{"id":7341,"date":"2024-06-19T13:52:46","date_gmt":"2024-06-19T13:52:46","guid":{"rendered":"https:\/\/aplimedia.com\/tutoriales\/?page_id=7341"},"modified":"2025-10-24T13:02:44","modified_gmt":"2025-10-24T13:02:44","slug":"autofactura","status":"publish","type":"page","link":"https:\/\/aplimedia.com\/tutoriales\/ticketbai\/autofactura\/","title":{"rendered":"Autofacturas con TicketBAI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"7341\" class=\"elementor elementor-7341\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9f9b44b elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9f9b44b\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-17116dc\" data-id=\"17116dc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0f8ef11 elementor-widget elementor-widget-text-editor\" data-id=\"0f8ef11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"aplimediacalibri\">La autofactura es una posibilidad que tienen profesionales y empresas, previa autorizaci\u00f3n de la Agencia Tributaria, para que el destinatario de la operaci\u00f3n o un tercero emita determinadas facturas en su nombre.<\/p>\n<p>Es importante registrar estas operaciones correctamente en Secre y conocer las distintas casu\u00edsticas que se pueden dar y c\u00f3mo deben tratarse de cara a TicketBAI.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-5b383e5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5b383e5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-inner-column elementor-element elementor-element-a76b44f\" data-id=\"a76b44f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-ba608fd\" data-id=\"ba608fd\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5580cef elementor-widget elementor-widget-heading\" data-id=\"5580cef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">IMPORTANTE<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e784af elementor-widget elementor-widget-text-editor\" data-id=\"9e784af\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si se te presenta el caso de tener que trabajar con autofacturas el primer paso es ponerte en <strong>contacto con nosotros<\/strong>&nbsp;para habilitarte el poder trabajar con esta opci\u00f3n.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-inner-column elementor-element elementor-element-56c4a73\" data-id=\"56c4a73\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-b41289b elementor-widget elementor-widget-spacer\" data-id=\"b41289b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1061278 elementor-widget elementor-widget-heading\" data-id=\"1061278\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Configura el cliente<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b29531 elementor-widget elementor-widget-text-editor\" data-id=\"2b29531\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si ya sabes <a href=\"https:\/\/aplimedia.com\/tutoriales\/primeros-pasos\/dar-de-alta-un-nuevo-cliente\/\">c\u00f3mo dar de alta un cliente<\/a>, solo tendr\u00e1s que indicar en su ficha que trabajar\u00e1 con autofacturas.<\/p><p>Posici\u00f3nate en la ficha del cliente que te interese, ve a la pesta\u00f1a <strong>Ver &gt; Otros datos de mi relaci\u00f3n con este cliente <\/strong>y marca la casilla <strong>\u00abHace autofacturas\u201d.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9cfcd94 elementor-widget elementor-widget-image\" data-id=\"9cfcd94\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"2560\" height=\"1355\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura1-scaled.jpg\" class=\"attachment-full size-full wp-image-7357\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura1-scaled.jpg 2560w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura1-768x406.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura1-1536x813.jpg 1536w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura1-2048x1084.jpg 2048w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-71fad77 elementor-widget elementor-widget-text-editor\" data-id=\"71fad77\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-size: 16px; color: var( --e-global-color-text ); font-family: var( --e-global-typography-text-font-family ), Sans-serif;\">Ten en cuenta que marcar esta casilla en el cliente no implica que toda tu facturaci\u00f3n con \u00e9l sea con autofacturas. Una vez marcada esta casilla, tendr\u00e1s la opci\u00f3n de marcar a nivel de cada una de sus facturas si se trata de una autofactura o no.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f0a4604 elementor-widget elementor-widget-spacer\" data-id=\"f0a4604\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-523c818 elementor-widget elementor-widget-heading\" data-id=\"523c818\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Determina c\u00f3mo debes registrar la autofactura<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6f0e23c elementor-widget elementor-widget-text-editor\" data-id=\"6f0e23c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>La forma de registrar y notificar dicha una autofactura no es igual en todos los casos y depende principalmente de tres factores:<\/p><ul><li>Si tu cliente est\u00e1 obligado o no a TicketBAI.