Port de Barcelona
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⚠️ Important notice
This page is only operational for invoices submitted by European suppliers or suppliers from outside the EU. Invoices issued by Spanish suppliers must be submitted through the FACe portal: https://face.gob.es/en
The requirements and DIR codes to submit invoices through FACe can be found at the following link:
https://seu.portdebarcelona.gob.es/es/tramite/presentacion-de-facturas-electronicas-en-el-puerto-de-barcelona-face/
Any invoice issued by a Spanish supplier will not be processed.
This page is only operational for invoices submitted by European suppliers or suppliers from outside the EU. Invoices issued by Spanish suppliers must be submitted through the FACe portal: https://face.gob.es/en
The requirements and DIR codes to submit invoices through FACe can be found at the following link:
https://seu.portdebarcelona.gob.es/es/tramite/presentacion-de-facturas-electronicas-en-el-puerto-de-barcelona-face/
Any invoice issued by a Spanish supplier will not be processed.
Invoice Submission Portal
Web page to submit invocies to the Port Authority of Barcelona.
Required fields:
- Company Name
- Contry Code
- VAT Number
- Email address
- Invoice Number
- Invoice file in format PDF or XML (less than 10 Mb)
WARNING: Protected PDFs are not accepted
Only one invoice per file.
Once the invoice is accepted for processing, you will receive a confirmation email with the invoice registration date.
If you detect that the invoice is incorrect, once it has been registred, you will need to submit a credit note to cancel the previous one.
For any additional info please contact to "comptabilitat@portdebarcelona.cat"
Per a presentar factures cliqui: Invoice Submission