diff --git a/l10n_es_account_import_facturae/README.rst b/l10n_es_account_import_facturae/README.rst
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+====================
+Importación Facturae
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_account_import_facturae
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_account_import_facturae
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/189/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Este módulo permite la importación de facturas desde el formato Facturae.
+
+Se importa usando los mecanismos estándar de importación de facturas de odoo.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_account_import_facturae%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* CreuBlanca
+
+Contributors
+~~~~~~~~~~~~
+
+* Enric Tobella
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_account_import_facturae>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_es_account_import_facturae/__init__.py b/l10n_es_account_import_facturae/__init__.py
new file mode 100644
index 00000000000..0650744f6bc
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+++ b/l10n_es_account_import_facturae/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_es_account_import_facturae/__manifest__.py b/l10n_es_account_import_facturae/__manifest__.py
new file mode 100644
index 00000000000..d25855493df
--- /dev/null
+++ b/l10n_es_account_import_facturae/__manifest__.py
@@ -0,0 +1,15 @@
+# Copyright 2023 CreuBlanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Importación Facturae",
+    "summary": """
+        Importación de facturas en formato Facturae""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "CreuBlanca,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "depends": ["l10n_es_facturae"],
+    "data": [],
+    "demo": [],
+}
diff --git a/l10n_es_account_import_facturae/models/__init__.py b/l10n_es_account_import_facturae/models/__init__.py
new file mode 100644
index 00000000000..9c0a4213854
--- /dev/null
+++ b/l10n_es_account_import_facturae/models/__init__.py
@@ -0,0 +1 @@
+from . import account_move
diff --git a/l10n_es_account_import_facturae/models/account_move.py b/l10n_es_account_import_facturae/models/account_move.py
new file mode 100644
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+++ b/l10n_es_account_import_facturae/models/account_move.py
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+# Copyright 2023 CreuBlanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import base64
+import mimetypes
+
+from lxml import etree
+
+from odoo import _, api, fields, models
+from odoo.tools import float_compare
+from odoo.tools.misc import format_amount
+
+mimetypes.add_type("application/xml", ".xsig")
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+
+    facturae_received = fields.Boolean()
+
+    @api.depends("facturae_received")
+    def _compute_facturae(self):
+        super()._compute_facturae()
+        for record in self.filtered(lambda r: r.facturae_received):
+            record.facturae = True
+
+    def _get_create_invoice_from_attachment_decoders(self):
+        res = super()._get_create_invoice_from_attachment_decoders()
+        res.append(
+            (
+                9,
+                self._create_invoice_from_attachment_facturae,
+            )
+        )
+        return res
+
+    def _get_update_invoice_from_attachment_decoders(self, invoice):
+        res = super()._get_update_invoice_from_attachment_decoders(invoice)
+        res.append(
+            (
+                9,
+                self._update_invoice_from_attachment_facturae,
+            )
+        )
+        return res
+
+    def _process_facturae(self, attachment):
+        content = base64.b64decode(attachment.with_context(bin_size=False).datas)
+        is_text_plain_xml = attachment.mimetype == "application/xml" or (
+            ("text/plain" in attachment.mimetype) and content.startswith(b"<?xml")
+        )
+        if not is_text_plain_xml:
+            return None
+        data = etree.fromstring(content)
+        if data.tag not in [
+            "{http://www.facturae.es/Facturae/2009/v3.2/Facturae}Facturae",
+            "{http://www.facturae.es/Facturae/2014/v3.2.1/Facturae}Facturae",
+            "{http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml}Facturae",
+        ]:
+            return None
+        return data
+
+    def _prepare_vals_invoice_from_attachment_facturae(self, facturae_data):
+        parties = facturae_data.find("Parties")
+        seller_vat = (
+            parties.find("SellerParty")
