{"id":1564,"date":"2025-12-09T09:41:01","date_gmt":"2025-12-09T08:41:01","guid":{"rendered":"https:\/\/doc.creaerp.org\/docs\/rectificacion-de-facturas-de-proveedor\/"},"modified":"2026-03-16T19:04:50","modified_gmt":"2026-03-16T18:04:50","password":"","slug":"rectificacion-de-facturas-de-proveedor","status":"publish","type":"docs","link":"https:\/\/doc.creaerp.org\/es\/docs\/rectificacion-de-facturas-de-proveedor\/","title":{"rendered":"Rectificaci\u00f3n de facturas de proveedor"},"content":{"rendered":"\n<p>Cuando un proveedor rectifica una factura anterior ya registrada, debe registrar esta factura rectificativa. El procedimiento para ello es similar al ya explicado para las facturas de cliente. <\/p>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"860\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema15_03-1024x860.webp\" alt=\"\" class=\"wp-image-1124\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema15_03-1024x860.webp 1024w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema15_03-980x823.webp 980w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema15_03-480x403.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/figure>\n\n<p><br\/>En funci\u00f3n de qu\u00e9 tipo de rectificativa te haya enviado el proveedor (devoluci\u00f3n parcial, total o total y nueva factura) deber\u00e1s generar la factura rectificativa clicando en el bot\u00f3n <em>A\u00d1ADIR FACTURA RECTIFICATIVA<\/em> :<\/p>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"215\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_15-1024x215.png\" alt=\"\" class=\"wp-image-1125\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_15-980x206.png 980w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_15-480x101.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/figure>\n\n<p><br\/>Y seguir los mismos procedimientos explicados en las facturas de cliente en funci\u00f3n del tipo de factura: reembolso parcial, total o total con una nueva factura.<\/p>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"326\" src=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_16-1024x326.png\" alt=\"\" class=\"wp-image-1126\" srcset=\"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_16-980x312.png 980w, https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema14_16-480x153.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Cuando un proveedor rectifica una factura anterior ya registrada, debe registrar esta factura rectificativa. El procedimiento para ello es similar al ya explicado para las facturas de cliente. En funci\u00f3n de qu\u00e9 tipo de rectificativa te haya enviado el proveedor (devoluci\u00f3n parcial, total o total y nueva factura) deber\u00e1s generar la factura rectificativa clicando en [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"doc_category":[222],"glossaries":[],"doc_tag":[],"class_list":["post-1564","docs","type-docs","status-publish","hentry","doc_category-facturacion-3-introduccion-de-datos-economicos"],"year_month":"2026-04","word_count":92,"total_views":"24","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"Eugeni Chafer","author_nicename":"eugeni-chafer","author_url":"https:\/\/doc.creaerp.org\/es\/author\/eugeni-chafer\/"},"doc_category_info":[{"term_name":"Facturaci\u00f3n 3. Introducci\u00f3n de datos econ\u00f3micos","term_url":"https:\/\/doc.creaerp.org\/es\/docs-category\/facturacion-3-introduccion-de-datos-economicos\/"}],"doc_tag_info":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Rectificaci\u00f3n de facturas de proveedor - Espai de documentaci\u00f3 - CREA ERP<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/doc.creaerp.org\/es\/docs\/rectificacion-de-facturas-de-proveedor\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rectificaci\u00f3n de facturas de proveedor - Espai de documentaci\u00f3 - CREA ERP\" \/>\n<meta property=\"og:description\" content=\"Cuando un proveedor rectifica una factura anterior ya registrada, debe registrar esta factura rectificativa. 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