Send electronic invoice to Ayuntamiento de Jerez

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

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

Create electronic invoice

Ayuntamiento de Jerez

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معلومات اساسية

  • NIF (CIF): ESP1102000E
  • Calle Consistorio 15
  • 11403 Jerez de la Frontera
  • Cádiz
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
Web
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Asesoramiento Juridico LA0001850 L01110201 LA0010361
Ayuntamiento (JGL) LA0001850 L01110201 LA0001835
Ayuntamiento (JGL) * Distrito Noreste LA0001850 L01110201 LA0010367
Ayuntamiento de Jerez LA0001850 L01110201 LA0001829
BIENESTAR SOCIAL LA0001850 L01110201 LA0001845
Comunicacion LA0001850 L01110201 LA0010358
Delegación de Comercio y Consumo LA0001850 L01110201 LA0018636
Delegación de Fiestas LA0001850 L01110201 LA0018635
Delegación de Vivienda LA0001850 L01110201 LA0018637
DEPORTES LA0001850 L01110201 LA0001833
Distrito Centro LA0001850 L01110201 LA0010363
Distrito Este LA0001850 L01110201 LA0010366
Distrito Noreste LA0001850 L01110201 LA0010364
Distrito Norte LA0001850 L01110201 LA0010368
Distrito Sur LA0001850 L01110201 LA0010365
DISTRITOS LA0001850 L01110201 LA0001844
ECONOMIA LA0001850 L01110201 LA0001846
EDUCACION LA0001850 L01110201 LA0001842
Emprendedores LA0001850 L01110201 LA0010353
Estrategia de Desarrollo Sostenible Urbano LA0001850 L01110201 LA0010369
Fomento y Desarrollo Economico LA0001850 L01110201 LA0010354
Formacion LA0001850 L01110201 LA0010355
FUNDACIÓN MUNICIPAL DE FORMACIÓN Y EMPLEO LA0001826 LA0001826 LA0001826
IGUALDAD Y SALUD LA0001850 L01110201 LA0001832
IMPULSO ECONOMICO LA0001850 L01110201 LA0001820
Informacion y Proyectos LA0001850 L01110201 LA0010356
INFRAESTRUCTURAS LA0001850 L01110201 LA0001834
Intervención General LA0001850 L01110201 LA0012624
JUVENTUD LA0001850 L01110201 LA0001847
MEDIO AMBIENTE LA0001850 L01110201 LA0001836
MEDIO RURAL LA0001850 L01110201 LA0001831
MOVILIDAD LA0001850 L01110201 LA0001849
PARTICIPACIÓN CIUDADANA LA0001850 L01110201 LA0001838
Patrimonio LA0001850 L01110201 LA0010352
PERSONAL LA0001850 L01110201 LA0001830
Promocion Externa LA0001850 L01110201 LA0010357
Secretaria General LA0001850 L01110201 LA0010359
Secretaria Intervencion Elas LA0001850 L01110201 LA0010360
SEGURIDAD LA0001850 L01110201 LA0001848
SERVICIOS CENTRALES LA0001850 L01110201 LA0001828
TURISMO LA0001850 L01110201 LA0001819
URBANISMO LA0001850 L01110201 LA0001837
Zoobotanico LA0001850 L01110201 LA0010362

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 Jerez 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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