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Forum of Electronic Invoice

  • Short Name:
    forofacturae

    Description:

    The Ministry of Territorial Policy and Public Function coordinates the implantation of electronic invoice in public administrations, through the secretariat of state of Public Function (SEFP) and the General intervention of the state administration (IGAE).

    At the technical level, for general points of Entry of invoices, this coordination is carried through the General secretariat of Digital Administration (SGAD) under the sectoral Committee E-government, where it has expanded the specific group of electronic invoice to accommodate a collaborative forum in which is also the private Sector.

    Participant also in this forum, the IGAE is responsible for the coordination of accounting records of invoices, and the regulatory aspects related accounting electronic invoicing of public administrations.

    Con antelación a la publicación de la Ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica y creación del registro contable de facturas en el Sector Público se creó en 2013, bajo el auspicio del citado Comité, el Grupo de Trabajo de Factura Electrónica con la participación de todas las Comunidades Autónomas y asistencia de la Federación Española de Municipios y Provincias (FEMP).

    The entry into force on 15 January 2015 of the obligation to all public administrations of electronic invoicing has been a turning point in both the public and in the business sector.

    To pool synergies and needs of the business sector and the AAPP, last year 2015, created the Electronic Invoice forum as an extension of the working group of the sectoral Committee which also includes the REGIONAL GOVERNMENTS and FEMP major companies and business associations representing different sectors. The Forum is coordinated and moderated by the DTIC with the participation of the IGAE.

    The forum of Electronic Invoice has held regular meetings. These meetings allow the public sector learn first voice needs and incidences of companies and are highly valued by the private sector because it allows them to raise issues directly to the AA.PP.

    In this context, the public and private sector working on the homogenization of the technical requirements and functional electronic billing. In the functional area is working, among other topics, the homogenization of the criteria around corrective invoices and connection with the validation and rejection of invoices under entry in the Recording of Invoices. In the Technical area working in the unification, between the different computer systems, messages, services interfaces, encoding of errors, etc. so that facilitates the simplification of communications of the various suppliers of goods and services with the corresponding entry points of electronic invoices of the various AA.PP.

    Starting this forum has been created as an initiative of a working group of FACe private Sector, you can consult the information of this working group in the following url: http://administracionelectronica.gob.es/ctt/faceb2b (Opens in new window)

     

    Target audience: Company, any public administration

    Agencies Responsible :

    • Political ministry Territorial and Public Function
    • Secretariat of state of Public Function
    • General Secretariat of Digital Administration

    Contact: gestion.face@correo.gob.es

    News

    14 February 2019

    Publicado documento con los acuerdos tomados en la IX edición del Foro Factura Electrónica

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    Les informamos que en la sección "Asuntos Tratados" del área de
    documentación del Foro de Factura Electrónica se ha publicado el documento de acuerdos tomados en la IX edición del Foro de Factura celebrada el 28 de enero de 2019.

    You can access the document via the following link:

    https :// administracionelectronica.gob.es/communities/verPestanaDocumentacion.htm? idComunidad = 201

    29 June 2018

    FACeB2B in production

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    Se pone a disposición de las empresas la plataforma de distribución de factura electrónica entre empresas FACeB2B.

    Este sistema, recogido en la disposición adicional trigésima segunda de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, permite a los subcontratistas de los contratistas de las Administraciones Públicas el envío de sus facturas en formato electrónico. Otorgando a la presentación de sus facturas de un asiento registral. El cual da fe de la fecha y hora de la presentación de la misma. Subsidiariamente podrá ser utilizado en las relaciones B2B, no relacionadas directamente con la contratación pública como un sistema que fomenta la interconexión de las distintas plataformas privadas de facturación electrónica existentes.

    El sistema está compuesto por un portal web de gestión de clientes y de empresas de servicios de facturación https :// faceb2b.gob.es , y por una serie de interfaces de servicios web para que los sistemas informáticos de las empresas de servicios de facturación o de los clientes puedan conectarse al sistema y enviar y recibir factura electrónica.

    Documentation of user and system technical documentation is available in the centre of transfer and technology in the url: http://administracionelectronica.gob.es/ctt/faceb2b

    25 May 2018

    SII: Issued recommendations for AEAT IDfactura field

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    Se ha publicado en el portal web de la AEAT las recomendaciones para la cumplimentación de la identificación de las facturas (IDfactura) del SII -Suministro Inmediato de Información del IVA-. Donde se informa del número y serie de las facturas.

