Send electronic invoice to Ayuntamiento de Cádiz

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

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

Create electronic invoice

Ayuntamiento de Cádiz

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Basic information

  • NIF (CIF): ESP1101200B
  • San Juan de Dios, s/n
  • 11004 Cádiz
  • Cádiz
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ALUMBRADO PUBLICO GE0001383 GE0001382 GE0002967
ARCHIVO GE0001383 GE0001382 GE0002947
Área Económica Ayto. Cádiz GE0001383 GE0001382 GE0001383
AREA MUJER GE0001383 GE0001382 GE0006146
ARTES ESCENICAS GE0001383 GE0001382 GE0002958
ARTESANIA GE0001383 GE0001382 GE0002946
Asesoria Juridica Ayto. Cádiz GE0001383 GE0001382 GE0012210
ASUNTOS SOCIALES GE0001383 GE0001382 GE0002977
ATENCION AL CIUDADANO GE0001383 GE0001382 GE0002930
BIBLIOTECAS GE0001383 GE0001382 GE0002948
COMERCIO GE0001383 GE0001382 GE0002974
CONSUMO GE0001383 GE0001382 GE0002944
CONTRATACION GE0001383 GE0001382 GE0002937
CULTURA GE0001383 GE0001382 GE0002950
DEPORTES GE0001383 GE0001382 GE0002956
ENSEÑANZA GE0001383 GE0001382 GE0002976
FIESTAS GE0001383 GE0001382 GE0002953
FOMENTO GE0001383 GE0001382 GE0002972
JUVENTUD GE0001383 GE0001382 GE0002978
LIMPIEZA GE0001383 GE0001382 GE0002960
MEDIO AMBIENTE GE0001383 GE0001382 GE0002959
Memoria Democratica GE0001383 GE0001382 GE0013139
MERCADOS GE0001383 GE0001382 GE0002943
Movilidad GE0001383 GE0001382 GE0012211
MUSEOS GE0001383 GE0001382 GE0002949
NUEVAS TECNOLOGIAS GE0001383 GE0001382 GE0002945
ORGANOS DE GOBIERNO GE0001383 GE0001382 GE0002440
PARQUE MIOVIL GE0001383 GE0001382 GE0002968
PARQUES Y JARDINES GE0001383 GE0001382 GE0002962
PARTICIPACION CIUDADANA GE0001383 GE0001382 GE0002954
PATRIMONIO GE0001383 GE0001382 GE0002941
PERSONAL GE0001383 GE0001382 GE0002932
PLAYAS GE0001383 GE0001382 GE0002961
POLICIA LOCAL GE0001383 GE0001382 GE0002964
PROTECCION CIVIL GE0001383 GE0001382 GE0002966
REGIMEN INTERIOR GE0001383 GE0001382 GE0002942
RELACIONES INSTITUCIONALES GE0001383 GE0001382 GE0002957
RENTAS GE0001383 GE0001382 GE0002938
SANIDAD GE0001383 GE0001382 GE0002975
Secretaria Ayto. Cádiz GE0001383 GE0001382 GE0012209
SERVICIOS DE COMUNICACION Y PRENSA GE0001383 GE0001382 GE0002927
TESORERIA GE0001383 GE0001382 GE0002940
TRAFICO GE0001383 GE0001382 GE0002965
Transición Energética GE0001383 GE0001382 GE0017139
TURISMO GE0001383 GE0001382 GE0002973
UNIVERSIDAD GE0001383 GE0001382 GE0002952
URBANISMO GE0001383 GE0001382 GE0002969
VIAS Y OBRAS GE0001383 GE0001382 GE0002970
VIVIENDA Y REHABILITACION DE EDIFICIOS GE0001383 GE0001382 GE0002971

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 Cádiz 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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