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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},[154,159,166,172,178,194,199,205,258,264,270,276,281,294,303,320,337,342,347,352,365,370,375,380,385,406,411,417,431,445,450,456,478,484,523,529],{"type":110,"attrs":155,"content":156},{"textAlign":25,"key":112},[157],{"text":158,"type":116},"Cada trimestre, los equipos financieros de empresas españolas se enfrentan a la misma obligación: cuadrar el IVA repercutido y el soportado, calcular el resultado y presentar el modelo 303 ante la AEAT. Hacerlo tarde implica recargos; hacerlo mal, sanciones que pueden alcanzar el 150 % de la cuota. Este artículo cubre qué es el modelo 303, qué información va en cada casilla, los plazos de presentación, el proceso telemático paso a paso y los errores que conviene evitar. Ten en cuenta que el modelo 303 se presenta directamente en la sede electrónica de la AEAT; Spendesk ofrece contenido educativo, no servicios de presentación fiscal.",{"type":160,"attrs":161,"content":163},"heading",{"level":162,"textAlign":25},2,[164],{"text":165,"type":116},"El modelo 303, la autoliquidación trimestral del IVA",{"type":110,"attrs":167,"content":169},{"textAlign":25,"key":168},"p-1",[170],{"text":171,"type":116},"El modelo 303 es el formulario oficial de autoliquidación del IVA que toda empresa o autónomo con actividad sujeta a este impuesto debe presentar ante la AEAT cada trimestre. Para entender para qué sirve el modelo 303, conviene recordar cómo funciona el IVA en España: se trata de un impuesto indirecto que grava el consumo. Las empresas repercuten IVA a sus clientes en las facturas emitidas y soportan IVA en las facturas que reciben de sus proveedores. El modelo 303 del IVA reconcilia ambas cantidades y determina el resultado: a ingresar (la empresa paga a la AEAT), a compensar (se arrastra a trimestres siguientes) o a devolver (solo posible en la declaración del cuarto trimestre).",{"type":110,"attrs":173,"content":175},{"textAlign":25,"key":174},"p-2",[176],{"text":177,"type":116},"En cuanto a cuánto es el IVA en España, existen tres tipos: el 21 % general, que aplica a la mayoría de servicios y productos B2B; el 10 % reducido, para alimentación, transporte y hostelería; y el 4 % superreducido, para productos de primera necesidad, libros y medicamentos.",{"type":110,"attrs":179,"content":181},{"textAlign":25,"key":180},"p-3",[182,184,192],{"text":183,"type":116},"Están obligados a presentar el modelo 303 en la AEAT todas las sociedades limitadas, anónimas, cooperativas, autónomos y arrendadores de inmuebles con actividad sujeta a IVA. La responsable de administración de una empresa SaaS de 70 empleados, por ejemplo, repercute el 21 % de IVA en todas las facturas a clientes nacionales y deduce el IVA soportado en suscripciones de software, alquiler de oficina y viajes corporativos; el modelo 303 reconcilia esos dos flujos cada trimestre. La excepción: las empresas del País Vasco tributan ante la Hacienda Foral correspondiente, y Navarra cuenta con su propio sistema. Si necesitas una visión más amplia de las obligaciones fiscales, consulta ",{"text":185,"type":116,"marks":186},"el calendario del año fiscal en España",[187],{"type":188,"attrs":189},"link",{"href":190,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/ano-fiscal/","_blank",{"text":193,"type":116},".",{"type":160,"attrs":195,"content":196},{"level":162,"textAlign":25},[197],{"text":198,"type":116},"Plazos de presentación del modelo 303",{"type":110,"attrs":200,"content":202},{"textAlign":25,"key":201},"p-4",[203],{"text":204,"type":116},"La presentación del modelo 303 sigue un calendario trimestral fijo:",{"type":206,"content":207},"ordered_list",[208,222,234,246],{"type":209,"content":210},"list_item",[211],{"type":110,"attrs":212,"content":214},{"textAlign":25,"key":213},"p-5",[215,220],{"text":216,"type":116,"marks":217},"1T (enero a marzo):",[218],{"type":219},"bold",{"text":221,"type":116}," del 