Send electronic invoice to Ayuntamiento de Oleiros

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

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

Create electronic invoice

Ayuntamiento de Oleiros

اتصل بفريق الدعم لدينا
إنسخ الرابط

معلومات اساسية

  • NIF (CIF): ESP1505900I
  • Plaza de Galicia, 1
  • 15173 Oleiros
  • إسبانيا
    •
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
L01150584 AYUNTAMIENTO DE OLEIROS L01150584 L01150584 LA0008316
LA0008314 Arquivo Municipal L01150584 L01150584 LA0008314
LA0008315 Orde Pública L01150584 L01150584 LA0008315
LA0008317 A Fábrica - Bibliotecas L01150584 L01150584 LA0008317
LA0008318 A Fábrica - Cultura L01150584 L01150584 LA0008318
LA0008319 A Fábrica - Formación E Emprego L01150584 L01150584 LA0008319
LA0008320 A Fábrica - Xuventude L01150584 L01150584 LA0008320
LA0008321 A Fábrica - Deportes L01150584 L01150584 LA0008321
LA0008322 A Fábrica - Ensino L01150584 L01150584 LA0008322
LA0008323 A Fábrica - Normalización Lingüística L01150584 L01150584 LA0008323
LA0008324 Comercio L01150584 L01150584 LA0008324
LA0008325 Informática L01150584 L01150584 LA0008325
LA0008326 Obras Públicas L01150584 L01150584 LA0008326
LA0008327 Protección Civil L01150584 L01150584 LA0008327
LA0008328 Persoal L01150584 L01150584 LA0008328
LA0008329 Policía Local L01150584 L01150584 LA0008329
LA0008330 Radio Municipal L01150584 L01150584 LA0008330
LA0008331 Sanidade L01150584 L01150584 LA0008331
LA0008332 Secretaría L01150584 L01150584 LA0008332
LA0008333 Servizos Municipais L01150584 L01150584 LA0008333
LA0008334 Servizos Sociais L01150584 L01150584 LA0008334
LA0008335 Tesourería L01150584 L01150584 LA0008335
LA0008336 Turismo L01150584 L01150584 LA0008336
LA0008337 Urbanismo L01150584 L01150584 LA0008337
LA0008338 Xestión Tributaria L01150584 L01150584 LA0008338
LA0008339 Xulgado De Paz L01150584 L01150584 LA0008339
LA0008340 Control De Xestión L01150584 L01150584 LA0008340
LA0008500 Intervención L01150584 L01150584 LA0008500

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 Oleiros as well as those of other public administrations.

Other users have searched

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.

Sign up to use our electronic invoicing services