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