1 al 20 de abril.",{"type":209,"content":223},[224],{"type":110,"attrs":225,"content":227},{"textAlign":25,"key":226},"p-6",[228,232],{"text":229,"type":116,"marks":230},"2T (abril a junio):",[231],{"type":219},{"text":233,"type":116}," del 1 al 20 de julio.",{"type":209,"content":235},[236],{"type":110,"attrs":237,"content":239},{"textAlign":25,"key":238},"p-7",[240,244],{"text":241,"type":116,"marks":242},"3T (julio a septiembre):",[243],{"type":219},{"text":245,"type":116}," del 1 al 20 de octubre.",{"type":209,"content":247},[248],{"type":110,"attrs":249,"content":251},{"textAlign":25,"key":250},"p-8",[252,256],{"text":253,"type":116,"marks":254},"4T (octubre a diciembre):",[255],{"type":219},{"text":257,"type":116}," del 1 al 30 de enero del año siguiente.",{"type":110,"attrs":259,"content":261},{"textAlign":25,"key":260},"p-9",[262],{"text":263,"type":116},"Si la fecha límite cae en día inhábil, el plazo se extiende al siguiente día laborable.",{"type":110,"attrs":265,"content":267},{"textAlign":25,"key":266},"p-10",[268],{"text":269,"type":116},"La domiciliación bancaria del pago exige presentar la declaración al menos cinco días antes del vencimiento, es decir, habitualmente antes del día 15 del mes correspondiente. Un controller que el 16 de julio se da cuenta de que ha pasado el plazo de domiciliación debe obtener un código NRC directamente del banco y abonar el importe antes del día 20 para evitar recargos.",{"type":110,"attrs":271,"content":273},{"textAlign":25,"key":272},"p-11",[274],{"text":275,"type":116},"Las grandes empresas inscritas en el SII (Suministro Inmediato de Información) presentan el modelo 303 con periodicidad mensual, no trimestral, y están exentas de la obligación de presentar el resumen anual del modelo 390.",{"type":160,"attrs":277,"content":278},{"level":162,"textAlign":25},[279],{"text":280,"type":116},"Las casillas principales del modelo 303",{"type":110,"attrs":282,"content":283},{"textAlign":25,"key":112},[284,286,292],{"text":285,"type":116},"El modelo 303 de la AEAT se estructura en bloques: Identificación, Devengo, Liquidación (IVA devengado e IVA deducible) y Resultado. Conocer las casillas principales evita errores de clasificación y facilita la revisión antes de la presentación. Las ",{"text":287,"type":116,"marks":288},"instrucciones del modelo 303 para 2026",[289],{"type":188,"attrs":290},{"href":291,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://sede.agenciatributaria.gob.es/Sede/todas-gestiones/impuestos-tasas/iva/modelo-303-iva-autoliquidacion_/instrucciones-2026.html",{"text":293,"type":116}," detallan cada campo.",{"type":110,"attrs":295,"content":296},{"textAlign":25,"key":168},[297,301],{"text":298,"type":116,"marks":299},"IVA devengado (casillas 01 a 09).",[300],{"type":219},{"text":302,"type":116}," Aquí se declaran la base imponible y la cuota repercutida, agrupadas por tipo de IVA. Las casillas 01 a 03 corresponden al régimen general al 4 %; las casillas 04 a 06, al 10 %; y las casillas 07 a 09, al 21 %, que concentra la mayoría de operaciones B2B.",{"type":110,"attrs":304,"content":305},{"textAlign":25,"key":174},[306,310,312,318],{"text":307,"type":116,"marks":308},"Adquisiciones intracomunitarias (casillas 10 y 11).",[309],{"type":219},{"text":311,"type":116}," Cuando la empresa compra bienes o servicios a un proveedor de otro Estado miembro con NIF-IVA, debe aplicar la inversión del sujeto pasivo y reflejar la operación en estas casillas. La transición a la ",{"text":313,"type":116,"marks":314},"factura electrónica",[315],{"type":188,"attrs":316},{"href":317,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/factura-electronica/",{"text":319,"type":116}," facilita el seguimiento de estas operaciones.",{"type":110,"attrs":321,"content":322},{"textAlign":25,"key":180},[323,327,329,335],{"text":324,"type":116,"marks":325},"IVA deducible (casillas 28 a 44).",[326],{"type":219},{"text":328,"type":116}," Este