Finance, tax & compliance — found from sitemap — Holded

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Facts read from this source

• Einvoice signing Report an error

  “No. At the moment it is not possible to sign an e-invoice on the platform. To do so, you will need to download theGovernment's programme Autofirma.”

• Einvoice version Report an error

  “Holded uses e-invoice version 3.2.2.”

• Einvoice validation via face Report an error

  “Yes. To check if there are any errors, you will have to download the e-invoice from Holded and upload it to the Spanish government's FACE platform.”

• Einvoice payment method Report an error

  “Yes, first of all, add a bank to your Holded account and configure it as a payment method so that it appears in the .xml file.”

• Einvoice mandatory fields Report an error

  “Yes, the mandatory fields are those related to the administrative centres, i.e. DIR3: Accounting Office, Managing Body, Processing Unit and Proposing Body, the latter being an optional field.”

• Einvoice tax data zero VAT Report an error

  “Yes, by not adding any type of tax, validation errors are generated. Even when the VAT rate is zero, it is necessary to select between Non Taxable, Exempt or Reverse Taxable.”

• Einvoice digital kit requirements Report an error

  “The period between the filing start date and the filing end date cannot be less than 12 months If the period between both dates is less than 12 months, despite having all the other fields filled in correctly, the procedure will fail. The reference to the Agreement Number must appear in the first line of the invoice concept If the Agreement Number of the Digital Kit is not entered as the invoice concept, the procedure will give an error. The subsidy amount must correspond to the subtotal of the invoice The Subsidy amount field must match the amount of the invoice.”

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