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","text",[67],{"type":68,"attrs":69},"textStyle",{"color":70},"rgb(0, 0, 0)",{"text":72,"type":65,"marks":73},"Esto comenzó con la mejora de las tarjetas de empresa y la automatización de gastos",[74],{"type":68,"attrs":75},{"color":76},"rgb(68, 71, 70)",{"text":78,"type":65,"marks":79},", a lo que siguió la gestión de facturas y los presupuestos.",[80],{"type":68,"attrs":81},{"color":70},{"type":83,"attrs":84},"blok",{"id":85,"body":86},"82e13a8b-0495-4e62-9990-aef601570f09",[87],{"cta":88,"_uid":107,"image":108,"title":110,"subtitle":116,"component":117},[89],{"tag":14,"_uid":90,"hide":27,"icon":91,"link":93,"type":14,"label":104,"style":105,"component":106,"onClickEvent":14,"openInANewTab":27,"horizontalFill":27},"c1d31a02-51b4-45bc-a8ea-e30cb7632328",{"id":36,"alt":36,"name":14,"focus":36,"title":36,"source":36,"filename":14,"copyright":36,"fieldtype":37,"meta_data":92},{},{"id":94,"url":14,"linktype":95,"fieldtype":96,"cached_url":97,"prep":56,"story":98},"92c675ca-b9a9-4a17-9ac3-8b5dd3221fc4","story","multilink","/es/schedule-a-demo/",{"name":99,"id":100,"uuid":94,"slug":101,"url":102,"full_slug":103,"_stopResolving":56},"Schedule a demo",126838129,"schedule-a-demo","schedule-a-demo/","es/schedule-a-demo/","Agenda una demo","primary","cta","i-c699a0b6-69e8-491d-8ed1-8af1a56d4ba3",{"id":36,"alt":36,"name":14,"focus":36,"title":36,"source":36,"filename":14,"copyright":36,"fieldtype":37,"meta_data":109},{},{"type":58,"content":111},[112],{"type":61,"content":113},[114],{"text":115,"type":65},"¡Okko se une a Spendesk!","Pide una demo sobre la gestión de compras con Spendesk.","ctaBlock",{"type":61,"content":119},[120],{"text":121,"type":65,"marks":122},"Hoy en día, la gestión de gastos ofrece a las empresas más control y visibilidad sobre sus gastos.",[123],{"type":68,"attrs":124},{"color":70},{"type":61,"content":126},[127,132],{"text":128,"type":65,"marks":129},"Ahora, nos centramos de nuevo en otra tarea laboriosa para muchas empresas: las compras. Incluso con soluciones de pago fáciles de usar como Spendesk, crear órdenes de compra, gestionar proveedores ",[130],{"type":68,"attrs":131},{"color":70},{"text":133,"type":65,"marks":134},"y anticiparse a las renovaciones de contratos sigue siendo un quebradero de cabeza.",[135],{"type":68,"attrs":136},{"color":76},{"type":61,"content":138},[139,144,151],{"text":140,"type":65,"marks":141},"Pero dado que las compras son a menudo el primer paso en el proceso de gastos de tu empresa, no podemos permitir que esto te frene. Es hora de ",[142],{"type":68,"attrs":143},{"color":70},{"text":145,"type":65,"marks":146},"una experiencia de compra integral más inteligente, desde la adquisición hasta el pago",[147,149],{"type":148},"bold",{"type":68,"attrs":150},{"color":70},{"text":152,"type":65,"marks":153},".",[154],{"type":68,"attrs":155},{"color":70},{"type":61,"content":157},[158,163,170],{"text":159,"type":65,"marks":160},"Porque creemos que la gestión de gastos en las empresas debe ser controlada, eficiente y ",[161],{"type":68,"attrs":162},{"color":70},{"text":164,"type":65,"marks":165},"fácil",[166,168],{"type":167},"italic",{"type":68,"attrs":169},{"color":70},{"text":152,"type":65,"marks":171},[172],{"type":68,"attrs":173},{"color":70},{"type":175,"attrs":176,"content":178},"heading",{"level":177},2,[179,185],{"text":180,"type":65,"marks":181},"Okko nos aporta su destreza en las compras",[182,183],{"type":148},{"type":68,"attrs":184},{"color":70},{"type":186},"hard_break",{"type":61,"content":188},[189],{"text":190,"type":65,"marks":191},"Estamos encantados de anunciar que hemos adquirido la empresa Okko, pionera en el ámbito actual de compras. La empresa ayuda a los negocios a digitalizar el proceso