Updated on 15 October 2026
Creating a company in CENTRAL eFACTURA: tax and payment details
Register a company in the invoicing tool and set up its tax details, Anti-Fraud Law mode, taxes and payment accounts.
In this advanced-use video of Ubyquo Central eFactura we show you how to register a company in the invoicing tool and set it up to start issuing invoices.
If you are a client of an accounting firm that works with Ubyquo, the company is created automatically. If not, you can create it yourself in a minute and complete its tax and payment details.
What you'll see:
- Manual registration from Central eFactura > Alta en el Facturador > Nueva empresa, entering the company and the fiscal year
- Selecting the company in the top-left drop-down and going to Configuración > Datos fiscales
- Company details and address: ID type, country, tax ID, company type (individual, legal entity or public administration), company name and contact details
- Tax settings: tax regime (for example, VAT 01, general regime transaction), start of the fiscal year and currency
- Anti-Fraud Law: from the three-dot menu, activate Verifactu, mark the company as exempt or deactivate No-Verifactu
- Applicable taxes: VAT rates and withholdings with Emite facturas con retención (for example, 15% professional income tax or 19% rental income tax)
- Payment details: payment method (direct debit, bank transfer, cash) and bank accounts with IBAN and SWIFT, required if you are paid by transfer or direct debit
- The Email, Diseño and Opciones tabs are explained in other videos of the series
Contents
0:00 Introduction
0:49 Registering in the invoicing tool
1:18 Tax details
1:41 Tax settings
2:15 Anti-Fraud Law
2:30 Applicable taxes
2:42 Withholdings
3:07 Payment details
3:48 Bank accounts
4:24 Other tabs and wrap-up