Send electronic invoice to Universitat Jaume I

With B2Brouter you will be able to send electronic invoices to Universitat Jaume I through FACe without embedded attachments 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 Universitat Jaume I

Consult the DIR3 codes of Universitat Jaume I to make an electronic invoice

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Universitat Jaume I

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Basic information

  • NIF (CIF): ESQ6250003H
  • Avenida de Vicent Sos Baynat, s/n
  • 12071 Castellón
  • Castellón
  • Spain
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  • See the map
Invoice delivery method
Transport: FACe without embedded attachments
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Oficina Tècnica D'Obres I Projectes U04000001 U04000001 U04000094
Servei D'Informàtica U04000001 U04000001 U04000100
Servei de Gestió Econòmica U04000001 U04000001 U04000064
U04000076 Servei de Contractació I Assumptes Generals U04000001 U04000076 U04000076
U04000086 Inserció Professional U04000001 U04000086 U04000076
U04000092 Oficina De Relacions Internacionals U04000001 U04000092 U04000076
U04000093 Oficina Per A La Cooperació En Investigació I Desenvolupament Tecnològic (ocit) U04000001 U04000093 U04000076
Universidad Jaume I De Castellón U04000001 U04000001 U04000076
VICERRECTORADO DE INVESTIGACION Y TRANSFERENCIA U04000001 U04000013 U04000076

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 Universitat Jaume I 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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