Send electronic invoice to Agència Valenciana del Turisme

With B2Brouter you will be able to send electronic invoices to Agència Valenciana del Turisme 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 Agència Valenciana del Turisme

Consult the DIR3 codes of Agència Valenciana del Turisme to make an electronic invoice

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Agència Valenciana del Turisme

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Basic information

  • NIF (CIF): ESQ9655770G
  • C/ Democracia, 77
  • Complejo Administrativo 9 d'octubre
  • 46018 Valencia
  • Valencia
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
AGENCIA VALENCIANA DEL TURISME GE0011500 A10010381 GE0003616
CENTRO DE TURISMO DE ALICANTE GE0011500 A10010381 GE0003622
CENTRO DE TURISMO DE BENIDORM GE0011500 A10010381 GE0003621
CENTRO DE TURISMO DE CASTELLON GE0011500 A10010381 GE0003617
CENTRO DE TURISMO DE DENIA GE0011500 A10010381 GE0003620
CENTRO DE TURISMO DE GANDIA GE0011500 A10010381 GE0003619
CENTRO DE TURISMO DE TORREVIEJA GE0011500 A10010381 GE0003623
CENTRO DE TURISMO DE VALENCIA GE0011500 A10010381 GE0003618
INSTITUTO VALENCIANO DE TECNOLOGIAS TURISTICAS - INVAT.TUR GE0011500 A10010381 GE0003624

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 Agència Valenciana del Turisme 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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