bloque recoge el IVA soportado en gastos vinculados a la actividad empresarial. Las casillas 28 y 29 cubren operaciones interiores corrientes; las casillas 30 y 31, bienes de inversión (activos de inversión superiores a 3.005,06 €); las casillas 32 a 35, importaciones; y las casillas 36 a 39, adquisiciones intracomunitarias. La correcta asignación de cada gasto a su ",{"text":330,"type":116,"marks":331},"cuenta de gastos",[332],{"type":188,"attrs":333},{"href":334,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/cuentas-de-gastos/",{"text":336,"type":116}," correspondiente simplifica el traslado al modelo.",{"type":110,"attrs":338,"content":339},{"textAlign":25,"key":201},[340],{"text":341,"type":116},"El resultado final aparece en la casilla 46: IVA devengado menos IVA deducible. Solo los gastos empresariales respaldados por una factura completa son deducibles; gastos personales, comidas sin justificante y vehículos de uso mixto (deducción limitada al 50 %) quedan fuera.",{"type":110,"attrs":343,"content":344},{"textAlign":25,"key":213},[345],{"text":346,"type":116},"Un Director de Administración y Finanzas (DAF) que revisa el trimestre descubre tres facturas de un proveedor alemán contabilizadas como operaciones interiores, sin aplicar la inversión del sujeto pasivo. Esas cantidades deben aparecer en las casillas 10 y 11 (IVA devengado) y en las casillas 36 y 37 (IVA deducible), no en las casillas de régimen general. Corregir esta clasificación antes de presentar el modelo 303 evita posibles requerimientos de la AEAT y la obligación de presentar una complementaria. Para facilitar la revisión, muchos equipos financieros descargan el modelo 303 en PDF desde la sede electrónica antes de validar los datos definitivos.",{"type":160,"attrs":348,"content":349},{"level":162,"textAlign":25},[350],{"text":351,"type":116},"Errores frecuentes en la declaración del modelo 303",{"type":110,"attrs":353,"content":354},{"textAlign":25,"key":226},[355,357,363],{"text":356,"type":116},"Presentar el modelo 303 fuera de plazo genera recargos del 1 % por cada mes de retraso si la regularización es voluntaria, según el ",{"text":358,"type":116,"marks":359},"artículo 27 de la Ley General Tributaria",[360],{"type":188,"attrs":361},{"href":362,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.iberley.es/legislacion/articulo-27-ley-general-tributaria",{"text":364,"type":116},". Si es la AEAT quien notifica el retraso, las sanciones pueden oscilar entre el 50 % y el 150 % de la cuota.",{"type":110,"attrs":366,"content":367},{"textAlign":25,"key":238},[368],{"text":369,"type":116},"Otro error habitual: reclamar IVA soportado no deducible. Gastos personales, facturas incompletas o el uso mixto de un vehículo (deducción máxima del 50 %) generan deducciones improcedentes que la AEAT revisa con frecuencia.",{"type":110,"attrs":371,"content":372},{"textAlign":25,"key":250},[373],{"text":374,"type":116},"La confusión entre base imponible y total de factura también provoca descuadres. La base que se declara en el modelo 303 excluye la cuota de IVA; introducir el importe total distorsiona tanto el devengado como el deducible.",{"type":110,"attrs":376,"content":377},{"textAlign":25,"key":260},[378],{"text":379,"type":116},"Las operaciones intracomunitarias mal registradas constituyen otro foco de errores. Omitir la inversión del sujeto pasivo o no presentar el modelo 349 trimestral puede desencadenar un requerimiento. Las empresas con actividad intracomunitaria deben verificar que cada factura de un proveedor de la UE aparece correctamente en las casillas 10 y 11 y en las casillas 36 a 39.",{"type":110,"attrs":381,"content":382},{"textAlign":25,"key":266},[383],{"text":384,"type":116},"No presentar la declaración cuando no ha habido actividad es un error de omisión frecuente. La obligación persiste aunque no se haya emitido ni recibido ninguna factura: se presenta una declaración “sin actividad” con todas las