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Digitalisation 9 min read

Verifactu: What It Is and What It Means for Your Business in Spain

Learn what Verifactu is, when it comes into force, and what businesses must do to comply with this new mandatory verified invoicing system in Spain.

By SOINTE ·
Verifactu and electronic invoicing for businesses in Spain

What Is Verifactu and Why Should You Know About It

Over the coming years, the way your business generates and records invoices is going to change significantly. The Verifactu system (Invoice Verification) is an initiative from Spain’s Tax Agency (AEAT) designed to guarantee the integrity of invoicing records and combat tax fraud through certified software and real-time data transmission to the tax authorities.

Verifactu is not the same as the mandatory B2B electronic invoicing regulated by the Spanish Ley Crea y Crece — though both point in the same direction: the complete digitalisation of business invoicing in Spain. Verifactu focuses specifically on the IT invoicing systems (SIF) used by businesses and establishes technical and legal requirements for their certification.

What Does Verifactu Actually Require?

The Verifactu Regulation (approved in July 2023 through Royal Decree 1007/2023) establishes the requirements that invoicing IT systems must meet. In essence:

Integrity and Immutability of Records

Certified invoicing systems must guarantee that no invoice can be modified or deleted without leaving a trace. Each record carries an electronic signature and a chaining code (hash) that makes any subsequent alteration detectable.

Data Transmission to the Tax Agency

Businesses covered by Verifactu must send invoicing records to the AEAT in real time (or within a maximum of 4 days). The tax authority can then compare the information declared by the taxpayer with the records sent directly from their invoicing software.

QR Code on Invoices

Each invoice generated with a Verifactu system will include a QR code that allows the recipient to verify its authenticity directly on the AEAT website.

Who Is Affected and When?

The deadlines established by the regulation are:

  • Large companies and those registered in REDEME: from 1 July 2025
  • All other businesses and self-employed: from 1 January 2026

However, these deadlines may change if the Tax Agency grants extensions (as has happened with other similar regulations). The most prudent approach is to prepare in advance, without waiting until the last moment.

Verifactu applies to all businesses and self-employed individuals who use invoicing software, with some exceptions such as businesses already on the SII (Immediate Information Supply) VAT system, which has different regulations.

What Does Your Business Need to Do?

Step 1: Verify Whether Your Invoicing Software Is Compatible

The first step is to contact your invoicing software provider (ERP, management software, etc.) and confirm whether they already have a Verifactu-certified version or when one will be available.

The main business management software manufacturers (Sage, Holded, Contaplus, FacturaDirecta, etc.) are developing and certifying their compatible versions. If your software is not going to be updated, you will need to migrate to a certified alternative.

Step 2: Adapt Internal Processes

Adopting Verifactu is not just a software change — it means adapting invoicing processes. In particular:

  • You will not be able to generate “draft invoices” that are then informally cancelled
  • Credit notes and corrective invoices will be recorded in a traceable way
  • You will need a digital certificate or electronic signature system for transmissions

Step 3: Train Administration Staff

The team managing invoicing needs to understand how the new system works, what actions generate records sent to the Tax Agency, and how to correct errors correctly (there is no “delete and redo”).

Step 4: Review Flows with Clients and Suppliers

If your clients or suppliers will receive invoices with a QR code, it may be necessary to inform them of the change and verify that their systems are also prepared to process this new format.

Differences Between Verifactu and B2B Electronic Invoicing

It is important not to confuse the two regulations:

AspectVerifactuB2B Electronic Invoicing (Ley Crea y Crece)
What does it regulate?Invoicing IT systemsInvoice exchange format between businesses
Who does it affect?All businesses using invoicing softwareBusinesses with turnover >€8M first, then all
Main obligationCertified software + submission to AEATIssue invoices in structured electronic format
FormatXML with hash and signatureFactura-e, UBL, or similar

Many businesses will need to comply with both regulations. The key is to plan the adaptation in a coordinated way to avoid two separate transitions.

Penalties for Non-Compliance

The Verifactu regulation establishes a specific penalty framework for software manufacturers that market uncertified systems or that allow alterations to records. Fines can reach up to €150,000 per violation.

For businesses using the software, using non-certified software may be considered a serious tax violation, potentially leading to penalties proportional to the amounts defrauded, in addition to the usual risks in a tax inspection.

Verifactu as a Modernisation Opportunity

Beyond the legal obligation, Verifactu is an opportunity to review and modernise your company’s invoicing processes. Many SMEs have been working for years with old invoicing software that does not integrate with their accounting, does not generate useful analysis or reports, and requires inefficient manual management.

Adapting to Verifactu could be the moment to:

  • Migrate to integrated management software that connects invoicing, accounting, inventory, and CRM
  • Automate bank reconciliation and overdue payment tracking
  • Improve profitability analysis by client, product, or project
  • Integrate invoicing with your POS system for businesses with retail sales

How SOINTE Can Help You

At SOINTE, we help businesses in Tenerife and the Canary Islands navigate the technological transition that Verifactu and invoicing digitalisation require. Our services include:

  • Current software assessment: we determine whether your system is compatible or what alternatives exist
  • Change management: we coordinate the migration with minimal impact on daily operations
  • Staff training: we train the administration team in the new workflow
  • Integration with existing systems: we connect invoicing software with the rest of your IT infrastructure

Check out our IT consulting service for a personalised assessment, or contact us directly to resolve your questions about Verifactu and electronic invoicing.

Adapting to Verifactu is not complex if planned with time. The most common mistake is waiting too long and having to make the change under pressure, with deadlines already looming. Start now and avoid surprises.

Tags:
verifactuelectronic invoicingdigitalisationtax compliance

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