Skip to main content
  • Description
  • Actions
  • Example documents
https://assets.invopop.com/apps/facturae/icon.svg

Facturae Spain

Generate Facturae XML invoices from a GOBL source ›
DeveloperInvopop
CategoryFormat
ScopeB2G
CountrySpain

​
Description

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

  1. Generate Facturae invoices: according to the Facturae 3.2.2 XML format.
  2. Adds required XAdES signature: Facturae invoices must be digitally signed using an XAdES XML signature
Make sure to check out our Facturae implementation guide for instructions on how to generate Facturae invoices and upload them to the FACe platform.

​
FAQ

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.
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.

Participate in our community

Ask and answer questions about Facturae Spain App →