Send electronic invoice to Irungo Udala

With B2Brouter you will be able to send electronic invoices to Irungo Udala through Efaktur 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 Irungo Udala

Consult the DIR3 codes of Irungo Udala to make an electronic invoice

Irungo Udala

معلومات اساسية

  • NIF (CIF): ESP2004900C
  • Plaza San Juan Harria 1
  • 20304 Irún
  • Gipuzkoa
  • إسبانيا
  • See the map
Invoice delivery method
نقل: Efaktur
نوع الوثيقة: FacturaE 3.2
مكتب المحاسبة:
L01200454
الإدارة:
L01200454
وحدة المعالجة:
L01200454

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 Irungo Udala 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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