e-FACT - Sending invoices

Before you send must be considered the requirements of all invoices and the legal obligations for the issuer and recipient. You can read it on the Facturae web.

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.
If you have selected an authenticated shipment you will be prompted to choose one of the certificates installed in your browser to present the invoice.
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 ,) *

Invoice files (It's only allowed files with xsig or xml extension) *

Additional documentation (Allowed files: pdf, doc, docx, xls, xlsx, odt, ods, txt, csv, jpg, jpeg)

General Point of Electronic Invoices for the Public Administration of Cataluña

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