Send electronic invoice to Ayuntamiento de Tomares

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

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

Create electronic invoice

Ayuntamiento de Tomares

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESP4109300F
  • Calle de la Fuente, 10
  • Calle de la Fuente, 10
  • 41940 Tomares
  • SEVILLA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ADL GE0002104 L01410938 GE0005935
AYUNTAMIENTO DE TOMARES GE0002104 L01410938 GE0001622
BIBLIOTECA GE0002104 L01410938 GE0001630
CEMENTERIO GE0002104 L01410938 GE0001616
COMERCIO GE0002104 L01410938 GE0001641
COMUNICACION Y PRENSA GE0002104 L01410938 GE0001640
CONSUMO GE0002104 L01410938 GE0001631
CULTURA GE0002104 L01410938 GE0001620
DEPORTES GE0002104 L01410938 GE0001628
EDUCACION GE0002104 L01410938 GE0001621
FESTEJOS GE0002104 L01410938 GE0001629
HACIENDA GE0002104 L01410938 GE0001639
INFORMATICA GE0002104 L01410938 GE0001627
INFRAESTRUCTURAS GE0002104 L01410938 GE0001632
JUVENTUD GE0002104 L01410938 GE0001633
LIMPIEZA GE0002104 L01410938 GE0001634
MANT. EDIF.MPALES GE0002104 L01410938 GE0001623
MEDIO AMBIENTE GE0002104 L01410938 GE0001618
PERSONAL GE0002104 L01410938 GE0001635
POLICIA GE0002104 L01410938 GE0001636
PROTECCION CIVIL GE0002104 L01410938 GE0001619
SERV. ATENCION CIUDADANO GE0002104 L01410938 GE0001637
SERVICIOS SOCIALES GE0002104 L01410938 GE0001624
TRAFICO GE0002104 L01410938 GE0001626
TRANSPORTE GE0002104 L01410938 GE0001617
VIAS Y OBRAS GE0002104 L01410938 GE0001638

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 Tomares as well as those of other public administrations.

Other users have searched

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