Send electronic invoice to Ayuntamiento de Mijas

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Mijas 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 Ayuntamiento de Mijas

Consult the DIR3 codes of Ayuntamiento de Mijas to make an electronic invoice

Create electronic invoice

Ayuntamiento de Mijas

إنسخ الرابط

معلومات اساسية

  • NIF (CIF): ESB29272069
  • إسبانيا
    •
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Albergues LA0000562 LA0000562 LA0008847
Alcaldia LA0000562 LA0000562 LA0008828
Archivo Historico LA0000562 LA0000562 LA0008846
Archivo Municipal LA0000562 LA0000562 LA0008833
Asesoria Juridica LA0000562 LA0000562 LA0008830
Atención Ciudadana LA0000562 LA0000562 LA0008832
Banda De Música LA0000562 LA0000562 LA0008848
Catastro-I.B.I. LA0000562 LA0000562 LA0008856
Compras Y Contratación LA0000562 LA0000562 LA0008371
Cultura LA0000562 LA0000562 LA0008367
Deportes. Instalaciones LA0000562 LA0000562 LA0008369
Drogodependencia LA0000562 LA0000562 LA0008840
Educacion LA0000562 LA0000562 LA0008842
Eficiencia Energética LA0000562 LA0000562 LA0008368
Extranjeros LA0000562 LA0000562 LA0008374
Fiestas y Festejos LA0000562 LA0000562 LA0008372
Gestion Tributaria LA0000562 LA0000562 LA0008855
Igualdad LA0000562 LA0000562 LA0008838
Informática Y Comunicaciones LA0000562 LA0000562 LA0008366
Infraestructuras LA0000562 LA0000562 LA0008376
Instalaciones Eléctricas LA0000562 LA0000562 LA0017115
Intervencion LA0000562 LA0000562 LA0000562
Intervencion. Udad Administrativa LA0000562 LA0000562 LA0008857
Limpieza Viaria LA0000562 LA0000562 LA0008843
Medio Ambiente LA0000562 LA0000562 LA0008852
Parque Móvil LA0000562 LA0000562 LA0007566
Parques y Jardines LA0000562 LA0000562 LA0007564
Patrimonio LA0000562 LA0000562 LA0008831
Planta de Residuos LA0000562 LA0000562 LA0008844
Playas LA0000562 LA0000562 LA0008849
Policia Local LA0000562 LA0000562 LA0008834
Prevencion Riesgos Laborales LA0000562 LA0000562 LA0009064
Proteccion Civil LA0000562 LA0000562 LA0008835
Recaudacion LA0000562 LA0000562 LA0008854
Recursos Humanos LA0000562 LA0000562 LA0008373
Residuos Sólidos LA0000562 LA0000562 LA0008375
Sanidad LA0000562 LA0000562 LA0008841
Secretaria LA0000562 LA0000562 LA0008829
Servicio Extincion de Incendios LA0000562 LA0000562 LA0008836
Servicios Operativos LA0000562 LA0000562 LA0007565
Servicios Sociales LA0000562 LA0000562 LA0008837
Tercera Edad LA0000562 LA0000562 LA0008839
Tesoreria LA0000562 LA0000562 LA0008853
Transportes LA0000562 LA0000562 LA0008851
Turismo LA0000562 LA0000562 LA0008370
Urbanismo LA0000562 LA0000562 LA0008377
Via Publica LA0000562 LA0000562 LA0008850
Zonas Rurales LA0000562 LA0000562 LA0007567

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 Ayuntamiento de Mijas 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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