General Point of Electronic Invoices for the Public Administration of Cataluña

Steps to follow:

Select the (XML, XSIG, etc.) file that contains your invoice.
If necessary, attach additional documentation.
Click the "Send" button and wait for confirmation page.
In order to confirm the reception of your invoice by the Public Administration, please, view its processing status.

The mandatory fields are marked with an asterik(*).

Electronic mail(in the case of more than one, it must be writed with ,) *

List of invoices to send.
Invoices	Additional documentation	Actions

Sending invoices Sending invoices to the General Point of Electronic Invoices for the Public Administration of Cataluña.