Send electronic invoice to Parque Móvil del Estado

With B2Brouter you will be able to send electronic invoices to Parque Móvil del Estado 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 Parque Móvil del Estado

Consult the DIR3 codes of Parque Móvil del Estado to make an electronic invoice

Parque Móvil del Estado

معلومات اساسية

  • NIF (CIF): ESQ2826008A
  • Cea Bermúdez, 5
  • 28003 Madrid
  • Madrid
  • إسبانيا
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Oficina Contable. I.D. Ministerio de Hacienda GE0014526 EA0023061 EA0023067
Parque Movil del Estado E00128203 E00128203 EA0003240
SERVICIO DE CONTRATACIÓN EN EL PME E00128203 E00128203 EA0003241
Servicio de Contratación en el Pme * Parque Móvil del Estado EA0023061 EA0023061 EA0023066
Servicio de Ordenación de Pagos en el Pme EA0023061 EA0023061 EA0023067

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 Parque Móvil del Estado 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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