Send electronic invoice to Ayuntamiento de Miranda de Ebro

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

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

Create electronic invoice

Ayuntamiento de Miranda de Ebro

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معلومات اساسية

  • NIF (CIF): ESP0922400G
  • Plaza de España, 8
  • 09200 Miranda de Ebro
  • Burgos
  • إسبانيا
    •
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
0111-DEUDA PUBLICA L01092194 L01092194 GE0002116
1321-POLICIA LOCAL L01092194 L01092194 GE0002117
1351-PROTECCION CIVIL L01092194 L01092194 GE0002118
1361-EXTINCION DE INCENDIOS L01092194 L01092194 GE0002119
1511-URBANISMO L01092194 L01092194 GE0002120
1532-VIAS PUBLICAS L01092194 L01092194 GE0002125
1601-ALCANTARILLADO L01092194 L01092194 GE0002127
1612-SERVICIO DE AGUAS L01092194 L01092194 GE0002128
1621-RECOGIDA BASURAS L01092194 L01092194 GE0002130
1631-LIMPIEZA VIARIA L01092194 L01092194 GE0002133
1641-CEMENTERIO L01092194 L01092194 GE0002134
1651-ALUMBRADO PUBLICO L01092194 L01092194 GE0002135
1701-MEDIO AMBIENTE L01092194 L01092194 GE0002136
1711-PARQUES Y JARDINES L01092194 L01092194 GE0002137
1712-MOBILIARIO URBANO L01092194 L01092194 GE0002138
2301-SERVICIOS SOCIALES L01092194 L01092194 GE0002141
2312-C.O. LA CASITA L01092194 L01092194 GE0002143
2322-CONCEJALIA IGUALDAD L01092194 L01092194 GE0002144
2331-ASISTENCIA A PERSONAS DEPENDIENTES L01092194 L01092194 GE0002145
2411-FOMENTO DEL EMPLEO JCYL L01092194 L01092194 GE0002147
2416-FOMENTO DEL EMPLEO L01092194 L01092194 GE0002146
2417-FOMENTO DEL EMPLEO L01092194 L01092194 GE0002148
3230-COLEGIOS L01092194 L01092194 GE0002150
3341-CULTURA L01092194 L01092194 GE0002153
3371-JUVENTUD L01092194 L01092194 GE0002154
3372-CENTRO SOCIOCULTURAL DE MAYORES L01092194 L01092194 GE0002155
3381-FESTEJOS L01092194 L01092194 GE0002156
3411-DEPORTES L01092194 L01092194 GE0002157
4221-INDUSTRIA L01092194 L01092194 GE0002158
4311-COMERCIO L01092194 L01092194 GE0002159
4321-TURISMO L01092194 L01092194 GE0002162
4410-TRANSPORTE PUBLICO L01092194 L01092194 GE0002163
4931-O.M.I.C. L01092194 L01092194 GE0002166
9121-ORGANOS DE GOBIERNO L01092194 L01092194 GE0002167
9201-SECRETARIA GENERAL L01092194 L01092194 GE0002168
9202-PARQUE MOVIL L01092194 L01092194 GE0002169
9232-PRENSA E INFORMACION L01092194 L01092194 GE0002172
9251-ATENCION AL CIUDADANO L01092194 L01092194 GE0002174
9311-INTERVENCION L01092194 L01092194 GE0002177
9321-GESTION TRIBUTARIA L01092194 L01092194 GE0002178
9331-GESTION PATRIMONIO Y CONTRATACION L01092194 L01092194 GE0002179
9341-TESORERIA L01092194 L01092194 GE0002180
9430-BARRIOS Y PEDANIAS L01092194 L01092194 GE0002171
AYUNTAMIENTO DE MIRANDA DE EBRO L01092194 L01092194 L01092194

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 Miranda de Ebro 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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