stopResolving":41},{"_uid":138,"name":132,"component":22},[],[],[2927,2928,2929],{"path":147,"name":25,"lang":37,"published":25},{"path":147,"name":25,"lang":39,"published":25},{"path":147,"name":25,"lang":32,"published":25},{"name":2931,"created_at":2932,"published_at":16,"updated_at":2933,"id":2934,"uuid":2935,"content":2936,"slug":2937,"full_slug":2938,"sort_by_date":25,"position":141,"tag_list":2939,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":2940,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":2941,"default_full_slug":2942,"translated_slugs":2943,"_stopResolving":41},"Equipos financieros","2023-04-12T07:17:50.759Z","2026-03-12T10:47:54.331Z",290528746,"0d21d83f-545d-4f60-acc8-ab3b9c5b94e6",{"_uid":138,"name":2931,"component":22},"equipos-financieros","es/blog/topic/equipos-financieros",[],"37251365-a886-4869-8f3b-1976331cbcf4",[],"blog/topic/equipos-financieros",[2944,2945,2946],{"path":2942,"name":25,"lang":37,"published":25},{"path":2942,"name":25,"lang":39,"published":25},{"path":2942,"name":25,"lang":32,"published":25},{"name":460,"created_at":461,"published_at":16,"updated_at":462,"id":463,"uuid":464,"content":2948,"slug":472,"full_slug":473,"sort_by_date":25,"position":52,"tag_list":2950,"is_startpage":28,"parent_id":475,"meta_data":25,"group_id":476,"first_published_at":477,"release_id":25,"lang":32,"path":25,"alternates":2951,"default_full_slug":479,"translated_slugs":2952,"_stopResolving":41},{"_uid":466,"icon":2949,"name":460,"component":471},{"id":468,"alt":469,"name":90,"focus":90,"title":90,"filename":470,"copyright":90,"fieldtype":95,"is_external_url":28},[],[],[2953,2954,2955],{"path":479,"name":25,"lang":37,"published":25},{"path":479,"name":25,"lang":39,"published":25},{"path":479,"name":25,"lang":32,"published":25},[32],[],"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.",[],[2964],{"_uid":2965,"items":2966,"heading":1151,"component":578},"d437e15a-ca83-40ff-962f-928bbc083496",[2967,2985,2995,3005,3015],{"_uid":2968,"title":2969,"component":499,"description":2970},"12ec5e27-e16b-466c-9889-f60bdd290579","¿Cuál es el plazo máximo legal de pago a proveedores en España?",{"type":107,"content":2971},[2972],{"type":110,"attrs":2973,"content":2974},{"textAlign":25},[2975,2977,2983],{"text":2976,"type":116},"60 días naturales desde la recepción de la factura en el sector privado, según la ",{"text":2978,"type":116,"marks":2979},"Ley 15/2010",[2980],{"type":176,"attrs":2981},{"href":2982,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.boe.es/buscar/act.php?id=BOE-A-2010-10708",{"text":2984,"type":116},". 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":2986,"title":2987,"component":499,"description":2988},"335cdbae-6409-437e-bc47-aaf9635c40a0","¿Qué diferencia hay entre el PMP y el periodo medio de cobro (PMC)?",{"type":107,"content":2989},[2990],{"type":110,"attrs":2991,"content":2992},{"textAlign":25},[2993],{"text":2994,"type":116},"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":2996,"title":2997,"component":499,"description":2998},"0e40363e-6305-428c-9af4-0b16fff18672","¿Qué es el ratio de operaciones pagadas?",{"type":107,"content":2999},[3000],{"type":110,"attrs":3001,"content":3002},{"textAlign":25},[3003],{"text":3004,"type":116},"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":3006,"title":3007,"component":499,"description":3008},"989db7da-71e5-4270-8cc4-627e8ed5906c","¿Se puede calcular el PMP en Excel?",{"type":107,"content":3009},[3010],{"type":110,"attrs":3011,"content":3012},{"textAlign":25},[3013],{"text":3014,"type":116},"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":3016,"title":3017,"component":499,"description":3018},"ad4adb28-de48-480a-99f2-f97d1cae56a1","¿Qué herramientas recomiendas para la gestión de proveedores y control de