Send electronic invoice to Ajuntament de Calafell

With B2Brouter you will be able to send electronic invoices to Ajuntament de Calafell 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 de Calafell

Consult the DIR3 codes of Ajuntament de Calafell to make an electronic invoice

Ajuntament de Calafell

Basic information

  • NIF (CIF): ESP4303700A
  • Pl. Catalunya, 1
  • 43820 Calafell
  • Tarragona
  • Spain
  • See the map
Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ALCALDIA LA0010514 LA0010595 LA0010595
BENESTAR SOCIAL LA0010514 LA0010594 LA0010594
COMERÇ LA0010514 LA0010588 LA0010588
COMPRES LA0010514 LA0010598 LA0010598
COMUNICACIÓ LA0010514 LA0010610 LA0010610
CONTRACTACIÓ LA0010514 LA0010597 LA0010597
CULTURA LA0010514 LA0010591 LA0010591
EDUCACIÓ LA0010514 LA0010590 LA0010590
ESPORTS LA0010514 LA0010604 LA0010604
INFORMÀTICA LA0010514 LA0010599 LA0010599
JOVENTUT LA0010514 LA0010605 LA0010605
MEDI AMBIENT LA0010514 LA0010584 LA0010584
OCUPACIÓ LA0010514 LA0010609 LA0010609
PATRIMONI LA0010514 LA0010593 LA0010593
PATRIMONI CULTURAL LA0010514 LA0010589 LA0010589
POLICIA LOCAL LA0010514 LA0010586 LA0010586
PROTECCIÓ CIVIL LA0010514 LA0010611 LA0010611
RECURSOS HUMANS LA0010514 LA0010587 LA0010587
SANITAT LA0010514 LA0010585 LA0010585
SECRETARIA LA0010514 LA0010602 LA0010602
SERVEIS ECONÒMICS LA0010514 LA0010600 LA0010600
SERVEIS JURÍDICS LA0010514 LA0010603 LA0010603
TRESORERIA LA0010514 LA0010601 LA0010601
TURISME LA0010514 LA0010606 LA0010606
URBANISME LA0010514 LA0010592 LA0010592
VIA PÚBLICA LA0010514 LA0010607 LA0010607

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 de Calafell 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