Send electronic invoice to Ayuntamiento de Guadalajara

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

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

Create electronic invoice

Ayuntamiento de Guadalajara

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Basic information

  • NIF (CIF): ESP1915500A
  • Plaza Mayor, 7
  • 19001 Guadalajara
  • Guadalajara
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ACTIVIDADES ECONÓMICAS (COMERCIO,TURISMO) LA0000661 LA0000707 LA0000708
ADMINISTRACIÓN DE INFRAESTRUCTURAS LA0000661 LA0000669 LA0006759
ADMINISTRACION GENERAL LA0000661 LA0000718 LA0000717
ADMINISTRACIÓN URBANÍSTICA LA0000661 LA0000687 LA0000689
ARCHIVO MUNICIPAL LA0000661 LA0000718 LA0006734
BIENESTAR SOCIAL LA0000661 LA0000693 LA0000694
COORDINACIÓN URBANÍSTICA LA0000661 LA0000687 LA0006758
Cultura LA0000661 LA0000701 LA0018715
CULTURA Y RECREO LA0000661 LA0000701 LA0000703
DELEGACIONES DE ALCALDÍA LA0000661 LA0006726 LA0006732
DEPARTAMENTO DE COMPRAS LA0000661 LA0000715 LA0006742
DEPORTES LA0000661 LA0000705 LA0000706
EDUCACION LA0000661 LA0000699 LA0000700
EMPLEO Y DESARROLLO LA0000661 LA0000695 LA0000696
ENERGÍA Y ALUMBRADO LA0000661 LA0000669 LA0000686
ESTACIÓN DE AUTOBUSES LA0000661 LA0000711 LA0006768
EXPEDIENTES SANCIONADORES LA0000661 LA0000664 LA0006757
GABINETE DE LA ALCALDÍA LA0000661 LA0006726 LA0006733
GABINETE DE PRENSA LA0000661 LA0006726 LA0006765
GEODESIA Y CARTOGRAFÍA LA0000661 LA0000687 LA0006769
GOBIERNO LA0000661 LA0006726 LA0006731
HACIENDA MUNICIPAL LA0000661 LA0000715 LA0000716
INFORMACIÓN Y REGISTRO LA0000661 LA0000718 LA0006736
INFRAESTRUCTURA Y SERVICIOS LA0000661 LA0000669 LA0000684
JUVENTUD LA0000661 LA0000701 LA0000704
MANTENIMIENTO Y CONSERVACIÓN DEL PATRIMONIO LA0000661 LA0000669 LA0000685
MEDIO AMBIENTE LA0000661 LA0000690 LA0000691
MERCADO DE ABASTOS LA0000661 LA0000707 LA0000710
OFICINA DE INFORMACIÓN AL CONSUMIDOR LA0000661 LA0000707 LA0006767
OFICINA DE INFORMACIÓN TURÍSTICA LA0000661 LA0000707 LA0000709
PARQUE MÓVIL LA0000661 LA0000718 LA0006737
PARTICIPACIÓN CIUDADANA LA0000661 LA0000722 LA0000723
PATRIMONIO LA0000661 LA0000718 LA0006738
PERSONAL LA0000661 LA0000718 LA0000719
PLANEAMIENTO URBANISTICO LA0000661 LA0000687 LA0000688
POLICÍA LOCAL LA0000661 LA0000664 LA0000665
PREVENCIÓN RIESGOS LABORALES LA0000661 LA0000718 LA0006739
PROTECCION AMBIENTAL LA0000661 LA0000690 LA0000692
PROTECCION CIVIL LA0000661 LA0000664 LA0000667
PROTECCION PATRIMONIO HISTORICO LA0000661 LA0000701 LA0000702
PROTOCOLO Y FESTEJOS LA0000661 LA0006726 LA0006766
PROYECTOS DE ARQUITECTURA LA0000661 LA0000687 LA0006760
PROYECTOS DE INFRAESTRUCTURA LA0000661 LA0000669 LA0000681
RENTAS Y EXACCIONES LA0000661 LA0000715 LA0006743
SALUD PÚBLICA LA0000661 LA0000697 LA0000698
SECRETARIA GENERAL LA0000661 LA0000718 LA0000720
SEGURIDAD CIUDADANA LA0000661 LA0000664 LA0000666
SERVICIO DE ORDENANZAS LA0000661 LA0000718 LA0006741
SERVICIO EXTINCIÓN INCENDIOS LA0000661 LA0000664 LA0000668
SERVICIOS DE AGUAS Y ALCANTARILLADO LA0000661 LA0000669 LA0000682
SERVICIOS DE LIMPIEZA PÚBLICA LA0000661 LA0000669 LA0000683
SERVICIOS INFORMÁTICOS LA0000661 LA0000718 LA0000721
SERVICIOS JURÍDICOS LA0000661 LA0000718 LA0006740
SOCIEDAD DE LA INFORMACIÓN LA0000661 LA0000713 LA0000714
TESORERÍA Y RECAUDACIÓN LA0000661 LA0000715 LA0006744
TRANSPORTE PÚBLICO LA0000661 LA0000711 LA0000712

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 Guadalajara 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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