For Shopify stores in Spain
Cuadra issues the invoice or receipt for every sale, chains it with its hash, adds the tax QR code and sends it to the Spanish Tax Agency. Refunds get their corrective invoice automatically.
Illustrative Spanish invoice. Data and QR code are made up.
What changes
From 2027, any software a Spanish company or self-employed seller uses to invoice must record every invoice in a chained, tamper-proof way. Shopify does not do that on its own.
What Cuadra does
A simplified invoice for consumers, and a full invoice when the customer enters a tax ID at checkout.
Every full or partial refund in Shopify creates its corrective invoice, linked to the original.
Every record is sent to the Spanish Tax Agency and retried if the connection fails.
The invoice with its QR code arrives in the order confirmation email and stays in the customer account.
A ledger of issued invoices ready to send each quarter, with VAT broken down by rate.
Included in the app and in every version, as Royal Decree 1007/2023 requires.
How it works
No code and no theme changes.
Cuadra reads your Shopify taxes and asks you to confirm anything missing.
Every paid order leaves with its recorded invoice.
Waitlist
We will open early access in waitlist order. We will email you once to give you access, nothing else.
Questions
Yes. Every sale in Spain needs an invoice, although for consumers a simplified invoice (the old "ticket") is usually enough. From 2027 that invoice must come from Verifactu-compliant software.
If that software already issues the invoice for every Shopify order and is Verifactu-compliant, probably not. Cuadra is for stores whose invoices come from Shopify today, or from an app that is not compliant.
No. The Spanish Tax Agency does not approve software. Each maker signs a statement that its software meets the rules. Cuadra will include it in the app.
Not yet. Those regions use TicketBAI and Batuz, which are not Verifactu. If you sell from there, join anyway and tell us your province.
The obligation applies to invoices you issue from your start date. Earlier invoices do not need to be redone.