Generation and Submission of Electronic Invoices
The General State Administration, through the Ministry of Industry, Energy, and Tourism, and the Ministry of Finance and Public Administrations, promotes the implementation of electronic invoicing
For this purpose, a portal dedicated to electronic invoicing has been created. Through this portal, applications and web services are made available to the suppliers of administrations for the generation and management of electronic invoices in accepted formats.
To invoice electronically, it is necessary to:
- Have a program that allows creating invoices in Factura-e format. There is a desktop application for invoice generation created by the Ministry of Industry, Energy, and Tourism. You can check it out here.
- Have a recognized digital certificate to sign the invoice
- Send the invoice to an approved invoice reception point once it is generated and electronically signed (general entry point).
The general entry point for electronic invoices of CLPU is https://face.gob.es/es
There are other portals (such as www.b2brouter.net or www.pimefactura.net) that allow generating and delivering invoices in factura-e format and checking their status. Additionally, they offer the option for the portal itself to electronically sign invoices at no cost. Here
The data to be provided when sending an invoice electronically to CLPU are as follows (DIR3 Codes):
- Oficina Contable: EA0003346
- Órgano gestor: EA0003346
- Unidad tramitadora: EA0003346
For any clarification or questions, you can contact our management area via email at mjcortes@clpu.es
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