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StripeIntegration

Your Stripe sales, invoiced automatically

Connect your Stripe account and every payment becomes an official Veri*Factu invoice, filed under your details. No manual work, no missed invoices, no duplicate documents.

Stripe paymentPaid

€106.00

Via your current checkout

PF-2026-0042 Veri*Factu
Base€100.00
IVA 21%+€21.00
IRPF 15%−€15.00
Total€106.00

Veri*Factu compliant

Every invoice is registered with the AEAT under your NIF, with the correct series and numbering.

Fully automatic

Payments, subscription renewals and refunds turn into invoices and credit notes on their own.

Fail-safe by design

Only clean domestic sales are issued automatically. Anything unusual is parked, never mis-filed.

Always reconciles

The invoice total matches the amount Stripe actually charged, down to the cent.

How it works

Connect once and it runs in the background. You stay in control of anything that needs a human eye.

Step 1

Connect Stripe

Link your Stripe account securely from Settings. Nothing changes in how you charge your customers.

Step 2

Turn on auto-invoicing

Choose whether one-off payments, subscriptions and refunds become invoices and credit notes.

Step 3

Sales become invoices

Each clean Spanish sale is issued and registered with Veri*Factu under your details, matching the amount paid.

Step 4

Edge cases wait for you

Anything uncertain is parked in a review queue instead of being filed automatically, so you decide.

What's automated, and what waits for you

Facturaz only auto-issues invoices it can produce correctly. Everything else is saved for a quick review, so a surprise sale never becomes a wrong filing.

Issued automatically

  • Domestic Spanish sales in euros
  • Customers with a valid NIF, or no-NIF sales up to 400 €
  • Standard IVA rates (21%, 10%, 4%)
  • Subscription renewals and refunds (as credit notes)

Parked for your review

  • Sales to EU businesses (reverse charge)
  • Foreign or non-euro payments
  • No-NIF sales above 400 €
  • Unusual or zero tax rates

Review items appear as drafts you can complete and issue in one click.

Avoid duplicate invoices

A quick one-time Stripe setup makes sure your customers only receive the official Facturaz invoice, not Stripe's. It takes about five minutes. Read the setup guide

Point of Sale

Sell in person with Stripe, invoice instantly

Turn any tablet or computer into a complete point of sale. Accept card payments with a Stripe reader, print receipts and generate Veri*Factu invoices automatically.

Discover Point of Sale
Point of Sale

Questions

Everything you might wonder about connecting Stripe.

No. You keep charging exactly as you do today. Facturaz only reads completed payments and turns them into invoices.

They're parked as drafts in a review queue (for example EU-business, foreign or unusual-tax sales). Nothing is filed with the AEAT until you confirm it.

Only if you leave Stripe's own invoices on. We include a five-minute guide to set Stripe's documents to proforma so customers receive just the official Facturaz invoice.

Yes. The invoice total equals the amount Stripe charged, with IVA (and IRPF if you've set it) calculated inside that amount.

Yes. Each subscription billing cycle becomes an invoice, and a Stripe refund issues a factura rectificativa. You can toggle each on or off.

In the app, in Settings, in the Integrations tab. You can turn the whole feature on or off there at any time.

Stop invoicing your Stripe sales by hand

Connect Stripe in a minute and let Facturaz issue compliant Veri*Factu invoices for every sale.

Stripe integration: turn your sales into Veri*Factu invoices | Facturaz