Send electronic invoice to Instituto de Crédito Oficial (ICO)

With B2Brouter you will be able to send electronic invoices to Instituto de Crédito Oficial (ICO) 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 Instituto de Crédito Oficial (ICO)

Consult the DIR3 codes of Instituto de Crédito Oficial (ICO) to make an electronic invoice

Create electronic invoice

Instituto de Crédito Oficial (ICO)

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESQ2876002C
  • Paseo del Prado, 4
  • 28014 Madrid
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ADMINISTRACION GE0000304 EA0002584 EA0008540
DIRECCION ASESORIA JURIDICA GE0000301 EA0033670 EA0034128
DPTO. RRHH y RSE GE0003182 EA0002584 EA0008540
GABINETE GE0000302 EA0002584 EA0008541
ICO GE0000304 EA0033670 EA0033672
ICO * DG TECNICA Y DE RECURSOS GE0003182 EA0033670 EA0033672
ICO * GABINETE GE0000302 EA0033670 EA0033673
ICO * SD SISTEMAS INFORMACION GE0000299 EA0033670 EA0033672
ICO * Servicios Generales GE0000278 EA0033670 EA0033672
ICO. GE0000278 EA0002584 EA0008540
SD ASESORIA JURIDICA GE0000301 EA0002584 EA0008542
SD SISTEMAS INFORMACION GE0000299 EA0002584 EA0008540

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 Instituto de Crédito Oficial (ICO) as well as those of other public administrations.

Other users have searched

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