About E-Invoicing
We have fully automated electronic invoicing for you - directly from your ERP system.
The reason is simple: electronic invoices are required by law in more and more countries. With e-invoicing, your invoices are automatically converted into the prescribed format, validated and sent to the relevant authority - without any manual effort or additional software.
You issue your invoices as usual in Magicline and we take care of the rest.
You can find a complete overview of all countries in which this integration is available here:
- Spain (VeriFactu, TicketBAI, Sistema SII)
More countries will follow.
Benefits for you
Automation - No manual upload, no separate software, no double data entry.
Legal compliance - Meets all country-specific requirements (VeriFactu, TicketBAI, SII) automatically.
Time saving - Invoices are converted and transmitted in seconds - instead of manually in minutes or hours.
Cost reduction - Cheaper than hiring an external service provider for electronic invoicing.
Error minimization - Automatic validation before transmission reduces rejections by the authorities.
Scalability - Suitable for single studios as well as large chains with multiple companies and regimes.
Seamless integration - No additional login, no external platform. Everything runs directly in your Magicline.
Most relevant functionalities
- Functionality:
Automatic conversion of your invoice data into the legally required electronic format (e.g. TicketBAI XML, VeriFactu XML)
Formal validation before transmission
Automatic transmission to the relevant tax authority (AEAT, Diputación Foral)
Support for invoices and credit notes (facturas rectificativas)
- Technical requirements:
The e-invoicing function is seamlessly integrated into your existing system
Supports multiple tax regimes in parallel (e.g. VeriFactu and TicketBAI for different companies)
Correct assignment of the regime via the legal org unit (operating company)
- Compliance:
Developed in accordance with the current fiscalization laws in Spain
Automatic adjustment in case of regulatory changes
Ensures that all submitted documents comply with legal requirements
- Advantages:
Transparency on the status of each submitted invoice (accepted / rejected / pending)
Reduces the risk of fines due to late or missing reports
Improves the efficiency of your accounting through digitization
- Costs:
Billing is usage-based per processed document
Up to 50,000 documents/month: € 0.07 per document
From 50,001 documents/month: € 0.05 per document
Set up interface
Unfortunately, the integration of E-Invoicing isn't available for gyms located in your country () and therefore cannot be activated in the Magicline.
This integration is a Magicline add-in that is available to you regardless of the number of partner integrations defined within your price package.
Activate the Marketplace App – E-Invoicing
Accept the special terms and conditions for e-invoicing
Verify your operating company’s master data (tax ID/NIF, fiscal address)
Complete the process under *Invoice Compliance* to start the registration process.
Confirm your entries—documents will be transmitted automatically starting with the next billing cycle