Send electronic invoice to Ayuntamiento de Arganda del Rey

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Arganda del Rey 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 Arganda del Rey

Consult the DIR3 codes of Ayuntamiento de Arganda del Rey to make an electronic invoice

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Ayuntamiento de Arganda del Rey

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Basic information

  • NIF (CIF): ESP2801400I
  • Plaza de la Constitución, 1
  • 28500 Arganda del Rey
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Ayuntamiento de Arganda del Rey L01280148 L01280148 LA0010915
LA0010913 Alcaldía L01280148 L01280148 LA0010913
LA0010914 Archivo L01280148 L01280148 LA0010914
LA0010916 Consumo L01280148 L01280148 LA0010916
LA0010917 Contratación L01280148 L01280148 LA0010917
LA0010918 Cultura L01280148 L01280148 LA0010918
LA0010919 Deportes L01280148 L01280148 LA0010919
LA0010920 Drogodependencia L01280148 L01280148 LA0010920
LA0010921 Educación L01280148 L01280148 LA0010921
LA0010922 Empleo y Desarrollo Local L01280148 L01280148 LA0010922
LA0010923 Estadística L01280148 L01280148 LA0010923
LA0010924 Fiestas L01280148 L01280148 LA0010924
LA0010925 Igualdad L01280148 L01280148 LA0010925
LA0010926 Imprenta L01280148 L01280148 LA0010926
LA0010927 Industria L01280148 L01280148 LA0010927
LA0010928 Informática L01280148 L01280148 LA0010928
LA0010929 Intervención L01280148 L01280148 LA0010929
LA0010930 Ingresos Públicos L01280148 L01280148 LA0010930
LA0010931 Inspección L01280148 L01280148 LA0010931
LA0010932 Juventud e Infancia L01280148 L01280148 LA0010932
LA0010934 Mayores L01280148 L01280148 LA0010934
LA0010935 Medio Ambiente L01280148 L01280148 LA0010935
LA0010936 Modernización L01280148 L01280148 LA0010936
LA0010937 Mujer L01280148 L01280148 LA0010937
LA0010938 Oficina de Atención a la Ciudadanía L01280148 L01280148 LA0010938
LA0010939 Participación L01280148 L01280148 LA0010939
LA0010940 Patrimonio L01280148 L01280148 LA0010940
LA0010941 Personal L01280148 L01280148 LA0010941
LA0010942 Policía Local L01280148 L01280148 LA0010942
LA0010943 Prensa L01280148 L01280148 LA0010943
LA0010944 Protección Civil L01280148 L01280148 LA0010944
LA0010945 Recaudación Ejecutiva L01280148 L01280148 LA0010945
LA0010946 Régimen Sancionador L01280148 L01280148 LA0010946
LA0010947 Salud L01280148 L01280148 LA0010947
LA0010948 Secretaría L01280148 L01280148 LA0010948
LA0010949 Servicios a la Ciudad L01280148 L01280148 LA0010949
LA0010950 Servicios Jurídicos L01280148 L01280148 LA0010950
LA0010951 Servicios Sociales L01280148 L01280148 LA0010951
LA0010952 Tesorería L01280148 L01280148 LA0010952
LA0010953 Turismo L01280148 L01280148 LA0010953
LA0010954 Urbanismo L01280148 L01280148 LA0010954
LA0011807 Suministros Administración General L01280148 L01280148 LA0011807
LA0011808 Suministros de Alumbrado Público L01280148 L01280148 LA0011808
LA0011809 Suministros Educación L01280148 L01280148 LA0011809
LA0011810 Suministros Parques y Jardines L01280148 L01280148 LA0011810
LA0011811 Suministros Comunicaciones L01280148 L01280148 LA0011811

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 Arganda del Rey 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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