Definitions
Spain FacturaE
Definitions
Spain FacturaE
Correction Definitions
Auto-generation of corrective invoices or credit and debit notes is supported.
Extension Keys
One or all of the following extensions may be required as part of the correction options. See the Extensions section for possible values.
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es-facturae-correction
Extensions
The following extensions are supported.
FacturaE: Document Type
Key: es-facturae-doc-type
| Value | Name |
|---|---|
FC | Commercial Invoice |
FA | Simplified Invoice |
AF | Self-billed Invoice |
FacturaE: Invoice Class
Key: es-facturae-invoice-class
| Value | Name |
|---|---|
OO | Original |
OR | Corrective Original |
OC | Summary Original |
CO | Copy of the Original |
CR | Copy of the Corrective |
CC | Copy of the Summary |
FacturaE Change
Key: es-facturae-correction
FacturaE requires a specific and single code that explains why the previous invoice is being corrected.
| Value | Name |
|---|---|
01 | Invoice code |
02 | Invoice series |
03 | Issue date |
04 | Name and surnames/Corporate name - Issuer (Sender) |
05 | Name and surnames/Corporate name - Receiver |
06 | Issuer’s Tax Identification Number |
07 | Receiver’s Tax Identification Number |
08 | Supplier’s address |
09 | Customer’s address |
10 | Item line |
11 | Applicable Tax Rate |
12 | Applicable Tax Amount |
13 | Applicable Date/Period |
14 | Invoice Class |
15 | Legal literals |
16 | Taxable Base |
80 | Calculation of tax outputs |
81 | Calculation of tax inputs |
82 | Taxable Base modified due to return of packages and packaging materials |
83 | Taxable Base modified due to discounts and rebates |
84 | Taxable Base modified due to firm court ruling or administrative decision |
85 | Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings |