Sending an electronic invoice

Electronic invoicing has many advantages for business management: lower costs, improved efficiency, reduced management time, greater control of erroneous actions... For this reason, with the aim of promoting its implementation, since July 2017 Barcelona Activa only accepts the sending of electronic invoices.

Barcelona Activa suppliers can generate and send electronic invoices with any of the existing platforms in the eFACT Catalonia environment.

In order to guarantee the correct processing of the electronic invoices received, it is necessary to indicate as essential data:

1) The order number received or the contract code that you will find in the commercial contract signed with us.
2) The reference DOxxx, which you will also find in the documentation indicated in the previous point.