Send electronic invoice to Ayuntamiento de Teror

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

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

Create electronic invoice

Ayuntamiento de Teror

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Basic information

  • NIF (CIF): ESP3502700B
  • Plaza Muro Nuevo, 2
  • 35330 TEROR
  • LAS PALMAS
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Accounting office:
L01350271
Management body:
LA0004120
Processing unit:
LA0004154
Organisational units Accounting office Management body Processing unit
Administración financiera y tributaria LA0004154 LA0004120 LA0004153
Alcaldía LA0004154 LA0004120 LA0004126
Alcantarillado LA0004154 LA0004120 LA0004125
Almacén Municipal LA0004154 LA0004120 LA0004152
Alumbrado Público LA0004154 LA0004120 LA0004129
Archivo LA0004154 LA0004120 LA0004136
Asistencia Social Primaria LA0004154 LA0004120 LA0004130
Biblioteca LA0004154 LA0004120 LA0004135
Comercio LA0004154 LA0004120 LA0004140
Compras y suministros LA0004154 LA0004120 LA0022495
Contratación LA0004154 LA0004120 LA0004148
Cultura LA0004154 LA0004120 LA0004132
Cultura - Escuela de Música LA0004154 LA0004120 LA0004133
Cultura - Universidad Popular LA0004154 LA0004120 LA0004134
Deportes LA0004154 LA0004120 LA0004139
Desarrollo Local LA0004154 LA0004120 LA0004151
Fiestas Populares y Festejos Barrios LA0004154 LA0004120 LA0004138
Fiestas Populares y Festejos Municipio LA0004154 LA0004120 LA0004137
Funcionamiento de Centros Docentes, Preescolar, Primaria y Educación Especial LA0004154 LA0004120 LA0004131
Información y Promoción Turística LA0004154 LA0004120 LA0004141
Informática LA0004154 LA0004120 LA0004149
Juventud LA0004154 LA0004120 LA0004530
Limpieza Viaria LA0004154 LA0004120 LA0004128
Oficina Técnica - Jefe de Servicios LA0004154 LA0004120 LA0004123
Oficina Técnica - Obras LA0004154 LA0004120 LA0004124
Organos de Gobierno LA0004154 LA0004120 LA0004144
Personal LA0004154 LA0004120 LA0004150
Recogida de Residuos LA0004154 LA0004120 LA0004127
Recursos hidraúlicos LA0004154 LA0004120 LA0004142
Secretaria - Jefatura de Sección LA0004154 LA0004120 LA0004147
Secretaría - Jefe de Servicios LA0004154 LA0004120 LA0004146
Secretaría General LA0004154 LA0004120 LA0004145
Seguridad y Orden Público LA0004154 LA0004120 LA0004121
Sociedad de la Información LA0004154 LA0004120 LA0004143
Urbanismo - Oficina Técnica LA0004154 LA0004120 LA0004122

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 Teror 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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