A corrective invoice or credit note is an invoice that is issued when there is an error in the original invoice or some data has been forgotten.

Create your corrective invoices in less than a minute with FacturaDirecta. Create an account.

When should I make a corrective invoice?

You have to create a corrective invoice if:

• The billing data is incorrect.
• Necessary information is missing from the invoice.
• The invoice contains erroneous amounts.
• Taxes are miscalculated.

What information should the corrective invoice contain?

The corrective invoice must include the data from the original invoice and also:

• It must clearly show that it is a corrective invoice.
• The data that identifies the original invoice.
• Modification of the erroneous data from the original invoice.
• It must have a different series from that of regular invoices, so we need a specific series for corrective invoices.

With FacturaDirecta you can create your corrective invoices. Create an account.

We hope this information is very useful to you.