Consult the DIR3 codes of Activa Mutua 2008 M.A.T.E.P.S.S. Núm. 3 to make an electronic invoice
Activa Mutua 2008 M.A.T.E.P.S.S. Núm. 3
- NIF (CIF): ESG43941442
- C/ Pin i Soler, 12-14
- 43002 Tarragona
- Invoice delivery method
- FACe (Facturae 3.2)
- Accounting Office: GE0000505
- Management body: GE0000505
- Processing unit: GE0000505
What is FACe?
FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.
The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.
B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.
What are the DIR3 codes?
The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the Public Administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.
In the B2Brouter Directory you can find the verified DIR3 codes of Activa Mutua 2008 M.A.T.E.P.S.S. Núm. 3 as well as those of other Public Administrations.
What is an electronic invoice?
An electronic invoice is a document that has the same legal validity as a paper invoice, but is sent and received electronically.
Law 25/2013 regulates electronic invoicing in Spain, specifying the requirements and standards that must be met. The most common electronic invoice format internationally is XML (with all its variants) as it is a structured and standard format that is easily processed by any system. The usual format in Spain is its own XML format called Facturae.Do you need to send an electronic invoice to Activa Mutua 2008 M.A.T.E.P.S.S. Núm. 3?
When is it mandatory to make an electronic invoice?
In Spain, electronic invoicing has been mandatory since 2015 for providers of the Public Administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format.
For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.Sign up to use our electronic invoicing services
B2Brouter is a cloud business management platform that allows you to control all your billing, creating and sending electronic invoices to your public or private customers and receiving them without the need for manual input.
We help you seamlessly create your invoices in Facturae 3.2 format and send them to Activa Mutua 2008 M.A.T.E.P.S.S. Núm. 3 via FACe. In this way, you ensure that you comply with the requirements of national and European regulations safely and easily.
With B2Brouter you can also manage other documents related to billing such as quotes, orders or delivery notes.Free electronic invoice
If you need more information on how we can help you manage your electronic invoicing, whether with public or private clients, do not hesitate to contact us. We will be delighted to assist you.