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.
How it works
Upload the certificate
The company certificate is checked on upload: readable, password, private key, expiry and matching tax ID.
Flag the customer as public body
Fill in accounting office, managing body, processing unit and, if needed, proposing body.
Issue the invoice
Add file number and contract or transaction references if required.
Download and file
Download the signed Facturae XML and upload it to FACe.
Technical data
| Item | Value |
|---|---|
| Format | Facturae 3.2.1 |
| Signature | XAdES with the Facturae v3.1 signature policy |
| DIR3 codes | Accounting office, managing body, processing unit and proposing body |
| Download | Signed and unsigned XML, also via API |
| Filing in FACe | Manual, 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.
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