de compra, desde la solicitud inicial hasta la orden de compra finalizada. También aporta un proceso colaborativo, automatizado y sin fricciones para controlar el gasto incluso antes de que se produzca.",[192],{"type":68,"attrs":193},{"color":70},{"type":61,"content":195},[196,201,207],{"text":197,"type":65,"marks":198},"Con esta adquisición, ",[199],{"type":68,"attrs":200},{"color":70},{"text":202,"type":65,"marks":203},"Spendesk es la primera solución europea que integra completamente la gestión de compras y gastos para empresas de hasta 1000 empleados",[204,205],{"type":148},{"type":68,"attrs":206},{"color":70},{"text":152,"type":65,"marks":208},[209],{"type":68,"attrs":210},{"color":70},{"type":175,"attrs":212,"content":213},{"level":177},[214,220],{"text":215,"type":65,"marks":216},"¿Por qué nuestro foco en las compras?",[217,218],{"type":148},{"type":68,"attrs":219},{"color":70},{"type":186},{"type":61,"content":222},[223,229,234,240],{"text":224,"type":65,"marks":225},"El proceso de compras ",[226,227],{"type":148},{"type":68,"attrs":228},{"color":70},{"text":230,"type":65,"marks":231}," ",[232],{"type":68,"attrs":233},{"color":70},{"text":235,"type":65,"marks":236},"es una extensión natural de la gestión del gasto.",[237,238],{"type":148},{"type":68,"attrs":239},{"color":70},{"text":241,"type":65,"marks":242}," Muchas empresas tienen relaciones complejas y duraderas con proveedores. Necesitan soluciones integrales para los problemas habituales que surgen.",[243],{"type":68,"attrs":244},{"color":70},{"type":61,"content":246},[247],{"text":248,"type":65,"marks":249},"En los últimos años, cientos de nuestros clientes han destacado la necesidad de más apoyo en sus procesos de compra. Y poder ejecutar sin problemas los consiguientes pasos de pago y conciliación es una gran ventaja.",[250],{"type":68,"attrs":251},{"color":70},{"type":61,"content":253},[254,259],{"text":255,"type":65,"marks":256},"Estos son algunos de los retos a los que se enfrentan estas empresas. ",[257],{"type":68,"attrs":258},{"color":70},{"text":260,"type":65,"marks":261},"¿Alguno de ellos te resulta familiar?",[262],{"type":68,"attrs":263},{"color":76},{"type":265,"content":266},"bullet_list",[267,277,286,313,322,331,340,349],{"type":268,"content":269},"list_item",[270],{"type":61,"content":271},[272],{"text":273,"type":65,"marks":274},"Pierdes horas (o días) en tareas administrativas, revisando órdenes de compra y evitando errores.",[275],{"type":68,"attrs":276},{"color":70},{"type":268,"content":278},[279],{"type":61,"content":280},[281],{"text":282,"type":65,"marks":283},"Te cuesta asegurarte de que los miembros del equipo comprenden y siguen el proceso de compra.",[284],{"type":68,"attrs":285},{"color":70},{"type":268,"content":287},[288],{"type":61,"content":289},[290,295,308],{"text":291,"type":65,"marks":292},"Los miembros del equipo se saltan el proceso por completo y cometen infracciones (lo que se conoce como ",[293],{"type":68,"attrs":294},{"color":70},{"text":296,"type":65,"marks":297},"gastos indebidos",[298,303,306],{"type":299,"attrs":300},"link",{"href":301,"uuid":36,"anchor":36,"target":36,"linktype":302},"https://www.spendesk.com/glossary/maverick-spend/","url",{"type":68,"attrs":304},{"color":305},"rgb(17, 85, 204)",{"type":307},"underline",{"text":309,"type":65,"marks":310},").",[311],{"type":68,"attrs":312},{"color":70},{"type":268,"content":314},[315],{"type":61,"content":316},[317],{"text":318,"type":65,"marks":319},"No sabes qué contratos están ya en vigor y cuánto se ha comprometido.",[320],{"type":68,"attrs":321},{"color":70},{"type":268,"content":323},[324],{"type":61,"content":325},[326],{"text":327,"type":65,"marks":328},"Te sorprenden renovaciones de contratos y subidas de precios