es-facturae-v3
es-facturae-correction
es-facturae-doc-type
Code | Name |
---|---|
FC | Commercial Invoice |
FA | Simplified Invoice |
AF | Self-billed Invoice |
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 |
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 |