Bringing your invoicing into line with verifiability rules

We review your invoicing system, check what the rules require in your case and leave you issuing compliant invoices.

Verifiable invoicing and billing records

What is included

  • Assessment of your current invoicing system and what it lacks
  • An adaptation plan with a calendar and a cost
  • Support through to the first compliant invoice issued

What is included and what is not promised

The obligation is not to buy software: it is that the system you invoice with meets requirements of integrity, traceability and retention. Many businesses already meet almost everything and are missing one piece.

What it includes: assessment of your current invoicing system and what it lacks; an adaptation plan with a calendar and a cost; support through to the first compliant invoice issued. What it does not include: it does not include the licence for whichever invoicing software you choose, contracted directly with the vendor.

Documents you will need

  • A description of how you invoice today.
  • A sample of recently issued invoices.
  • Approximate monthly invoicing volume.

Indicative timing

We answer your enquiry within 1 working day and send the written quote within 2 working days.

Once your documents are complete, we prepare the file between 3 and 10 working days.

Adaptation usually completes within weeks; it depends above all on your software vendor's response.

See the pricing page for how we charge this kind of matter.

How it works

Estimated duration: 10 days.

  1. Assessment

    We look at how you invoice today and what your system lacks to comply with the verifiable invoicing regulation.

  2. Calendar and quote

    We ask for access to your invoicing software or a sample of invoices. Agreed price for the adaptation plan.

  3. Preparation and filing

    We prepare the plan with a calendar and cost, and support you through the configuration or the change of software.

  4. Reminders

    We check the first compliant invoice issued and warn you of the deadlines the rule sets for your case.

What to have at hand

  • A description of how you invoice today
  • A sample of recently issued invoices
  • Approximate monthly invoicing volume

Frequently asked questions

Does it affect me if I invoice little?

Scope depends on your legal form and tax regime, not only on volume. We check in the assessment.

I use a spreadsheet.

That is the case that changes most. We tell you the alternatives and what they cost.

What about my point of sale?

The point of sale has to be reviewed too. It is part of the assessment.

Related services

People who come for “Verifiable invoicing and billing records” often need one of these Business and self-employed procedures too. If your case mixes several, it goes in a single file with a single quote.

See everything we do in Business and self-employed

Your case

Tell us what your business needs, its legal form and whether a deadline is close.

Step 1 of 3 Your case
Step 2 of 3 Details for your quote

This lets us tell you what can be done and what it costs without asking again. Leave blank anything you do not know.

For instance: DGT, Tax Agency, Jaén Town Council.

Step 3 of 3 Contact details

We only ask for the basics so we can reply with context.

You can attach up to 5 files of up to 10 MB each: PDF or photos. If you do not have them to hand, send the request anyway.

Request a quote

Tell us about your case and which documents you already have. We tell you what fits, what is missing and what it costs.

Tell us your case