casillas a cero.",{"type":110,"attrs":386,"content":387},{"textAlign":25,"key":272},[388,390,396,398,404],{"text":389,"type":116},"La falta de justificantes complica las comprobaciones fiscales. La AEAT exige conservar las facturas y recibos durante cuatro años a efectos fiscales y seis años a efectos mercantiles. Una buena ",{"text":391,"type":116,"marks":392},"gestión de recibos",[393],{"type":188,"attrs":394},{"href":395,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/gestion-de-recibos/",{"text":397,"type":116}," y de ",{"text":399,"type":116,"marks":400},"hojas de gastos",[401],{"type":188,"attrs":402},{"href":403,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/hojas-de-gastos/",{"text":405,"type":116}," elimina la búsqueda de papel al cierre trimestral. Spendesk automatiza ese proceso: cada gasto lleva el recibo adjunto, la categoría de IVA asignada y el flujo de aprobación completo, lo que reduce a cero los justificantes perdidos cuando llega el momento de preparar el modelo 303.",{"type":160,"attrs":407,"content":408},{"level":162,"textAlign":25},[409],{"text":410,"type":116},"Preparar la documentación antes de la presentación",{"type":110,"attrs":412,"content":414},{"textAlign":25,"key":413},"p-12",[415],{"text":416,"type":116},"Antes de acceder a la sede electrónica de la AEAT, el equipo financiero necesita tener listos tres elementos: todas las facturas emitidas y recibidas categorizadas por tipo de IVA, los justificantes vinculados a cada transacción y las operaciones intracomunitarias identificadas y separadas.",{"type":110,"attrs":418,"content":420},{"textAlign":25,"key":419},"p-13",[421,423,429],{"text":422,"type":116},"La lista de verificación previa incluye confirmar que cada gasto tiene una factura completa, validar la categoría de IVA asignada y marcar los bienes de inversión (superiores a 3.005,06 €) por separado. Si la empresa trabaja con una gestoría, la calidad de los datos en el traspaso determina la rapidez de la presentación: un fichero limpio y categorizado ahorra días de ida y vuelta. Una ",{"text":424,"type":116,"marks":425},"gestión del gasto",[426],{"type":188,"attrs":427},{"href":428,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/gestion-de-gastos/",{"text":430,"type":116}," bien estructurada simplifica este paso.",{"type":110,"attrs":432,"content":434},{"textAlign":25,"key":433},"p-14",[435,437,443],{"text":436,"type":116},"En una empresa de 120 empleados, el responsable financiero etiqueta cada transacción con tarjeta con el tipo de IVA correspondiente en el momento de la compra. Al cierre del trimestre, los datos ya están listos para el modelo 303 en la AEAT. Spendesk facilita esa preparación: la categorización automática del gasto y los flujos de aprobación aseguran que cada transacción llega al ",{"text":438,"type":116,"marks":439},"cierre de mes",[440],{"type":188,"attrs":441},{"href":442,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/cierre-de-mes/",{"text":444,"type":116}," con el tipo de IVA correcto, el justificante vinculado y la validación completada, lo que simplifica el traspaso a la gestoría o la presentación directa.",{"type":160,"attrs":446,"content":447},{"level":162,"textAlign":25},[448],{"text":449,"type":116},"Presentación telemática del modelo 303 en la sede electrónica",{"type":110,"attrs":451,"content":453},{"textAlign":25,"key":452},"p-15",[454],{"text":455,"type":116},"Desde 2023, toda la presentación del modelo 303 se realiza por vía electrónica. 