    For more information: web portal AEAT (Opens in new window)

    01 March 2018

    Enters into force version 3.2.2. virtual format

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    Last 25th February entered into force the resolution of 24 August 2017, the branch, which publishes the resolution of 25 July 2017, the secretariat of state for the information society and the Digital Agenda and the secretariats of state of finance and budgets and expenditures, which publishes a new version 3.2.2, the format of electronic invoice 'virtual'. BOE https :// www.boe.es/boe/dias/2017/08/25/pdfs/BOE-A-2017-9982.pdf .

    From that day 25 February can submit invoices via FACe in any format version 3.2.2. Version that adds to the already existing versions and supported: 3.2 and 3.2.1 virtual format in the system FACe. The acceptance of version 3.2.2 by Facing currently does not handled electronically credit transfers contained in the electronic invoice.

    More information in this version: http://www.facturae.gob.es/formato/Paginas/version-3-2.aspx

    16 November 2017

    Start of production of the pilot FACeB2B

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    As agreed at the last meeting of the working group of FACeB2B 19 September 2017, the SGAD puts at the disposal of the private sector rider FACEB2B system, based on the current system front of invoicing service the General administration of the State.

    PILOT's approach is to enable suppliers make a controlled integration of their billing systems and management with FACeB2B billing to obtain experiences that enable an assessment of the implementation complete production of this system in the medium term.

    The communication from different systems with the pilot FACeB2B shall be exclusively through web services, so that from a supplier connected directly or from a supplier connected via a service provider may refer billing is an electronic invoice and its documentation associated to the client addressee of the invoice. Customer who also may receive the invoice and documentation associated with the same through the web services that FACeB2B puts at the disposal of the recipients of the invoice for downloading them.

    In this first version of the pilot, the system allows:

    - Remitir y recibir facturas electrónicas en formato facturae versión 3.2 o superior. - Remitir y recibir junto a la factura información anexa (PDF, HTML). - Asigna a la presentación de la factura de un número único de transmisión de la factura, que permite su identificación unívoca dentro del mismo. - Consultar las empresas, a través del listado de sus relaciones, que aceptan facturas a través de FACeB2B. - Actualizar el estado de tramitación de la factura para facilitar el seguimiento por parte del proveedor.

    Does not allow:

    - Utilizar dicho servicio de distribución de facturas como almacén de facturas. - La comprobación de la firma de la factura durante la transmisión. - La presentación de facturas a través de un portal web. - La descarga de facturas a través de un portal web.

    If you are interested in participating in the pilot of the system FACeB2B please can request participation in http://run.gob.es/run/ijardb

    Start date of the pilot: 16 November 2017. Duration of the pilot: 5 months.

    More information: http://administracionelectronica.gob.es/ctt/faceb2b (Opens in new window)

    05 September 2017

    Published document with the agreements made at the VIII edition of the forum Electronic Invoice

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    Please note that section "Issues Dealt" Range
    descargas del Foro de Factura Electrónica en el Portal de Administración
    Electrónica, se ha publicado el documento de acuerdos tomados en la VIII
    meeting of the invoice Forum on 11 July 2017.

    The document can be accessed through the following link

    https :// administracionelectronica.gob.es/communities/verPestanaDocumentacion.htm? idComunidad = 201

    30 Octobre 2017

    Published version 3.2.2. virtual format

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    The General Administration of the state has recently published in its portal virtual (Opens in new window) documentation for the new version 3.2.2. This version includes new fields compared to its predecessor, the version 3.2.1.

    Embedded fields are:

    •     Para la documentación acreditativa de cesiones: FactoringAssignmentDocument, DocumentCharacter, RepresentationIdentity, DocumentType, Repository, RepositoryName, URL y Reference
    • For identification of the invoice rectified: InvoiceIssueDate
    • For the general description of the invoice: InvoiceDescription
    • For the new labels to invoice level: ReceiverTransactionReference, FileReference and ReceiverContractReference
    • For payment in kind: PaymentInKind, PaymentInKindReason and PaymentInKindAmount

    También se ha añadido el Kilovatio por hora (KWh) a la lista de unidades de medida y el formato HTML a la lista de formatos admitidos.

