It is also mandatory to enter the NIF of the recipient in the following cases: NIF or NIE of the one issuing the invoice One of the reasons why these invoices are called “complete” is because they include the complete data of the company or professional to whom you issue the invoice.
Invoice in spanish full#
You must include the full name or company name, both of the person obliged to issue the invoice and of the recipient of the operations. Name and surnames on the complete invoice Therefore, this example would be incorrect: It is crucial that the numbering of your invoices is correlative both in number and date. Therefore, if you issue a corrective invoice for it, you could do so with the numbering 12, for example thus: 1201. If your billing for 2022 starts with 22 and a total of 4 digits, the first invoice would be 2201. For example, in the case of a corrective invoice, it is mandatory to have a different billing series. That is, you can issue invoices with separate series when there are reasons that justify it.
Complete invoice numberĪnd, if applicable, correlative series. NIF or NIE of the one issuing the invoiceīelow, we explain the requirements that all invoices and their respective copies must contain, listed in article 6 of the Regulation that regulates billing obligations.
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