Configuration of e-invoicing in Avalara for Spain
Configuration details for Spain e-invoicing in Avalara and Zuora using the FACE mandate, UBL format, and Avalara clearance processing for supported billing scenarios.
Before you start, ensure that your Avalara tenant is enabled for the Spain package and that your Zuora tenant is configured to send Spain e-invoicing data through Avalara.
Prerequisites in Avalara
Confirm the following in your Avalara E-Invoicing and Live Reporting tenant:
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Avalara E-Invoicing and Live Reporting is activated for Spain.
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The Spain company configuration is set up with the FACE mandate.
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The outbound document format is configured as UBL.
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You understand which document download types are available for Spain and how they are consumed in downstream processes. For the current package, the supported download types are XML and UBL_XML.
Prerequisites in Zuora
Verify the following in Zuora before testing or using the Spain package:
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An e-invoicing business region is configured for Spain with the required seller legal and tax information.
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The service provider for the business region is set to Avalara.
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The e-invoicing process is configured to align with the Spain package supported through Avalara clearance processing.
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Customer e-invoicing profiles and sold-to contact data are complete and valid for the Spain billing scenarios you want to validate.
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The billing documents that you use for testing are posted and associated with the correct Spain business region.
Supported coverage for Spain in Avalara
Use the following draft summary for the Spain country package:
| Country | Supported Avalara mandate | Avalara supported outbound format | Supported Zuora process mapping | Supported download type | Response mapping | Notes |
|---|---|---|---|---|---|---|
| ES | FACE | UBL | CLEARANCE | XML, UBL_XML | None | Vendor-validation-only package. |