VeriFACTU + Electronic Invoicing PuenteSIF
Create, send and manage your VeriFACTU Invoice
Comply with VeriFACTU without changing the way you work, Excel or your usual system.
PuenteSIF is your AEAT-certified invoicing solution, hassle-free.
No need to upload product catalogs, pricing tables, or customer and supplier databases.
PuenteSIF pre-validates each invoice to ensure it meets legal requirements.
Verifiable invoices, with QR codes and automatic submission of registration data to the AEAT.
Choose the PLAN that best suits your business. You define the level of automation.
Understand your new tax obligations
Watch the video or attend our webinar to understand how the regulations affect you and how to comply easily using PuenteSIF.
Choose the Plan that best suits your situation
Depending on whether you have technical resources or not and based on the volume of invoices you need to issue and receive.
Provide your data to PuenteSIF
You decide fill out a form manually, upload an Excel or CSV file, or integrate via API. PuenteSIF automates everything else.
Send Invoices with QR and Electronic Invoices
Issue invoices with QR codes, send the VeriFACTU record to the Tax Agency, and deliver invoices in UBL, FACTURAe, CEFACT or EDIFACT format to your clients or FACe. Register them in FACeB2B and resolve AEAT rejections.
Receive Electronic Invoices and manage their status
Centralize the reception of all supplier invoices in a single location. View them in a user-friendly format. Manage and report ACCEPTANCE or REJECTION statuses and PAYMENTS to the AEAT.
Comply with VeriFACTU and the "Crea y Crece" Law
The PuenteSIF platform is always updated in accordance with VeriFACTU regulations and e-Invoicing under the “Crea y Crece” Law. It can also be integrated to comply with SII and TicketBAI.
Learn how to invoice with VeriFACTU or in electronic format
We offer the PuenteSIF Plan that best fits your company’s needs to comply with VeriFACTU and e-Invoicing regulations
PROFESSIONAL
Up to 20 invoices/month*
VeriFACTU or issued and received B2B Electronic Invoice
25€
Month + VAT
(annual prepayment)
Manually fill in the invoice data using the Platform’s online form
BUSINESS
Up to 50 invoices/month*
VeriFACTU or issued and received B2B Electronic Invoice
49€
Month + VAT
(annual prepayment)
Manually upload an Excel, CSV, or XML file with invoice data
ENTERPRISE
Unlimited volume of VeriFACTU or issued and received B2B Electronic Invoice
Pay-per-use
Contact our Sales Team
* This estimate may change depending on the platform features used. A new process will be considered each time an invoice is processed for any reason, including creating a new record, correcting errors, canceling or deleting a record, submitting a record, or any other transaction. You can check your consumed and available process balance on the Platform.
Compare PuenteSIF Platform Plans
(VeriFACTU Module + Electronic Invoicing Module)
| Free | Professional | Business | Enterprise | ||
| Users | unlimited | unlimited | unlimited | ||
| Cloud-based platform | |||||
| Manual data entry | |||||
| Invoice data import via Excel / CSV / XML | |||||
| Integration via API | |||||
| Issued Invoices: | |||||
| Custom invoice template with logo | |||||
| Corrective invoices | |||||
| Named (nominative) invoices | |||||
| Simplified invoices | |||||
| Issue invoices in PDF format with PuenteSIF | |||||
| Issue invoices in PDF format with your own system | |||||
| Send invoice PDF to client (recipient) via email | |||||
| Customer portal (recipient) | |||||
VERIFACTU | Issue VeriFACTU invoice in PDF with QR code | ||||
| Pre-validation to prevent AEAT rejections | |||||
| Generate record for creation and cancellation (VeriFACTU) | |||||
| Automatic submission of VeriFACTU file to AEAT | |||||
| Error handling and correction via PuenteSIF | |||||
| Offline incident handling in case of lost AEAT connection | |||||
B2B E-INVOICING | Issue B2B electronic invoice in UBL format | ||||
| Issue B2B electronic invoice in Facturae format | |||||
| Issue B2B electronic invoice in EDIFACT and CEFACT formats (pending legal framework) | |||||
| Customize fields in issued B2B electronic invoices | |||||
| Automatic submission of electronic invoice to AEAT | |||||
| Automatic submission of UBL invoice to client’s platform (recipient) | |||||
| Automatic submission of Facturae invoice to FACe | |||||
| Automatic submission of EDIFACT/CEFACT invoice to client platform (pending legal framework) | |||||
| Status tracking for invoices (Acceptance and Payment) | |||||
| Received Invoices: | |||||
| Receipt of B2B electronic supplier invoices | |||||
| Conversion of B2B received invoice to a readable PDF format | |||||
| Integration of B2B received invoices via API | |||||
| Communicate ACCEPTED or REJECTED status from PuenteSIF | |||||
| Communicate PAID status from PuenteSIF | |||||
| Communicate statuses via API | |||||
| Legal invoice archiving | |||||
| Backups | |||||
| Cloud solution: access from any location and device | |||||
| Support via ticketing system (email) | |||||
| Priority support (Phone – Technical & Tax) | optional | optional | |||
| TicketBAI option (integration with ZubiaTBAI platform) | |||||
| SII option (integration with PuenteSII platform) | |||||
How to get started with PuenteSIF?
PROFESIONAL
Register on PuenteSIF
+
Manually enter the data directly into the platform
BUSINESS
Register on PuenteSIF
+
Follow the steps to upload your Excel, CSV, or XML file
ENTERPRISE
Contact us to schedule an online meeting where we will explain how to integrate via API.
We have consultants who speak Spanish, English, and French.
Frequently asked questions
Yes, register as a FREE user and a test environment will be enabled so you can run trials against the Spanish Tax Agency’s testing environment. No credit card required.
You subscribe to the PuenteSIF platform as your Invoicing IT System (SIF) in compliance with the Anti-Fraud Law and the “Crea y Crece” Law. You decide how and when to use each of the features PuenteSIF offers.
All plans have a minimum duration of one year. Once contracted, no refunds are accepted. Since this is a B2B contract, the right of withdrawal does not apply.
Yes, these packs are prepaid annually and valid for 12 months. Any unused processed invoice credits will be deactivated after the validity period ends.
Yes, you can purchase as many packs as you need. However, if you are managing a higher invoice volume, we recommend considering an upgrade to a higher plan.
Contact us, and we will help you assess the number of hours needed and guide you through the purchase process.
