Send electronic invoice to GEOTECNIA Y CIMIENTOS, S.A.

With B2Brouter you will be able to send electronic invoices to GEOTECNIA Y CIMIENTOS, S.A. through FACeB2B and correctly generate your electronic invoice in FacturaE 3.2.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to GEOTECNIA Y CIMIENTOS, S.A.

Consult the DIR3 codes of GEOTECNIA Y CIMIENTOS, S.A. to make an electronic invoice

Create electronic invoice

GEOTECNIA Y CIMIENTOS, S.A.

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Basic information

  • NIF (CIF): ESA28208874
  • C/ Los Llanos de Jeréz, 10-12
  • 28823 Coslada
  • Madrid
  • Spain
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  • See the map
Invoice delivery method
Transport: FACeB2B
Document type: FacturaE 3.2.2
DIRe:
ESA282088740000
Organisational units DIRe
UTE AFOROS Y SEG. VIAL ESA28208874000F
UTE AUSCULTACION COM.MAD ESA282088740007
UTE COLECTORES HELLIN ESA282088740006
UTE CONSERVACIÓN ARAGON ESA28208874000B
UTE CONSERVACION-A2 ESA282088740005
UTE CURVIAMETRO IV ESA282088740008
UTE CV TUNELES GUADALQUIVIR ESA282088740002
UTE GEO NOROESTE ESA28208874000G
UTE GESTION PUENTES RCE ESA282088740004
UTE GESTION TEC PUENTES ESA28208874000J
UTE GUADALAJARA ESA28208874000C
UTE I FISURAS ESA282088740009
UTE MADRID LOTE I ESA28208874000H
UTE PC CONTRATO 3/2010 ESA282088740003
UTE TAV PERALTA ESA28208874000K
UTE V SCRIM ESA28208874000D
UTE VERTEDERO DE ARTIGAS FASE 2 ESA28208874000L

What is FACeB2B?

FACeB2B is the electronic invoice distribution platform that Public Sector contractors must use to submit their electronic invoices. While it is also available to other companies that want to use it for their relationships with suppliers (B2B transactions).

The format supported by FACeB2B is FacturaE 3.2.2, with the obligation to specify the DIRe code.

B2Brouter is connected to FACeB2B, so your invoices will be sent to this Entry Point directly and automatically. 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 GEOTECNIA Y CIMIENTOS, S.A. as well as those of other public administrations.

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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