Spain FacturaE

Key: es-facturae-v3 Module: github.com/invopop/gobl

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.

es-facturae-correction

Scenarios

bill/invoice

standard, corrective, credit-note, debit-note

Filters:

Types: standard, corrective, credit-note, debit-note

Output:

Extensions: es-facturae-doc-type:FC

#simplified

Filters:

Tags: simplified

Output:

Extensions: es-facturae-doc-type:FA

#self-billed

Filters:

Tags: self-billed

Output:

Extensions: es-facturae-doc-type:AF

standard

Filters:

Types: standard

Output:

Extensions: es-facturae-invoice-class:OO

corrective, credit-note, debit-note

Filters:

Types: corrective, credit-note, debit-note

Output:

Extensions: es-facturae-invoice-class:OR

#summary

Filters:

Tags: summary

Output:

Extensions: es-facturae-invoice-class:OC

standard, #copy

Filters:

Types: standard
Tags: copy

Output:

Extensions: es-facturae-invoice-class:CO

corrective, #copy

Filters:

Types: corrective
Tags: copy

Output:

Extensions: es-facturae-invoice-class:CR

standard, #copy, #summary

Filters:

Types: standard
Tags: copy, summary

Output:

Extensions: es-facturae-invoice-class:CC

Extensions

FacturaE: Subsidy

Indicates that an advance payment came from a public grant or subsidy. Set on a payment Record’s ext map; replaces the previous pay.Record.Grant boolean field.

es-facturae-subsidy

Code	Name
`S`	Yes
`N`	No

FacturaE: Document Type

es-facturae-doc-type

Code	Name
`FC`	Commercial Invoice
`FA`	Simplified Invoice
`AF`	Self-billed Invoice

FacturaE: Invoice Class

es-facturae-invoice-class

Code	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

FacturaE requires a specific and single code that explains why the previous invoice is being corrected.

es-facturae-correction

Code	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

Validation Rules

bill.Invoice

Field	Test	Validation Code / Message
Invoice	Can convert to [EUR]	`GOBL-ES-FACTURAE-BILL-INVOICE-07` Invoice must be in EUR or provide exchange rate for conversion
`customer.tax_id.code`	Code in [ES] Present	`GOBL-ES-FACTURAE-BILL-INVOICE-01` Customer tax ID code is required for Spanish customers
`tax`	Present	`GOBL-ES-FACTURAE-BILL-INVOICE-02` Tax object is required with ext document type and invoice classes
`tax.ext`	Ext require [es-facturae-doc-type, es-facturae-invoice-class]	`GOBL-ES-FACTURAE-BILL-INVOICE-03` Tax ext require ‘es-facturae-doc-type’ and ‘es-facturae-invoice-class’ extensions
`preceding`	Invoice type in [credit-note, corrective, debit-note] Present	`GOBL-ES-FACTURAE-BILL-INVOICE-04` Preceding document reference is required for credit-note, corrective, debit-note invoices
`preceding[*].issue_date`	Invoice type in [credit-note, corrective, debit-note] Present	`GOBL-ES-FACTURAE-BILL-INVOICE-05` Preceding document issue date is required
`preceding[*].ext`	Invoice type in [credit-note, corrective, debit-note] Ext require [es-facturae-correction]	`GOBL-ES-FACTURAE-BILL-INVOICE-06` Preceding document ext require ‘es-facturae-correction’ extension

Overview

Use Cases

Quick Start

Tax Regimes

Addons

Catalogues

Schemas (Draft 0)

Spain FacturaE

Correction Definitions

Extension Keys

Scenarios

bill/invoice

Extensions

FacturaE: Subsidy

FacturaE: Document Type

FacturaE: Invoice Class

FacturaE Change

Validation Rules

​Correction Definitions

​Extension Keys

​Scenarios

​bill/invoice

​Extensions

​FacturaE: Subsidy

​FacturaE: Document Type

​FacturaE: Invoice Class

​FacturaE Change

​Validation Rules

Correction Definitions

Extension Keys

Scenarios

bill/invoice

Extensions

FacturaE: Subsidy

FacturaE: Document Type

FacturaE: Invoice Class

FacturaE Change

Validation Rules