English (GB)
العربية
Català
Deutsch
Español (España)
Français
Italiano
Português
Русский
简体中文
My requests
Estat dels Serveis
My requests
English (GB)
العربية
Català
Deutsch
Español (España)
Français
Italiano
Português
Русский
简体中文
Support
e-FACT Empreses
Resources
Resources
What is e-FACT?
How to invoice electronically if I am a supplier?
What is e-FACT?
What is the e-FACT delivery box?
My e-FACT General Billing Point account
Documentation for integration into e-FACT
How to create and send invoices
Sending invoices (xml or xsig)
Creating invoices in the e-FACT mailbox
Draft invoice
Which certificates can I use to sign the invoice?
Is it necessary to include the file number in the electronic invoice?
How to check the status of your invoice
Main technical rejection error codes for the e-FACT service
Invoice statuses and how to check them
What does "Invoice rejected" mean? What should I do now?
What do the e-invoice statuses reported by e-FACT mean?
Rejection of electronic invoices due to signature errors and possible solutions
Recommended article