Facturae 3.2.2 for Spain — FACe & Crea y Crece
Native Facturae XML + XAdES signing for B2G public administrations and B2B e-invoicing — bring your own certificate
Generate legally structured Facturae 3.2.2 invoices and credit notes straight from Odoo, seal them with an enveloped XAdES-EPES signature using your own certificate, and route them to FACe (the General Point of Entry for public administrations) or the Crea y Crece B2B platform. Built for the 2026–2028 Spanish e-invoicing rollout (Law 18/2022 & Royal Decree 238/2026).
Native Facturae 3.2.2 XML
FileHeader, Parties, Invoices, TaxesOutputs, InvoiceTotals and Items built directly to the Ministerio de Hacienda schema — per-rate IVA breakdown (21% / 10% / 4% / 0%), legal vs natural person handling and the Spanish decimal & rounding policy.
XAdES-EPES signature (BYOK)
The document is sealed locally with an enveloped XAdES-EPES signature (signing time, signing-certificate digest, Facturae signature policy) using your certificate and private key. Keys are pasted into company settings, stored only on your database, never bundled or sent.
FACe (B2G) with DIR3
Address public administrations with the three mandatory DIR3 administrative centres — Oficina Contable (01), Organo Gestor (02) and Unidad Tramitadora (03) — managed on the partner. Submission and lifecycle status against editable FACe endpoints.
Crea y Crece (B2B)
Route business-to-business invoices to the Crea y Crece public platform with a configurable base URL and BYOK token, ready for the phased B2B obligation under Royal Decree 238/2026 once its implementing Ministerial Order enters into force.
NIF / CIF / NIE validation
Seller and buyer tax identifiers are validated with the official control algorithms: the DNI/NIE control-letter table and the CIF check character. Invalid identifiers are blocked before the document is generated.
Validate before you send
A pre-submission validation wizard runs the Facturae and channel business rules (EN 16931 core + Spanish layer) and lists every error and warning, so invoices are clean before they reach the authority.
How it works
- Enable Spain Facturae on the company and set your NIF/CIF.
- Paste your signing certificate & private key (BYOK), and configure a FACe or Crea y Crece connection.
- On a customer invoice: Generate Facturae builds and signs the XML, Validate checks the business rules, Submit delivers it to the chosen channel.
- Registry number and tracking code are captured back onto the invoice; an optional cron drains posted invoices in bulk.
Compatibility & disclosure
Odoo 18 & 19 Community. Requires the E-Invoice Core Engine. Python dependencies: lxml, cryptography, requests. This module signs locally with the certificate you configure and transmits invoice data only to the FACe / Crea y Crece endpoint you set — no data is sent anywhere else.
Screenshots
Facturae Face B2G Invoice Wi
Facturae 3 2 2 Xml Payload F
Update date: 2026-07-02