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Sin embargo, las obligaciones del SII y la normativa contable hacen que sea imprescindible para cumplir con los plazos de reporte de IVA ante la AEAT. En la práctica, prescindir de ella supone asumir un riesgo fiscal evitable.",{"_uid":2559,"title":2560,"component":575,"description":2561},"2a9a2703-2af2-4b38-a32e-8156bd1c9adb","¿Con qué frecuencia se debe hacer la conciliación bancaria?",{"type":107,"content":2562},[2563],{"type":110,"attrs":2564,"content":2565},{"textAlign":25},[2566,2568,2574],{"text":2567,"type":116},"Lo ideal es hacerla mensualmente, coincidiendo con el cierre contable. Incorporarla a los ",{"text":2569,"type":116,"marks":2570},"objetivos financieros",[2571],{"type":188,"attrs":2572},{"href":2573,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/objetivos-financieros/",{"text":2575,"type":116}," del equipo ayuda a mantener la disciplina. Las empresas con más de 300 transacciones al mes se benefician de una conciliación semanal o incluso diaria si usan software automatizado de conciliación bancaria.",{"_uid":2577,"title":2578,"component":575,"description":2579},"f1becf3f-23cb-4b11-800a-4f351782ed37","¿Qué diferencia hay entre conciliación bancaria manual y automatizada?",{"type":107,"content":2580},[2581],{"type":110,"attrs":2582,"content":2583},{"textAlign":25},[2584],{"text":2585,"type":116},"La manual compara extractos bancarios contra el libro mayor en una hoja de cálculo, línea por línea. La automatizada conecta los flujos bancarios directamente con el sistema contable, reduce errores de transcripción y acelera el cierre hasta cuatro veces.",{"_uid":2587,"title":2588,"component":575,"description":2589},"cc68636f-2316-4926-9853-b309bb49e239","¿Se puede hacer la conciliación bancaria con Contasol?",{"type":107,"content":2590},[2591],{"type":110,"attrs":2592,"content":2593},{"textAlign":25},[2594],{"text":2595,"type":116},"Contasol permite importar extractos bancarios y compararlos con asientos contables. Para empresas con múltiples métodos de pago (tarjetas, facturas, reembolsos), un software de gestión de gastos integrado ofrece una conciliación más completa al unificar todos los flujos en un solo panel.",{"_uid":2597,"title":2598,"component":575,"description":2599},"6727b8b0-d181-4b45-baf3-2584a0c54ec5","¿Cómo afecta VERI*FACTU a la conciliación bancaria?",{"type":107,"content":2600},[2601],{"type":110,"attrs":2602,"content":2603},{"textAlign":25},[2604],{"text":2605,"type":116},"A partir de 2027, el software de facturación deberá cumplir los requisitos de VERI*FACTU, generando facturas con huella digital y código QR registrados en tiempo real ante la AEAT. 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El software AP lo registra, lo vincula a la orden de compra correspondiente y lo descuenta automáticamente cuando llega la factura definitiva.",{"_uid":2719,"title":2720,"component":575,"description":2721},"22246c54-fb10-4ab8-b83d-39aacff0f6be","¿Cuánto tiempo lleva implementar la automatización de cuentas por pagar?",{"type":107,"content":2722},[2723],{"type":110,"attrs":2724,"content":2725},{"textAlign":25},[2726,2728,2734],{"text":2727,"type":116},"Para una empresa de 50 a 500 empleados, el proceso completo, incluyendo migración de datos de proveedores y formación del equipo, suele llevar entre cuatro y ocho semanas. --- Si tu empresa procesa decenas o cientos de facturas cada mes y el cierre contable sigue siendo un ejercicio manual, la automatización AP es el siguiente paso lógico. 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FACeB2B es su extensión para facilitar el intercambio de facturas electrónicas entre empresas privadas, aunque su adopción aún es limitada.",{"_uid":2838,"title":2839,"component":575,"description":2840},"a2225b99-93a0-43e4-8112-28ec2353d6d8","¿Necesito un software distinto para emitir y para recibir facturas electrónicas?",{"type":107,"content":2841},[2842],{"type":110,"attrs":2843,"content":2844},{"textAlign":25},[2845],{"text":2846,"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":2848,"title":2849,"component":575,"description":2850},"aa15ff52-b5c0-48e4-8364-f8de9cea6930","¿Cómo afecta el TicketBAI a las empresas del País Vasco?",{"type":107,"content":2851},[2852],{"type":110,"attrs":2853,"content":2854},{"textAlign":25},[2855],{"text":2856,"type":116},"TicketBAI es un sistema antifraude ya activo en las tres diputaciones forales del País Vasco. 