Send electronic invoice to AYUNTAMIENTO DE GARACHICO

With B2Brouter you will be able to send electronic invoices to AYUNTAMIENTO DE GARACHICO 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 GARACHICO

Consult the DIR3 codes of AYUNTAMIENTO DE GARACHICO to make an electronic invoice

AYUNTAMIENTO DE GARACHICO

معلومات اساسية

  • NIF (CIF): ESP3801500D
  • Plaza de la Libertad 1
  • 38450 GARACHICO
  • SANTA CRUZ DE TENERIFE
  • إسبانيا
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
مكتب المحاسبة:
L01380159
الإدارة:
L01380159
وحدة المعالجة:
L01380159
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
AYUNTAMIENTO DE GARACHICO L01380159 L01380159 L01380159
Hospital Residencia de Ancianos Nuestra Señora de la Concepción de Garachico LA0005038 L01380159 L01380159
Mancomunidad de Servicios Garachico - El Tanque LA0005476 L01380159 L01380159

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 GARACHICO 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.

Sign up to use our electronic invoicing services