inesperadas.",[329],{"type":68,"attrs":330},{"color":70},{"type":268,"content":332},[333],{"type":61,"content":334},[335],{"text":336,"type":65,"marks":337},"Encuentras discrepancias entre las previsiones presupuestarias y lo que se gasta.",[338],{"type":68,"attrs":339},{"color":70},{"type":268,"content":341},[342],{"type":61,"content":343},[344],{"text":345,"type":65,"marks":346},"Dedicas mucho tiempo a buscar, evaluar y gestionar las relaciones con los proveedores.",[347],{"type":68,"attrs":348},{"color":70},{"type":268,"content":350},[351],{"type":61,"content":352},[353],{"text":354,"type":65,"marks":355},"Tienes que contratar cada vez más personal sólo para estar al tanto de las compras.",[356],{"type":68,"attrs":357},{"color":70},{"type":61,"content":359},[360],{"text":361,"type":65,"marks":362},"El proceso de compras es una de esas operaciones empresariales que en teoría deberían ser sencillas, pero que rápidamente se convierten en engorrosas y complicadas. Igual que nuestros viejos amigos los gastos, las conciliaciones de tarjetas y el pago de facturas.",[363],{"type":68,"attrs":364},{"color":70},{"type":61,"content":366},[367,372],{"text":368,"type":65,"marks":369},"Estos son exactamente los tipos de problemas que la tecnología moderna puede y debe solucionar. 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Pronto, cada paso vital en tu proceso de compra, desde la creación de una solicitud hasta la conciliación del pago, se hará en un solo flujo.",[471],{"type":68,"attrs":472},{"color":70},{"type":61,"content":474},[475,480,486,491,497,502,503,508],{"text":476,"type":65,"marks":477},"Sin necesidad de políticas, herramientas e inicios de sesión separados. Sólo ",[478],{"type":68,"attrs":479},{"color":70},{"text":481,"type":65,"marks":482},"un",[483,484],{"type":167},{"type":68,"attrs":485},{"color":70},{"text":487,"type":65,"marks":488}," proceso que todos entiendan y disfruten, en ",[489],{"type":68,"attrs":490},{"color":70},{"text":492,"type":65,"marks":493},"una",[494,495],{"type":167},{"type":68,"attrs":496},{"color":70},{"text":498,"type":65,"marks":499}," plataforma sencilla.",[500],{"type":68,"attrs":501},{"color":70},{"type":186},{"text":504,"type":65,"marks":505},"Al fin y al cabo, todo son gastos de empresa. 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Enter your email below and we'll let you know when we can help.","Parece que ya te han invitado a Spendesk. Comprueba tu bandeja de entrada o pídele a tu administrador que te reenvíe la invitación.","Spendesk es una plataforma integral de gestión de gastos y compras que ayuda a las empresas a gestionar tarjetas corporativas, pagos de facturas, suscripciones y gastos de la empresa en tiempo real.","support@spendesk.com",{"type":58,"content":1889},[1890],{"type":61,"content":1891},[1892],{"text":1893,"type":65},"Ya existe una cuenta de Spendesk asociada a esta dirección de correo electrónico.",{"type":58,"content":1895},[1896],{"type":61,"content":1897},[1898],{"text":1899,"type":65},"Su empresa ya tiene una cuenta en Spendesk. Solicite acceso a su equipo financiero.","Esto parece ser un correo electrónico personal. Introduce tu dirección de correo profesional.","selected","412","4.6","Se ha producido un error inesperado. 