Electronic Invoice: What is the difference between the DIR3 and DIRe codes?

On the way of the Public Administration towards the total digital transformation of its processes, i...
The success of the implementation of the electronic invoice in the Public Sector, effective since January 15, 2015, is also replicated in the relationships between private sector companies. The Ministry of Finance and Public Function has created FACeB2B with the objective of generalizing the electronic invoice reaching all companies, regardless of their size, sector or degree of computerization.
Article 216:
Payment terms will be computed from the moment the acceptance or verification of the goods or services by the contractor takes place, provided that the invoice has been delivered on time.
Acceptance must be made within a maximum period of 30 days from the delivery of the goods or services.
If the contractor does not pay the invoices in the fixed term, the subcontractor will be entitled to the collection of the late payment interest and to the compensation of the costs of managing the collections.
It is mandatory for the subcontractor to electronically invoice the amounts> € 5,000 and OPTIONAL if the amounts are less.
Article 217
The AAPP and other contracting public entities may verify the strict compliance of payments to subcontractors.
Thirty-second additional provision:
Before June 30, 2018, the Ministry of Finance and Public Function will make available to contractors and subcontractors a unique Electronic Registry that will allow to prove the date on which the invoices are presented.
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