How it is generated and an electronic invoice is sent?

Navision integrated management software can generate electronic invoices. What is the procedure?

1- Generating an XML file with the appropriate format for electronic invoice ( facturae)

2- Once the xml file is generated, it is signed with the company's certificate and this will in turn generate an xsig file, namely, the signed xml. The xsig format is similar to xml but with the electronic signature included.

3. To validate the invoice before sending it, there are several online tools. Alxia has validated its invoices on the FACE platform (system used by the general administration of the state)

The result has been the following:

FORMAT:

FORMAT

VALIDATION 1:

VALIDACION_1

VALIDATION 2:

VALIDACION_2

DISPLAY:

 

DISPLAY

 

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