Send electronic invoice to Ayuntamiento de Ávila

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

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

Create electronic invoice

Ayuntamiento de Ávila

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Basic information

  • NIF (CIF): ESP0501900E
  • Plaza del Mercado Chico, 1
  • 05001 Ávila
  • Ávila
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ACF ACCESIBILIDAD LA0015174 LA0015174 LA0015174
ACF Alumbrado LA0012462 LA0012462 LA0012462
ACF ARCHIVO Y BIBLIOTECAS LA0012466 LA0012466 LA0012466
ACF Arqueología LA0015175 LA0015175 LA0015175
ACF bomberos LA0012464 LA0012464 LA0012464
ACF CEMENTERIO LA0015177 LA0015177 LA0015177
ACF CULTURA LA0011047 LA0011047 LA0011047
ACF DEPORTES LA0011053 LA0011053 LA0011053
ACF EMPLEO LA0006649 LA0006649 LA0006649
ACF INFRAESTRUCTURAS LA0015173 LA0015173 LA0015173
ACF Jardines LA0012467 LA0012467 LA0012467
ACF Juventud LA0012460 LA0012460 LA0012460
ACF Medio ambiente LA0012461 LA0012461 LA0012461
ACF Obras LA0012465 LA0012465 LA0012465
ACF Parque Movil LA0015178 LA0015178 LA0015178
ACF RIESGOS LABORALES LA0015176 LA0015176 LA0015176
ACF SEGURIDAD Y PROTECCION CIVIL LA0011054 LA0011054 LA0011054
ACF SERVICIOS CIUDAD LA0006647 LA0006647 LA0006647
ACF SERVICIOS ECONOMICOS LA0011051 LA0011051 LA0011051
ACF SERVICIOS GENERALES LA0006646 LA0006646 LA0006646
ACF SERVICIOS SOCIALES LA0006648 LA0006648 LA0006648
ACF TURISMO LA0011052 LA0011052 LA0011052
ACF Turismo * ACF Turismo LA0012463 LA0012463 LA0012463
Informatica y NNTT LA0007494 LA0007494 LA0007494
Intervención L01050198 L01050198 L01050198
OFICINA DE ATENCION AL CIUDADANO LA0007493 LA0007493 LA0007493

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 Ávila 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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