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Suscríbete a nuestro Newsletter para mantenerte informado.",[2063,22],"08873884-f99d-46d2-9481-0563134fdd37",[2065],{"cta":2066,"_uid":2067,"items":2068,"heading":2182,"reverse":27,"component":628,"sectionSettings":2203},[],"1320905c-cdee-41a4-bbec-6d93ca2e4e3f",[2069,2125],{"_uid":2070,"title":2071,"component":576,"description":2072},"dfc0accd-ab64-464a-8597-b76754748f04","¿Qué es la gestión del gasto?",{"type":58,"content":2073},[2074,2079,2105,2110,2115,2120],{"type":61,"attrs":2075,"content":2076},{"textAlign":36},[2077],{"text":2078,"type":65},"El gasto empresarial incluye diferentes tipos de gasto:",{"type":2080,"attrs":2081,"content":2083},"ordered_list",{"order":2082},1,[2084,2091,2098],{"type":268,"content":2085},[2086],{"type":61,"attrs":2087,"content":2088},{"textAlign":36},[2089],{"text":2090,"type":65},"El gasto estratégico suele estar centralizado y gestionado por ejecutivos de alto nivel con responsables de gasto dedicados. Se puede gestionar a través de facturas, transferencias bancarias y órdenes de compra.",{"type":268,"content":2092},[2093],{"type":61,"attrs":2094,"content":2095},{"textAlign":36},[2096],{"text":2097,"type":65},"El gasto discrecional y operativo también está centralizado, pero lo realizan los directivos y empleados durante su vida profesional diaria. Incluye compras con tarjeta, pagos de suscripciones, anuncios digitales, eventos, pedidos de oficina y viajes de negocios.",{"type":268,"content":2099},[2100],{"type":61,"attrs":2101,"content":2102},{"textAlign":36},[2103],{"text":2104,"type":65},"Los gastos, a diferencia del gasto estratégico, representan una cantidad significativa de pequeñas compras que pueden ser difíciles de rastrear. Estos incluyen pagos con tarjeta, reclamaciones de gastos, beneficios para el equipo y gastos de viaje.",{"type":61,"attrs":2106,"content":2107},{"textAlign":36},[2108],{"text":2109,"type":65},"La gestión del gasto es el proceso mediante el cual las empresas gestionan los gastos empresariales. Tiene en cuenta el proceso completo cuando alguien necesita realizar un gasto: obtener aprobaciones de compra, proporcionar métodos de pago, presentar y procesar facturas, presentar y reembolsar reclamaciones de gastos, buscar recibos y facturas para la conciliación, y asignar los códigos analíticos, las cuentas de gastos y los tipos de IVA adecuados a todos esos gastos para la contabilidad.",{"type":61,"attrs":2111,"content":2112},{"textAlign":36},[2113],{"text":2114,"type":65},"Las herramientas de gestión de gastos se vuelven necesarias cuando aumenta el número de empleados y la necesidad de procesos claros, mayor visibilidad y control comienza a crecer para los equipos financieros.",{"type":61,"attrs":2116,"content":2117},{"textAlign":36},[2118],{"text":2119,"type":65},"Los empleados necesitan herramientas flexibles y fáciles de usar para poder gastar fácilmente y estar capacitados para hacer su trabajo.",{"type":61,"attrs":2121,"content":2122},{"textAlign":36},[2123],{"text":2124,"type":65},"Ahí es donde Spendesk puede ser una buena opción.",{"_uid":2126,"title":2127,"component":576,"description":2128},"f20ef905-76e9-4b90-a0db-1e8c1c5ae03f","¿Cómo funciona Spendesk?",{"type":58,"content":2129},[2130,2135,2147,2152,2162,2167,2172,2177],{"type":61,"attrs":2131,"content":2132},{"textAlign":36},[2133],{"text":2134,"type":65},"Spendesk ofrece métodos de pago para empresas modernas y una potente plataforma para que los equipos financieros gestionen los gastos. Esto incluye tarjetas de débito para sustituir las antiguas tarjetas de crédito de empresa, tarjetas virtuales para compras online e informes de gastos automatizados para pagos inesperados.",{"type":61,"attrs":2136,"content":2137},{"textAlign":36},[2138,2142,2145],{"text":2139,"type":65,"marks":2140},"Para los empleados",[2141],{"type":148},{"type":186,"marks":2143},[2144],{"type":148},{"text":2146,"type":65},"Los empleados ya no tienen que pagar de su bolsillo. Solicitan fondos para una compra concreta y pueden utilizar su tarjeta Spendesk o su tarjeta virtual para realizar el pago.",{"type":61,"attrs":2148,"content":2149},{"textAlign":36},[2150],{"text":2151,"type":65},"Si por cualquier motivo el empleado no puede utilizar su tarjeta Spendesk, toma