Auxiliary Tax Invoice Receipt
Auxiliary Tax Invoice Receipt
(CAFE)
It is an auxiliary tax document, being only a summarized and simplified graphic representation of a transaction that has been backed by an FE.
The CAFE can be delivered to the recipient printed on paper or sent in electronic format.
If you request it in CAFE, the merchant is required to print it, but if you want to provide your email address, the merchant will send it to you.
What is the Auxiliary Electronic Invoice Receipt (CAFE) for?
- It serves as physical proof of a transaction backed by an FE.
- It serves as a supporting document for recipients not affiliated with the Electronic Invoicing (FE) system to back up their tax credits.
- The CAFE facilitates consultation of the FE on the website of the General Revenue Directorate (DGI).
What are the sections that make up CAFE?
CAFE is made up of the following sections or components:
Header
- Company name
- Tax ID number
- Address
- Issuer logo
Code
- QR code
Information
- Information regarding the DGI consultation
Detail
- Details of the products and/or services
Total
- Información del pago
CAUTION
No information may exist in CAFE that does not also exist in the electronic file signed in FE.