compras?",{"type":107,"content":3019},[3020],{"type":110,"attrs":3021,"content":3022},{"textAlign":25},[3023,3025,3030,3032,3038],{"text":3024,"type":116},"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":3026,"type":116,"marks":3027},"conciliación",[3028],{"type":176,"attrs":3029},{"href":456,"uuid":25,"anchor":25,"target":179,"linktype":98},{"text":3031,"type":116},"), 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. Si quieres ver cómo Spendesk ayuda a los equipos financieros a gestionar los pagos a proveedores y mantener el PMP bajo control, ",{"text":3033,"type":116,"marks":3034},"visita spendesk.com/es/",[3035],{"type":176,"attrs":3036},{"href":3037,"uuid":25,"anchor":25,"target":179,"linktype":98},"https://www.spendesk.com/es/",{"text":1948,"type":116},"calculo-periodo-medio-pago-proveedores","es/blog/calculo-periodo-medio-pago-proveedores",-1710,[],"d8bc9a73-d29e-4d72-9ac4-33a35453bd02",[],"blog/calculo-periodo-medio-pago-proveedores",[3047,3048,3049],{"path":3045,"name":25,"lang":37,"published":25},{"path":3045,"name":25,"lang":39,"published":25},{"path":3045,"name":25,"lang":32,"published":25},{"name":3051,"created_at":3052,"published_at":3053,"updated_at":3054,"id":3055,"uuid":3056,"content":3057,"slug":3165,"full_slug":3166,"sort_by_date":25,"position":3167,"tag_list":3168,"is_startpage":28,"parent_id":583,"meta_data":25,"group_id":3169,"first_published_at":3170,"release_id":25,"lang":32,"path":25,"alternates":3171,"default_full_slug":3172,"translated_slugs":3173},"Anticipo a proveedores: cuenta 407, asiento contable y ejemplos prácticos","2026-06-02T11:10:02.127Z","2026-06-02T11:11:02.810Z","2026-06-02T11:11:02.830Z",183128072765908,"67e9d807-0f4a-4d91-9316-34ba5bf618ce",{"_uid":3058,"title":3051,"topics":3059,"noIndex":28,"category":3076,"language":3085,"component":472,"heroMedia":3086,"metaTitle":3087,"publishedAt":90,"readingTime":2468,"redirectUrl":90,"listingImage":3088,"metaDescription":3089,"bottomArticleCta":3090,"componentsAfterTheArticle":3091},"c037fbcf-4158-4dad-96d1-4603185c9798",[3060,3068],{"name":132,"created_at":133,"published_at":16,"updated_at":134,"id":135,"uuid":136,"content":3061,"slug":139,"full_slug":140,"sort_by_date":25,"position":141,"tag_list":3062,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":144,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":3063,"default_full_slug":147,"translated_slugs":3064,"_stopResolving":41},{"_uid":138,"name":132,"component":22},[],[],[3065,3066,3067],{"path":147,"name":25,"lang":37,"published":25},{"path":147,"name":25,"lang":39,"published":25},{"path":147,"name":25,"lang":32,"published":25},{"name":2931,"created_at":2932,"published_at":16,"updated_at":2933,"id":2934,"uuid":2935,"content":3069,"slug":2937,"full_slug":2938,"sort_by_date":25,"position":141,"tag_list":3070,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":2940,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":3071,"default_full_slug":2942,"translated_slugs":3072,"_stopResolving":41},{"_uid":138,"name":2931,"component":22},[],[],[3073,3074,3075],{"path":2942,"name":25,"lang":37,"published":25},{"path":2942,"name":25,"lang":39,"published":25},{"path":2942,"name":25,"lang":32,"published":25},{"name":460,"created_at":461,"published_at":16,"updated_at":462,"id":463,"uuid":464,"content":3077,"slug":472,"full_slug":473,"sort_by_date":25,"position":52,"tag_list":3079,"is_startpage":28,"parent_id":475,"meta_data":25,"group_id":476,"first_published_at":477,"release_id":25,"lang":32,"path":25,"alternates":3080,"default_full_slug":479,"translated_slugs":3081,"_stopResolving":41},{"_uid":466,"icon":3078,"name":460,"component":471},{"id":468,"alt":469,"name":90,"focus":90,"title":90,"filename":470,"copyright":90,"fieldtype":95,"is_external_url":28},[],[],[3082,3083,3084],{"path":479,"name":25,"lang":37,"published":25},{"path":479,"name":25,"lang":39,"published":25},{"path":479,"name":25,"lang":32,"published":25},[32],[],"Anticipo a proveedores: cuenta 407, asiento contable y ejemp",[],"Aprenda