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Factura

Generate accurate and consistent data from any document, any layout.

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Spanish Finance Intelligence

The world's best Factura extraction

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

{ "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": [ { "descripcion": "Material de oficina variado", "cantidad": 1, "precio_unitario": 450, "importe": 450 }, { "descripcion": "Sillas ergonomicas", "cantidad": 4, "precio_unitario": 189, "importe": 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

{ "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": [ { "descripcion": "Material de oficina variado", "cantidad": 1, "precio_unitario": 450, "importe": 450 }, { "descripcion": "Sillas ergonomicas", "cantidad": 4, "precio_unitario": 189, "importe": 756 } ], "totales": { "base_imponible": 1206, "iva_porcentaje": 21, "iva_importe": 253.26, "total": 1459.26, "currency": "EUR"} }

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