Sage
Sage Spain
¿Usas Sage? Valida tus facturas antes de enviarlas a FACe. Verifica NIF/CIF, códigos DIR3 y firma digital.
Visit Sage SpainSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| Facturae 3.2.2 | Native Support |
| SII | Native Support |
| Peppol BIS 3.0 | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from Sage Spain. Click on any error to see the fix.
FACE-001Very CommonNIF/CIF format invalid
Spanish tax ID (NIF for individuals, CIF for companies) must include letter prefix/suffix with valid checksum.
FACE-002CommonDIR3 codes missing or invalid
B2G invoices require three DIR3 codes for routing within government.
FACE-003CommonDigital signature invalid
Facturae requires XAdES-EPES signature with valid Spanish digital certificate.
SII-001CommonClave de régimen especial missing
SII requires special regime key for certain operations (intra-community, exports, etc.).
About Sage Spain
Sage es una de las principales soluciones ERP/contabilidad para PYME en España con integración completa FACe y SII.
Validate Your Invoice
Export your invoice from Sage Spain and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from Sage Spain
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in Sage Spain and re-export