Send electronic invoice to Diputación de Albacete

With B2Brouter you will be able to send electronic invoices to Diputación de Albacete through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Diputación de Albacete

Consult the DIR3 codes of Diputación de Albacete to make an electronic invoice

Create electronic invoice

Diputación de Albacete

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Basic information

  • NIF (CIF): ESP0200000H
  • Paseo de la Libertad, 5
  • 02001 Albacete
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Arquitectura LA0000500 LA0000500 GE0000208
Asuntos Generales LA0000500 LA0000500 GE0000232
ATM LA0000500 LA0000500 GE0000206
ATM - Económica LA0000500 LA0000500 GE0011555
ATM jurídica LA0000500 LA0000500 GE0011556
ATM Urbanismo LA0000500 LA0000500 GE0011554
Ayuntamiento de Hellín L01020371 L01020371 L01020371
Carreteras LA0000500 LA0000500 GE0000209
Colegio Arbitral De Consumo Y Transporte LA0000500 LA0000500 GE0012340
Conservatorio LA0000500 LA0000500 GE0000210
Consorcio Medio Ambiente LA0000158 LA0000158 LA0000158
Contabilidad LA0000500 LA0000500 GE0000211
Contratación LA0000500 LA0000500 GE0000212
CULTURA LA0000500 LA0000500 GE0000213
Cultural Albacete LA0000161 LA0000161 LA0000161
DEPORTES LA0000500 LA0000500 GE0000214
DIPUTACION DE ALBACETE LA0000500 LA0000500 GE0000207
Educación LA0000500 LA0000500 GE0002103
Hidrogeologia LA0000500 LA0000500 GE0000215
Igualdad LA0000500 LA0000500 GE0010696
Informática LA0000500 LA0000500 GE0000190
Intervención LA0000500 LA0000500 GE0000191
INVERSIONES LA0000500 LA0000500 GE0000218
Juventud LA0000500 LA0000500 GE0002102
MANTENIMIENTO LA0000500 LA0000500 GE0000219
Medio Ambiente LA0000500 LA0000500 GE0000220
Parque móvil LA0000500 LA0000500 GE0000221
Presidencia LA0000500 LA0000500 GE0000192
Programa de Empleo Femenino LA0000500 LA0000500 GE0010694
Publicaciones LA0000500 LA0000500 GE0000223
Recursos Humanos (Personal) LA0000500 LA0000500 GE0000224
Registro General LA0000500 LA0000500 GE0000225
RR.HH. (General) LA0000500 LA0000500 GE0000228
S.I.R. LA0000500 LA0000500 GE0000227
San Vicente LA0000500 LA0000500 GE0000229
Secretaría General LA0000500 LA0000500 GE0000230
SEPEI LA0000500 LA0000500 GE0000226
Servicio de Prevención y Medicina de Centros LA0000500 LA0000500 GE0015541
Servicios Sociales LA0000500 LA0000500 GE0000231
Tesorería LA0000500 LA0000500 GE0011549
Turismo LA0000500 LA0000500 GE0011615
UME LA0000500 LA0000500 GE0000233
UNIDAD JURIDICA LA0000500 LA0000500 GE0000235

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 B2Brouter's directory you can find the verified DIR3 codes of Diputación de Albacete as well as those of other public administrations.

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When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers 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 through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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