Send electronic invoice to Ayuntamiento De Guadarrama

With B2Brouter you will be able to send electronic invoices to Ayuntamiento De Guadarrama 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 Guadarrama

Consult the DIR3 codes of Ayuntamiento De Guadarrama to make an electronic invoice

Create electronic invoice

Ayuntamiento De Guadarrama

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESP2806800E
  • Plaza Mayor, 5
  • 28440 Guadarrama
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ACCION SOCIAL LA0002616 LA0001922 LA0002610
ALCANTARILLADO LA0002616 LA0001922 LA0002588
ALUMBRADO PÚBLICO Y SUMINISTRO COMBUSTIBLES CALEFACCIONES LA0002616 LA0001922 LA0002586
BASURAS LA0002616 LA0001922 LA0002590
CATASTRO LA0002616 LA0001922 LA0001904
CEMENTERIO LA0002616 LA0001922 LA0002591
CENTRO CIVICO EL RASO LA0002616 LA0001922 LA0002606
CULTURA LA0002616 LA0001922 LA0001911
CULTURA BIBLIOTECAS LA0002616 LA0001922 LA0002601
DEPORTES LA0002616 LA0001922 LA0001920
DESARROLLO LOCAL LA0002616 LA0001922 LA0001909
EDUCACION - C.I. SIERRA LA0002616 LA0001922 LA0002598
EDUCACION - C.I. VILLA LA0002616 LA0001922 LA0002599
EDUCACION - CASA NIÑOS LA0002616 LA0001922 LA0002597
EDUCACION - E.I. LOS TILOS LA0002616 LA0001922 LA0002594
EDUCACION - PCPI LA0002616 LA0001922 LA0002595
EDUCACION DE ADULTOS LA0002616 LA0001922 LA0002600
EDUCACION Y CULTURA LA0002616 LA0001922 LA0002596
ESCUELA DE MUSICA LA0002616 LA0001922 LA0001919
FESTEJOS LA0002616 LA0001922 LA0004166
GABINETE DE PRENSA LA0002616 LA0001922 LA0002608
INFORMATICA LA0002616 LA0001922 LA0001924
INVERSIONES Y GRANDES REPARACIONES LA0002616 LA0001922 LA0002567
JUVENTUD LA0002616 LA0001922 LA0001917
LIMPIEZA DEPENDENCIAS MUNICIPALES LA0002616 LA0001922 LA0002593
MEDIO AMBIENTE LA0002616 LA0001922 LA0002592
MUJER LA0002616 LA0001922 LA0001908
OBRAS Y SERVICIOS LA0002616 LA0001922 LA0002587
ORGANOS DE GOBIERNO LA0002616 LA0001922 LA0001925
ORGANOS DE GOBIERNO * ORGANOS DE GOBIERNO LA0002616 LA0001922 LA0001922
POLICIA LOCAL LA0002616 LA0001922 LA0001900
PREVENCION LA0002616 LA0001922 LA0004873
PROTECCION CIVIL LA0002616 LA0001922 LA0001901
SANIDAD LA0002616 LA0001922 LA0002611
SECRETARIA LA0002616 LA0001922 LA0001923
SUMINISTRO DE AGUA, JARDINERÍA Y OBRA PÚBLICA LA0002616 LA0001922 LA0004172
TESORERIA LA0002616 LA0001922 LA0001892
TRANSPORTE URBANO DE VIAJEROS LA0002616 LA0001922 LA0002607
TURISMO LA0002616 LA0001922 LA0002603
URBANISMO LA0002616 LA0001922 LA0001902
UT ANULADA LA0002616 LA0001922 LA0001897

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 Guadarrama 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