+            .find("TaxIdentification")
+            .find("TaxIdentificationNumber")
+            .text
+        )
+        partner = self.env["res.partner"].search([("vat", "like", seller_vat)], limit=1)
+        buyer_vat = (
+            parties.find("BuyerParty")
+            .find("TaxIdentification")
+            .find("TaxIdentificationNumber")
+            .text
+        )
+        company = self.env["res.company"].search([("vat", "like", buyer_vat)], limit=1)
+        result = []
+        for invoice_data in facturae_data.find("Invoices").findall("Invoice"):
+            result.append(
+                self._prepare_vals_invoice_from_attachment_facturae_invoice(
+                    partner, company, invoice_data
+                )
+            )
+        return result, company.id
+
+    def _prepare_vals_invoice_from_attachment_facturae_invoice(
+        self, partner, company, invoice_data
+    ):
+        context = {}
+        data = {
+            "amount_untaxed": float(
+                invoice_data.find("InvoiceTotals")
+                .find("TotalGrossAmountBeforeTaxes")
+                .text
+            ),
+            "amount_total": float(
+                invoice_data.find("InvoiceTotals").find("InvoiceTotal").text
+            ),
+        }
+        vals = {
+            "facturae_received": True,
+            "partner_id": partner.id,
+            "ref": invoice_data.find("InvoiceHeader").find("InvoiceNumber").text,
+            "payment_reference": invoice_data.find("InvoiceHeader")
+            .find("InvoiceNumber")
+            .text,
+            "invoice_date": fields.Date.from_string(
+                invoice_data.find("InvoiceIssueData").find("IssueDate").text
+            ),
+            "currency_id": self.env["res.currency"]
+            .search(
+                [
+                    (
+                        "name",
+                        "=",
+                        invoice_data.find("InvoiceIssueData")
+                        .find("InvoiceCurrencyCode")
+                        .text,
+                    )
+                ],
+                limit=1,
+            )
+            .id,
+        }
+        if invoice_data.find("PaymentDetails") is not None:
+            vals.update["invoice_date_due"] = fields.Date.from_string(
+                invoice_data.find("PaymentDetails")
+                .find("Installment")
+                .find("InstallmentDueDate")
+                .text
+            )
+        context["default_move_type"] = "in_invoice"
+        if invoice_data.find("InvoiceHeader").find("InvoiceDocumentType").text in [
+            "OR",
+            "CR",
+        ]:
+            context["default_move_type"] = "in_refund"
+        lines = []
+        for line_data in invoice_data.find("Items").findall("InvoiceLine"):
+            lines.append(
+                (
+                    0,
+                    0,
+                    self._prepare_vals_invoice_from_attachment_facturae_invoice_line(
+                        partner, company, line_data, data
+                    ),
+                )
+            )
+        vals["invoice_line_ids"] = lines
+        return vals, context, data
+
+    def _prepare_from_attachment_facturae_invoice_line_tax(
+        self, partner, company, tax, with_held=False
+    ):
+        rate = float(tax.find("TaxRate").text)
+        if with_held:
+            rate = -rate
+        taxes = self.env["account.tax"].search(
+            [
+                ("facturae_code", "=", tax.find("TaxTypeCode").text),
+                ("amount", "=", rate),
+                ("company_id", "=", company.id),
+            ]
+        )
+        if len(taxes) < 2:
+            return taxes.id
+        lines = self.env["account.move.line"].search(
+            [
+                ("partner_id", "=", partner.id),
+                ("company_id", "=", company.id),
+                ("parent_state", "=", "posted"),
+                ("tax_line_id", "in", taxes.ids),
+            ],
+            limit=1,
+            order="date DESC",
+        )
+        if lines:
+            return lines.tax_line_id.id
+        return taxes[0].id
+
+    def _prepare_vals_invoice_from_attachment_facturae_invoice_line(
+        self, partner, company, line_data, data
+    ):
+        price_unit = float(line_data.find("UnitPriceWithoutTax").text)
+        if line_data.find("DiscountsAndRebates") is not None:
+            for discount in line_data.find("DiscountsAndRebates").findall("Discount"):
+                price_unit += float(discount.find("DiscountAmount"))
