Send electronic invoice to Ayuntamiento De Jumilla

With B2Brouter you will be able to send electronic invoices to Ayuntamiento De Jumilla 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 Jumilla

Consult the DIR3 codes of Ayuntamiento De Jumilla to make an electronic invoice

Create electronic invoice

Ayuntamiento De Jumilla

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Basic information

  • NIF (CIF): ESP3002200H
  • Cánovas del Castillo, 31
  • 30520 Jumilla
  • MURCIA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Agricultura L01300222 L01300222 LA0012924
ALBERGUE DE ANIMALES L01300222 L01300222 LA0015153
ALUMBRADO PUBLICO L01300222 L01300222 LA0012912
Báscula Municipal L01300222 L01300222 LA0022375
BIBLIOTECA Y ARCHIVOS L01300222 L01300222 LA0012915
CEMENTERIO L01300222 L01300222 LA0015074
COMERCIO L01300222 L01300222 LA0012923
CONSERVACION Y REHABILITACION DE LA EDIFICACION L01300222 L01300222 LA0015073
CULTURA L01300222 L01300222 LA0012913
DEPORTES L01300222 L01300222 LA0012909
EDUCACION L01300222 L01300222 LA0012926
EMISORA L01300222 L01300222 LA0012928
EMPLEO L01300222 L01300222 LA0012929
Exaltación del Vino L01300222 L01300222 LA0024655
FESTEJOS L01300222 L01300222 LA0012921
HACIENDA L01300222 L01300222 LA0012925
IGUALDAD L01300222 L01300222 LA0015075
JUNTA DE GOBIERNO L01300222 L01300222 L01300222
JUVENTUD L01300222 L01300222 LA0012918
LIMPIEZA VIARIA L01300222 L01300222 LA0012931
MEDIO AMBIENTE L01300222 L01300222 LA0012920
MERCADOS L01300222 L01300222 LA0012927
Montes L01300222 L01300222 LA0025115
MUSEOS L01300222 L01300222 LA0012914
NUEVAS TECNOLOGIAS L01300222 L01300222 LA0015134
ORGANOS DE GOBIERNO L01300222 L01300222 LA0012934
PARQUES Y JARDINES L01300222 L01300222 LA0012910
PARTICIPACION CIUDADANA L01300222 L01300222 LA0012922
Personal L01300222 L01300222 LA0012907
POLICIA L01300222 L01300222 LA0012932
PROTECCION CIVIL L01300222 L01300222 LA0012933
RECOGIDA DE RESIDUOS L01300222 L01300222 LA0015133
Régimen Interior L01300222 L01300222 LA0012885
REGISTRO L01300222 L01300222 LA0018118
SANIDAD L01300222 L01300222 LA0012930
SECRETARIA GENERAL L01300222 L01300222 LA0015042
Servicios Sociales L01300222 L01300222 LA0012906
Servicios Técnicos L01300222 L01300222 LA0018556
SERVICIOS Y PARQUE MOVIL L01300222 L01300222 LA0012908
TEATRO L01300222 L01300222 LA0012916
Tesorería L01300222 L01300222 LA0016975
TRAFICO L01300222 L01300222 LA0015314
TURISMO L01300222 L01300222 LA0012917
URBANISMO L01300222 L01300222 LA0012919
VIAS PUBLICAS L01300222 L01300222 LA0012911

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 Jumilla 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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