    14 August 2017

    FACe, el punto propio de entrada de facturas electrónicas de la Generalitat Valenciana

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    Las consellerías de la Generalitat Valenciana y los organismos autónomos SERVEF, INVASSAT e IVAT a través de la Dirección General de Tecnologías de la Información y las Comunicaciones completan el proceso de migración de su antiguo sistema de punto de entrada de facturas electrónicas, proporcionado por un proveedor de servicios de facturación externo, al uso de FACE como su punto propio de recepción de facturas electrónicas.

    Durante el pasado mes de julio han finalizado los trabajos que han permitido a la Generalitat Valenciana implantar los procesos necesarios para adecuar sus sistemas de gestión contable a la comunicación directa con el punto general de entrada de facturas electrónicas – FACe, cuya gestión y mantenimiento corresponde al Ministerio de Hacienda y Función Pública. Estos trabajos permitirán reducir costes de mantenimiento y gestión de las plataformas informáticas de la Generalitat y la mejora de la eficiencia en la recepción de sus facturas electrónicas.

    Join those consellerías and agencies to other agencies and entities of the Valencian Generalitat already using FACe as its own point presentation electronic invoices.

    More information on FACe in http://administracionelectronica.gob.es/ctt/face

    10 August 2017

    FACe amplía sus formas de identificación en la remisión y consulta de facturas

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    Para dar un mejor servicio en la remisión y consulta de facturas FACe pone a disposición de los usuarios tres formas de identificación: Cl@ve, firma electrónica y certificado electrónico.

    With Cl@ve the user can identify through systems supplied by Cl@ve: Cl@ve Pin, Cl@ve Permanent or electronic certificate. The first two methods are based on the identification with username and password, which expands and significantly simplifies the possibilities of identification of users in relation to its management of invoices with the public administration.

    La firma electrónica utiliza los servicios de la plataforma @firma, permitiendo al usuario identificarse a través del Miniapplet y a través de la aplicación Autofirma, ambos de @firma.

    These two existing methods adds a new method of identification of direct validation of electronic certificate, avoiding the user to install any component in your computer for validation of your certificate.

    En resumen, FACe facilita la validación de un certificado electrónico vía Cl@ve, @firma o certificado electrónico directo. Además, en la consulta de facturas, sin necesidad de identificación, y a partir de ciertos datos de la factura, podrá consultar el estado de dicha factura.

    FACe trabaja y evoluciona para dar la máxima cobertura a los ciudadanos en relación a su gestión de facturas electrónicas con la Administración Pública.

    03 July 2017

    Sectoral plugins for the public Sector

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    Has been adopted the procedure for submission and approval of sectoral plugins for the public Sector. In order to make the presentation following marked channels, has been published in the download area document that defines as should be the presentation and documentation to contribute.

    The document is available at the following link:

    https :// administracionelectronica.gob.es/ctt/resources/Solutions/1527/Area% 20descargas/Procedure% 20aprobacion% 20extensiones% 20sectoriales% 20Facturae-AAPP.pdf? idIniciativa = 1527 = 9909  

    22 June 2017

    Clarification on the system of immediate provision of information from the VAT (SII)

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    In the centre of transfer and Technology: http://administracionelectronica.gob.es/ctt/forofacturae , is available document with the responses of the State Agency for tax administration regard to consultations sent by the participating companies and associations in the forum of electronic invoice on the system of immediate provision of information from the VAT (SII).

    Direct access to the document: http://administracionelectronica.gob.es/ctt/resources/Solutions/1527/Area% 20descargas/Necessary Dispute% 20SGAD% 20cuestionesSII.xlsx? idIniciativa = 1527 these =

    14 March 2017

    Publicado documento con los acuerdos tomados en la VII edición del Foro Factura Electrónica

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    On 2 March took place the 7th meeting of the forum of Electronic Invoice in the participating in addition to the REGIONAL GOVERNMENTS and FEMP major companies and business associations representing different sectors. The Forum was coordinated and moderated by the SGAD in collaboration with the IGAE, and other bodies from the finance ministry and Public Function and ministry of Energy, tourism and Digital Agenda.

