Send electronic invoice to Ajuntament de Calvià

With B2Brouter you will be able to send electronic invoices to Ajuntament de Calvià 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 Ajuntament de Calvià

Consult the DIR3 codes of Ajuntament de Calvià to make an electronic invoice

Create electronic invoice

Ajuntament de Calvià

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Basic information

  • NIF (CIF): ESP0701100J
  • Julià Bujosa Sans batle, 1
  • 07184 Calvià
  • Illes Balears
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Accounting office:
L01070110
Management body:
L01070110
Organisational units Accounting office Management body Processing unit
AYUNTAMIENTO DE CALVIÀ L01070110 L01070110 LA0003515
BATLIA L01070110 L01070110 LA0008050
BENESTAR ANIMAL L01070110 L01070110 LA0029798
CEMENTERIOS L01070110 L01070110 LA0027521
COMERÇ I ACTIVITATS L01070110 L01070110 LA0003791
COMUNICACIONS L01070110 L01070110 LA0008051
CULTURA L01070110 L01070110 LA0003520
DESENVOLUPAMENT SOCIAL, INFÀNCIA I GENT GRAN L01070110 L01070110 LA0016095
ESPORTS (ICE) L01070110 L01070110 LA0003766
EVENTOS L01070110 L01070110 LA0027519
FINCA GALATZÓ L01070110 L01070110 LA0029800
HABITATGE L01070110 L01070110 LA0003528
IGUALTAT L01070110 L01070110 LA0016096
INFORMÀTICA I INNOVACIÓ L01070110 L01070110 LA0029802
INFORMÁTICA I NOVES TECNOLOGÍES L01070110 L01070110 LA0003583
INFRACCIONES Y SANCIONES L01070110 L01070110 LA0027522
INFRACCIONS, SANCIONS I INSPECCIÓ L01070110 L01070110 LA0003786
INFRAESTRUCTURES L01070110 L01070110 LA0016097
INSTITUT DE FORMACIÓ I OCUPACIÓ DE CALVIÀ (IFOC) L01070110 L01070110 LA0003782
LITORAL L01070110 L01070110 LA0003770
MEDI AMBIENT L01070110 L01070110 LA0029801
MEDI AMBIENT I TRANSICIÓ ECOLÒGICA L01070110 L01070110 LA0003776
MEDIO AMBIENTE Y FINCA GALATZÓ L01070110 L01070110 LA0027518
MON RURAL L01070110 L01070110 LA0029799
OFICINA REVISIÓ PGOU L01070110 L01070110 LA0011065
PARTICIPACIÓ CIUTADANA, JOVENTUT I ESDEVENIMENTS L01070110 L01070110 LA0029803
PARTICIPACIÓ, JOVENTUT I MEMÒRIA DEMOCRÀTICA L01070110 L01070110 LA0003526
PATRIMONI L01070110 L01070110 LA0003522
POLICIA I PROTECCIÓ CIVIL L01070110 L01070110 LA0003769
RECURSOS HUMANS L01070110 L01070110 LA0003516
SALUT L01070110 L01070110 LA0003587
SECRETARÍA L01070110 L01070110 LA0003517
SERVEIS ECONÒMICS L01070110 L01070110 LA0003789
TRANSPARENCIA L01070110 L01070110 LA0027958
TRANSPARÈNCIA, INNOVACIÓ I QUALITAT L01070110 L01070110 LA0008052
TURISME L01070110 L01070110 LA0003768
URBANISME L01070110 L01070110 LA0003590
VÍAS Y OBRAS L01070110 L01070110 LA0027520

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 Ajuntament de Calvià 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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