General Point of Electronic Invoices for the Public Administration of Cataluña

General Point of Electronic Invoices for the Public Administration of Cataluña

Sending invoices Sending invoices to the General Point of Electronic Invoices for the Public Administration of Cataluña.

Before you send must be considered the requirements of all invoices and the legal obligations for the issuer and recipient. You can read it on the Facturae web.

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(*).

List of invoices to send.
Invoices Attachments Actions