Send electronic invoice to Diputación de Pontevedra

With B2Brouter you will be able to send electronic invoices to Diputación de Pontevedra 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 Diputación de Pontevedra

Consult the DIR3 codes of Diputación de Pontevedra to make an electronic invoice

Create electronic invoice

Diputación de Pontevedra

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Basic information

  • NIF (CIF): ESP3600000H
  • Avda. Montero Ríos, s/n
  • 36071 Pontevedra
  • Pontevedra
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ARQUITECTURA LA0006135 LA0006124 LA0006135
ASESORÍA XURÍDICA LA0006135 LA0006133 LA0006135
ASISTENCIA INTERMUNICIPAL LA0006135 LA0006129 LA0006135
CENTRO PRÍNCIPE FELIPE LA0006135 LA0006112 LA0006135
COHESIÓN SOCIAL E XUVENTUDE LA0006135 LA0008004 LA0006135
COMUNICACIÓN INSTITUCIONAL LA0006135 LA0006130 LA0006135
Concello Soutomaior L01360530 L01360530 L01360530
CONTRATACIÓN, FACENDA E PATRIMONIO LA0006135 LA0006128 LA0006135
COOPERACIÓN COS MUNICIPIOS LA0006135 LA0006138 LA0006135
CORPORACIÓN - PRESIDENCIA LA0006135 LA0008006 LA0006135
CORPORACIÓN - VICEPRESIDENCIA LA0006135 LA0008007 LA0006135
DEPORTES LA0006135 LA0006118 LA0006135
ESCOLA DE CANTEIROS LA0006135 LA0006113 LA0006135
ESTACIÓN FITOPATOLÓXICA DO AREEIRO LA0006135 LA0006121 LA0006135
FINCA MOURISCADE LA0006135 LA0006120 LA0006135
FOMENTO DA CULTURA DA LINGUA GALEGA LA0006135 LA0006114 LA0006135
GABINETE DA PRESIDENCIA LA0006135 LA0006125 LA0006135
IGUALDADE LA0006135 LA0007803 LA0006135
INTERVENCIÓN LA0006135 LA0006135 LA0006135
MEDIO AMBIENTE LA0006135 LA0006119 LA0006135
MOBILIDADE LA0006135 LA0006123 LA0006135
MUSEO PROVINCIAL LA0006135 LA0006116 LA0006135
NOVAS TECNOLOXÍAS LA0006135 LA0006132 LA0006135
ÓRGANO DE XESTIÓN TRIBUTARIA E RECADACIÓN DE RECURSOS LOCAIS - ORAL LA0006135 LA0006136 LA0006135
PATRIMONIO DOCUMENTAL E BIBLIOGRÁFICO LA0006135 LA0006115 LA0006135
PREVENCIÓN DE RISCOS LABORAIS LA0006135 LA0006134 LA0006135
PROMOCIÓN DE EMPREGO LA0006135 LA0007802 LA0006135
RECURSOS HUMANOS LA0006135 LA0006127 LA0006135
SERVIZOS LINGÜÍSTICOS LA0006135 LA0006117 LA0006135
TESOURERÍA LA0006135 LA0006137 LA0006135
TURISMO RÍAS BAIXAS LA0006135 LA0006122 LA0006135
XUVENTUDE E RETO DEMOGRÁFICO LA0006135 LA0029878 LA0006135

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 Diputación de Pontevedra 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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