Send electronic invoice to Diputación de Cáceres

With B2Brouter you will be able to send electronic invoices to Diputación de Cáceres 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 Cáceres

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

Create electronic invoice

Diputación de Cáceres

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Basic information

  • NIF (CIF): ESP1000000H
  • Plaza de Santa María, s/n
  • 10071 Cáceres
  • Cáceres
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Archivos y Bilbliotecas LA0002660 L02000010 LA0002689
Arquitectura LA0002660 L02000010 LA0002691
Asesoramiento Jurídico y Financiero a EELL LA0002660 L02000010 LA0009135
Asuntos Sociales y Teleasistencia LA0002660 L02000010 LA0009143
Comunicación LA0002660 L02000010 LA0009139
Cultura LA0002660 L02000010 LA0009142
Deportes LA0002660 L02000010 LA0002763
Desarrollo Sostenible LA0002660 L02000010 LA0009138
Diputación Provincial de Cáceres LA0002660 L02000010 LA0002760
Economía Verde y Circular LA0002660 L02000010 LA0002766
Formación LA0002660 L02000010 LA0002765
Gabinete Jurídico LA0002660 L02000010 LA0009134
Igualdad LA0002660 L02000010 LA0009144
Imprenta Provincial LA0002660 L02000010 LA0002769
Industria LA0002660 L02000010 LA0002770
Informática y Telecomunicaciones LA0002660 L02000010 LA0009146
Infraestructuras LA0002660 L02000010 LA0002771
Ingeniería LA0002660 L02000010 LA0009140
ORGANISMO AUTONOMO DE RECAUDACIÓN Y GESTION TRIBUTARIA GE0002025 LA0003273 GE0002026
Órgano Gestor Consorcio MásMedio LA0019135 LA0019135 LA0019135
Parque Móvil LA0002660 L02000010 LA0002775
Patrimonio LA0002660 L02000010 LA0002776
PCTRB Monfragüe LA0002660 L02000010 GE0014207
Personal LA0002660 L02000010 LA0002659
Plan Sostenibilidad Turística en Destino Sierra de Gata-Hurdes LA0002660 L02000010 GE0019580
Planificación LA0002660 L02000010 LA0002777
Presidencia LA0002660 L02000010 LA0002778
Prevención Riesgos Laborales LA0002660 L02000010 LA0002779
Programa CAMINOS LA0002660 L02000010 GE0016119
Programa CETEIS LA0002660 L02000010 GE0014206
Programa Ciclosend_Sur LA0002660 L02000010 GE0018579
Programa EDUSI Cáceres-Programa Red de Municipios Sostenibles de Cáceres LA0002660 L02000010 GE0015880
Programa EDUSI Plasencia y entorno LA0002660 L02000010 GE0014204
Programa GLOBALTUR LA0002660 L02000010 GE0016120
Programa Isla IV LA0002660 L02000010 GE0015881
Programa LOCALCIR LA0002660 L02000010 GE0016122
Programa Nodos Turísticos y Comerciales 4.0. LA0002660 L02000010 GE0019579
Programa Plan de Sostenibilidad la Vera-Valle del Jerte LA0002660 L02000010 GE0019559
Programa Plan de Sostenibilidad Turística en el Valle Ambroz-Cáparra LA0002660 L02000010 GE0018459
Programa REDTI LA0002660 L02000010 GE0014205
Programa TERPAT LA0002660 L02000010 GE0016121
Proyecto Juventas LA0002660 L02000010 GE0014203
Proyectos y Obras LA0002660 L02000010 LA0013475
Red Viaria LA0002660 L02000010 LA0009141
Relaciones Externas LA0002660 L02000010 LA0009145
Secretaría General LA0002660 L02000010 LA0002781
Sepei LA0002660 L02000010 LA0002782
Tesorería LA0002660 L02000010 LA0002784
Turismo LA0002660 L02000010 LA0002785
Unidad Agropecuaria LA0002660 L02000010 LA0009150
Unidad de Certificaciones LA0002660 L02000010 LA0002786

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 Cáceres 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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