Correct invoices without hassle. Legal and automatic.

Error in an invoice? Create a corrective that references the original, with independent numbering and all correct tax data.

Reference to original

The corrective indicates the number of the invoice it corrects. Full traceability.

Independent numbering

Separate series (R-001, R-002...) to distinguish corrective from normal invoices.

Full or partial correction

Cancel the full invoice or correct only an amount or a data point.

IVA and IRPF recalculated

If the amount changes, IVA and IRPF are recalculated automatically.

Frequently asked questions

When do I need a corrective?

When an issued invoice has an error in the amount, client data or tax base.

Can I just delete the invoice?

No. Issued invoices cannot be deleted. You must issue a corrective.

Does it affect the Modelo 303?

Yes. The corrective adjusts the IVA for the corresponding quarter.