Spanish supplier invoices to accounting CSV

Created by

Delmiro

Actor

Spanish Invoice Extractor (Facturas ES)

Turn a batch of Spanish supplier invoices (PDF with selectable text) into an accounting-ready CSV: date, invoice number, supplier NIF/CIF and name, taxable bases, VAT by rate, IRPF and total, plus an OK/REVISAR flag. Scanned PDFs are not supported. Review before posting. $0.02 per processed invoice.

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Spanish Invoice Extractor (Facturas ES)delmiro/factura-es-extractor

Fuente

Date

Number

Issuer NIF

+8 fields

Input

PDF invoice URLs

PDF invoices as base64

Key-value store keys

Maximum invoices:200

Output fields

Fuente

Date

Number

Issuer NIF

Issuer

Base

VAT

Surcharge

IRPF

Total

Status

Reason

How it works

Sign up on Apify or log in

The Spanish Invoice Extractor (Facturas ES) Actor is ready to run with the inputs already set for "Spanish supplier invoices to accounting CSV". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Spanish supplier invoices to accounting CSV" task

The Spanish Invoice Extractor (Facturas ES) Actor will start running based on the input automatically. You can also change all the input fields, like PDF invoice URLs, PDF invoices as base64, and more, to match your specific use case.

Receive the "Spanish supplier invoices to accounting CSV" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as fuente, date, number, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Spanish supplier invoices to accounting CSV" task via API.