Send electronic invoice to Amurrioko Udala / Ayuntamiento de Amurrio

With B2Brouter you will be able to send electronic invoices to Amurrioko Udala / Ayuntamiento de Amurrio through Efaktur 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 Amurrioko Udala / Ayuntamiento de Amurrio

Consult the DIR3 codes of Amurrioko Udala / Ayuntamiento de Amurrio to make an electronic invoice

Amurrioko Udala / Ayuntamiento de Amurrio

معلومات اساسية

  • NIF (CIF): ESP0100200E
  • Juan de Urrutia Plaza 21
  • 01470 Amurrio
  • Araba
  • إسبانيا
  • See the map
Invoice delivery method
نقل: Efaktur
نوع الوثيقة: FacturaE 3.2
مكتب المحاسبة:
L01010029
الإدارة:
L01010029
وحدة المعالجة:
L01010029

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 Amurrioko Udala / Ayuntamiento de Amurrio 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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