Send electronic invoice to Ayuntamiento de Porto do Son

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Porto do Son 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 Porto do Son

Consult the DIR3 codes of Ayuntamiento de Porto do Son to make an electronic invoice

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Ayuntamiento de Porto do Son

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معلومات اساسية

  • NIF (CIF): ESP1507200B
  • RUA ATALAIA 7
  • ATALAIA, S/N
  • 15970 PORTO DO SON
  • LA CORUÑA
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
مكتب المحاسبة:
LA0001841
الإدارة:
LA0001840
وحدة المعالجة:
LA0001843
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Abastecimiento y Saneamiento LA0001841 LA0001840 LA0033020
Administración General LA0001841 LA0001840 LA0033021
ALCALDÍA LA0001841 LA0001840 LA0001840
Alumbrado Público y Energía Eléctrica LA0001841 LA0001840 LA0033022
Bienestar Social LA0001841 LA0001840 LA0033023
Combustibles y Carburantes LA0001841 LA0001840 LA0033024
Cultura y Fiestas LA0001841 LA0001840 LA0033025
Deportes LA0001841 LA0001840 LA0033026
Funcionamiento de Servicios Públicos Básicos LA0001841 LA0001840 LA0033031
Informática y Nuevas Tecnologías LA0001841 LA0001840 LA0033027
Mantenimiento de Vías Públicas y Caminos LA0001841 LA0001840 LA0033028
Mantenimiento, Conservación y Limpieza de Edificios e Instalaciones Municipales LA0001841 LA0001840 LA0033029
Medio Ambiente, Parques y Jardines LA0001841 LA0001840 LA0033030
Obras LA0001841 LA0001840 LA0033032
Ocio y Tiempo Libre LA0001841 LA0001840 LA0033033
Parque Móvil y Maquinaria Municipal LA0001841 LA0001840 LA0033034
Promoción Económica y Empleo LA0001841 LA0001840 LA0033035
Residuos y Limpieza Viaria LA0001841 LA0001840 LA0033036
Salubridad Pública LA0001841 LA0001840 LA0033037
Seguridad y Movilidad Ciudadana LA0001841 LA0001840 LA0033038
Tesorería y Recaudación LA0001841 LA0001840 LA0033039
Urbanismo y Patrimonio LA0001841 LA0001840 LA0033040

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 Porto do Son 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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