Send electronic invoice to Ayuntamiento de Elche/Elx

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Elche/Elx 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 Elche/Elx

Consult the DIR3 codes of Ayuntamiento de Elche/Elx to make an electronic invoice

Create electronic invoice

Ayuntamiento de Elche/Elx

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Informacje podstawowe

  • NIF (CIF): ESP0306500J
  • Plaça de Baix, 1
  • 03202 Elche
  • Alicante
  • Hiszpania
    •
  • See the map
Invoice delivery method
Transport: FACe
Typ dokumentu: FacturaE 3.2
Web
Jednostki organizacyjne Biuro rachunkowe Organ zarządzający Jednostka przetwarzająca
ACCIÓN SOCIAL LA0001048 L01030651 LA0000877
AGUAS CENTROS MUNICIPALES LA0001048 L01030651 LA0000878
ALCALDÍA LA0001048 L01030651 LA0000879
ALUMBRADO LA0001048 L01030651 LA0000881
APERTURAS LA0001048 L01030651 LA0000882
ARCHIVO MUNICIPAL LA0001048 L01030651 LA0000883
ARQUITECTURA LA0001048 L01030651 LA0000884
ASESORÍA JURÍDICA LA0001048 L01030651 LA0000885
AYUNTAMIENTO DE ELCHE LA0001048 L01030651 LA0000880
BARRIOS E IMAGEN URBANA LA0001048 L01030651 LA0000886
BIBLIOTECAS MUNICIPALES LA0001048 L01030651 LA0000887
CARTOGRAFÍA Y TOPOGRAFÍA LA0001048 L01030651 LA0000888
CEMENTERIOS LA0001048 L01030651 LA0000889
CENTRO MUNICIPAL FORMACIÓN LA0001048 L01030651 LA0000890
COMERCIO LA0001048 L01030651 LA0016956
COMPRAS LA0001048 L01030651 LA0000891
COMUNICACIÓN LA0001048 L01030651 LA0007524
CONCEJALÍA DE LIMPIEZA LA0001048 L01030651 LA0000892
CONTRATACIÓN LA0001048 L01030651 LA0000893
COOPERACIÓN LA0001048 L01030651 LA0000894
COORDINACION-RELAC. INSTITUCIONALES LA0001048 L01030651 LA0000895
CULTURA LA0001048 L01030651 LA0000896
DEPORTES LA0001048 L01030651 LA0000897
DISCAPACIDAD LA0001048 L01030651 LA0030122
DISTRITOS LA0001048 L01030651 LA0030118
EDUCACIÓN LA0001048 L01030651 LA0000898
EMERGENCIAS LA0001048 L01030651 LA0000899
EMPLEO LA0001048 L01030651 LA0000900
EMPRESA LA0001048 L01030651 LA0005742
FAMILIA LA0001048 L01030651 LA0030120
FIESTAS LA0001048 L01030651 LA0000901
FISCALIZACIÓN LA0001048 L01030651 LA0000902
FONDOS EUROPEOS LA0001048 L01030651 LA0000903
FORMACIÓN/SELECCCIÓN LA0001048 L01030651 LA0000904
GABINETE DE PRENSA LA0001048 L01030651 LA0000905
GABINETE MÉDICO LA0001048 L01030651 LA0000906
GESTIÓN TRIBUTARIA DE BIENES INMUEBLES LA0001048 L01030651 LA0000907
HACIENDA LA0001048 L01030651 LA0000908
IGUALDAD LA0001048 L01030651 LA0000909
INFRACCIONES URBANISTICAS LA0001048 L01030651 LA0000910
INFRAESTRUCTURAS LA0001048 L01030651 LA0000911
INGENIERÍA LA0001048 L01030651 LA0000912
INTERVENCIÓN LA0001048 L01030651 LA0000913
JUVENTUD LA0001048 L01030651 LA0000914
MANTENIMIENTO EDIFICIOS MUNICIPALES LA0001048 L01030651 LA0000915
MANTENIMIENTO INSTALACIONES DEPORTIVAS LA0001048 L01030651 LA0000916
MEDIO AMBIENTE LA0001048 L01030651 LA0000917
MERCADOS LA0001048 L01030651 LA0000918
MUJER LA0001048 L01030651 LA0030121
MUJER Y FAMILIA LA0001048 L01030651 LA0000919
OFIC. MUNICIPAL INFORMACIÓN AL CONSUMIDOR LA0001048 L01030651 LA0000920
OFICINA MUNICIPAL DE TRAMITACION DE AYUDAS LA0001048 L01030651 LA0030119
OFICINA MUNICIPAL PROMOCIÓ DEL VALENCIÀ LA0001048 L01030651 LA0000921
OFICINA PRESUPUESTARIA LA0001048 L01030651 LA0008363
OMAC LA0001048 L01030651 LA0000922
ORGANIZACIÓN Y CALIDAD LA0001048 L01030651 LA0000923
PARQUE INFANTIL DE TRÁFICO LA0001048 L01030651 LA0000924
PARQUE MÓVIL LA0001048 L01030651 LA0000925
PARQUES Y JARDINES LA0001048 L01030651 LA0000926
PARTICIPACIÓN LA0001048 L01030651 LA0007525
PATRIMONIO LA0001048 L01030651 LA0000927
PEDANÍAS LA0001048 L01030651 LA0000928
PERSONAS MAYORES Y DISCAPACITADOS LA0001048 L01030651 LA0000929
POLICÍA LOCAL LA0001048 L01030651 LA0000930
POLITICA DE MAYORES LA0001048 L01030651 LA0030123
PREVENCIÓN RIESGOS LABORALES LA0001048 L01030651 LA0000931
PROTOCOLO LA0001048 L01030651 LA0000932
RENTAS LA0001048 L01030651 LA0000933
RRHH LA0001048 L01030651 LA0000934
SANIDAD LA0001048 L01030651 LA0000935
SECCIÓN DE CONTABILIDAD LA0001048 L01030651 LA0001048
SECRETARÍA LA0001048 L01030651 LA0000936
SER. TÉCNICO. MANTENIMIENTO LA0001048 L01030651 LA0000937
SERVICIO DE INFORMÁTICA LA0001048 L01030651 LA0000938
SERVICIOS LOGÍSTICOS LA0001048 L01030651 LA0000939
TELECOMUNICACIONES LA0001048 L01030651 LA0000940
TESORERÍA LA0001048 L01030651 LA0000941
TRÁFICO LA0001048 L01030651 LA0000942
TRANSPORTES LA0001048 L01030651 LA0000943
URBANISMO LA0001048 L01030651 LA0000944

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 Elche/Elx 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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