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Se estima en la primera conversación, una vez que vemos tu catálogo y tu operación.",{"type":21,"tag":37,"props":1371,"children":1373},{"id":1372},"un-inventario-todos-los-canales",[1374],{"type":26,"value":1375},"Un inventario, todos los canales",{"type":21,"tag":22,"props":1377,"children":1378},{},[1379],{"type":26,"value":1380},"Vender en más lugares debería sumar ventas, no problemas de control. Con una sola existencia por sucursal, reglas de precio por canal y una conciliación automática, cada pedido entra, descuenta y se factura sin captura doble.",{"type":21,"tag":645,"props":1382,"children":1386},{"button-link":647,"button-text":1383,"description":1384,"icon":650,"title":1385},"Empezar mi proyecto","Cuéntanos dónde vendes hoy y diseñamos cómo conectar existencias, precios y órdenes en un solo sistema.","Unifica tu inventario y tus canales",[],{"title":7,"searchDepth":654,"depth":654,"links":1388},[1389,1390,1391,1392,1393,1394,1395,1396,1397,1404],{"id":708,"depth":654,"text":715},{"id":777,"depth":654,"text":784},{"id":866,"depth":654,"text":873},{"id":989,"depth":654,"text":996},{"id":1051,"depth":654,"text":1058},{"id":1126,"depth":654,"text":1132},{"id":1188,"depth":654,"text":1194},{"id":1271,"depth":654,"text":1278},{"id":573,"depth":654,"text":1314,"children":1398},[1399,1400,1401,1402,1403],{"id":1317,"depth":667,"text":1320},{"id":1328,"depth":667,"text":1331},{"id":1339,"depth":667,"text":1342},{"id":1350,"depth":667,"text":1353},{"id":1361,"depth":667,"text":1364},{"id":1372,"depth":654,"text":1375},"content:blog:conectar-inventario-marketplaces-mercado-libre-woocommerce.md","blog/conectar-inventario-marketplaces-mercado-libre-woocommerce.md","blog/conectar-inventario-marketplaces-mercado-libre-woocommerce",{"loc":682},{"_path":1410,"_dir":5,"_draft":6,"_partial":6,"_locale":7,"title":1411,"description":1412,"category":10,"readTime":685,"image":1413,"date":13,"author":14,"featured":6,"lang":15,"body":1414,"_type":673,"_id":2072,"_source":675,"_file":2073,"_stem":2074,"_extension":678,"sitemap":2075},"/blog/facturacion-electronica-erp-cfdi-mexico","Facturación electrónica en ERP: guía CFDI para México","Facturación electrónica en tu ERP: qué es un CFDI, cómo participan el SAT y el PAC, notas de crédito, complementos de pago y errores comunes a evitar.","/blog/erp-medida.jpg",{"type":18,"children":1415,"toc":2053},[1416,1428,1433,1443,1455,1460,1470,1475,1503,1515,1521,1533,1543,1548,1553,1597,1609,1618,1628,1633,1638,1680,1685,1695,1707,1712,1735,1745,1880,1885,1895,1900,1938,1957,1975,1982,1988,1993,1999,2004,2010,2015,2021,2026,2032,2037,2043,2048],{"type":21,"tag":22,"props":1417,"children":1418},{},[1419,1421,1426],{"type":26,"value":1420},"La ",{"type":21,"tag":29,"props":1422,"children":1423},{},[1424],{"type":26,"value":1425},"facturación electrónica en un ERP",{"type":26,"value":1427}," deja de ser una tarea aparte cuando la factura nace de la misma venta que ya registraste: mismos clientes, mismos productos, mismos impuestos. En México, esa factura es un CFDI (Comprobante Fiscal Digital por Internet), y entender cómo se genera, se timbra y se corrige es lo que separa a un equipo que factura sin sobresaltos de otro que vive corrigiendo capturas.",{"type":21,"tag":22,"props":1429,"children":1430},{},[1431],{"type":26,"value":1432},"Esta guía explica el flujo de forma general y práctica. No sustituye a tu contador: las reglas fiscales cambian y cada empresa tiene su propio régimen, así que cualquier detalle normativo debe validarse con tu asesor fiscal.",{"type":21,"tag":37,"props":1434,"children":1436},{"id":1435},"qué-es-un-cfdi-y-qué-lo-hace-válido",[1437,1441],{"type":21,"tag":42,"props":1438,"children":1440},{"name":1439},"file-invoice",[],{"type":26,"value":1442}," Qué es un CFDI y qué lo hace válido",{"type":21,"tag":22,"props":1444,"children":1445},{},[1446,1448,1453],{"type":26,"value":1447},"Un CFDI es un archivo XML con los datos de la operación: quién vende, quién compra, qué se vendió, impuestos, forma y método de pago. Se vuelve un comprobante válido cuando un