Facturae for a public-sector client
Invoices to a public body need Facturae 3.2 via FACe and three DIR3 codes on the contact. The app can issue that file when the codes are there. A PDF to the inbox is not FACe.
FACe, not the inbox
The file is Facturae 3.2 and the channel is FACe. Sending the PDF to the administration’s email does not complete that send. The three DIR3 codes have to be on the contact.
- Facturae 3.2.
- The FACe channel.
- Three DIR3 codes on the contact.
The app issues the file when the codes are there
With the three codes on the contact, the app can generate the Facturae. Without them, there is no FACe send that counts. Working with the firm is on the gestoría page.
Common questions
Does a PDF to the administration count as FACe?
No. It needs Facturae 3.2 via FACe, with three DIR3 codes on the contact.
Can the app generate that file?
Yes, when the three DIR3 codes are on the contact. A PDF to the inbox does not replace FACe.
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.