Send electronic invoice to TRANSEDUCA ACCIÓ EDUCATIVA, S. L

With B2Brouter you can send electronic invoices to TRANSEDUCA ACCIÓ EDUCATIVA, S. L via Sieć Peppol and successfully generate the electronic invoice in Peppol BIS3 Invoice format with the built-in mandatory Peppol ID code.

Send electronic invoice to TRANSEDUCA ACCIÓ EDUCATIVA, S. L

Consult the Peppol ID of TRANSEDUCA ACCIÓ EDUCATIVA, S. L to make an electronic invoice

TRANSEDUCA ACCIÓ EDUCATIVA, S. L

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Informacje podstawowe

  • NIF (CIF): ESB61345104
  • C/ Doctor Martí i Julià, 53-55, Cornellá de Llobregat, 08940
  • 08940 CORNELLÀ DE LLOBREGAT
  • BARCELONA
  • Hiszpania
  • See the map
Invoice delivery method
Transport: Sieć Peppol
Typ dokumentu: Peppol BIS3 Invoice
Participant ID
9920:b61345104
Technical information
SMP URL
https://peppol-smp.odoo.com
SMP CN
PBE000461
SMP service provider
Odoo SA

Supported document types

Peppol BIS3 Invoice
Peppol BIS3 Invoice
Local Name
Invoice
Name
Peppol BIS3 Invoice
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Peppol BIS3 CreditNote
Peppol BIS3 CreditNote
Local Name
Invoice
Name
Peppol BIS3 CreditNote
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Netherlands SI-UBL 2.0 Invoice
Netherlands SI-UBL 2.0 Invoice
Local Name
Invoice
Name
Netherlands SI-UBL 2.0 Invoice
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Netherlands SI-UBL 2.0 CreditNote
Netherlands SI-UBL 2.0 CreditNote
Local Name
Invoice
Name
Netherlands SI-UBL 2.0 CreditNote
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Peppol BIS3 Invoice SG
Peppol BIS3 Invoice SG
Local Name
Invoice
Name
Peppol BIS3 Invoice SG
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
SG Peppol BIS3 Credit Note
SG Peppol BIS3 Credit Note
Local Name
Invoice
Name
SG Peppol BIS3 Credit Note
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Peppol BIS3 Self-billing Invoice
Peppol BIS3 Self-billing Invoice
Local Name
SelfInvoice
Name
Peppol BIS3 Self-billing Invoice
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA
Peppol BIS3 Self-billing CreditNote
Peppol BIS3 Self-billing CreditNote
Local Name
SelfInvoice
Name
Peppol BIS3 Self-billing CreditNote
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0
Access Point CN
PBE000461
Access Point URL
https://peppol-ap.odoo.com/api/peppol/1/as4
Access Point service provider
Odoo SA

What is Sieć Peppol?

Peppol is the open network that has been established for the exchange of electronic documents in Europe (and increasingly in countries such as Australia and New Zealand) that allows the sending of electronic invoices from both of companies to public administrations as between the own private companies. The different countries where Peppol is deployed may have different legal requirements, but they all conform to the established standard format.

The standard Peppol format is Peppol BIS3 , and it is mandatory to specify the Peppol Participant ID of the client to be registered with a network registration service called SMP.

B2Brouter is an accredited Peppol Access Point (AP) and Service Metadata Publisher (SMP), so your invoices and other electronic documents can be sent to and received from any member of the Peppol network directly and transparently. Besides, as a B2Brouter member we always record the ability to receive invoice status change notifications, so that you are always informed of the process status of your invoice.

What is a Peppol ID?

In order to receive invoices or other electronic documents through Sieć Peppol, it is mandatory to indicate the receiver's Peppol ID, which is a unique identifier for each company or institution registered in this network. If you need to issue an invoice via Sieć Peppol you will need to specify your customer's Peppol ID in the invoice in order to be able to send and process it correctly.

In the B2Brouter directory you can find the Peppol ID verified by TRANSEDUCA ACCIÓ EDUCATIVA, S. L and those of other companies registered with Sieć Peppol.

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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