una foto del recibo a través de la aplicación móvil de Spendesk y crea una solicitud de reembolso de gastos en el acto. Esta se envía directamente a su superior para su validación y, a continuación, al equipo financiero.",{"type":61,"attrs":2153,"content":2154},{"textAlign":36},[2155,2159,2160],{"text":2156,"type":65,"marks":2157},"Para los equipos financieros",[2158],{"type":148},{"type":186},{"text":2161,"type":65},"Cada empleado tiene su propio perfil de Spendesk y su tarjeta de débito para gastos. Así, a diferencia de lo que ocurre con las tarjetas de crédito de empresa, siempre se sabe quién está gastando el dinero de la empresa.",{"type":61,"attrs":2163,"content":2164},{"textAlign":36},[2165],{"text":2166,"type":65},"La plataforma permite a los controladores crear límites de gasto y aprobaciones previas. Los ejecutivos de nivel C o los gerentes tendrán un nivel de gasto preaprobado diferente al del resto del personal. 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Esto significa que ya no se pierden los recibos.",{"type":61,"attrs":2173,"content":2174},{"textAlign":36},[2175],{"text":2176,"type":65},"Los equipos financieros pueden ver los gastos de la empresa en tiempo real y hacer un seguimiento de los recibos o facturas que faltan enviando recordatorios a los empleados a través de la plataforma.",{"type":61,"attrs":2178,"content":2179},{"textAlign":36},[2180],{"text":2181,"type":65},"La revisión de los gastos también es más fácil, ya que los equipos financieros pueden agruparlos y asignarles los tipos de IVA y las cuentas de gastos adecuados antes de exportarlos fácilmente a sus herramientas de 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Cuando varias personas gastan con tarjeta y llegan facturas cada semana, úsala como plan y haz el seguimiento con una herramienta conectada a los pagos.",{"_uid":2278,"hide":27,"title":2279,"component":576,"description":2280},"23bb4593-0fbf-4a60-a723-37056dc5bd89","¿Cómo comparar el gasto real con el presupuesto previsto?",{"type":58,"attrs":2281,"content":2282},{"backgroundColor":36},[2283],{"type":61,"attrs":2284,"content":2285},{"textAlign":36},[2286],{"text":2287,"type":65},"Asigna cada pago a una partida con sus cuatro etiquetas y revisa la diferencia una vez por semana. 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Descubre qué tareas automatizar, qué controles aplicar y cómo medir el ahorro.\n",[],[2530],{"cta":2531,"_uid":2532,"items":2533,"heading":2583,"reverse":27,"component":628,"sectionSettings":2602},[],"cfcc9fa2-a4a9-4364-8c53-dceac04b34b0",[2534,2545,2556,2567],{"_uid":2535,"hide":27,"title":2536,"component":576,"description":2537},"4eb0026d-6af1-48a8-b617-971039f56d31","¿Hay que pedir el certificado de estar al corriente a todos los proveedores?",{"type":58,"attrs":2538,"content":2539},{"backgroundColor":36},[2540],{"type":61,"attrs":2541,"content":2542},{"textAlign":36},[2543],{"text":2544,"type":65},"No es un requisito general para todos los proveedores. La necesidad de solicitarlo depende del tipo de contrata o subcontrata, de si corresponde a la actividad económica principal y de las obligaciones previstas en la normativa. En los supuestos aplicables, el certificado específico de la AEAT puede evitar la responsabilidad subsidiaria si se cumplen todas las condiciones legales y se ha emitido dentro de los 12 meses anteriores al pago de la factura. Valida el caso concreto con asesoramiento jurídico.",{"_uid":2546,"hide":27,"title":2547,"component":576,"description":2548},"4776b4c4-219f-42cf-a323-30db1b235f55","¿Qué hacer con las compras urgentes que se saltan el circuito?",{"type":58,"attrs":2549,"content":2550},{"backgroundColor":36},[2551],{"type":61,"attrs":2552,"content":2553},{"textAlign":36},[2554],{"text":2555,"type":65},"Dales