Send electronic invoice to GOBIERNO DE NAVARRA

With B2Brouter you will be able to send electronic invoices to GOBIERNO DE NAVARRA 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 GOBIERNO DE NAVARRA

Consult the DIR3 codes of GOBIERNO DE NAVARRA to make an electronic invoice

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GOBIERNO DE NAVARRA

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Basic information

  • NIF (CIF): ESS3100000C
  • Crta Zaragoza km 3.5, 31191, Cordovilla
  • 31002 PAMPLONA / IRUÑA
  • Navarra
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
DEPARTAMENTO DE DESARROLLO RURAL, MEDIO AMBIENTE, Y ADMINISTRACION LOCAL GE0001267 A15004631 A15004631
DEPARTAMENTO DE FOMENTO GE0001267 A15004633 A15007755
DEPARTAMENTO DE HACIENDA Y POLÍTICA FINANCIERA GE0001267 A15004629 A15004629
DEPARTAMENTO DE PRESIDENCIA, JUSTICIA E INTERIOR GE0001267 A15004630 A15007714
DEPARTAMENTO DE PRESIDENCIA, JUSTICIA E INTERIOR * DEPARTAMENTO DE PRESIDENCIA, JUSTICIA E INTERIOR GE0001267 A15004630 A15004630
DEPARTAMENTO DE PRESIDENCIA, JUSTICIA E INTERIOR * TRIBUNAL ADMINISTRATIVO DE NAVARRA GE0001267 A15004630 A15004635
DIRECCIÓN GENERAL DE AGRICULTURA Y GANADERÍA GE0001267 A15007696 A15007696
DIRECCIÓN GENERAL DE EDUCACIÓN GE0001267 A15007705 A15007705
DIRECCIÓN GENERAL DE MEDIO AMBIENTE GE0001267 A15007698 A15007698
DIRECCION GENERAL DE PRESIDENCIA Y GOBIERNO ABIERTO GE0001267 A15007525 A15004635
DIRECCION GENERAL DE PRESIDENCIA Y GOBIERNO ABIERTO * DIRECCION GENERAL DE PRESIDENCIA Y GOBIERNO ABIERTO GE0001267 A15007525 A15007525
Dirección General de Telecomunicaciones y Digitalización GE0001267 A15031078 A15031116
DIRECCIÓN GENERAL DE TURISMO, COMERCIO Y CONSUMO GE0001267 A15007703 A15007703
ESCUELA INFANTIL AMANECER GE0001267 A15007705 A15010189
ESCUELA INFANTIL NINIA-ETXEA GE0001267 A15007705 A15010187
ESCUELA INFANTIL NIÑO JESUS GE0001267 A15007705 A15010190
ESCUELA INFANTIL NUESTRA SEÑORA DE LOS ANGELES GE0001267 A15007705 A15010191
ESCUELA INFANTIL NUESTRA SEÑORA DE RONCESVALLES GE0001267 A15007705 A15010185
ESCUELA INFANTIL SAN JORGE GE0001267 A15007705 A15010186
ESCUELA INFANTIL SANTA TERESA GE0001267 A15007705 A15010188
PRESIDENCIA DEL GOBIERNO GE0001267 A15007522 A15007522
SECCIÓN DE BOLETÍN OFICIAL DE NAVARRA GE0001267 A15007525 A15021046
SECCIÓN DE INNOVACIÓN Y MODERNIZACIÓN ADMINISTRATIVA GE0001267 A15007525 A15031130
SECRETARÍA GENERAL TÉCNICA (DRYMA) GE0001267 A15004631 A15007699
SECRETARÍA GENERAL TÉCNICA (ECONOMIA Y HACIENDA) GE0001267 A15004629 A15007751
SERVICIO DE ASESORÍA JURÍDICA GE0001267 A15007525 A15031129
SERVICIO DE CONSUMO Y ARBITRAJE GE0001267 A15007703 A15011648
SERVICIO DE FORMACIÓN PROFESIONAL GE0001267 A15007705 A15010182
SERVICIO DE GOBIERNO ABIERTO Y ATENCIÓN A LA CIUDADANÍA GE0001267 A15007525 A15031131
SERVICIO DE MARKETING E INTERNACIONALIZACIÓN TURÍSTICA GE0001267 A15007703 A15010337
Servicio de Ordenación y Fomento del Comercio GE0001267 A15007703 A15047432
SERVICIO DE ORDENACION Y FOMENTO DEL TURISMO Y DEL COMERCIO GE0001267 A15007703 A15010336
SERVICIO DE PLANIFICACIÓN E INNOVACIÓN TURÍSTICA GE0001267 A15007703 A15031127
SERVICIO DE SECRETARIADO DEL GOBIERNO Y ACCIÓN NORMATIVA GE0001267 A15007525 A15007571
TRIBUNAL ECONÓMICO-ADMINISTRATIVO FORAL DE NAVARRA GE0001267 A15004629 A15007752

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 GOBIERNO DE NAVARRA 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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