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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.

    Prior to the publication of the law 25 / 2013, 27 December, momentum electronic billing and creation of the recording of invoices in the public Sector was created in 2013, under the auspices of the aforementioned committee, the working group of Electronic Invoice with the participation of all the Autonomous Communities and assistance of the Spanish Federation of Municipalities and Provinces (FEMP).

    La entrada en vigor el 15 de enero de 2015 de la obligación para todas las Administraciones Públicas de la facturación electrónica ha supuesto un punto de inflexión tanto en el ámbito público como en el sector empresarial .

    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.

    A partir de este foro se ha creado como iniciativa un grupo de trabajo de FACe Sector Privado, puede consultar la información de dicho grupo de trabajo en la siguiente 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.

    La documentación de usuario y documentación técnica del sistema está disponible en el Centro de Transferencia y Tecnología en la 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.

    La comunicación desde los distintos sistemas con el PILOTO FACeB2B se hará exclusivamente a través de servicios web, para que desde un proveedor conectado directamente o desde un proveedor conectado a través de un proveedor de servicios de facturación se pueda remitir una factura electrónica y su documentación asociada al cliente destinatario de la factura. Cliente que igualmente podrá recibir la factura y la documentación asociada a la misma a través de los servicios web que FACeB2B pone a disposición de los destinatarios de la factura para la descarga de las mismas.

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

    - Send and receive electronic invoices virtual format version 3.2 or higher. - Send and receive alongside the invoice attached information (PDF, HTML). - Attached to the presentation of the bill for a unique number of transmission of the invoice, which allows univocal identification within the same. - Consulting firms, through the list of their relations, which accept invoices via FACeB2B. - Update the status of the invoice to facilitate the follow up by the supplier.

    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.

    Si está interesado en participar en el piloto del sistema FACeB2B por favor puede solicitar la participación en http://run.gob.es/run/ijardb

    Fecha de inicio del PILOTO: 16 de noviembre de 2017. Duración del PILOTO: 5 meses.

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

    05 September 2017

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

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    Please note that section "Issues Dealt" Range
    downloads from the forum of Electronic Invoice in the vestibule of administration
    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:

    • For the supporting documentation of assignments: FactoringAssignmentDocument, DocumentCharacter, RepresentationIdentity, DocumentType, Repository, RepositoryName, URL and 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

    There has also added the Kilowatt per hour (KWh) to the list of units of measurement and format HTML to the list of supported formats.

    14 August 2017

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

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    The consellerías of the Valencian Generalitat and autonomous agencies SERVEF, INVASSAT and IVAT through the General direction of information technology and communications complete the migration process of your old system entry point for electronic invoices, provided by a service provider of external billing, use of FACE as its own point of reception electronic invoices.

    During last July have completed the work that have allowed the Valencian Generalitat implement processes to adjust their management systems Accounting direct communication with the general point of entry of electronic invoices – FACe, whose management and maintenance corresponds to the ministry of finance and Public function. These works will reduce maintenance costs and management of computer platforms of Generalitat and improving efficiency in the reception of their electronic invoices.

    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 expands its forms of identification in the referral and consultation of invoices

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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.

    In short, FACe facilitates the validation of an electronic certificate path Cl@ve, @firma or direct electronic certificate. Furthermore, in the query of invoices, without the need of identification, and from certain data of the invoice, may consult the status of this bill.

    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

    Aclaraciones sobre el sistema de suministro inmediato de información del IVA (SII)

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    In the centre of transfer and Technology: http://administracionelectronica.gob.es/ctt/forofacturae , se encuentra disponible el documento con las respuestas de la Agencia Estatal de Administración Tributaria respecto a las consultas remitidas por las empresas y asociaciones participantes en el foro de factura electrónica sobre el sistema de suministro inmediato de información del IVA (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

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

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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.

    En el foro se expone y se debate la situación actual de la factura electrónica, las opciones de mejora para la completa integración del sistema en los procesos de compras de las administraciones públicas y se brinda a las entidades territoriales y a las empresas la oportunidad de plantear directamente a las AAPP las incidencias, necesidades y cuestiones que se les presentan en el uso de la factura electrónica.

    En esta ocasión el foro se centró en la necesidad de avanzar en la unificación de los criterios técnicos y funcionales de la factura electrónica y la homogeneización de los comportamientos de las distintas AAPP en sus relaciones con los proveedores. En la sesión con las empresas, la administración anunció novedades que fueron bien acogidas por el sector privado como la presentación de la Carpeta Ciudadana para empresas, la nueva versión de FACe y del formato Facturae, el concepto de “Sello FACe” o el anuncio de la creación del DIR3 para empresas.

    Además, se mostró voluntad de impulsar la reunión del foro con periodicidad trimestral y la realización de foros con carácter sectorial.

    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.

    En el área de descargas ya se encuentra disponible el documento de acuerdos tomados en esta séptima edición del Foro de Factura

    08 March 2017

    New proactive notification service of state changes of invoices for suppliers

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    FACe ha desarrollado un web service SOAP para la notificación proactiva a los proveedores del cambio de estado de las facturas.