    In the forum identifies and discusses the current situation of electronic invoices, improving options for the complete integration of the system in the process of purchase of public administrations and offered the territorial entities and companies the opportunity to raise directly to the AAPP incidences, needs and issues that are presented in the use of electronic invoice.

    On this occasion the forum focused on the need to move in the unification of technical criteria and functional electronic billing and the homogenization of the behaviour of the different AAPP in its relations with suppliers. In the meeting with business, the administration announced developments that were welcomed by the private sector as the presentation of the Citizen Folder for companies, the new version of FACe and the Virtual format, the concept of “ FACe ” or Seal the announcement of DIR3 for companies.

    Moreover, she will boost the meeting of the forum on a quarterly basis and forums with sectoral character.

    Los participantes del Foro, tanto del sector privado como del sector público, destacaron la utilidad del encuentro y de este tipo de mecanismos de colaboración y debate público-privado para el logro de objetivos compartidos. De hecho, ante el éxito de la iniciativa, el modelo del Foro de Factura va a ser imitado en otros ámbitos, como el de expediente, archivo y documento electrónico, donde se prevé que se celebre un foro a semejanza del de FACe.

    In the download area is already available document of agreements made in this 7th edition of the forum invoice

    08 March 2017

    New proactive notification service of state changes of invoices for suppliers

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    FACe has developed a web service SOAP for proactive notification to suppliers of change of state of invoices.

    Debido a la gran cantidad de llamadas que hacían los proveedores de FACe vía servicio web para conocer si el estado de sus facturas había cambiado, el equipo de FACe ha desarrollado un servicio web SOAP para comunicar, de forma proactiva a los proveedores, el cambio de estado de sus facturas.

    This has managed to reduce the number of calls via web service and that the supplier can obtain a proactive knowledge of the evolution of their bills.

    FACe collects the evolution of the states of a supplier and gives you all the information in one call.

    Puede encontrar la documentación necesaria para la conexión del servicio en el   Download Area (Opens in new window) the solution

    28 February 2017

    FACe, 2 years of electronic billing in public administrations

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    An example of a digital transformation of public administrations, with direct impact on the private sector.

    After two years of the obligation to check in electronically in the public Sector, are significant steps in the right direction and not less numerous are required to continue.

    The Law 25/2013, 27 December, momentum electronic billing and creation of the recording of invoice in the public Sector published a little more than 3 years, provided, under the umbrella of the control of late payment of public administrations and promotion of electronic invoices, the creation of two new concepts in public administrations. The first was the recording of invoices, created as an element of control and monitoring of invoices for the different administrations. The second was the general point of entry of invoices, created as a solution to complete the process of computerization of invoices in administrations.

    During these two years, under the umbrella of Law 25/2013 and adhering to the use of the entry point of invoice of a third party, the General administration of the state has succeeded in bringing the majority of public administrations in a single entry point of electronic invoices, FACe. With the economic savings that the sharing of such a system represents for administrations users.

    Las cifras de resultados son destacables, más de 100.000 proveedores de bienes y servicios nacionales e internacionales han utilizado FACe como el punto de entrada electrónico para la presentación de sus facturas. Han dirigido estas facturas a más de 8.000 Administraciones Públicas adheridas a FACe, entre ellas todas las Comunidades Autónomas excepto País Vasco. Sumando, en estos 2 años de periodo de obligación, un total de más de 14 millones de facturas electrónicas presentadas a través de FACe.

    For more information on how it has launched and is managing the system can consult the technical note:

    20 February 2017

    New version of FACe in production

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    Les informamos que se ha procedido a la actualización en el entorno de producción con una nueva versión de FACe. Dicha versión contiene varios cambios funcionales que se detallan a continuación:

    Face.gob.es Portal

    • Toggles the flow forwarding invoices, we now only identify with KEY (requires no signature). only repository invoices requires signature.
    • It has changed the design in the display of invoices.
    • It has changed the way to consult invoices without certificate
    • Possibility to download and consult receipt with CSV the presentation of the bill.

    DirectorioSRCF WS interface

    • In the method "gestionUsuario" has added a new benchmark for the state of the user. This change can affect the integrations compiled for this method. We Recommend its revision.

