Send electronic invoice to Diputación de A Coruña

With B2Brouter you will be able to send electronic invoices to Diputación de A Coruña 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 Diputación de A Coruña

Consult the DIR3 codes of Diputación de A Coruña to make an electronic invoice

Create electronic invoice

Diputación de A Coruña

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Basic information

  • NIF (CIF): ESP1500000C
  • Alférez Provisional nº 2
  • 15003 A Coruña
  • A CORUÑA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ÁREA DE DESARROLLO ECONÓMICO, TURISMO Y MEDIO AMBIENTE LA0000680 LA0000671 LA0000677
ÁREA DE PERSONAL Y ORGANIZACIÓN LA0000680 LA0000671 LA0000679
ÁREA DE SERVICIOS PROVINCIALES LA0000680 LA0000671 LA0000678
CENTROS PROVINCIALES LA0000680 LA0000671 LA0022235
GABINETE DE PRESIDENCIA LA0000680 LA0000671 LA0005099
INTERVENCIÓN GENERAL Y GESTIÓN ECONÓMICO-FINANCIERA LA0000680 LA0000671 LA0000673
PRESIDENCIA LA0000680 LA0000671 LA0000676
SECRETARÍA GENERAL LA0000680 LA0000671 LA0000674
SERVICIO DE ACCIÓN SOCIAL, CULTURAL Y DEPORTES LA0000680 LA0000671 LA0010676
SERVICIO DE ARQUITECTURA Y MANTENIMIENTO LA0000680 LA0000671 LA0010672
SERVICIO DE ASISTENCIA TÉCNICA A MUNICIPIOS LA0000680 LA0000671 LA0010673
SERVICIO DE DESARROLLO TERRITORIAL Y MEDIO AMBIENTE LA0000680 LA0000671 LA0010675
SERVICIO DE GESTIÓN DE PLANES LA0000680 LA0000671 LA0010670
SERVICIO DE INFORMÁTICA Y ADMINISTRACIÓN ELECTRÓNICA LA0000680 LA0000671 LA0010679
SERVICIO DE ORGANIZACIÓN LA0000680 LA0000671 LA0010678
SERVICIO DE PLANIFICACIÓN Y GESTIÓN DE RECURSOS HUMANOS LA0000680 LA0000671 LA0010677
SERVICIO DE PROMOCIÓN ECONÓMICA, TURISMO Y EMPLEO LA0000680 LA0000671 LA0010674
SERVICIO DE SISTEMAS Y SOPORTE LA0000680 LA0000671 LA0010680
SERVICIO DE VÍAS Y OBRAS LA0000680 LA0000671 LA0010671
TESORERÍA Y GESTIÓN DE TRIBUTOS LA0000680 LA0000671 LA0000675

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 Diputación de A Coruña 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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