If you’re a new Little Hotelier customer in Spain joining after 29 July 2025, you can request to activate VeriFactu compliance by contacting our support team.
Once activated, you’ll need to enter your Legal business name and NIF in Setup > Property Details > VeriFactu to get started.
Once you have entered these details, any new invoices created after your activation, there will be a Submit to AEAT button next to your invoices.
After submission, each invoice will show either a Successful or a Rejected status:
Every invoice that is successfully cleared by the AEAT will display a QR code, when you click Print or Email from the reservation.
After an invoice is marked as successful or rejected, and you need to make changes to the reservation, you can generate a correcting invoice, include a rectification note, and resubmit it to the AEAT.
To support correcting invoices we have introduced two distinct invoice numbering sequences for standard invoices and for correcting invoices; which can be configured under Setup > Invoices.