General Point of Electronic Invoices for the Public Administration of Cataluña
Upload and send invoices
Search invoices without authentication
Search invoices with authentication
Sending invoices to the General Point of Electronic Invoices for the Public Administration of Cataluña.
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.
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 ,)
Add invoices (a maximum of 100 invoices)
List of invoices to send.
Añadir facturas (máximo 100 facturas)
(It's only allowed files with xsig or xml extension)
Attach additional documentation
(Allowed files: pdf, doc, docx, xls, xlsx, odt, ods, txt, csv, jpg, jpeg)