Send electronic invoice to Ajuntament de Mataró

With B2Brouter you will be able to send electronic invoices to Ajuntament de Mataró through eFACT Catalunya 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 Mataró

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

Create electronic invoice

Ajuntament de Mataró

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Basic information

  • NIF (CIF): ESP0812000H
  • La Riera, 48
  • 08301 Mataró
  • Barcelona
  • Spain
    •
  • See the map
Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Ajuntament de Mataró L01081213 L01081213 L01081213
Direcció d'Ensenyament LA0006025 LA0006025 LA0006050
Direcció d'Esports LA0006025 LA0006025 LA0006061
Direcció de Serveis Econòmics LA0006025 LA0006025 LA0006021
Servei d'Atenció Ciutadana LA0006025 LA0006025 LA0006019
Servei d'Equipaments Municipals LA0006025 LA0006025 LA0006054
Servei d'Espais Públics LA0006025 LA0006025 LA0006053
Servei d'Habitatge LA0006025 LA0006025 LA0013066
Servei d'Igualtat i Diversitat Ciutadania LA0006025 LA0006025 LA0015697
Servei d'Ingressos LA0006025 LA0006025 LA0006026
Servei d'Intervenció LA0006025 LA0006025 LA0006022
Servei d'Ocupació LA0006025 LA0006025 LA0006041
Servei de Benestar Social LA0006025 LA0006025 LA0006046
Servei de Compres i Contractacions LA0006025 LA0006025 LA0006024
Servei de Comunicació LA0006025 LA0006025 LA0006014
Servei de Desenvolupament i Organització LA0006025 LA0006025 LA0006031
Servei de Desenvolupament Sostenible LA0006025 LA0006025 LA0006035
Servei de Gestió Econòmica LA0006025 LA0006025 LA0006048
Servei de Gestió Econòmica * Servei de Gestió Econòmica LA0006025 LA0006025 LA0006025
Servei de Mobilitat LA0006025 LA0006025 LA0006055
Servei de Policia Local LA0006025 LA0006025 LA0006056
Servei de Promoció de Ciutat i Comerç LA0006025 LA0006025 LA0006042
Servei De Protecció Civil I Salut LA0006025 LA0006025 LA0015692
Servei de Relacions Laborals i Assistència Jurídica LA0006025 LA0006025 LA0006029
Servei de Secretaria General LA0006025 LA0006025 LA0006017
Servei de SIT LA0006025 LA0006025 LA0006018
Servei de Tresoreria LA0006025 LA0006025 LA0006023

What is eFACT Catalunya?

eFACT Catalunya is the General Entry Point for electronic invoices for Catalan public administrations. All suppliers, companies or self-employed workers, must send their electronic invoices through eFACT Catalunya in order to be managed by the relevant Catalan Administration.

The format supported by eFACT Catalunya is FacturaE 3.2, with the obligation to specify DIR3 codes.

B2Brouter is connected to eFACT Catalunya, so your invoices will be sent to the Entry Point directly and automatically. 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 Mataró 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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