<\/li><li>Si tu cliente va a generar y enviar el TicketBAI de la factura por ti.<\/li><li>Si tu empresa est\u00e1 en Bizkaia, Gipuzkoa o Araba.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b2cd861 elementor-widget elementor-widget-spacer\" data-id=\"b2cd861\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-682c892 elementor-widget elementor-widget-heading\" data-id=\"682c892\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">CASO 1: Tu cliente no est\u00e1 obligado a TicketBAI<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-035d582 elementor-widget elementor-widget-text-editor\" data-id=\"035d582\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Puede darse el caso que el cliente que hace la autofactura no est\u00e9 obligado a TicketBAI, bien sea porque se ubica fuera del Pa\u00eds Vasco, bien sea porque todav\u00eda no est\u00e1 obligado.<\/p><p>Si este es el caso: <span style=\"text-decoration: underline;\"><strong>la factura no debe generar TicketBAI<\/strong><\/span>.<\/p><p>Por tanto, cuando hagas tu factura, deber\u00e1s asegurarte de que, en la venta, quede marcada la casilla \u00abAutofactura sin TicketBAI\u00bb, que se encuentra en la esquina inferior izquierda:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b6af212 elementor-widget elementor-widget-image\" data-id=\"b6af212\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"962\" height=\"915\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316.jpg\" class=\"attachment-large size-large wp-image-7382\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316.jpg 962w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316-768x730.jpg 768w\" sizes=\"(max-width: 962px) 100vw, 962px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-702c8b4 elementor-widget elementor-widget-text-editor\" data-id=\"702c8b4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si est\u00e1s en <u><strong>Gipuzkoa<\/strong> o <strong>Araba<\/strong><\/u> esto es todo lo que debes hacer.<\/p><p>Si est\u00e1s en <strong><u>Bizkaia<\/u><\/strong>, tendr\u00e1s que enviar la<strong> anotaci\u00f3n de dicha factura al LROE, <\/strong>para lo cual deber\u00e1s <strong>pinchar en el bot\u00f3n Batuz<\/strong> que tienes justo a la derecha de la casilla \u00abAutofactura sin TBAI\u00bb.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f116de5 elementor-widget elementor-widget-image\" data-id=\"f116de5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"962\" height=\"915\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316_2.jpg\" class=\"attachment-large size-large wp-image-7383\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316_2.jpg 962w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316_2-768x730.jpg 768w\" sizes=\"(max-width: 962px) 100vw, 962px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-38abca8 elementor-widget elementor-widget-text-editor\" data-id=\"38abca8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Al pinchar en el bot\u00f3n \u00ab<strong>Batuz<\/strong>\u00bb la<strong> factura quedar\u00e1 bloqueada<\/strong>, y te generar\u00e1 un Id TBAI.\u00a0<\/p><p>El env\u00edo de la anotaci\u00f3n a Hacienda la har\u00e1s junto con el env\u00edo de los ficheros TicketBAI, siguiendo los pasos del tutorial: <a href=\"https:\/\/aplimedia.com\/tutoriales\/ticketbai\/envio-ticketbai-bizkaia\/\">https:\/\/aplimedia.com\/tutoriales\/ticketbai\/envio-ticketbai-bizkaia\/<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1c81e5e elementor-widget elementor-widget-image\" data-id=\"1c81e5e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"884\" height=\"904\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114904.jpg\" class=\"attachment-large size-large wp-image-7384\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114904.jpg 884w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114904-768x785.jpg 768w\" sizes=\"(max-width: 884px) 100vw, 884px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc977d8 elementor-widget elementor-widget-image\" data-id=\"cc977d8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1131\" height=\"659\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114956.jpg\" class=\"attachment-large size-large wp-image-7385\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114956.jpg 1131w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114956-768x447.jpg 768w\" sizes=\"(max-width: 1131px) 100vw, 1131px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-82db9bd elementor-widget elementor-widget-spacer\" data-id=\"82db9bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a882d75 elementor-widget elementor-widget-heading\" data-id=\"a882d75\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Correspondencia de series<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-69e5b48 elementor-widget elementor-widget-text-editor\" data-id=\"69e5b48\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si est\u00e1s en Bizkaia y debes enviar la anotaci\u00f3n al LROE, es importante que la env\u00edes con la <b>serie y n\u00famero de factura proporcionado por tu cliente <\/b>en la autofactura.