Validate Spanish Invoices: NIF and VAT totals check

Created by

Delmiro

Actor

Spanish Invoice Extractor (Facturas ES)

Batch-check Spanish PDF invoices (text PDFs): NIF/CIF control letter, Spanish VAT rates, bases + VAT + surcharge - IRPF = total, plausible dates. Each invoice gets OK / REVISAR / ERROR with the reason plus extracted fields. Not an official AEAT validation. $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

Key-value store keys

Maximum invoices:100

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 "Validate Spanish Invoices: NIF and VAT totals check". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Validate Spanish Invoices: NIF and VAT totals check" 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, key-value store keys, and more, to match your specific use case.

Receive the "Validate Spanish Invoices: NIF and VAT totals check" 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 "Validate Spanish Invoices: NIF and VAT totals check" task via API.