A client under a foral tax authority
A foral client follows TicketBAI or Batuz and their own VAT return. State VeriFactu dates do not replace that regime. Factura Fácil does not submit TicketBAI.
TicketBAI or Batuz, not the state calendar
Álava, Bizkaia, Gipuzkoa and Navarre have their own system and their own VAT. Planning the client as if the state VeriFactu date were enough leaves the foral duty out. Do not swap a TicketBAI project for a state VeriFactu certificate.
- TicketBAI or Batuz.
- Their own VAT return.
- The state date does not replace it.
The app does not submit TicketBAI
You can keep the client’s invoices in the app. That does not send TicketBAI or Batuz to the foral authority. The foral send stays outside. The state firm calendar is in VeriFactu for gestoría firms.
Common questions
Do VeriFactu dates cover a foral client?
They do not replace the foral regime. The client follows TicketBAI or Batuz and their own VAT return.
Does the app submit TicketBAI?
No. It does not submit TicketBAI. The foral duty is not met by the state send.
Official sources
Informational text reviewed on 26 September 2026. It is not tax advice and does not replace the Spanish Tax Agency or your accountant. Deadlines, rates, and forms can change.