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Downloads and references

001. References to EUROFACE in the partners' WWW
002. Requests to suppliers
003. Requests to other CEF einvoicing projects
004. Dissemination poster
005. FAQS sobre factura electrónica (Gobierno de España)
006. End of Action
007. CEF Telecom brochure 2019 (pdf pags.16-17) PAe Portal Administración Electrónica Spanish Gob.

001. References to EUROFACE in the partners' WWW

Universidad de Zaragoza
Universidad de Valencia IRTIC
Universidad de Murcia
B2Brouter
Diputación de Ciudad Real
Ayuntamiento de Madrid
LMT
ASTIC Asociación Profesional de Cuerpos Superiores de Sistemas y Tecnologías de la Información de las Administraciones Públicas.
SGAD-FACe (Nota de Prensa original) Manual de Proveedores 3.5 (Manual original en FACe) (Nota del PAE-SGAD 06/02/2019)
Foro factura electrónica 28/01/2019 Ministerio de Política Territorial y Función Pública. Secretaria General de Administración Digital. (Local mirror)

Spain CIUS - FACe European format EN16931 (Local mirror pdf)
Spain Description of editable fields of invoices UBL and CII (Local mirror zip)
Viewer EN16931 UBL and CII. Visualizador facturas EN16931 basado en plantilla PEPPOL BIS BILLING 3 of SFTI (en que se basa la visualización de e-facturas EN16931 de FACe).

002. Requests to suppliers

I am writing to ask you if you could send us electronic invoices issued by your company that accomplish the European standards EN 16931 [1] resulting from the Commission Implementing decision 2017/1870 (L 266/19) [2]

If it is not posible, could you send us electronic invoices delivered in your PEPPOL access point?

These invoices would only be used for tests and would have no economic consequence.

The University of Zaragoza participates together with the Government of Spain in a European project (euroface.unizar.es) to create a system that allows European electronic invoices to interoperate, in their original format, with the Spanish ones (face.gob.es)

We have selected your address because you submitted in 2017 a significant number of invoices to the University of Zaragoza.

You can verify in the web site of this project http://euroface.unizar.es/euroface_descargas.html

[1] https://peppol.helger.com/public/locale-en_US/menuitem-en16931

[2] http://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=OJ:L:2017:266:FULL&from=EN&utm_source=Test+CRM&utm_campaign=41c0b0fc71-EMAIL_CAMPAIGN_2017_10_17&utm_medium=email&utm_term=0_059d3611e1-41c0b0fc71-201826197&mc_cid=41c0b0fc71&mc_eid=03d088ab26

003. Requests to other CEF einvoicing projects

At the moment, we are working on the adaptation of programmes to accomplish the EU regulation, and in the following months we will update our internal systems to do the implementation tests. I was wondering if you have any European invoice (EN 16931) that could use for testing the system. I would be very please if you could help us with this.

003b. Requests to other CEF einvoicing projects (08/03/2019)

Ruego que nos envien la factura a la Universidad de Zaragoza, VATES ESQ5018001G, en formato EN 16931 (PEPPOL BIS3) indicando en <cbc:BuyerReference> la información de encaminamiento siguiente:

01|U02100001|02|U02100193|03|U02100088|04|nombre_email

01=Fiscal / Contable
02=Receiver / Gestor
03=Payer Mandatory / Tramitador
04=Buyer / Proponente

003c. Request to suppliers / Petición a los suministradores

español link

La Universidad de Zaragoza acepta facturas electrónicas en formato EN 16931 (en UBL o en CEFACT/ONU CII). Usted puede enviarlas por uno de estos tres procedimientos:

a) Enviando la factura como fichero XML (ejemplo), por email a su persona de contacto en UNIZAR. Debe tener una herramienta que permita construir facturas EN 16931

b) "Subiéndola" a face.gob.es para lo cual deberá contar con un certificado electrónico o Cl@ve españoles o un certificado europeo aceptado por el reglamento 910/2014/UE-eIDAS

c) Entregándola a través de un Punto de Acceso PEPPOL conectado a FACe. Estas administraciones debieran estar registradas en un servicio SMP de PEPPOL y los servicios de transporte de este Punto de Acceso deben estar conectados al interface FACe. El receptor es la Universidad de Zaragoza, VATES ESQ5018001G y debe incluirse en <BuyerReference> una información de encaminamiento similar a la indicada en 003b (estructura de PEPPOL). Las efacturas deben cumplir el CIUS (CORE INVOICE USAGE SPECIFICATION) para facturas electrónicas presentadas a través de FACe en formato EN16931 (UBL y CII)

english link

The University of Zaragoza -UNIZAR accepts electronic invoices complying with EN 16931 standard (UBL or CEFAT/ONU CII). You can submit the invoices choosing one of the following procedures:

a) Sending the invoice in XML format (example) by email to your contact person in UNIZAR. You must have a tool to generate EN 16931 invoices.

b) Uploading the invoice in face.gob.es. You need to have a Spanish electronic certificate or Cl@ve, or a European certificate (accepted by the 910/2014/UE-eIdas Regulation).

c) Submitting the invoice through a PEPPOL Access Point connected to FACe. These entities shall be registered in an SMP service, and the transport services of AP shall be connected to the FACe interface. The recipient as Universidad de Zaragoza, VATES ESQ5018001G, and including a routing information in <BuyerReference> similar to that mentioned in 003b (PEPPOL structure). The eInvoice must be compliant with the CIUS (CORE INVOICE USAGE SPECIFICATION) for eInvoices presented through FACe in format EN16931 (UBL y CII)

Connecting Europe Facility (CEF). INNOVATION AND NETWORKS EXECUTIVE AGENCY (INEA)
Contract num. INEA-CEF 016-ES-IA-0117

Updated: 14/10/2019 08:00