- Electronic invoice
You can now download your invoices in XML format from your mailbox.eFACT
As of Thursday, May 22, suppliers who use the Invoice Delivery Box can now download their invoices in XML format,...
Recently, we have detected an increase in errors during the validation of electronic invoices sent through the platform. eFACT, in accordance with the signature policies defined in FACTURAe. Below, we detail the most common problems and offer some recommendations for their resolution:
<ds:X509IssuerName>CN=AC Representaci�n,OU=CERES,O=FNMT-RCM,C=ES</ds:X509IssuerName><ds:X509IssuerName>OrganizationID=VATES-A66*****, CN=UANATACA CA1 2016, OU=TSP-UANATACA, O=UANATACA S.A., L=Barcelona (see current address at www.uanataca.com/address), C=ES</ds:X509IssuerName><etsi:SignaturePolicyIdentifier> <etsi:SignaturePolicyImplied/> </etsi:SignaturePolicyIdentifier>SignaturePolicyIdentifier instead of leaving it blank.<xades:CommitmentTypeId><etsi:SignaturePolicyIdentifier><etsi:SignaturePolicyImplied/></etsi:SignaturePolicyIdentifier>SignaturePolicyIdentifier instead of leaving it blank.SigningCertificate, in advanced signatures.SigningCertificate in advanced signatures according to FACTURAe requirements.Remember that among the validations detailed in the annex of theOrder HAP/1650/2015, in Annex 2.a, it is indicated that it is necessary to verify the current signature policy associated with the “FACTURAe” format. It is necessary to review the signature policy of the invoices that are sent to eFACT, taking into account the technical document published in FACTURAe website.
In order to prevent such errors, we recommend thorough testing of electronic signatures before sending, to ensure their compliance with the signature policy standard defined in FACTURAe.