+        if line_data.find("Charges") is not None:
+            for discount in line_data.find("Charges").findall("Charge"):
+                price_unit += float(discount.find("ChargeAmount"))
+        taxes = []
+        for tax_node in line_data.find("TaxesOutputs").findall("Tax"):
+            tax = self._prepare_from_attachment_facturae_invoice_line_tax(
+                partner, company, tax_node
+            )
+            if tax:
+                taxes.append((4, tax))
+        if line_data.find("TaxesWithheld"):
+            for tax_node in line_data.find("TaxesWithheld").findall("Tax"):
+                tax = self._prepare_from_attachment_facturae_invoice_line_tax(
+                    partner, company, tax_node, with_held=True
+                )
+                if tax:
+                    taxes.append((4, tax))
+        vals = {
+            "name": line_data.find("ItemDescription").text,
+            "quantity": float(line_data.find("Quantity").text),
+            "price_unit": price_unit,
+            "tax_ids": taxes,
+        }
+        for key, value in [
+            ("facturae_issuer_contract_reference", "IssuerContractReference"),
+            ("facturae_issuer_transaction_reference", "IssuerTransactionReference"),
+            ("facturae_receiver_contract_reference", "ReceiverContractReference"),
+            ("facturae_receiver_transaction_reference", "ReceiverTransactionReference"),
+            ("facturae_file_reference", "FileReference"),
+            ("facturae_issuer_contract_date", "IssuerContractDate"),
+            ("facturae_issuer_transaction_date", "IssuerTransactionDate"),
+            ("facturae_receiver_contract_date", "ReceiverContractDate"),
+            ("facturae_receiver_transaction_date", "ReceiverTransactionDate"),
+            ("facturae_file_date", "FileDate"),
+        ]:
+            node = line_data.find(value)
+            if node is not None:
+                vals[key] = node.text
+        return vals
+
+    def _create_invoice_from_attachment_facturae(self, attachment):
+        facturae_data = self._process_facturae(attachment)
+        if facturae_data is None:
+            return self.env["account.move"]
+        (
+            invoice_vals,
+            company_id,
+        ) = self._prepare_vals_invoice_from_attachment_facturae(facturae_data)
+        invoice = self.env["account.move"]
+        for vals, context, data in invoice_vals:
+            invoice |= (
+                self.with_company(company_id or self.env.company.id)
+                .with_context(**context)
+                ._create_invoice_facturae(vals, data)
+            )
+        return invoice
+
+    def _create_invoice_facturae(self, vals, data):
+        move = False
+        if vals.get("partner_id") and data.get("amount_total"):
+            move = self.search(
+                [
+                    ("partner_id", "=", vals.get("partner_id")),
+                    ("amount_total", "=", data.get("amount_total")),
+                    ("ref", "=", False),
+                    ("state", "=", "draft"),
+                ],
+                limit=1,
+            )
+        if move:
+            return move._update_invoice_facturae(vals, data)
+        move = self.create(vals)
+        messages = move._check_invoice_facturae(data)
+        if messages:
+            move.message_post(body="<br/>".join(messages))
+        return move
+
+    def _update_invoice_facturae_vals(self, vals, data):
+        new_vals = {
+            "ref": vals.get("ref"),
+            "payment_reference": vals.get("payment_reference"),
+            "invoice_date": vals.get("invoice_date"),
+            "invoice_date_due": vals.get("invoice_date_due"),
+            "facturae_received": vals.get("facturae_received"),
+        }
+        if not self.partner_id:
+            new_vals["partner_id"] = vals.get("partner_id")
+        if not self.invoice_line_ids:
+            new_vals["invoice_line_ids"] = vals.get("invoice_line_ids", [])
+        return new_vals
+
+    def _update_invoice_facturae(self, vals, data):
+        self.write(self._update_invoice_facturae_vals(vals, data))
+        messages = self._check_invoice_facturae(data)
+        if messages:
+            self.message_post(body="<br/>".join(messages))
+        return self
+
+    def _check_invoice_facturae(self, data):
+        messages = []
+        for field in ["amount_total", "amount_untaxed"]:
+            if (
+                float_compare(
+                    data[field],
+                    self[field],
