Send electronic invoice to AGENCIA DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA

With B2Brouter you will be able to send electronic invoices to AGENCIA DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA 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 DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA

Consult the DIR3 codes of AGENCIA DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA to make an electronic invoice

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AGENCIA DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA

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Basic information

  • NIF (CIF): ESQ4100811A
  • C/ Seda, 5
  • POLÍGONO INDUSTRIAL HYTASA
  • 41006 Sevilla
  • Sevilla
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ÁREA DE DROGODEPENDENCIA E INCLUSIÓN A01014189 GE0014118 GE0014118
COMUNIDAD TERAPÉUTICA ALMONTE A01014189 GE0012387 GE0012387
COMUNIDAD TERAPÉUTICA CARTAYA A01014189 GE0012385 GE0012385
COMUNIDAD TERAPÉUTICA LA LÍNEA A01014189 GE0012388 GE0012388
COMUNIDAD TERAPÉUTICA LOS PALACIOS A01014189 GE0012383 GE0012383
COMUNIDAD TERAPÉUTICA MIJAS A01014189 GE0012386 GE0012386
COMUNIDAD TERAPÉUTICA TARIFA A01014189 GE0012384 GE0012384
JEFATURA DE ATENCIÓN SOCIAL Y SANITARIA A01014189 GE0012381 GE0012381
JEFATURA DE CENTROS Y SERVICIOS A01014189 GE0012373 GE0012373
JEFATURA DE COORDINACIÓN DE LA DEPENDENCIA A01014189 GE0014119 GE0014119
JEFATURA DE ESTADÍSTICAS, ESTUDIOS Y PLANIFICACIÓN A01014189 GE0012376 GE0012376
JEFATURA DE PROMOCIÓN DE LA AUTONOMÍA Y PREVENCIÓN DE LA DEPENDENCIA A01014189 GE0012380 GE0012380
JEFATURA DE RECURSOS HUMANOS A01014189 GE0012375 GE0012375
JEFATURA DE SERVICIOS GENERALES Y ATENCIÓN A LA CIUDADANÍA A01014189 GE0012377 GE0012377
JEFATURA DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES A01014189 GE0012374 GE0012374
JEFATURA DE TELEASISTENCIA A01014189 GE0012379 GE0012379
JEFATURA ECONÓMICO-FINANCIERA A01014189 GE0012364 GE0012364
JEFATURA INCLUSIÓN SOCIAL Y GESTIÓN DEL CONOCIMIENTO A01014189 GE0012382 GE0012382
OFICINA JURÍDICA Y DE CONTRATACIÓN A01014189 GE0012378 GE0012378
SERVICIO TERRITORIAL DE ALMERÍA A01014189 GE0012365 GE0012365
SERVICIO TERRITORIAL DE CÁDIZ A01014189 GE0012366 GE0012366
SERVICIO TERRITORIAL DE CÓRDOBA A01014189 GE0012367 GE0012367
SERVICIO TERRITORIAL DE GRANADA A01014189 GE0012368 GE0012368
SERVICIO TERRITORIAL DE HUELVA A01014189 GE0012369 GE0012369
SERVICIO TERRITORIAL DE JAÉN A01014189 GE0012370 GE0012370
SERVICIO TERRITORIAL DE MÁLAGA A01014189 GE0012371 GE0012371
SERVICIO TERRITORIAL DE SEVILLA A01014189 GE0012372 GE0012372

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 DE SERVICIOS SOCIALES Y DEPENDENCIA DE ANDALUCIA 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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