    The new updates are available in the Download area of the solution FACe (Opens in new window)

    13 January 2017

    FACe, General Point of entry for Electronic Invoices of the AGE, receives 8 million invoices for 2016

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    According to what is established by law 25/2013, 27 December, momentum electronic billing and creation of the recording in the public Sector, from 15 January 2015 all public administrations have an obligation to receive the invoices of its suppliers electronically.

    In addition to the General administration of the state that should use obligatorily FACe, many other public administrations of all the administrative areas (state, regional, local, university) have channelled receiving invoices via FACe.

    The model English that marks the law 25/2013 and which FACe exercised fulcrum, defines a model with few examples internationally comparable. Through a single entry point of invoices - a common window - suppliers of goods and services of more than 8,000 AA.PP. including large municipalities, 16 Autonomous Communities and the General administration of the state can submit invoice customers of the public Sector, with the same format and with the same encoding rules that allow the AA.PP. can interoperate in the work of management of their invoices. Which have a direct impact on an improvement in the relationship of suppliers with the public Sector.

    In this period, the entry point of Electronic Invoices (FACe) of the General administration of the state, presents the following data:

    • 10.195 unidades de las 16 CCAA adheridas, más las Ciudades Autónomas de Ceuta y Melilla.
    • EELL Department attached.
    • Integrated the different bodies of processing of ministries: 3,800 units.
    • 48 Universities.
    • 40 Public institutions.
    • 14,000,000 invoices electronically distributed.
    19 December 2016

    Published guide for IGAE RCF audits

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    Please note that has been published in the download area of the forum of Electronic Invoice the guide that has made the IGAE for audits of accounting records of Invoice under article 12 of the Act 25/2013

    01 December 2016

    Change of the field in invoices amount

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    Please note that the format defined virtual different fields of amount within the invoice. For a better understanding of the information displayed on the system, from 1 January 2017 the value of the amount of the invoice electronic reference that FACe used to display it in the lists of invoices, in the section of detailed information and which is used for the query invoice without certificate, will happen if the field TotalInvoicesAmount to use the field TotalExecutableAmount .

    So that, from this day 1 January, the information that FACe displayed on the amount of invoices, will be on the field TotalExecutableAmount de la factura electrónica. Y aquellas facturas que fueron o sean presentadas hasta el día 31 de diciembre de 2016 inclusive tendrán informado en el campo amount field value TotalInvoicesAmount .

    05 July 2016

    Published document with the agreements of the VI meeting of the forum of Electronic Invoice

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    Les informamos que en la sección "Asuntos Tratados" del área de
    descargas del Foro de Factura Electrónica en el Portal de Administración
    Electrónica, se ha publicado el documento de acuerdos tomados en la VI
    meeting of the invoice Forum on 15 July 2016.

    The document can be accessed through the following link

    https :// administracionelectronica.gob.es/ctt/forofacturae/downloads

    25 February 2016

    Publicado documento con los acuerdos de la V reunión del Foro de Factura Electrónica

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    Les informamos que en la sección "Asuntos Tratados" del área de descargas del Foro de Factura Electrónica en el Portal de Administración Electrónica, se ha publicado el documento de acuerdos tomados en la V reunión del Foro de Factura celebrada el 4 de febrero de 2016.

    The document can be accessed through the following link

    https :// administracionelectronica.gob.es/ctt/forofacturae/downloads

    18 February 2016

    Recommendations migration DIR3 units

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    As agreed at the last meeting of the forum of electronic invoice has been published in the forum of electronic invoice ( http://administracionelectronica.gob.es/ctt/forofacturae ) el documento que aclara el funcionamiento de FACe ante nuevas unidades DIR3 y la recomendación de usar unidades de tipo UGEP para evitar los problemas de extinción de unidades causados por cambios organizativos.

    11 December 2015

    The new version FACe

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    Is already available in production the new version of FACe 4.3.0. Among the improvements of the same, include:

    • New version of the agencies Portal https :// gestion.face.gob.es
    • New version of the signature mini-applet
    • Ampliación a 4000 caracteres del campo comentario utilizado en la notificación del cambio estado, especialmente en los rechazos de facturas.
    10 December 2015

    Released version 'Management Factura-e 3.3'

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    Is already available on the web page of Virtual (Opens in new window)   la nueva versión de la aplicación de escritorio ‘Gestión de Facturación Electrónica 3.3’ que introduce los siguientes cambios y mejoras:

    • The amounts of lines, except the amount, are displayed rounded off to two decimal places.
    • The total cost of each line will be equal to the number of units per unit price rounded agree with the common method of rounding to two decimal places.
    • The amounts to level of invoice, except tax rates or percentages to implement will have no more than two decimals.
    • Se numeran las líneas de pedido en el detalle de una factura.
    • Posibilidad de editar el Número de Factura cuando se encuentra en estado borrador.
    • Possibility to select various invoices to sign.