+                    precision_rounding=self.currency_id.rounding,
+                )
+                != 0
+            ):
+                messages.append(
+                    _("%s is not coincident (%s - %s)")
+                    % (
+                        self._fields[field].string,
+                        format_amount(self.env, data[field], self.currency_id),
+                        format_amount(self.env, self[field], self.currency_id),
+                    )
+                )
+        return messages
+
+    def _update_invoice_from_attachment_facturae(self, attachment, invoice):
+        facturae_data = self._process_facturae(attachment)
+        if facturae_data is None:
+            return self.env["account.move"]
+        (
+            invoice_vals,
+            company_id,
+        ) = self._prepare_vals_invoice_from_attachment_facturae(facturae_data)
+        if len(invoice_vals) != 1:
+            return self.env["account.move"]
+        vals, context, data = invoice_vals[0]
+        return (
+            invoice.with_company(company_id or self.env.company.id)
+            .with_context(**context)
+            ._update_invoice_facturae(vals, data)
+        )
diff --git a/l10n_es_account_import_facturae/readme/CONTRIBUTORS.rst b/l10n_es_account_import_facturae/readme/CONTRIBUTORS.rst
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index 00000000000..85004765bc5
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+++ b/l10n_es_account_import_facturae/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Enric Tobella
diff --git a/l10n_es_account_import_facturae/readme/DESCRIPTION.rst b/l10n_es_account_import_facturae/readme/DESCRIPTION.rst
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index 00000000000..8e741b73e85
--- /dev/null
+++ b/l10n_es_account_import_facturae/readme/DESCRIPTION.rst
@@ -0,0 +1,3 @@
+Este módulo permite la importación de facturas desde el formato Facturae.
+
+Se importa usando los mecanismos estándar de importación de facturas de odoo.
diff --git a/l10n_es_account_import_facturae/static/description/icon.png b/l10n_es_account_import_facturae/static/description/icon.png
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+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<title>Importación Facturae</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+  margin-top: 0.4em }
+
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+  text-align: center }
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+  width: 75% }
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+  clear: left ;
+  float: left ;
+  margin-right: 1em }
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+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
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+  text-align: left }
+
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+  clear: both ;
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+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
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+  list-style: lower-alpha }
+
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+  list-style: upper-alpha }
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+  list-style: lower-roman }
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+  list-style: upper-roman }
+
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+  text-align: right ;
+  margin-left: 50% }
+
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+  font-style: italic }
+
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+  font-style: italic ;
+  font-size: smaller }
+
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+  white-space: nowrap }
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+  font-weight: bold ;
+  font-size: larger ;
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+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
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+
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+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
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+  border-left: solid 1px gray;
+  margin-left: 1px }
+
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+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
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+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
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+
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+  font-weight: bold ;
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+  white-space: nowrap ;
