e.FACT accepts invoices that do not include ES before NIF - Consorci AOC

February 25, 2016

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From now on, e.FACT accepts invoices that do not include ES in front of the sender and receiver NIFs. Until now, invoices that were sent to e.FACT via FACE, had to include the NIF preceded by the country code (ES). Otherwise, invoices were automatically rejected by e.FACT and FACE informed the supplier indicating as a reason for rejection Unidentified invoice destination NIF.

In case the invoices are rejected for other reasons you can visit the e.FACT support portal.

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Electronic invoice

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