un itinerario ligero, como un umbral de 300 € pagado con tarjeta de empresa y justificado después. Si el proveedor se repite más de dos veces, debe pasar por el alta completa.",{"_uid":2557,"hide":27,"title":2558,"component":576,"description":2559},"482ead76-ce6d-48fb-85d8-66b354ab5fbb","¿Cuánto tarda el onboarding de proveedores?",{"type":58,"attrs":2560,"content":2561},{"backgroundColor":36},[2562],{"type":61,"attrs":2563,"content":2564},{"textAlign":36},[2565],{"text":2566,"type":65},"No existe una cifra de referencia verificada, así que mide tu propio tiempo medio por nivel de riesgo. En proveedores críticos, cuenta con que, según la Resolución 2/2004, la AEAT emite o deniega el certificado de estar al corriente en tres días.",{"_uid":2568,"hide":27,"title":2569,"component":576,"description":2570},"e86a04a4-bbaa-4041-b936-9d53e0276ac8","¿Qué documentos se piden a un nuevo proveedor?",{"type":58,"attrs":2571,"content":2572},{"backgroundColor":36},[2573,2578],{"type":61,"attrs":2574,"content":2575},{"textAlign":36},[2576],{"text":2577,"type":65},"Como base, puedes solicitar el NIF, el IBAN y el contacto de facturación. Si el proveedor opera en la Unión Europea, comprueba si necesitas validar su número de IVA en VIES según la operación y el procedimiento de tu empresa.",{"type":61,"attrs":2579,"content":2580},{"textAlign":36},[2581],{"text":2582,"type":65},"Para contratas y subcontratas, la documentación adicional depende de la actividad, del contrato y de las obligaciones legales aplicables. Puede incluir certificados de la TGSS o de la AEAT, documentación preventiva, seguros y otros documentos. Confirma qué certificado corresponde, quién debe solicitarlo y durante cuánto tiempo es válido antes de convertirlo en un requisito del proceso.",[2584],{"cta":2585,"_uid":2586,"title":2587,"layout":14,"eyebrow":2594,"subtitle":2597,"component":175,"textAlign":14,"eyebrowPill":27,"checkmarkList":27,"flexibleSection":2600,"sectionSettings":2601,"displaySeparator":27,"breakLineOnMobile":27,"subtitleLeftBorder":27,"customTitleFontSize":14},[],"1045b02a-07c4-40a8-98b9-f7281777a200",{"type":58,"attrs":2588,"content":2589},{"backgroundColor":36},[2590],{"type":175,"attrs":2591,"content":2592},{"level":177,"textAlign":36},[2593],{"text":1466,"type":65},{"type":58,"content":2595},[2596],{"type":61},{"type":58,"content":2598},[2599],{"type":61},[],[],[],"automatizacion-del-onboarding-de-proveedores-como-reducir-costes-y-errores","es/blog/automatizacion-del-onboarding-de-proveedores-como-reducir-costes-y-errores",-4010,[],"0c5dfbfc-5add-437b-b160-7bb180f3bedd","2026-10-29T14:51:13.649Z",[],"blog/automatizacion-del-onboarding-de-proveedores-como-reducir-costes-y-errores",[2612,2613,2614],{"path":2610,"name":36,"lang":52,"published":36},{"path":2610,"name":36,"lang":54,"published":36},{"path":2610,"name":36,"lang":47,"published":36},{"name":2616,"created_at":2617,"published_at":2618,"updated_at":2619,"id":2620,"uuid":2621,"content":2622,"slug":2771,"full_slug":2772,"sort_by_date":36,"position":2773,"tag_list":2774,"is_startpage":27,"parent_id":641,"meta_data":36,"group_id":2775,"first_published_at":2776,"release_id":36,"lang":47,"path":36,"alternates":2777,"default_full_slug":2778,"translated_slugs":2779}," Cómo evitar pérdidas por cambio de divisa en los gastos de empleados en el extranjero","2026-10-28T11:45:15.093Z","2026-10-30T10:39:11.320Z","2026-10-30T10:39:11.349Z",235513098662119,"3395447c-6f70-4fbf-9e39-20a361ff22f2",{"_uid":2623,"title":2624,"topics":2625,"noIndex":27,"category":2644,"language":2653,"readTime":14,"component":522,"heroMedia":2654,"publishedAt":2655,"redirectUrl":14,"leadwallForm":2656,"listingImage":2657,"leadwallTitle":14,"metaDescription":2665,"bottomArticleCta":2666,"leadwallSubtitle":14,"isLeadwallEnabled":27,"componentsAfterTheArticle":2667,"leadwallVisibleParagraphs":14},"86f91919-577e-44b2-b7e4-86534a2b3e04","Cómo