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+  border: 0px;
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+}
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+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
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+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="importacion-facturae">
+<h1 class="title">Importación Facturae</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_account_import_facturae"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-spain-14-0/l10n-spain-14-0-l10n_es_account_import_facturae"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/189/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Este módulo permite la importación de facturas desde el formato Facturae.</p>
+<p>Se importa usando los mecanismos estándar de importación de facturas de odoo.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_account_import_facturae%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>CreuBlanca</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Enric Tobella</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_account_import_facturae">OCA/l10n-spain</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_es_account_import_facturae/tests/__init__.py b/l10n_es_account_import_facturae/tests/__init__.py
new file mode 100644
index 00000000000..9fb5d4b1775
--- /dev/null
+++ b/l10n_es_account_import_facturae/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_import_facturae
diff --git a/l10n_es_account_import_facturae/tests/invoice.xsig b/l10n_es_account_import_facturae/tests/invoice.xsig
new file mode 100644
index 00000000000..a5362929e5a
--- /dev/null
+++ b/l10n_es_account_import_facturae/tests/invoice.xsig
@@ -0,0 +1,194 @@
+<fe:Facturae xmlns:fe="http://www.facturae.es/Facturae/2009/v3.2/Facturae" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
+    <FileHeader>
+        <SchemaVersion>3.2</SchemaVersion>
+        <Modality>I</Modality>
+        <InvoiceIssuerType>EM</InvoiceIssuerType>
+        <Batch>
+            <BatchIdentifier>INV/2023/04/0002ES59962470K</BatchIdentifier>
+            <InvoicesCount>1</InvoicesCount>
+            <TotalInvoicesAmount>
+                <TotalAmount>177.87</TotalAmount>
+                <EquivalentInEuros>177.87</EquivalentInEuros>
+            </TotalInvoicesAmount>
+            <TotalOutstandingAmount>
+                <TotalAmount>177.87</TotalAmount>
+                <EquivalentInEuros>177.87</EquivalentInEuros>
+            </TotalOutstandingAmount>
+            <TotalExecutableAmount>
+                <TotalAmount>177.87</TotalAmount>
+                <EquivalentInEuros>177.87</EquivalentInEuros>
+            </TotalExecutableAmount>
+            <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
+        </Batch>
+    </FileHeader>
+    <Parties>
+        <SellerParty>
+            <TaxIdentification>
+                <PersonTypeCode>F</PersonTypeCode>
+                <ResidenceTypeCode>R</ResidenceTypeCode>
+                <TaxIdentificationNumber>ES59962470K</TaxIdentificationNumber>
+            </TaxIdentification>
+            <Individual>
+                <Name>ES Company</Name>
+                <FirstSurname/>
+                <SecondSurname/>
+                <AddressInSpain>
+                    <Address>A</Address>
+                    <PostCode>00000</PostCode>
+                    <Town>Candasnos</Town>
+                    <Province>Zaragoza</Province>
+                    <CountryCode>ESP</CountryCode>
+                </AddressInSpain>
+                <ContactDetails>
+                    <Telephone>+34 612 34 56 7</Telephone>
+                    <WebAddress>http://www.esexample.com</WebAddress>
+                    <ElectronicMail>info@company.esexample.com</ElectronicMail>
+                    <ContactPersons>ES Company</ContactPersons>
+                </ContactDetails>
+            </Individual>
+        </SellerParty>
+        <BuyerParty>
+            <TaxIdentification>
+                <PersonTypeCode>J</PersonTypeCode>
+                <ResidenceTypeCode>R</ResidenceTypeCode>
+                <TaxIdentificationNumber>ESA12345674</TaxIdentificationNumber>
+            </TaxIdentification>
+            <AdministrativeCentres>
+                <AdministrativeCentre>
+                    <CentreCode>1</CentreCode>
+                    <RoleTypeCode>01</RoleTypeCode>
+                    <AddressInSpain>
+                        <Address>4557 De Silva St</Address>
+                        <PostCode>94538</PostCode>
+                        <Town>Fremont</Town>
