Send electronic invoice to Ayuntamiento de El Puerto de Santa María

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de El Puerto de Santa María 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 Ayuntamiento de El Puerto de Santa María

Consult the DIR3 codes of Ayuntamiento de El Puerto de Santa María to make an electronic invoice

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Ayuntamiento de El Puerto de Santa María

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Basic information

  • NIF (CIF): ESP1102700J
  • Plaza Isaac Peral, 4
  • 11500 El Puerto de Santa María
  • Cádiz
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Adjuntia De Contabilidad LA0008826 L01110276 LA0008826
Admón. Y Disciplina Ambiental LA0008826 L01110276 LA0008800
Alumbrado LA0008826 L01110276 LA0008820
Asesoría Jurídica General LA0008826 L01110276 LA0008804
Asesoría Jurídica Urbanismo LA0008826 L01110276 LA0008817
AYTO. EL PTO. STA. Mª LA0008826 L01110276 LA0008816
Cementerio LA0008826 L01110276 LA0008791
Comercio LA0008826 L01110276 LA0008795
Comunicación E Información LA0008826 L01110276 LA0008797
Contratación LA0008826 L01110276 LA0008809
Control Presupuestario LA0008826 L01110276 LA0014393
Disciplina Urbanística LA0008826 L01110276 LA0008818
Equipamiento Y Conservación Ambiental LA0008826 L01110276 LA0008801
Fiestas LA0008826 L01110276 LA0008811
Fomento LA0008826 L01110276 LA0008796
Fomento Y Promoción Cultural LA0008826 L01110276 LA0008812
Gabinete De Alcaldía LA0008826 L01110276 LA0008805
Geografía Y Estadística LA0008826 L01110276 LA0008798
Gestión Tributaria LA0008826 L01110276 LA0013560
Impuesto Bienes Inmuebles (IBI) LA0008826 L01110276 LA0008792
Infraestructura Y Urbanización LA0008826 L01110276 LA0008819
Inspección Fiscal LA0008826 L01110276 LA0008793
Inspección Técnica De Edificios LA0008826 L01110276 LA0008822
Intervención LA0008826 L01110276 LA0008046
LA0005372 LA0008826 L01110276 LA0005372
Licencias Urbanísticas LA0008826 L01110276 LA0008823
Litoral LA0008826 L01110276 LA0008802
Movilidad LA0008826 L01110276 LA0008803
Obras Y Mantenimiento Urbano LA0008826 L01110276 LA0008821
Participación Ciudadana LA0008826 L01110276 LA0008788
Patrimonio LA0008826 L01110276 LA0008824
Personal LA0008826 L01110276 LA0008799
Planeamiento LA0008826 L01110276 LA0008825
PLAZA DE TOROS LA0008826 L01110276 LA0013294
Policía Local LA0008826 L01110276 LA0008806
Protección Civil LA0008826 L01110276 LA0008807
Residuos LA0008826 L01110276 LA0008880
Secretaría General LA0008826 L01110276 LA0008808
Servicios Generales Bienestar Social LA0008826 L01110276 LA0008789
Servicios Generales De Educación LA0008826 L01110276 LA0008810
Servicios Generales De Juventud Y Deportes LA0008826 L01110276 LA0008813
Servicios Generales De Patrimonio Histórico LA0008826 L01110276 LA0008814
Tesorería LA0008826 L01110276 LA0008794
Turismo LA0008826 L01110276 LA0008815

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 Ayuntamiento de El Puerto de Santa María 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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