Send electronic invoice to Concello de Oroso

With B2Brouter you will be able to send electronic invoices to Concello de Oroso 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 Concello de Oroso

Consult the DIR3 codes of Concello de Oroso to make an electronic invoice

Concello de Oroso

Basic information

  • NIF (CIF): ESP1506100E
  • Praza de Isaac Díaz Pardo, 1
  • 15888 Oroso
  • A Coruña
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ALCALDÍA-PRESIDENCIA LA0001492 LA0001491 LA0001492
Área de Comercio y Atención a Mayores LA0001492 LA0001491 GE0014739
Área de Cultura LA0001492 LA0001491 GE0014728
Área de Deportes LA0001492 LA0001491 GE0014727
Área de Educación y Bienestar Social LA0001492 LA0001491 GE0014733
Área de Movilidad, Parques y Jardines y Limpieza Viaria LA0001492 LA0001491 GE0014735
Área de Obras LA0001492 LA0001491 GE0014730
Área de Patrimonio Cultural y Turismo LA0001492 LA0001491 GE0014738
Área de Sanidad Pública y Atención a la Mujer LA0001492 LA0001491 GE0014737
Aula Informática LA0001492 LA0001491 GE0014736
Biblioteca Pública LA0001492 LA0001491 GE0014729
Departamento de Policía Local LA0001492 LA0001491 GE0014731
Departamento de Servicios Sociales LA0001492 LA0001491 GE0014732
Departamento de Urbanismo LA0001492 LA0001491 GE0014734

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 Concello de Oroso 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.

Sign up to use our electronic invoicing services