Send electronic invoice to Ajuntament d'Amposta

With B2Brouter you will be able to send electronic invoices to Ajuntament d'Amposta through eFACT Catalunya 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 Ajuntament d'Amposta

Consult the DIR3 codes of Ajuntament d'Amposta to make an electronic invoice

Create electronic invoice

Ajuntament d'Amposta

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Basic information

  • NIF (CIF): ESP4301400J
  • Pl. de l´Ajuntament, 3-4
  • 43870 Amposta
  • TARRAGONA
  • Spain
    •
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Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Accounting office:
L01430141
Management body:
L01430141
Processing unit:
L01430141
Organisational units Accounting office Management body Processing unit
Activitats GE0022691 GE0022679 GE0022695
Alcaldia i Presidència * Alcaldia i Presidència GE0022691 GE0022679 GE0022679
Arxiu Municipal GE0022691 GE0022679 GE0022687
Biblioteca GE0022691 GE0022679 GE0022713
Centre de Tecnificació GE0022691 GE0022679 GE0022708
Comerç GE0022691 GE0022679 GE0022701
Comunicació Local GE0022691 GE0022679 GE0022697
Contractació GE0022691 GE0022679 GE0022682
Cultura GE0022691 GE0022679 GE0022705
Defensora de la Ciutadania GE0022691 GE0022679 GE0022680
Educació GE0022691 GE0022679 GE0022714
Esardi GE0022691 GE0022679 GE0022715
Esports GE0022691 GE0022679 GE0022707
Fab Lab GE0022691 GE0022679 GE0022703
Festes GE0022691 GE0022679 GE0022706
Fires GE0022691 GE0022679 GE0022704
Indústria i Empresa GE0022691 GE0022679 GE0022700
Intervenció GE0022691 GE0022679 GE0022691
Joventut GE0022691 GE0022679 GE0022710
Llars d'Infants GE0022691 GE0022679 GE0022716
Lo Pati GE0022691 GE0022679 GE0022712
Medi Ambient GE0022691 GE0022679 GE0022698
Mercat GE0022691 GE0022679 GE0022702
OAC GE0022691 GE0022679 GE0022686
Obres i Urbanisme GE0022691 GE0022679 GE0022694
Oficina de Gestió Tributària GE0022691 GE0022679 GE0022693
Padró i Estadística GE0022691 GE0022679 GE0022684
Participació GE0022691 GE0022679 GE0022689
Patrimoni GE0022691 GE0022679 GE0022683
Piscina Municipal GE0022691 GE0022679 GE0022709
Policia Local GE0022691 GE0022679 GE0022719
Polítiques Actives d'Ocupació GE0022691 GE0022679 GE0022699
Recursos Humans GE0022691 GE0022679 GE0022685
Secretaria GE0022691 GE0022679 GE0022681
Serveis al Territori GE0022691 GE0022679 GE0022696
Serveis Socials GE0022691 GE0022679 GE0022718
Serveis TIC GE0022691 GE0022679 GE0022688
Transparència GE0022691 GE0022679 GE0022690
Tresoreria GE0022691 GE0022679 GE0022692
Turisme GE0022691 GE0022679 GE0022711
UEC GE0022691 GE0022679 GE0022717

What is eFACT Catalunya?

eFACT Catalunya is the General Entry Point for electronic invoices for Catalan public administrations. All suppliers, companies or self-employed workers, must send their electronic invoices through eFACT Catalunya in order to be managed by the relevant Catalan Administration.

The format supported by eFACT Catalunya is FacturaE 3.2, with the obligation to specify DIR3 codes.

B2Brouter is connected to eFACT Catalunya, so your invoices will be sent to the Entry Point directly and automatically. 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 Ajuntament d'Amposta 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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