Configure a Spanish invoicing system to comply with VERI*FACTU / SIF real-time invoice record requirements

domain: agenciatributaria.es · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗

Steps

  1. Determine whether the system will operate as a VERI*FACTU system (records transmitted automatically to the AEAT) or as a non-VERI*FACTU compliant SIF
  2. Generate invoice registration records in the XML format defined by the AEAT's technical specifications, created at or immediately before invoice issuance
  3. Chain each registration/cancellation record to the prior one per taxpayer using the required hash, and apply the specified QR code and signature rules
  4. For VERI*FACTU systems, transmit the invoicing records to the AEAT's electronic headquarters (Sede Electrónica) web service in real time
  5. Display the required verifiable-invoice legend and QR code on invoices issued under the VERI*FACTU system

Known gotchas

Related routes

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