evitar pérdidas por cambio de divisa en los gastos de empleados en el extranjero",[2626],{"name":2627,"created_at":2628,"published_at":2629,"updated_at":2630,"id":2631,"uuid":2632,"content":2633,"slug":2634,"full_slug":2635,"sort_by_date":36,"position":2228,"tag_list":2636,"is_startpage":27,"parent_id":44,"meta_data":36,"group_id":2637,"first_published_at":2231,"release_id":36,"lang":47,"path":36,"alternates":2638,"default_full_slug":2639,"translated_slugs":2640,"_stopResolving":56},"Gastos de viaje","2023-04-12T07:19:37.669Z","2026-09-29T09:14:31.444Z","2026-09-29T09:14:31.459Z",290528756,"d0fe3c08-c1c8-4a15-8097-9e2f3cdba473",{"_uid":2225,"name":2627,"component":39},"gastos-de-viaje","es/blog/topic/gastos-de-viaje",[],"785ebf54-2c27-4a0f-85e5-8e67afae86f2",[],"blog/topic/gastos-de-viaje",[2641,2642,2643],{"path":2639,"name":36,"lang":52,"published":36},{"path":2639,"name":36,"lang":54,"published":36},{"path":2639,"name":36,"lang":47,"published":36},{"name":510,"created_at":511,"published_at":6,"updated_at":512,"id":513,"uuid":514,"content":2645,"slug":522,"full_slug":523,"sort_by_date":36,"position":524,"tag_list":2647,"is_startpage":27,"parent_id":526,"meta_data":36,"group_id":527,"first_published_at":528,"release_id":36,"lang":47,"path":36,"alternates":2648,"default_full_slug":530,"translated_slugs":2649,"_stopResolving":56},{"_uid":516,"icon":2646,"name":510,"component":521},{"id":518,"alt":519,"name":14,"focus":14,"title":14,"filename":520,"copyright":14,"fieldtype":37,"is_external_url":27},[],[],[2650,2651,2652],{"path":530,"name":36,"lang":52,"published":36},{"path":530,"name":36,"lang":54,"published":36},{"path":530,"name":36,"lang":47,"published":36},[47],[],"2026-10-28 00:00",[],[2658],{"_uid":2659,"link":2660,"asset":2661,"caption":14,"component":544},"4c670ac3-3d3e-4b40-884e-e2028c3d4aab",{"id":14,"url":14,"linktype":95,"fieldtype":96,"cached_url":1694,"prep":56},{"id":2662,"alt":14,"name":14,"focus":14,"title":14,"source":14,"filename":2663,"copyright":14,"fieldtype":37,"meta_data":2664,"is_external_url":27},235554715685392,"https://a.storyblok.com/f/146026/1536x1024/f5fdc7aa31/foreign-exchange-expenses-turquoise.png",{},"Descubre cómo controlar los gastos en divisa de tus empleados, evitar pérdidas por tipo de cambio y gestionar reembolsos, DCC e IVA extranjero.",[],[2668],{"cta":2669,"_uid":2670,"items":2671,"heading":2749,"reverse":27,"component":628,"sectionSettings":2770},[],"c14f5db0-c20f-41df-8d8a-2182e4457234",[2672,2683,2694,2705,2716,2727,2738],{"_uid":2673,"hide":27,"title":2674,"component":576,"description":2675},"ef46538a-2959-4c20-abcb-cce3753e3738","¿Cómo medir el coste real de cambio?",{"type":58,"attrs":2676,"content":2677},{"backgroundColor":36},[2678],{"type":61,"attrs":2679,"content":2680},{"textAlign":36},[2681],{"text":2682,"type":65},"Compara el cargo en euros con el importe convertido al tipo del BCE de la fecha de la transacción, por ejemplo 176,40 € frente a 166,67 €. Suma las comisiones explícitas y el saldo de las cuentas 668 y 768. Reporta el total cada mes por divisa, equipo y viaje.",{"_uid":2684,"hide":27,"title":2685,"component":576,"description":2686},"7640b785-8028-4917-8a81-a83ab5f102e8","¿Qué es la conversión dinámica de divisa?",{"type":58,"attrs":2687,"content":2688},{"backgroundColor":36},[2689],{"type":61,"attrs":2690,"content":2691},{"textAlign":36},[2692],{"text":2693,"type":65},"La DCC es la conversión a euros que hace el propio terminal, cajero o web, con un tipo y un recargo que fija el comercio. En una cena de 180 USD, aceptarla supuso casi 10 € más que al tipo del BCE, así que la regla