Online invoicing
Implementation of online invoicing through the e.FACT project run by the AOC consortium.
Accessing the inbox for electronic invoices at BASE-Gestió d'Ingressos enables you to:
- Send electronic invoices.
- Consult the status of invoices.
Valid format for electronic invoices
- Facturae versions supported by the eFACT service are 3.2 and 3.2.1. Invoices sent in a prior format, will be rejected.
BASE Gestió d'Ingressos DIR3 codes for electronic invoicing:
- Accounting office: LA0000102
- Managing body: LA0000102
- Processing Unit: LA0000102
Rejection codes for electronic invoices
Electronic invoice registration support
- Email address: d.geconomica@base.cat
Link to access the AOC's efact Portal: