Facturae Spain

Description
Actions
Example documents


Developer	Invopop
Category	Format
Country	Spain
Scope	B2G

Invopop’s Facturae app is designed to support fully compliant conversion from GOBL to Facturae 3.2.2 XML format. The generated XML invoice must be sent through the FACe platform or SII. Each public body registers its DIR3 codes identifying the accounting office, processing unit, and recipient office.Facturae is Spain’s official electronic invoicing format, defined and maintained by the Ministerio de Asuntos Económicos y Transformación Digital. It is an XML-based standard designed to ensure legally valid, structured e-invoices for business-to-government (B2G).

Key Features

Generate Facturae invoices: according to the Facturae 3.2.2 XML format.
Adds required XAdES signature: Facturae invoices must be digitally signed using an XAdES XML signature

FAQ

How do I verify that the generated XML is valid?

The generated XML will be added to your silo entry as an attachment under the “files” tab with the file name facturae.xml. Upload this file to FACe’s online validator to verify its validity.

Is the invoice reported to the tax authority?

No, our Facturae app converts from GOBL to the Facturae format. You must report it to the AEAT through your ERP or through the FACe platform.

🇪🇸 Spain related resources


Compliance	🇪🇸 Invoicing compliance in Spain Compliance timeline
Apps	Spain VERI*FACTU Spain TicketBAI Spain Facturae Spain
Guides	VERIFACTU Invoicing Guide VERIFACTU Supplier Registration TicketBAI Guide
FAQ	Spain FAQ
GOBL	Spain Tax Regime VERI*FACTU Addon