es «paga siempre en moneda local».",{"_uid":2695,"hide":27,"title":2696,"component":576,"description":2697},"c0b11e4b-e1d0-4352-9ca9-d3850b7e77b6","¿Las dietas en el extranjero tributan en IRPF?",{"type":58,"attrs":2698,"content":2699},{"backgroundColor":36},[2700],{"type":61,"attrs":2701,"content":2702},{"textAlign":36},[2703],{"text":2704,"type":65},"Según el artículo 9 del Reglamento del IRPF, están exentas hasta 91,35 € al día con pernocta y 48,08 € sin pernocta. Por encima de esos límites, el exceso deja de estar exento.",{"_uid":2706,"hide":27,"title":2707,"component":576,"description":2708},"04ca7a44-d2c1-4c8d-aae0-bfee99addafd","¿Cuánto tiempo hay que conservar los justificantes de gastos en el extranjero?",{"type":58,"attrs":2709,"content":2710},{"backgroundColor":36},[2711],{"type":61,"attrs":2712,"content":2713},{"textAlign":36},[2714],{"text":2715,"type":65},"El plazo fiscal es de cuatro años y el Código de Comercio exige seis, así que la referencia práctica son seis años.",{"_uid":2717,"hide":27,"title":2718,"component":576,"description":2719},"c6f7008c-e582-4aad-b923-47955007f304","¿Puedo usar un tipo de cambio medio mensual?",{"type":58,"attrs":2720,"content":2721},{"backgroundColor":36},[2722],{"type":61,"attrs":2723,"content":2724},{"textAlign":36},[2725],{"text":2726,"type":65},"Sí, la NRV 11ª del PGC admite un tipo medio para varias operaciones en la misma divisa si el periodo no supera un mes. La excepción es que el tipo haya sufrido variaciones significativas. Un tipo medio trimestral no cumple el límite del mes.",{"_uid":2728,"hide":27,"title":2729,"component":576,"description":2730},"49ee6266-e8f9-44e5-9703-db8ae230247c","¿Quién asume la diferencia de cambio en un reembolso de gastos?",{"type":58,"attrs":2731,"content":2732},{"backgroundColor":36},[2733],{"type":61,"attrs":2734,"content":2735},{"textAlign":36},[2736],{"text":2737,"type":65},"Lo más defendible es que la asuma la empresa y lo diga la política. Se contabiliza en la cuenta 668 si es negativa o en la 768 si es positiva.",{"_uid":2739,"hide":27,"title":2740,"component":576,"description":2741},"9a1e8a8b-1c51-4614-92db-86e22347a53d","¿Cuál es el plazo para recuperar el IVA pagado en otro país de la UE?",{"type":58,"attrs":2742,"content":2743},{"backgroundColor":36},[2744],{"type":61,"attrs":2745,"content":2746},{"textAlign":36},[2747],{"text":2748,"type":65},"El Modelo 360 se presenta ante la AEAT hasta el 30 de septiembre del año siguiente al gasto. El IVA soportado en 2026 se puede solicitar hasta el 30 de septiembre de 2027.",[2750],{"cta":2751,"_uid":2752,"title":2753,"layout":14,"eyebrow":2760,"subtitle":2765,"component":175,"textAlign":14,"eyebrowPill":27,"checkmarkList":27,"flexibleSection":2768,"sectionSettings":2769,"displaySeparator":27,"breakLineOnMobile":27,"subtitleLeftBorder":27,"customTitleFontSize":14},[],"19cfa6f2-c385-4b59-ad18-788251327092",{"type":58,"attrs":2754,"content":2755},{"backgroundColor":36},[2756],{"type":175,"attrs":2757,"content":2758},{"level":177,"textAlign":36},[2759],{"text":1466,"type":65},{"type":58,"attrs":2761,"content":2762},{"backgroundColor":36},[2763],{"type":61,"attrs":2764},{"textAlign":36},{"type":58,"content":2766},[2767],{"type":61},[],[],[],"como-evitar-perdidas-por-cambio-de-divisa-en-los-gastos-de-empleados-en-el-extranjero","es/blog/como-evitar-perdidas-por-cambio-de-divisa-en-los-gastos-de-empleados-en-el-extranjero",-3990,[],"68c63bc7-a689-4084-9a6d-11aa7bf7bd94","2026-10-28T15:39:41.551Z",[],"blog/como-evitar-perdidas-por-cambio-de-divisa-en-los-gastos-de-empleados-en-el-extranjero",[2780,2781,2782],{"path":2778,"name":36,"lang":52,"published":36},{"path":2778,"name":36,"lang":54,"published":36},{"path":2778,"name":36,"lang":47,"published":36},1793980993280]