Rectificativas: correcting an issued invoice

An issued invoice is never touched. In Ramon this isn't a habit — it's a lock. Nobody, not you and not Ramon, can edit or delete an issued invoice. That's how real invoices are supposed to behave.

So how do you correct one#

With a corrective invoice (a «rectificativa»), as the law requires:

• It's created from the issued invoice and stays linked to it — a reference to the original plus the reason for the correction.
• It's a normal invoice: draft first, you review, you issue.
• It's numbered in its own corrective series, also sequential with no gaps.
• The original stays intact, with its full history.

Is it valid for the tax office?#

Yes. The PDF carries everything a Spanish invoice needs: both parties' fiscal identities, number and dates, per-line detail, VAT breakdown per rate, IRPF and totals. Numbering is sequential per series and issued invoices are immutable.

Ramon is VeriFactu-ready, and we're working on the real-time submission mode. The PDF already reserves the QR code's place.