Send electronic invoice to Ayuntamiento de Linares

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

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

Create electronic invoice

Ayuntamiento de Linares

اتصل بفريق الدعم لدينا
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معلومات اساسية

  • NIF (CIF): ESP2305500G
  • Plaza del Ayuntamiento s/n
  • 23700 Linares
  • إسبانيا
    •
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
ASESORÍA JURÍDICA LA0004749 LA0004677 LA0004694
AYUNTAMIENTO LINARES LA0004749 LA0004677 LA0004683
BIBLIOTECA LA0004749 LA0004677 LA0004717
CEL LA0004749 LA0004677 LA0004720
CENTRO OCUPACIONAL DISCAPACIDAD LA0004749 LA0004677 LA0010992
COMERCIO LA0004749 LA0004677 LA0018117
CONSUMO LA0004749 LA0004677 LA0004700
CONTRATACION LA0004749 LA0004677 LA0004691
CULTURA LA0004749 LA0004677 LA0004713
DEPORTES LA0004749 LA0004677 LA0004711
DESARROLLO ECONÓMICO LA0004749 LA0004677 LA0032419
EDUCACIÓN LA0004749 LA0004677 LA0004718
EMPLEO LA0004749 LA0004677 LA0004684
FESTEJOS LA0004749 LA0004677 LA0004710
FOMENTO LA0004749 LA0004677 LA0004712
FUNCION PUBLICA LA0004749 LA0004677 LA0004689
GABINETE PRENSA LA0004749 LA0004677 LA0004690
GESTION FINANCIERA-INTERVENCION LA0004749 LA0004677 LA0004696
GESTION SERVICIOS PUBLICOS LA0004749 LA0004677 LA0032619
GESTION TRIBUTARIA LA0004749 LA0004677 LA0004697
IGUALDAD LA0004749 LA0004677 LA0004716
INFANCIA, FAMILIA Y DISCAPACIDAD LA0004749 LA0004677 LA0032420
INFRAESTRUCT. URBANAS LA0004749 LA0004677 LA0004704
JUVENTUD LA0004749 LA0004677 LA0004715
MEDIO AMBIENTE LA0004749 LA0004677 LA0004701
MEDIO RURAL LA0004749 LA0004677 LA0010996
OAC LA0004749 LA0004677 LA0004693
PARTICIPACIÓN CIUDADANA LA0004749 LA0004677 LA0004695
PATRIMONIO LA0004749 LA0004677 LA0004703
PATRIMONIO HISTORICO LA0004749 LA0004677 LA0032418
PLAN DE COMUNICACION INSTITUCIONAL LA0004749 LA0004677 LA0010997
POLICÍA LOCAL LA0004749 LA0004677 LA0004707
Programa de Empleo y Formación Linforem-2021 LA0004749 LA0004677 LA0018595
PROGRAMA MAYORES LA0004749 LA0004677 LA0010995
PROTECCIÓN CIVIL LA0004749 LA0004677 LA0004709
SALUD LA0004749 LA0004677 LA0004699
SECRETARIA LA0004749 LA0004677 LA0004688
SERVICIO GESTION INSPECCION LINAQUA LA0004749 LA0004677 LA0033120
SERVICIOS GENERALES LA0004749 LA0004677 LA0010994
SERVICIOS PUBLICOS LA0004749 LA0004677 LA0004705
SPEIS (BOMBEROS) LA0004749 LA0004677 LA0004708
SS SOCIAL COMUNITARIOS LA0004749 LA0004677 LA0010993
STIC LA0004749 LA0004677 LA0004692
TESORERÍA LA0004749 LA0004677 LA0004698
TURISMO LA0004749 LA0004677 LA0004719
URBANISMO LA0004749 LA0004677 LA0004702

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 Linares 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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