a contabilizar un anticipo a proveedores con la cuenta 407 paso a paso: asiento contable, tratamiento del IVA y ejemplos prácticos para pymes.",[],[3092],{"_uid":3093,"items":3094,"heading":1151,"component":578},"5bdc664f-974f-4fdd-83ee-8b66a7c34bd3",[3095,3105,3115,3125,3135,3145,3155],{"_uid":3096,"title":3097,"component":499,"description":3098},"aefdb719-ec24-410a-9edb-a80b307c49eb","¿El anticipo a proveedores es activo corriente o no corriente?",{"type":107,"content":3099},[3100],{"type":110,"attrs":3101,"content":3102},{"textAlign":25},[3103],{"text":3104,"type":116},"El anticipo a proveedores es activo corriente, ya que se espera liquidar dentro del ciclo normal de explotación, inferior a 12 meses en la mayoría de las operaciones comerciales.",{"_uid":3106,"title":3107,"component":499,"description":3108},"244f7f2d-9820-4c87-acb8-284406d7d558","¿Es obligatoria la factura de anticipo?",{"type":107,"content":3109},[3110],{"type":110,"attrs":3111,"content":3112},{"textAlign":25},[3113],{"text":3114,"type":116},"Sí. 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":3116,"title":3117,"component":499,"description":3118},"dbb51f69-8c16-45ba-9860-506936442083","¿Cómo afecta el anticipo al Modelo 303?",{"type":107,"content":3119},[3120],{"type":110,"attrs":3121,"content":3122},{"textAlign":25},[3123],{"text":3124,"type":116},"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":3126,"title":3127,"component":499,"description":3128},"bec0d7e4-3051-4522-910d-30dd58969d90","¿Cuál es la diferencia entre la cuenta 407 y la cuenta 400?",{"type":107,"content":3129},[3130],{"type":110,"attrs":3131,"content":3132},{"textAlign":25},[3133],{"text":3134,"type":116},"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":3136,"title":3137,"component":499,"description":3138},"1063f9ff-ab6b-48ef-ad67-be16cf28d619","¿Cómo se contabilizan las facturas pendientes de recibir?",{"type":107,"content":3139},[3140],{"type":110,"attrs":3141,"content":3142},{"textAlign":25},[3143],{"text":3144,"type":116},"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":3146,"title":3147,"component":499,"description":3148},"66d61b9c-5847-428d-b940-b594f0365da3","¿Qué movimientos genera la cuenta 407 en la contabilidad?",{"type":107,"content":3149},[3150],{"type":110,"attrs":3151,"content":3152},{"textAlign":25},[3153],{"text":3154,"type":116},"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":3156,"title":3157,"component":499,"description":3158},"8e483612-03af-4f1d-8395-6653f3e00a15","¿Cómo verificar que el asiento del anticipo a proveedores es correcto?",{"type":107,"content":3159},[3160],{"type":110,"attrs":3161,"content":3162},{"textAlign":25},[3163],{"text":3164,"type":116},"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. 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Conoce las fases por tamaño de empresa, los requisitos técnicos y los pasos para cumplir.",[],[3219],{"_uid":3220,"items":3221,"heading":1151,"component":578},"5d97d873-af0f-4178-b3d1-50307d6cdc30",[3222,3232,3242,3252,3262],{"_uid":3223,"title":3224,"component":499,"description":3225},"a33736a1-eb21-4a36-8f3c-d67d988cfd33","¿Cuándo será obligatoria la factura electrónica entre empresas en España?",{"type":107,"content":3226},[3227],{"type":110,"attrs":3228,"content":3229},{"textAlign":25},[3230],{"text":3231,"type":116},"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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El umbral se mantiene en 400 € para el contexto general.",{"_uid":3253,"title":3254,"component":499,"description":3255},"40c8e014-8da6-4c80-b002-7fa67142ecde","¿Hay ayudas del Kit Digital para adaptarse a la factura electrónica?",{"type":107,"content":3256},[3257],{"type":110,"attrs":3258,"content":3259},{"textAlign":25},[3260],{"text":3261,"type":116},"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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