Proveedor Autorizado de Certificación (PAC) lo ",{"type":21,"tag":29,"props":1449,"children":1450},{},[1451],{"type":26,"value":1452},"timbra",{"type":26,"value":1454},", es decir, lo valida y le agrega un folio fiscal único (UUID) y un sello digital.",{"type":21,"tag":22,"props":1456,"children":1457},{},[1458],{"type":26,"value":1459},"Lo que ve el cliente normalmente es el PDF, pero el documento con validez fiscal es el XML timbrado. Por eso un ERP serio guarda ambos y los mantiene asociados a la venta original.",{"type":21,"tag":37,"props":1461,"children":1463},{"id":1462},"cómo-se-relacionan-el-sat-el-pac-y-tu-erp",[1464,1468],{"type":21,"tag":42,"props":1465,"children":1467},{"name":1466},"sitemap",[],{"type":26,"value":1469}," Cómo se relacionan el SAT, el PAC y tu ERP",{"type":21,"tag":22,"props":1471,"children":1472},{},[1473],{"type":26,"value":1474},"El flujo, de forma simplificada, es este:",{"type":21,"tag":111,"props":1476,"children":1477},{},[1478,1483,1488,1493,1498],{"type":21,"tag":65,"props":1479,"children":1480},{},[1481],{"type":26,"value":1482},"Tu ERP arma el comprobante con los datos de la venta y del cliente.",{"type":21,"tag":65,"props":1484,"children":1485},{},[1486],{"type":26,"value":1487},"Lo firma con el certificado de sello digital de tu empresa.",{"type":21,"tag":65,"props":1489,"children":1490},{},[1491],{"type":26,"value":1492},"Lo envía al PAC, que valida su estructura y sus catálogos.",{"type":21,"tag":65,"props":1494,"children":1495},{},[1496],{"type":26,"value":1497},"Si todo es correcto, el PAC lo timbra y lo reporta al SAT.",{"type":21,"tag":65,"props":1499,"children":1500},{},[1501],{"type":26,"value":1502},"El ERP recibe el XML timbrado, lo guarda y lo envía al cliente.",{"type":21,"tag":22,"props":1504,"children":1505},{},[1506,1508,1513],{"type":26,"value":1507},"Dos ideas importantes: el ERP ",{"type":21,"tag":29,"props":1509,"children":1510},{},[1511],{"type":26,"value":1512},"no timbra por sí mismo",{"type":26,"value":1514},", siempre se apoya en un PAC; y el resultado de ese timbrado debe quedar ligado a la venta, no en una carpeta suelta de archivos.",{"type":21,"tag":578,"props":1516,"children":1518},{"id":1517},"cfdi-40-en-pocas-palabras",[1519],{"type":26,"value":1520},"CFDI 4.0 en pocas palabras",{"type":21,"tag":22,"props":1522,"children":1523},{},[1524,1526,1531],{"type":26,"value":1525},"La versión 4.0 del CFDI exige que los datos del receptor (nombre o razón social, RFC, código postal y régimen fiscal) coincidan con lo que tiene registrado el SAT. En la práctica, esto hace que ",{"type":21,"tag":29,"props":1527,"children":1528},{},[1529],{"type":26,"value":1530},"la calidad del catálogo de clientes",{"type":26,"value":1532}," sea parte de la facturación. Los detalles y plazos aplicables conviene confirmarlos con tu contador o con tu PAC.",{"type":21,"tag":37,"props":1534,"children":1536},{"id":1535},"por-qué-la-factura-debe-salir-de-la-misma-venta",[1537,1541],{"type":21,"tag":42,"props":1538,"children":1540},{"name":1539},"shopping-cart",[],{"type":26,"value":1542}," Por qué la factura debe salir de la misma venta",{"type":21,"tag":22,"props":1544,"children":1545},{},[1546],{"type":26,"value":1547},"Cuando se factura en un sistema aparte, alguien vuelve a capturar lo que ya estaba en el pedido. Ahí nacen los errores: un RFC mal copiado, un producto con la clave equivocada, un importe que no coincide con el ticket.",{"type":21,"tag":22,"props":1549,"children":1550},{},[1551],{"type":26,"value":1552},"Si la factura se genera desde la venta:",{"type":21,"tag":61,"props":1554,"children":1555},{},[1556,1568,1580,1592],{"type":21,"tag":65,"props":1557,"children":1558},{},[1559,1561,1566],{"type":26,"value":1560},"Los ",{"type":21,"tag":29,"props":1562,"children":1563},{},[1564],{"type":26,"value":1565},"conceptos, cantidades e importes",{"type":26,"value":1567}," son exactamente los de la operación.",{"type":21,"tag":65,"props":1569,"children":1570},{},[1571,1573,1578],{"type":26,"value":1572},"Las ",{"type":21,"tag":29,"props":1574,"children":1575},{},[1576],{"type":26,"value":1577},"claves de