Send electronic invoice to Ayuntamiento de Onda

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Onda 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 Onda

Consult the DIR3 codes of Ayuntamiento de Onda to make an electronic invoice

Ayuntamiento de Onda

Basic information

  • NIF (CIF): ESP1208400J
  • Plaça el Pla, 1
  • 12200 Onda
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Accounting Office:
L01120846
Management body:
L01120846
Processing unit:
L01120846

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 Ayuntamiento de Onda 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 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