    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 recopila la evolución de los estados de un proveedor y le suministra toda la información en una sola llamada.

    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 ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica y creación del registro contable de factura en el Sector Público 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.

    Durante estos dos años, bajo el paraguas de la Ley 25/2013 y la posibilidad de adherirse al uso del punto de entrada de factura de un tercero, la Administración General del Estado ha logrado reunir a la mayoría de las Administraciones Públicas en un único punto de entrada de facturas electrónicas, FACe . Con el ahorro económico que la compartición de un sistema de este tipo representa para las administraciones usuarias.

    The figures are remarkable results, more than 100,000 suppliers of goods and services on national and international have used FACe as the entry point for electronic presentation of their invoices. Have led these invoices over 8,000 Public Administrations affixed to FACe, including all the Autonomous Communities except Basque Country. Adding, in these 2 years period of obligation, a total of more than 14 million electronic invoices submitted through FACe.

    Para más información sobre cómo se ha puesto en marcha y se está gestionando el sistema puede consultar la nota técnica: 

    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

    • Cambia el flujo a la hora de remitir facturas, ahora solo requerimos identificarse con CLAVE (no requiere firma). Solo las facturas de repositorio requiere firma.
    • It has changed the design in the display of invoices.
    • It has changed the way to consult invoices without certificate
    • Posibilidad de descargar y consultar justificante con CSV de la presentación de la factura.

    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, Punto General de Entrada de Facturas Electrónicas de la AGE, recibe 8 millones de facturas durante 2016

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    De acuerdo a lo establecido en la Ley 25/2013, de 27 de diciembre, de impulso de la factura electrónica y creación del registro contable en el Sector Público, desde el 15 de enero de 2015 todas las Administraciones Públicas tienen la obligación de recibir las facturas de sus proveedores por vía electrónica.

    Además de la Administración General del Estado que debe usar obligatoriamente FACe, muchas otras administraciones públicas de todos los ámbitos administrativos (estatal, regional, local, universitario) han encauzado la recepción de sus facturas a través de 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.

    En este período  transcurrido, el Punto de Entrada de Facturas Electrónicas (FACe) de la Administración General del Estado, presenta los siguientes datos:

    • units 10,195 16 REGIONAL GOVERNMENTS affixed, more autonomous towns of Ceuta and Melilla.
    • EELL Department attached.
    • Integrados los distintos órganos de tramitación de los Ministerios: 3.800 unidades.
    • 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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    Les informamos que el formato facturae define distintos campos de importe dentro de la factura. Para una mejor comprensión de la información mostrada en el sistema, 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 .

    De tal manera que, a partir de dicho día 1 de enero, la información que FACe muestre sobre el importe de las facturas presentadas, estará referida al campo 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 ) document which clarifies the functioning of FACe before new units DIR3 and recommendation of using UGEP type units to avoid problems of extinction of units caused by organizational changes.

    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
    • Extension to 4000 characters of the field commentary used in the notification of change state, especially in the rejections of invoices.
    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:

    •  Los importes de las líneas, a excepción del importe unitario, se redondearán a dos decimales.
    • 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.
    • Los importes a nivel de factura, excepto los tipos impositivos o los porcentajes a aplicar no tendrán más de dos decimales.
    • Are numbered lines of order in the detail of an invoice.
    • Possibility to edit the invoice number when is in a state draft.
    • 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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    Please note that has been uploaded to the download area of the forum of electronic invoice the following documentation:

    • Validations OM HAP / 1650 / 2015

      List of validations gathered on the OM HAP / 1650 / 2015 indicating those that are contained in FACe and those that are listed in the 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

    La Administración ahorró 24 millones hasta julio con la factura electrónica

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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.

    Similarly, beings explains that more than half of electronic invoices (53%) were aimed at local entities 37% target at the Autonomous Communities and the remaining 10% aimed at any agency of the General administration of the state

    14 September 2015

    Validaciones incluídas en el nuevo anexo II de la Orden HAP/492/2014

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    Before the doubts that may arise regarding the implementation of validation rules included in the new annex II of the command HAP / 492 / 2014, 27 March, introduced using the command HAP / 1650 / 2015, 31 July, has been published in the portal of the General intervention of the state administration a documento con la equivalencia entre los campos que figuran en el anexo de validaciones y las correspondiente etiquetas del formato Facturae.

    06 August 2015

    Posted Order HAP / 1650 / 2015

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    Has been published in the order BOE HAP / 1650 / 2015, 31 July, amending the command HAP / 492 / 2014, 27 March, regulating the functional and technical requirements of recording of invoices of entities the scope of the law 25 / 2013, 27 December, momentum electronic billing and creation of the recording of invoices in the public Sector, and the command HAP / 1074 / 2014, 24 June, regulating the technical and functional conditions must collect the General point of Entry electronic invoices.

    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.

    In this forum are displayed and debate on the current situation of electronic invoices, options for improvement and progress in the short, medium and long term for the full integration of the electronic invoice in buying processes of public administrations.

    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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