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Features · Facturae and FACe

Facturae and FACe: e-invoicing to Spanish public bodies

FacturAda generates every invoice as Facturae 3.2.1, signed with XAdES and your company certificate, with the body's DIR3 codes. You download the signed XML and file it in FACe or the relevant regional entry point.

Book a demoUpdated on 03/11/2026

How it works

  1. Upload the certificate

    The company certificate is checked on upload: readable, password, private key, expiry and matching tax ID.

  2. Flag the customer as public body

    Fill in accounting office, managing body, processing unit and, if needed, proposing body.

  3. Issue the invoice

    Add file number and contract or transaction references if required.

  4. Download and file

    Download the signed Facturae XML and upload it to FACe.

Technical data

Facturae in FacturAda
ItemValue
FormatFacturae 3.2.1
SignatureXAdES with the Facturae v3.1 signature policy
DIR3 codesAccounting office, managing body, processing unit and proposing body
DownloadSigned and unsigned XML, also via API
Filing in FACeManual, with the signed file

Frequently asked questions

Does it file invoices in FACe automatically?

No. It generates the signed XML with DIR3 codes and you upload it to FACe.

Is Facturae the same as VeriFactu?

No. Facturae is the e-invoice format; VeriFactu is the invoicing record sent to the AEAT. FacturAda does both.

We'll show you with your own data

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