Responsible declaration (Veri*Factu)

Declaration of certification of the invoicing software system (SIF)
Capa 8, Asistencial, S.L. – Responsible Declaration SIF (VERI*FACTU)
Responsible Declaration of Certification of the Billing Information System (SIF)
(art. 13 RRSIF, RD 1007/2023, and specifications of the Ministerial Order)

1. Producer information

Legal name:
Capa 8, Asistencial, S.L.
NIF:
B25798299
Domicilio:
Plaça del Sol 20, baixos, 08012 Barcelona (ES)
Contacto:

2. Identification of the SIF

Trade name / Product identifier:
Whale ERP (ID SIF: 42)
Version:
2.0
Operational mode:
VERI*FACTU (art. 15-16 RRSIF)
Type:
SaaS
Composition:
Main module
Relevant invoicing features:
Monthly automatic invoicing and email automation.
Installation/deployment characteristics:
Web tool.
Installation number:
1
Multi-OT:
S
Multiple OT indicator:
S

3. Declaration of compliance

The undersigned, in the name and on behalf of the producer identified above, DECLARES UNDER ITS RESPONSIBILITY that the described SIF COMPLIES with:

a) art. 29.2.j) LGT (integrity, preservation, accessibility, legibility, traceability and unalterability of the records);
b) the Regulation of Requirements for Billing Systems (RRSIF) approved by RD 1007/2023; and
c) the technical, functional and content specifications approved by Ministerial Order of development.

Furthermore, it is stated that this certification is recorded in writing and visibly within the system in each version and is delivered to the client/marketer with the product.

In Barcelona, on Date: 27/10/2025

Signed: Laura Mora i Aubert. CEO