Electronic invoicing in Spain

Automate your Invoicing and Go Paperless!

Find out all about electronic invoices in Spain, how to comply with the regulations and streamline your invoicing digitally.

What is Electronic Invoicing?

Electronic invoicing is a digital system for issuing, sending, and storing invoices electronically, eliminating the need for paper documents.

An electronic invoice is a document with the same legal validity as a paper invoice, but it is generated, managed, and stored digitally.

Key Benefits

Cost Reduction: Eliminates expenses on paper, printing, mailing, and physical storage of documents. In addition, it streamlines accounting and reduces administrative burden.

Increased Security and Traceability: Thanks to the electronic signature and digital record, each invoice is traceable and secure, reducing the risk of fraud or manipulation.

✅ Management Efficiency: Invoices are generated and sent automatically, which speeds up payments and facilitates the company’s financial control.

Obligations and Regulations in Spain

In Spain, this type of invoicing has become a mandatory requirement for certain companies and sectors, especially after the entry into force of the Crea y Crece Law, which seeks the digitalization of administrative processes and greater transparency in commercial transactions.

Who is required to issue electronic invoices?

Legal Requirements for Issuing Electronic Invoices

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Frequently Asked Questions

How to sign an invoice electronically?

For an electronic invoice to be legally valid, it must be signed with a qualified digital certificate. The basic steps are:

  1. Obtain a digital certificate from the Fábrica Nacional de Moneda y Timbre (FNMT) or another certifying entity.
  2. Use a digital signature software such as AutoFirma or tools integrated into invoicing software.
  3. Apply the digital signature to the document in XML or PDF format.
  4. Send the invoice through the corresponding electronic channels.

Failure to comply with the obligation to issue electronic invoices may result in financial penalties and legal problems. Consequences may include:

  • Fines for non-compliance with tax regulations.
  • Rejection of invoices by clients or public administrations.
  • Problems in audits and loss of tax deductions.

Adapting your business to electronic invoicing is essential to avoid penalties and keep your business running without interruption.

Invoices addressed to public bodies must be sent through FACe (General Entry Point for Electronic Invoices), following these steps:

  1. Create the invoice in Facturae (XML) format.
  2. Sign it digitally with a valid certificate.
  3. Upload it to the FACe platform or the specific system of each organization.
  4. Track the status of the invoice on the platform.

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