Send electronic invoice to Ayuntamiento de Algeciras

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

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

Create electronic invoice

Ayuntamiento de Algeciras

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معلومات اساسية

  • NIF (CIF): ESP1100400I
  • Calle Alfonso XI, 12
  • 11201 Algeciras
  • Cádiz
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
Web
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
AYUNTAMIENTO. (JGL) L01110048 L01110048 L01110048
FMU.(Junta Rectora) LA0004455 LA0004455 LA0004455
GMU.(Consejo de Gestión) LA0004454 LA0004454 LA0004454

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 Algeciras 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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