Send electronic invoice to Agencia Estatal De Seguridad Aérea

With B2Brouter you will be able to send electronic invoices to Agencia Estatal De Seguridad Aérea 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 Agencia Estatal De Seguridad Aérea

Consult the DIR3 codes of Agencia Estatal De Seguridad Aérea to make an electronic invoice

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Agencia Estatal De Seguridad Aérea

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Basic information

  • NIF (CIF): ESQ2801615B
  • Avenida del General Perón,40.Plantas 1-4
  • 28020 Madrid
  • MADRID
  • Spain
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Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Agencia Estatal de Seguridad Aerea EA0003164 E04865601 EA0003163
Oficina Contable. I.D. Ministerio de Hacienda GE0014526 E04865601 EA0003163
Sea 62 Base Aerea de Cuatro Vientos E02926602 EA0003004 EA0003004

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 Agencia Estatal De Seguridad Aérea 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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