How to issue a Rappel invoice?

Tip

Last updated on 2025-09-11.

A Rappel invoice is issued when, after a defined period, the customer qualifies for a volume-based discount. At the end of that period, a new invoice applies the discount against the total of the previously invoiced transactions, thereby adjusting the taxable base and VAT. Rappel invoices are a type of CORRECTING invoice under Article 15.6 of the Spanish Invoicing Regulations.

 

How do I issue one with SIGN ES?

With the SIGN ES API, issue a CORRECTING invoice (sub-type COMPLETE) and use the field summarized_invoices to list the UUIDs of the previously issued SIMPLIFIED or COMPLETE invoices that will be corrected. This does not modify the original XML files; a new XML is always created.

 

Territory limits (how many invoices can I reference)?

TicketBAI: up to 100 referenced invoices Verifactu: up to 1,000 referenced invoices