+                        <Province>Albacete</Province>
+                        <CountryCode>ESP</CountryCode>
+                    </AddressInSpain>
+                    <ContactDetails>
+                        <Telephone>(870)-931-0505</Telephone>
+                        <WebAddress>http://www.azure-interior.com</WebAddress>
+                        <ElectronicMail>azure.Interior24@example.com</ElectronicMail>
+                        <ContactPersons>Azure Interior</ContactPersons>
+                    </ContactDetails>
+                    <CentreDescription>Azure Interior</CentreDescription>
+                </AdministrativeCentre>
+                <AdministrativeCentre>
+                    <CentreCode>1</CentreCode>
+                    <RoleTypeCode>02</RoleTypeCode>
+                    <AddressInSpain>
+                        <Address>4557 De Silva St</Address>
+                        <PostCode>94538</PostCode>
+                        <Town>Fremont</Town>
+                        <Province>Albacete</Province>
+                        <CountryCode>ESP</CountryCode>
+                    </AddressInSpain>
+                    <ContactDetails>
+                        <Telephone>(870)-931-0505</Telephone>
+                        <WebAddress>http://www.azure-interior.com</WebAddress>
+                        <ElectronicMail>azure.Interior24@example.com</ElectronicMail>
+                        <ContactPersons>Azure Interior</ContactPersons>
+                    </ContactDetails>
+                    <CentreDescription>Azure Interior</CentreDescription>
+                </AdministrativeCentre>
+                <AdministrativeCentre>
+                    <CentreCode>1</CentreCode>
+                    <RoleTypeCode>03</RoleTypeCode>
+                    <AddressInSpain>
+                        <Address>4557 De Silva St</Address>
+                        <PostCode>94538</PostCode>
+                        <Town>Fremont</Town>
+                        <Province>Albacete</Province>
+                        <CountryCode>ESP</CountryCode>
+                    </AddressInSpain>
+                    <ContactDetails>
+                        <Telephone>(870)-931-0505</Telephone>
+                        <WebAddress>http://www.azure-interior.com</WebAddress>
+                        <ElectronicMail>azure.Interior24@example.com</ElectronicMail>
+                        <ContactPersons>Azure Interior</ContactPersons>
+                    </ContactDetails>
+                    <CentreDescription>Azure Interior</CentreDescription>
+                </AdministrativeCentre>
+            </AdministrativeCentres>
+            <LegalEntity>
+                <CorporateName>Azure Interior</CorporateName>
+                <TradeName>Azure Interior</TradeName>
+                <AddressInSpain>
+                    <Address>4557 De Silva St</Address>
+                    <PostCode>94538</PostCode>
+                    <Town>Fremont</Town>
+                    <Province>Albacete</Province>
+                    <CountryCode>ESP</CountryCode>
+                </AddressInSpain>
+                <ContactDetails>
+                    <Telephone>(870)-931-0505</Telephone>
+                    <WebAddress>http://www.azure-interior.com</WebAddress>
+                    <ElectronicMail>azure.Interior24@example.com</ElectronicMail>
+                    <ContactPersons>Azure Interior</ContactPersons>
+                </ContactDetails>
+            </LegalEntity>
+        </BuyerParty>
+    </Parties>
+    <Invoices>
+        <Invoice>
+            <InvoiceHeader>
+                <InvoiceNumber>INV/2023/04/0002</InvoiceNumber>
+                <InvoiceSeriesCode/>
+                <InvoiceDocumentType>FC</InvoiceDocumentType>
+                <InvoiceClass>OO</InvoiceClass>
+            </InvoiceHeader>
+            <InvoiceIssueData>
+                <IssueDate>2023-04-12</IssueDate>
+                <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
+                <TaxCurrencyCode>EUR</TaxCurrencyCode>
+                <LanguageName>en</LanguageName>
+            </InvoiceIssueData>
+            <TaxesOutputs>
+                <Tax>
+                    <TaxTypeCode>01</TaxTypeCode>
+                    <TaxRate>21.00</TaxRate>
+                    <TaxableBase>
+                        <TotalAmount>147.00</TotalAmount>
+                        <EquivalentInEuros>147.00</EquivalentInEuros>
+                    </TaxableBase>
+                    <TaxAmount>
+                        <TotalAmount>30.87</TotalAmount>