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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.",[],[3037],{"_uid":3038,"items":3039,"heading":1227,"component":654},"d437e15a-ca83-40ff-962f-928bbc083496",[3040,3058,3068,3078,3088],{"_uid":3041,"title":3042,"component":575,"description":3043},"12ec5e27-e16b-466c-9889-f60bdd290579","¿Cuál es el plazo máximo legal de pago a proveedores en España?",{"type":107,"content":3044},[3045],{"type":110,"attrs":3046,"content":3047},{"textAlign":25},[3048,3050,3056],{"text":3049,"type":116},"60 días naturales desde la recepción de la factura en el sector privado, según la ",{"text":3051,"type":116,"marks":3052},"Ley 15/2010",[3053],{"type":188,"attrs":3054},{"href":3055,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.boe.es/buscar/act.php?id=BOE-A-2010-10708",{"text":3057,"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":3059,"title":3060,"component":575,"description":3061},"335cdbae-6409-437e-bc47-aaf9635c40a0","¿Qué diferencia hay entre el PMP y el periodo medio de cobro (PMC)?",{"type":107,"content":3062},[3063],{"type":110,"attrs":3064,"content":3065},{"textAlign":25},[3066],{"text":3067,"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":3069,"title":3070,"component":575,"description":3071},"0e40363e-6305-428c-9af4-0b16fff18672","¿Qué es el ratio de operaciones pagadas?",{"type":107,"content":3072},[3073],{"type":110,"attrs":3074,"content":3075},{"textAlign":25},[3076],{"text":3077,"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":3079,"title":3080,"component":575,"description":3081},"989db7da-71e5-4270-8cc4-627e8ed5906c","¿Se puede calcular el PMP en Excel?",{"type":107,"content":3082},[3083],{"type":110,"attrs":3084,"content":3085},{"textAlign":25},[3086],{"text":3087,"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":3089,"title":3090,"component":575,"description":3091},"ad4adb28-de48-480a-99f2-f97d1cae56a1","¿Qué herramientas recomiendas para la gestión de proveedores y control de compras?",{"type":107,"content":3092},[3093],{"type":110,"attrs":3094,"content":3095},{"textAlign":25},[3096,3098,3104,3106,3112],{"text":3097,"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":3099,"type":116,"marks":3100},"conciliación",[3101],{"type":188,"attrs":3102},{"href":3103,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/blog/conciliacion-bancaria/",{"text":3105,"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":3107,"type":116,"marks":3108},"visita spendesk.com/es/",[3109],{"type":188,"attrs":3110},{"href":3111,"uuid":25,"anchor":25,"target":191,"linktype":98},"https://www.spendesk.com/es/",{"text":193,"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",[3121,3122,3123],{"path":3119,"name":25,"lang":37,"published":25},{"path":3119,"name":25,"lang":39,"published":25},{"path":3119,"name":25,"lang":32,"published":25},{"name":3125,"created_at":3126,"published_at":3127,"updated_at":3128,"id":3129,"uuid":3130,"content":3131,"slug":3239,"full_slug":3240,"sort_by_date":25,"position":3241,"tag_list":3242,"is_startpage":28,"parent_id":659,"meta_data":25,"group_id":3243,"first_published_at":3244,"release_id":25,"lang":32,"path":25,"alternates":3245,"default_full_slug":3246,"translated_slugs":3247},"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":3132,"title":3125,"topics":3133,"noIndex":28,"category":3150,"language":3159,"component":548,"heroMedia":3160,"metaTitle":3161,"publishedAt":90,"readingTime":2540,"redirectUrl":90,"listingImage":3162,"metaDescription":3163,"bottomArticleCta":3164,"componentsAfterTheArticle":3165},"c037fbcf-4158-4dad-96d1-4603185c9798",[3134,3142],{"name":132,"created_at":133,"published_at":16,"updated_at":134,"id":135,"uuid":136,"content":3135,"slug":139,"full_slug":140,"sort_by_date":25,"position":141,"tag_list":3136,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":144,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":3137,"default_full