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Send an invoice to FACe

Invoicing

Invoice Spanish public bodies: set up the client with their DIR3 codes, create the invoice and send it to FACe without leaving FacturaDirecta

In this tutorial, we show you how to invoice a Spanish public body and send the invoice to FACe from FacturaDirecta. First, you enable Facturae on the public body’s record: FacturaDirecta looks up its tax ID in the FACe catalogue and suggests its DIR3 codes, the accounting office, the managing body and the processing unit, so you don’t have to copy them by hand. You only do this once.

Then you create the invoice as usual, check in the FACe panel that nothing is missing and send it with Send FACe. FacturaDirecta generates the signed Facturae, registers it in FACe and shows you the registry number, without you having to visit the FACe website.

Video transcript

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