+                        <EquivalentInEuros>30.87</EquivalentInEuros>
+                    </TaxAmount>
+                </Tax>
+            </TaxesOutputs>
+            <InvoiceTotals>
+                <TotalGrossAmount>147.00</TotalGrossAmount>
+                <TotalGrossAmountBeforeTaxes>147.00</TotalGrossAmountBeforeTaxes>
+                <TotalTaxOutputs>30.87</TotalTaxOutputs>
+                <TotalTaxesWithheld>-0.00</TotalTaxesWithheld>
+                <InvoiceTotal>177.87</InvoiceTotal>
+                <TotalOutstandingAmount>177.87</TotalOutstandingAmount>
+                <TotalExecutableAmount>177.87</TotalExecutableAmount>
+            </InvoiceTotals>
+            <Items>
+                <InvoiceLine>
+                    <ItemDescription>[E-COM06] Corner Desk Right Sit</ItemDescription>
+                    <Quantity>1.0</Quantity>
+                    <UnitPriceWithoutTax>147.000000</UnitPriceWithoutTax>
+                    <TotalCost>147.000000</TotalCost>
+                    <GrossAmount>147.000000</GrossAmount>
+                    <TaxesOutputs>
+                        <Tax>
+                            <TaxTypeCode>01</TaxTypeCode>
+                            <TaxRate>21.00</TaxRate>
+                            <TaxableBase>
+                                <TotalAmount>147.00</TotalAmount>
+                                <EquivalentInEuros>147.00</EquivalentInEuros>
+                            </TaxableBase>
+                            <TaxAmount>
+                                <TotalAmount>30.87</TotalAmount>
+                                <EquivalentInEuros>30.87</EquivalentInEuros>
+                            </TaxAmount>
+                        </Tax>
+                    </TaxesOutputs>
+                    <ArticleCode>E-COM06</ArticleCode>
+                </InvoiceLine>
+            </Items>
+        </Invoice>
+    </Invoices>
+</fe:Facturae>
diff --git a/l10n_es_account_import_facturae/tests/test_import_facturae.py b/l10n_es_account_import_facturae/tests/test_import_facturae.py
new file mode 100644
index 00000000000..fa7b3d69cdf
--- /dev/null
+++ b/l10n_es_account_import_facturae/tests/test_import_facturae.py
@@ -0,0 +1,52 @@
+# Copyright 2023 CreuBlanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+import base64
+
+from odoo.modules.module import get_module_resource
+
+from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
+    TestL10nEsAeatModBase,
+)
+
+
+class TestL10nEsAeatMod115Base(TestL10nEsAeatModBase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company.vat = "ESA12345674"
+        cls.seller = cls.env["res.partner"].create(
+            {"vat": "ES59962470K", "name": "Seller"}
+        )
+        cls.invoice_data = open(
+            get_module_resource(
+                "l10n_es_account_import_facturae", "tests", "invoice.xsig"
+            ),
+            "rb",
+        ).read()
+
+    def test_update_invoice(self):
+        move = (
+            self.env["account.move"]
+            .with_context(default_move_type="in_invoice")
+            .create({})
+        )
+        self.assertEqual(move.amount_untaxed, 0.0)
+        self.assertEqual(move.amount_total, 0.0)
+        move.message_post(
+            body="Import invoice", attachments=[("invoice.xsig", self.invoice_data)]
+        )
+        self.assertEqual(move.amount_untaxed, 147.0)
+        self.assertEqual(move.amount_total, 177.87)
+
+    def test_create_invoice(self):
+        attachment = self.env["ir.attachment"].create(
+            {"name": "invoice.xsig", "datas": base64.b64encode(self.invoice_data)}
+        )
+        move_action = self.env["account.journal"].create_invoice_from_attachment(
+            attachment.ids
+        )
+        move = self.env[move_action["res_model"]].search(move_action["domain"])
+        self.assertEqual(move.amount_untaxed, 147.0)
+        self.assertEqual(move.amount_total, 177.87)
diff --git a/setup/l10n_es_account_import_facturae/odoo/addons/l10n_es_account_import_facturae b/setup/l10n_es_account_import_facturae/odoo/addons/l10n_es_account_import_facturae
new file mode 120000
index 00000000000..c54924035b1
--- /dev/null
+++ b/setup/l10n_es_account_import_facturae/odoo/addons/l10n_es_account_import_facturae
@@ -0,0 +1 @@
+../../../../l10n_es_account_import_facturae
\ No newline at end of file
diff --git a/setup/l10n_es_account_import_facturae/setup.py b/setup/l10n_es_account_import_facturae/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/l10n_es_account_import_facturae/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)