Send electronic invoice to Ajuntament de Terrassa

With B2Brouter you will be able to send electronic invoices to Ajuntament de Terrassa through eFACT Catalunya 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 Ajuntament de Terrassa

Consult the DIR3 codes of Ajuntament de Terrassa to make an electronic invoice

Ajuntament de Terrassa

Basic information

  • NIF (CIF): ESP0827900B
  • Raval de Montserrat, 14
  • 08221 Terrassa
  • Barcelona
  • Spain
  • See the map
Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Area de Drets Socials LA0003834 LA0004535 LA0004535
Àrea de Projecció de la Ciutat LA0003834 LA0007041 LA0007041
Àrea de Promoció Econòmica LA0003834 LA0004541 LA0004541
Area de Serveis Generals i Govern Obert LA0003834 LA0003843 LA0003843
Àrea de Serveis Territorials I Seguretat LA0003834 LA0004102 LA0004102
Presidència LA0003834 LA0003850 LA0003850
Servei d'Activitats Econòmiques LA0003834 LA0004542 LA0004542
Servei d'Educació LA0003834 LA0004540 LA0004540
Servei d'Esports LA0003834 LA0004538 LA0004538
Servei D'Estructura Territorial I Atenció Ciutadana LA0003834 LA0004092 LA0004092
Servei d'Innovació LA0003834 LA0004543 LA0004543
Servei d'Obres i Manteniment de l'Espai Públic LA0003834 LA0004470 LA0004470
Servei d'Organització i Recursos Humans LA0003834 LA0004474 LA0004474
Servei D'Universitats LA0003834 LA0004544 LA0004544
Servei d'Urbanisme LA0003834 LA0004471 LA0004471
Servei de Comerç LA0003834 LA0007740 LA0007740
Servei de Comunicació LA0003834 LA0008162 LA0008162
Servei de Cultura LA0003834 LA0004537 LA0004537
Servei de Medi Ambient i Sostenibilitat LA0003834 LA0004103 LA0004103
Servei de Mobilitat LA0003834 LA0004452 LA0004452
Servei De Patrimoni i Manteniment LA0003834 LA0008908 LA0008908
Servei de Politiques d'Habitatge LA0003834 LA0007733 LA0007733
Servei de Protocol LA0003834 LA0008161 LA0008161
Servei de Relacions Europees i Internacionals LA0003834 LA0004096 LA0004096
Servei de Salut I Comunitat LA0003834 LA0004539 LA0004539
Servei de Seguretat, Via Pública i Protecció Civil LA0003834 LA0004453 LA0004453
Servei de suport a la Sindicatura de Greuges LA0003834 LA0004094 LA0004094
Servei de Tecnologia i Sistemes d'Informació LA0003834 LA0004477 LA0004477
Servei de Turisme LA0003834 LA0007746 LA0007746
Serveis de Polítiques D'Igualtat LA0003834 LA0007736 LA0007736
Serveis Econòmics LA0003834 LA0003834 LA0003834
Serveis Jurídics LA0003834 LA0004475 LA0004475
Serveis Socials LA0003834 LA0004536 LA0004536
Serveis Tributaris i de Recaptació LA0003834 LA0004476 LA0004476

What is eFACT Catalunya?

eFACT Catalunya is the General Entry Point for electronic invoices for Catalan public administrations. All suppliers, companies or self-employed workers, must send their electronic invoices through eFACT Catalunya in order to be managed by the relevant Catalan Administration.

The format supported by eFACT Catalunya is FacturaE 3.2, with the obligation to specify DIR3 codes.

B2Brouter is connected to eFACT Catalunya, so your invoices will be sent to the Entry Point directly and automatically. 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 Ajuntament de Terrassa as well as those of other public administrations.

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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