    Has been published in the 3 settings (Linux, Mac and Windows) and with the same license that the previous, i.e. the source code of the application is available for download and modification.

    Likewise, has been updated in the web page accounting validator invoices to the latest version provided by the AEAT which is also adapted to the command HAP/1650/2015.

    29 October 2015

    Publicado documento con los acuerdos de la IV reunión del Foro de Factura Electrónica

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    Les informamos que en la sección "Asuntos Tratados" del área de descargas del Foro de Factura Electrónica, se ha publicado el documento de acuerdos tomados en la IV reunión celebrada el 29 de septiembre de 2015.

    23 October 2015

    New documentation in download area

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    Les informamos que se ha subido al área de descargas del Foro de factura electrónica la siguiente documentación:

    • Validations OM HAP/1650/2015

      Listado de validaciones recogidas en la OM HAP/1650/2015 con indicación de aquellas que están recogidas en FACe y aquellas que están recogidas en los RCFs

    • Draft proposal rechazos-errores RCFs-PGEFEs

      Documentation of proposed error messages by PGEFEs and messages of rejection annotation phase by RCFs.

    • Eraser briefing note use certain data reference in electronic invoice

      Use note certain data reference in electronic invoice

    21 September 2015

    The Administration saved until July 24 million with the electronic invoice

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    Public Administrations processed nearly 5 million electronic invoices and saved in this manner 24 million euros in the first half of 2015, according to a report by the company specializing in electronic document exchange Beings.

    The study details that suppliers saved 14 million euros between January and 15 July this year thanks to the electronic invoice. The study also concrete 59% of the billing public administrations was carried out through the FACe (General point of Entry of Electronic Invoices for the overall management of the state), while the remainder was done through the more than 1,500 entry points created by the different administrations.

    Asimismo, SERES explica que más de la mitad de las facturas electrónicas (el 53 %) fueron dirigidas a entidades locales frente al 37 % que tenían como destinatarias las comunidades autónomas y el 10 % restante que tenía como objetivo algún organismo dependiente de la Administración General del Estado

    14 September 2015

    Validations included in the new annex II of the command HAP/492/2014

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    Ante las dudas que pueden surgir respecto a la aplicación de las reglas de validación incluidas en el nuevo anexo II de la Orden HAP/492/2014, de 27 de marzo, introducido mediante la Orden HAP/1650/2015, de 31 de julio, se ha publicado en el portal de la Intervención General de la Administración del Estado un document with the equivalence between the fields listed in the annex to validations and the corresponding labels Virtual format.

    06 August 2015

    Posted Order HAP/1650/2015

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    Se ha publicado en el BOE la Orden HAP/1650/2015, de 31 de julio, por la que se modifican la Orden HAP/492/2014, de 27 de marzo, por la que se regulan los requisitos funcionales y técnicos del registro contable de facturas de las entidades del ámbito de aplicación de la Ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica y creación del registro contable de facturas en el Sector Público, y la Orden HAP/1074/2014, de 24 de junio, por la que se regulan las condiciones técnicas y funcionales que debe reunir el Punto General de Entrada de Facturas Electrónicas.

    Link: http://www.boe.es/boe/dias/2015/08/06/pdfs/BOE-A-2015-8844.pdf

    22 July 2015

    Open space of disclosure forum of Electronic Invoice

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    Given the broad scope of electronic invoice and to join the vision of public administrations and the business sector, the ministry of finance and public administrations creates the forum of Electronic Invoice which includes both the public Sector and the private Sector.

    En este foro se expone y se debate sobre la situación actual de la factura electrónica, las opciones de mejora y avances a corto, medio y largo plazo para la completa integración de la factura electrónica en los procesos de compra de las Administraciones Públicas.

    In order to publicize and open to the public agreements and measures agreed that forum, creates this space where extension can be found from the members until agreements established at the various meetings of that forum.

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