Send electronic invoice to Ayuntamiento de Lucena

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

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

Create electronic invoice

Ayuntamiento de Lucena

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معلومات اساسية

  • NIF (CIF): ESP1403800D
  • Plaza Nueva, 1
  • 14900 Lucena
  • Cordoba
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Agricultura, Ganadería y Caminos L01140386 L01140386 LA0011999
Alcalde de Lucena L01140386 L01140386 LA0011994
Archivo Histórico L01140386 L01140386 LA0011996
Biblioteca Pública Municipal L01140386 L01140386 LA0011995
Cementerios L01140386 L01140386 LA0011984
CMAT L01140386 L01140386 LA0011988
Contratación L01140386 L01140386 LA0011983
Deportes L01140386 L01140386 LA0015675
Educación L01140386 L01140386 LA0011990
Escuela Municipal de Música y Danza L01140386 L01140386 LA0011991
Fiestas L01140386 L01140386 LA0011979
Gestión Tributaria, Inspección y Catastro L01140386 L01140386 LA0011986
Informática y Telecomunicaciones L01140386 L01140386 LA0011969
Infraestructuras y Obras Municipales L01140386 L01140386 LA0011980
Innovación y Desarrollo Local L01140386 L01140386 LA0011973
Intervención L01140386 L01140386 LA0011964
Jauja L01140386 L01140386 LA0011966
Juventud L01140386 L01140386 LA0011992
Las Navas del Selpillar L01140386 L01140386 LA0011967
Limpieza y Jardinería L01140386 L01140386 LA0011972
Mantenimiento y Gestión Energética L01140386 L01140386 LA0011981
Medio Ambiente L01140386 L01140386 LA0011978
Mercados L01140386 L01140386 LA0011998
Mujer e Igualdad L01140386 L01140386 LA0011977
OMIC L01140386 L01140386 LA0011975
Parque Infantil de Tráfico L01140386 L01140386 LA0011989
Participación Ciudadana L01140386 L01140386 LA0011976
Patrimonio Histórico L01140386 L01140386 LA0011997
Prevención de Riesgos Laborales L01140386 L01140386 LA0011985
Programa de Empleo y Formación Lucena Activa I L01140386 L01140386 LA0024055
Programa de Empleo y Formación Lucena Incorpora I L01140386 L01140386 LA0031721
Programa de Empleo y Formación Lucena Incorpora II L01140386 L01140386 LA0031738
Programa de Empleo y Formación Lucena Sostenible I L01140386 L01140386 LA0027019
Programa de Empleo y Formación Lucena Sostenible II L01140386 L01140386 LA0026898
Protocolo y Relaciones Institucionales L01140386 L01140386 LA0011970
Recursos Humanos L01140386 L01140386 LA0011971
Régimen Interior L01140386 L01140386 LA0011968
Secretaría General L01140386 L01140386 LA0011963
Seguridad Ciudadana, Tráfico y Protección Civil L01140386 L01140386 LA0011993
Servicios Sociales L01140386 L01140386 LA0011987
SIAC L01140386 L01140386 LA0011982
Tesorería L01140386 L01140386 LA0011965
Turismo L01140386 L01140386 LA0012000
Urbanismo L01140386 L01140386 LA0011974

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 Lucena 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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