Send electronic invoice to AGENCIA VASCA DEL AGUA

With B2Brouter you will be able to send electronic invoices to AGENCIA VASCA DEL AGUA through Efaktur 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 AGENCIA VASCA DEL AGUA

Consult the DIR3 codes of AGENCIA VASCA DEL AGUA to make an electronic invoice

Create electronic invoice

AGENCIA VASCA DEL AGUA

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Basic information

  • NIF (CIF): ESQ0100554E
  • C/ Orio 1-3
  • 01010 Vitoria-Gasteiz
  • Araba
  • Spain
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Invoice delivery method
Transport: Efaktur
Document type: FacturaE 3.2

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 AGENCIA VASCA DEL AGUA 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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