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Process Spanish invoices with precision. Extract numero de factura, conceptos, base imponible, IVA, and forma de pago. Support accounts payable automation and Spanish VAT (IVA) compliance.
factura-2024.pdf
Viewer
JSON
document_type
Factura
emisor
nombre: Suministros Industriales S.L., direccion: Poligono Industrial Norte 25, 28850 Madrid, cif: B12345678, numero_iva: ESB12345678
receptor
nombre: Empresa Cliente S.A., direccion: Gran Via 100, 28013 Madrid, cif: A87654321
factura
numero: F-2024-00789, fecha: 2024-07-18, vencimiento: 2024-08-17
Conceptos
2 items
descripcion
cantidad
precio_unitario
importe
Material de oficina variado
1
450
450
Sillas ergonomicas
4
189
756
totales
base_imponible: 1206, iva_porcentaje: 21, iva_importe: 253.26, total: 1459.26, currency: EUR
factura-2024.pdf
Viewer
JSON
document_type
Factura
emisor
nombre: Suministros Industriales S.L., direccion: Poligono Industrial Norte 25, 28850 Madrid, cif: B12345678, numero_iva: ESB12345678
receptor
nombre: Empresa Cliente S.A., direccion: Gran Via 100, 28013 Madrid, cif: A87654321
factura
numero: F-2024-00789, fecha: 2024-07-18, vencimiento: 2024-08-17
Conceptos
2 items
descripcion
cantidad
precio_unitario
importe
Material de oficina variado
1
450
450
Sillas ergonomicas
4
189
756
totales
base_imponible: 1206, iva_porcentaje: 21, iva_importe: 253.26, total: 1459.26, currency: EUR
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| Feature | DocuPipe | Textract | Google OCR | GPT |
|---|---|---|---|---|
| OCR printed text | ||||
| Handle simple tables | ||||
| Handle long documents | ||||
| OCR handwriting | ||||
| Nested tables | ||||
| Complex forms | ||||
| Crossed out text | ||||
| Support for 60+ languages | ||||
| AI document standardization | ||||
| Speed | ||||
| Document type classification | ||||
| Document Splitting | ||||
| Highlight information source on document | ||||
| Visual Review |





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