<\/p>\n<p>Secre permite series num\u00e9ricas de hasta 6 caracteres, pero puede darse el caso de que tu cliente facture con una serie de distintas caracter\u00edsticas.<\/p>\n<p>De cara a la anotaci\u00f3n que se enviar\u00e1 a Batuz debemos registrar la serie que nos da nuestro cliente y relacionarla con la que pondremos en Secre. Para ello desde la propia ficha del cliente, nos vamos a la pesta\u00f1a <strong>Ver &gt; Correspondencia de series.<\/strong><\/p>\n<p>En esta pantalla vamos a definir la relaci\u00f3n entre la serie de Secre y la que mandaremos en el apunte a Batuz.&nbsp;<\/p><p>Para mayor facilidad, te recomendamos que, en Secre, utilices como serie de autofacturas de ese cliente su c\u00f3digo.&nbsp;<\/p><p>Por ejemplo, en secre ser\u00e1 la \u201c24\u201d y la que me da el cliente es la \u201c70202401G1106\u201d<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b0c17e7 elementor-widget elementor-widget-image\" data-id=\"b0c17e7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"1428\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura2-scaled.jpg\" class=\"attachment-full size-full wp-image-7359\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura2-scaled.jpg 2560w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura2-768x428.jpg 768w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura2-1536x857.jpg 1536w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/06\/autofactura2-2048x1142.jpg 2048w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-740dde9 elementor-widget elementor-widget-text-editor\" data-id=\"740dde9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Cuando lo tengamos, cerramos la pantalla y se guardar\u00e1 autom\u00e1ticamente.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a21c609 elementor-widget elementor-widget-spacer\" data-id=\"a21c609\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-45281a0 elementor-widget elementor-widget-heading\" data-id=\"45281a0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">CASO 2: Tu cliente est\u00e1 obligado a TicketBAI<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-41e765f elementor-widget elementor-widget-text-editor\" data-id=\"41e765f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Si tu cliente est\u00e1 obligado a TicketBAI \u00e9l ser\u00e1 el que generar\u00e1 y enviar\u00e1 el fichero TicketBAI por ti. Por tanto, tu deber\u00e1s registrar la factura en Secre, pero no deber\u00e1s generar ni enviar TicketBAI.<\/p><p>Por tanto, independientemente de si tu empresa est\u00e1 en Bizkaia, Gipuzkoa o Araba, <strong>lo \u00fanico que deber\u00e1s hacer ser\u00e1 marcar la casilla \u00abAutofactura sin TBAI\u00bb<\/strong> en la esquina inferior izquierda de la venta.<\/p><p>Recuerda que <b><u>NO deber\u00e1s facturar utilizando tu serie de facturaci\u00f3n habitual<\/u><\/b>, ya que la normativa de facturaci\u00f3n obliga a utilizar una serie diferenciada para las autofacturas. Lo ideal es que introduzcas la serie y n\u00famero de factura proporcionado por tu cliente en la autofactura, pero si no puedes hacerlo (Secre no admite series de facturaci\u00f3n no num\u00e9ricas y de m\u00e1s de 6 d\u00edgitos) puedes usar el c\u00f3digo de tu cliente como serie de facturaci\u00f3n.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c868e2d elementor-widget elementor-widget-image\" data-id=\"c868e2d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"962\" height=\"915\" src=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316.jpg\" class=\"attachment-large size-large wp-image-7382\" alt=\"\" srcset=\"https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316.jpg 962w, https:\/\/aplimedia.com\/tutoriales\/wp-content\/uploads\/2024\/07\/Captura-de-pantalla-2024-07-23-114316-768x730.jpg 768w\" sizes=\"(max-width: 962px) 100vw, 962px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-05bd20c elementor-widget elementor-widget-spacer\" data-id=\"05bd20c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>La autofactura es una posibilidad que tienen profesionales y empresas, previa autorizaci\u00f3n de la Agencia Tributaria, para que el destinatario de la operaci\u00f3n o un tercero emita determinadas facturas en su nombre. Es importante registrar estas operaciones correctamente en Secre y conocer las distintas casu\u00edsticas que se pueden dar y c\u00f3mo deben tratarse de cara [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":4249,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7341","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Autofacturas con TicketBAI | Tutoriales de Secre<\/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:\/\/aplimedia.com\/tutoriales\/ticketbai\/autofactura\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Autofacturas con TicketBAI | Tutoriales de Secre\" \/>\n<meta property=\"og:description\" content=\"La autofactura es una posibilidad que tienen profesionales y empresas, previa autorizaci\u00f3n de la Agencia Tributaria, para que el destinatario de la operaci\u00f3n o un tercero emita determinadas facturas en su nombre. 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