Send electronic invoice to Ayuntamiento de Santa Cruz de Tenerife

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Santa Cruz de Tenerife 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 Santa Cruz de Tenerife

Consult the DIR3 codes of Ayuntamiento de Santa Cruz de Tenerife to make an electronic invoice

Ayuntamiento de Santa Cruz de Tenerife

Basic information

  • NIF (CIF): ESP3803800F
  • Calle Viera y Clavijo, 46
  • 38004 Santa Cruz de Tenerife
  • Santa Cruz de Tenerife
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ACCESIBILIDAD LA0002841 GE0011616 GE0011616
ADMINISTRACIÓN INTERNA, PATRIMONIO Y CONTRATACIÓN (GE0001176) LA0002841 GE0001176 GE0001176
ASESORÍA JURÍDICA (GE0001164) LA0002841 GE0001164 GE0001164
ATENCIÓN SOCIAL (GE0001177) LA0002841 GE0001177 GE0001177
COORDINACIÓN GENERAL DE HACIENDA Y POLÍTICA FINANCIERA (GE0001169) LA0002841 GE0001169 GE0001169
DISTRITO CENTRO (GE0001183 LA0002841 GE0001183 GE0001183
DISTRITO DE ANAGA (GE0001182) LA0002841 GE0001182 GE0001182
DISTRITO OFRA COSTA SUR (GE0001185) LA0002841 GE0001185 GE0001185
DISTRITO SALUD LA SALLE (GE0001184) LA0002841 GE0001184 GE0001184
DISTRITO SUROESTE (GE0001186) LA0002841 GE0001186 GE0001186
EDUCACIÓN, JUVENTUD E IGUALDAD (GE0001167) LA0002841 GE0001167 GE0001167
GESTIÓN PRESUPUESTARIA (GE0001162) LA0002841 GE0001162 GE0001162
GESTIÓN TRIBUTARIA (GE0001166 LA0002841 GE0001166 GE0001166
GESTIÓN Y CONTROL MEDIOAMBIENTAL (GE0001179 LA0002841 GE0001179 GE0001179
INSTITUTO MUNICIPAL DE ATENCIÓN SOCIAL (LA0002618) LA0002618 LA0002618 LA0002618
INTERVENCIÓN (GE0001172) LA0002841 GE0001172 GE0001172
ORGANIZACIÓN Y RÉGIMEN INTERNO (GE0001165) LA0002841 GE0001165 GE0001165
PARTICIPACIÓN CIUDADANA Y SOPORTE ADMINISTRATIVO A LOS DISTRITOS (GE0001175) LA0002841 GE0001175 GE0001175
PLANIFICACIÓN ESTRATÉGICA, ECONOMÍA Y COMPETITIVIDAD (GE0001168) LA0002841 GE0001168 GE0001168
PROYECTOS URBANOS, INFRAESTRUCTURA Y OBRAS (GE0001178) LA0002841 GE0001178 GE0001178
RECURSOS HUMANOS (GE0001173) LA0002841 GE0001173 GE0001173
SECRETARÍA (GE0001171) LA0002841 GE0001171 GE0001171
SEGURIDAD CIUDADANA Y VÍAL Y MOVILIDAD (GE0001181) LA0002841 GE0001181 GE0001181
SERVICIO DE PATRIMONIO (GE0012604) LA0002841 GE0012604 GE0012604
SERVICIO TÉCNICO DE GESTIÓN Y CONTROL DE SERVICIOS PÚBLICOS (GE0001180) LA0002841 GE0001180 GE0001180
TECNOLOGÍA Y PROTECCIÓN DE DATOS (GE0001174) LA0002841 GE0001174 GE0001174
TESORERÍA Y GESTIÓN FINANCIERA (GE0001195) LA0002841 GE0001195 GE0001195

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 Santa Cruz de Tenerife 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.

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