_slug":147,"translated_slugs":3138,"_stopResolving":41},{"_uid":138,"name":132,"component":22},[],[],[3139,3140,3141],{"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":3004,"created_at":3005,"published_at":16,"updated_at":3006,"id":3007,"uuid":3008,"content":3143,"slug":3010,"full_slug":3011,"sort_by_date":25,"position":141,"tag_list":3144,"is_startpage":28,"parent_id":143,"meta_data":25,"group_id":3013,"first_published_at":145,"release_id":25,"lang":32,"path":25,"alternates":3145,"default_full_slug":3015,"translated_slugs":3146,"_stopResolving":41},{"_uid":138,"name":3004,"component":22},[],[],[3147,3148,3149],{"path":3015,"name":25,"lang":37,"published":25},{"path":3015,"name":25,"lang":39,"published":25},{"path":3015,"name":25,"lang":32,"published":25},{"name":536,"created_at":537,"published_at":16,"updated_at":538,"id":539,"uuid":540,"content":3151,"slug":548,"full_slug":549,"sort_by_date":25,"position":52,"tag_list":3153,"is_startpage":28,"parent_id":551,"meta_data":25,"group_id":552,"first_published_at":553,"release_id":25,"lang":32,"path":25,"alternates":3154,"default_full_slug":555,"translated_slugs":3155,"_stopResolving":41},{"_uid":542,"icon":3152,"name":536,"component":547},{"id":544,"alt":545,"name":90,"focus":90,"title":90,"filename":546,"copyright":90,"fieldtype":95,"is_external_url":28},[],[],[3156,3157,3158],{"path":555,"name":25,"lang":37,"published":25},{"path":555,"name":25,"lang":39,"published":25},{"path":555,"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.",[],[3166],{"_uid":3167,"items":3168,"heading":1227,"component":654},"5bdc664f-974f-4fdd-83ee-8b66a7c34bd3",[3169,3179,3189,3199,3209,3219,3229],{"_uid":3170,"title":3171,"component":575,"description":3172},"aefdb719-ec24-410a-9edb-a80b307c49eb","¿El anticipo a proveedores es activo corriente o no corriente?",{"type":107,"content":3173},[3174],{"type":110,"attrs":3175,"content":3176},{"textAlign":25},[3177],{"text":3178,"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":3180,"title":3181,"component":575,"description":3182},"244f7f2d-9820-4c87-acb8-284406d7d558","¿Es obligatoria la factura de anticipo?",{"type":107,"content":3183},[3184],{"type":110,"attrs":3185,"content":3186},{"textAlign":25},[3187],{"text":3188,"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":3190,"title":3191,"component":575,"description":3192},"dbb51f69-8c16-45ba-9860-506936442083","¿Cómo afecta el anticipo al Modelo 303?",{"type":107,"content":3193},[3194],{"type":110,"attrs":3195,"content":3196},{"textAlign":25},[3197],{"text":3198,"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":3200,"title":3201,"component":575,"description":3202},"bec0d7e4-3051-4522-910d-30dd58969d90","¿Cuál es la diferencia entre la cuenta 407 y la cuenta 400?",{"type":107,"content":3203},[3204],{"type":110,"attrs":3205,"content":3206},{"textAlign":25},[3207],{"text":3208,"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":3210,"title":3211,"component":575,"description":3212},"1063f9ff-ab6b-48ef-ad67-be16cf28d619","¿Cómo se contabilizan las facturas pendientes de recibir?",{"type":107,"content":3213},[3214],{"type":110,"attrs":3215,"content":3216},{"textAlign":25},[3217],{"text":3218,"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":3220,"title":3221,"component":575,"description":3222},"66d61b9c-5847-428d-b940-b594f0365da3","¿Qué movimientos genera la cuenta 407 en la contabilidad?",{"type":107,"content":3223},[3224],{"type":110,"attrs":3225,"content":3226},{"textAlign":25},[3227],{"text":3228,"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":3230,"title":3231,"component":575,"description":3232},"8e483612-03af-4f1d-8395-6653f3e00a15","¿Cómo verificar que el asiento del anticipo a proveedores es correcto?",{"type":107,"content":3233},[3234],{"type":110,"attrs":3235,"content":3236},{"textAlign":25},[3237],{"text":3238,"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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