{"id":18077,"date":"2025-12-22T09:00:37","date_gmt":"2025-12-22T07:00:37","guid":{"rendered":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/if-you-send-the-b2c-and-b2b-invoices-to-the-accounting-firm-who-will-send-the-information-to-the-aeat-the-issuer-or-the-accounting-firm\/"},"modified":"2025-12-22T09:00:37","modified_gmt":"2025-12-22T07:00:37","slug":"if-you-send-the-b2c-and-b2b-invoices-to-the-accounting-firm-who-will-send-the-information-to-the-aeat-the-issuer-or-the-accounting-firm","status":"publish","type":"faqs-ambitos","link":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/faqs-ambitos\/if-you-send-the-b2c-and-b2b-invoices-to-the-accounting-firm-who-will-send-the-information-to-the-aeat-the-issuer-or-the-accounting-firm\/","title":{"rendered":"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm?"},"content":{"rendered":"<p>It depends on the model adopted, but the responsibility <b>always falls on the invoice issuer<\/b>, that is, <b>your company or professional activity<\/b>.<\/p>\n<p>There are two possibilities:<\/p>\n<p><b>Option 1<\/b>: the issuer themselves uses a VERI*FACTU system<\/p>\n<ul>\n<li>The company&#8217;s computer system (ERP, billing software) <b>already generates records in accordance with RD 1007\/2023<\/b>.<\/li>\n<li>In this case, <b>nothing additional needs to be sent to the accounting firm<\/b>, and if VERI*FACTU is used as the submission channel to the AEAT, <b>the system sends it directly<\/b>.<\/li>\n<\/ul>\n<p><b>Option 2<\/b>: the accounting firm manages the records<\/p>\n<ul>\n<li>If you provide the invoices in a structured and compatible format (registration records in accordance with Order HAC\/1177\/2024), <b>the accounting firm can handle the submission to the AEAT<\/b> for you.<\/li>\n<li>But <b>your company remains legally responsible<\/b> for ensuring that the submitted data is correct and that the source system meets the technical requirements.<\/li>\n<\/ul>\n<p><b>Important<\/b>:<\/p>\n<ul>\n<li>Submission through VERI*FACTU <b>is voluntary<\/b>, but the use of an <b>adapted computer system will be mandatory in 2025\/2026<\/b>, even if the accounting firm later handles the data.<\/li>\n<li>It is not sufficient to issue in Word, Excel, or PDF: <b>you must have a system that generates the technical record and preserves it correctly<\/b>.<\/li>\n<\/ul>\n<p>If you need free advisory services, you can request them through this <a href=\"https:\/\/asesoramento-oficinaeconomica.igape.es\/inquiry\/gl\/stepper\/?axisId=2&amp;scopeId=4\">link<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity<\/p>\n","protected":false},"template":"","categorias":[76,74],"class_list":["post-18077","faqs-ambitos","type-faqs-ambitos","status-publish","hentry","categorias-competitiveness","categorias-operations"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia<\/title>\n<meta name=\"description\" content=\"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia\" \/>\n<meta property=\"og:description\" content=\"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity\" \/>\n<meta property=\"og:url\" content=\"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/\" \/>\n<meta property=\"og:site_name\" content=\"Oficina Econ\u00f3mica de Galicia\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/OficinaEconomicadeGalicia\/\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/faqs-ambitos\\\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\\\/\",\"url\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/faqs-ambitos\\\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\\\/\",\"name\":\"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#website\"},\"datePublished\":\"2025-12-22T07:00:37+00:00\",\"description\":\"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/faqs-ambitos\\\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/faqs-ambitos\\\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/faqs-ambitos\\\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Inicio\",\"item\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#website\",\"url\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/\",\"name\":\"Oficina Econ\u00f3mica de Galicia\",\"description\":\"Convertir calquera tr\u00e1mite nun mero tr\u00e1mite\",\"publisher\":{\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#organization\",\"name\":\"Oficina Econ\u00f3mica de Galicia\",\"alternateName\":\"OEG\",\"url\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/wp-content\\\/uploads\\\/2023\\\/04\\\/xunta.svg\",\"contentUrl\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/wp-content\\\/uploads\\\/2023\\\/04\\\/xunta.svg\",\"width\":5952.76,\"height\":1700.79,\"caption\":\"Oficina Econ\u00f3mica de Galicia\"},\"image\":{\"@id\":\"https:\\\/\\\/oficinaeconomicagalicia.xunta.gal\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/OficinaEconomicadeGalicia\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/oficina-economica-de-galicia\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia","description":"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/","og_locale":"en_US","og_type":"article","og_title":"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia","og_description":"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity","og_url":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/","og_site_name":"Oficina Econ\u00f3mica de Galicia","article_publisher":"https:\/\/www.facebook.com\/OficinaEconomicadeGalicia\/","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/","url":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/","name":"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm? - Oficina Econ\u00f3mica de Galicia","isPartOf":{"@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#website"},"datePublished":"2025-12-22T07:00:37+00:00","description":"It depends on the model adopted, but the responsibility always falls on the invoice issuer, that is, your company or professional activity","breadcrumb":{"@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/faqs-ambitos\/se-lle-paso-as-facturas-b2c-e-b2b-a-asesoria-quen-vai-enviar-a-informacion-a-aeat-o-emisor-ou-a-asesoria\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Inicio","item":"https:\/\/oficinaeconomicagalicia.xunta.gal\/"},{"@type":"ListItem","position":2,"name":"If you send the B2C and B2B invoices to the accounting firm, who will send the information to the AEAT? The issuer or the accounting firm?"}]},{"@type":"WebSite","@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#website","url":"https:\/\/oficinaeconomicagalicia.xunta.gal\/","name":"Oficina Econ\u00f3mica de Galicia","description":"Convertir calquera tr\u00e1mite nun mero tr\u00e1mite","publisher":{"@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/oficinaeconomicagalicia.xunta.gal\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#organization","name":"Oficina Econ\u00f3mica de Galicia","alternateName":"OEG","url":"https:\/\/oficinaeconomicagalicia.xunta.gal\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#\/schema\/logo\/image\/","url":"https:\/\/oficinaeconomicagalicia.xunta.gal\/wp-content\/uploads\/2023\/04\/xunta.svg","contentUrl":"https:\/\/oficinaeconomicagalicia.xunta.gal\/wp-content\/uploads\/2023\/04\/xunta.svg","width":5952.76,"height":1700.79,"caption":"Oficina Econ\u00f3mica de Galicia"},"image":{"@id":"https:\/\/oficinaeconomicagalicia.xunta.gal\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/OficinaEconomicadeGalicia\/","https:\/\/www.linkedin.com\/company\/oficina-economica-de-galicia\/"]}]}},"_links":{"self":[{"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/faqs-ambitos\/18077","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/faqs-ambitos"}],"about":[{"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/types\/faqs-ambitos"}],"version-history":[{"count":0,"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/faqs-ambitos\/18077\/revisions"}],"wp:attachment":[{"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/media?parent=18077"}],"wp:term":[{"taxonomy":"categorias","embeddable":true,"href":"https:\/\/oficinaeconomicagalicia.xunta.gal\/en\/wp-json\/wp\/v2\/categorias?post=18077"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}