producto y unidad",{"type":26,"value":1579}," viven en el catálogo, se configuran una vez y se reutilizan.",{"type":21,"tag":65,"props":1581,"children":1582},{},[1583,1585,1590],{"type":26,"value":1584},"El ",{"type":21,"tag":29,"props":1586,"children":1587},{},[1588],{"type":26,"value":1589},"estado fiscal",{"type":26,"value":1591}," (pendiente, timbrada, cancelada) es visible desde la propia venta.",{"type":21,"tag":65,"props":1593,"children":1594},{},[1595],{"type":26,"value":1596},"Cobranza, inventario y contabilidad leen el mismo dato.",{"type":21,"tag":22,"props":1598,"children":1599},{},[1600,1602,1607],{"type":26,"value":1601},"Esa es una de las razones por las que un ",{"type":21,"tag":218,"props":1603,"children":1604},{"href":506},[1605],{"type":26,"value":1606},"ERP empresarial a medida",{"type":26,"value":1608}," integra la facturación en el ciclo de venta y no como un módulo desconectado.",{"type":21,"tag":512,"props":1610,"children":1612},{"title":1611},"Regla práctica",[1613],{"type":21,"tag":22,"props":1614,"children":1615},{},[1616],{"type":26,"value":1617},"Si para facturar alguien tiene que abrir otra pantalla y teclear datos que ya existen en el pedido, el proceso tiene un punto de falla evitable.",{"type":21,"tag":37,"props":1619,"children":1621},{"id":1620},"notas-de-crédito-y-devoluciones",[1622,1626],{"type":21,"tag":42,"props":1623,"children":1625},{"name":1624},"undo",[],{"type":26,"value":1627}," Notas de crédito y devoluciones",{"type":21,"tag":22,"props":1629,"children":1630},{},[1631],{"type":26,"value":1632},"Las devoluciones son el caso donde más se nota la calidad de un sistema. Una venta ya facturada no se \"borra\": se corrige con un documento fiscal relacionado, normalmente un CFDI de egreso (nota de crédito) que referencia a la factura original.",{"type":21,"tag":22,"props":1634,"children":1635},{},[1636],{"type":26,"value":1637},"Lo que conviene que el ERP haga:",{"type":21,"tag":61,"props":1639,"children":1640},{},[1641,1653,1665,1670,1675],{"type":21,"tag":65,"props":1642,"children":1643},{},[1644,1646,1651],{"type":26,"value":1645},"Que la devolución en almacén y la nota de crédito partan del ",{"type":21,"tag":29,"props":1647,"children":1648},{},[1649],{"type":26,"value":1650},"mismo registro",{"type":26,"value":1652},", no de dos capturas distintas.",{"type":21,"tag":65,"props":1654,"children":1655},{},[1656,1658,1663],{"type":26,"value":1657},"Que la nota de crédito quede ",{"type":21,"tag":29,"props":1659,"children":1660},{},[1661],{"type":26,"value":1662},"relacionada con la factura original",{"type":26,"value":1664}," por su UUID.",{"type":21,"tag":65,"props":1666,"children":1667},{},[1668],{"type":26,"value":1669},"Que se pueda devolver parcialmente (algunas piezas, no todas).",{"type":21,"tag":65,"props":1671,"children":1672},{},[1673],{"type":26,"value":1674},"Que el inventario, la cuenta del cliente y el saldo reflejen la devolución sin pasos manuales.",{"type":21,"tag":65,"props":1676,"children":1677},{},[1678],{"type":26,"value":1679},"Que una venta no facturada y una facturada se traten distinto: la primera puede cancelarse; la segunda requiere el documento de corrección.",{"type":21,"tag":22,"props":1681,"children":1682},{},[1683],{"type":26,"value":1684},"Las reglas exactas de cancelación y de qué documento aplica en cada caso dependen de la situación; valídalas con tu contador y deja que el sistema las codifique, no la memoria de quien captura.",{"type":21,"tag":37,"props":1686,"children":1688},{"id":1687},"complementos-de-pago",[1689,1693],{"type":21,"tag":42,"props":1690,"children":1692},{"name":1691},"money-check-alt",[],{"type":26,"value":1694}," Complementos de pago",{"type":21,"tag":22,"props":1696,"children":1697},{},[1698,1700,1705],{"type":26,"value":1699},"Cuando una factura se paga después de emitirse (pago en parcialidades o diferido), el SAT espera un ",{"type":21,"tag":29,"props":1701,"children":1702},{},[1703],{"type":26,"value":1704},"complemento de pago",{"type":26,"value":1706},": otro CFDI que documenta cuándo y cómo se cobró. 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