Send electronic invoice to Ministerio de Hacienda y Función Pública

With B2Brouter you will be able to send electronic invoices to Ministerio de Hacienda y Función Pública 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 Ministerio de Hacienda y Función Pública

Consult the DIR3 codes of Ministerio de Hacienda y Función Pública to make an electronic invoice

Create electronic invoice

Ministerio de Hacienda y Función Pública

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Basic information

  • NIF (CIF): ESA28464725
  • 28003 MADRID
  • MADRID
  • Spain
    •
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
SEGIPSA Asesoría Jurídica EA0023297 EA0023297 EA0048975
SEGIPSA Auditoría EA0023297 EA0023297 EA0048982
SEGIPSA CADA EA0023297 EA0023297 EA0048976
SEGIPSA Comercialización EA0023297 EA0023297 EA0048974
SEGIPSA Financiero EA0023297 EA0023297 EA0048983
SEGIPSA Gestión Catastral EA0023297 EA0023297 EA0048967
SEGIPSA Gestión Inmobiliaria EA0023297 EA0023297 EA0048972
SEGIPSA Inventarios y Regularización de Bienes EA0023297 EA0023297 EA0048971
SEGIPSA Presidencia EA0023297 EA0023297 EA0048981
SEGIPSA Proyectos - Área Gestión Construcción EA0023297 EA0023297 EA0048970
SEGIPSA Proyectos - Área Proyectos EA0023297 EA0023297 EA0048969
SEGIPSA Proyectos - Área Proyectos PRTR EA0023297 EA0023297 EA0048968
SEGIPSA RRHH EA0023297 EA0023297 EA0048978
SEGIPSA Seguridad EA0023297 EA0023297 EA0048980
SEGIPSA Servicios Generales EA0023297 EA0023297 EA0048977
SEGIPSA Tecnología EA0023297 EA0023297 EA0048979
SEGIPSA Valoraciones EA0023297 EA0023297 EA0048973
Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P., S.A EA0023297 EA0023297 EA0023297

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 Ministerio de Hacienda y Función Pública 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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