Send electronic invoice to SERVICIO ANDALUZ DE SALUD

With B2Brouter you will be able to send electronic invoices to SERVICIO ANDALUZ DE SALUD 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 SERVICIO ANDALUZ DE SALUD

Consult the DIR3 codes of SERVICIO ANDALUZ DE SALUD to make an electronic invoice

Create electronic invoice

SERVICIO ANDALUZ DE SALUD

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Basic information

  • NIF (CIF): ESQ9150013B
  • Avenida la Constitucion, 18
  • 41001 SEVILLA
  • SEVILLA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Central de Compras de Málaga A01004456 GE0000265 GE0000265
D. G. DE GESTIÓN ECONÓMICA Y SERVICIOS A01004456 A01004625 A01004625
PLATAFORMA LOGÍSTICA SANITARIA ALMERÍA A01004456 GE0000259 GE0000259
PLATAFORMA LOGÍSTICA SANITARIA CÁDIZ A01004456 GE0000260 GE0000260
PLATAFORMA LOGÍSTICA SANITARIA CÓRDOBA A01004456 GE0000261 GE0000261
PLATAFORMA LOGÍSTICA SANITARIA GRANADA A01004456 GE0000262 GE0000262
PLATAFORMA LOGÍSTICA SANITARIA HUELVA A01004456 GE0000263 GE0000263
PLATAFORMA LOGÍSTICA SANITARIA JAÉN A01004456 GE0000264 GE0000264
PLATAFORMA LOGÍSTICA SANITARIA SEVILLA A01004456 GE0000266 GE0000266

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 SERVICIO ANDALUZ DE SALUD 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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