Send electronic invoice to AYUNTAMIENTO DE PUERTO DEL ROSARIO

With B2Brouter you will be able to send electronic invoices to AYUNTAMIENTO DE PUERTO DEL ROSARIO 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 PUERTO DEL ROSARIO

Consult the DIR3 codes of AYUNTAMIENTO DE PUERTO DEL ROSARIO to make an electronic invoice

Create electronic invoice

AYUNTAMIENTO DE PUERTO DEL ROSARIO

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معلومات اساسية

  • NIF (CIF): ESP3501800A
  • Fernandez Castañeyra,2
  • 35600 Puerto del Rosario
  • Las Palmas
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
ADMINISTRACIÓN GENERAL LA0004726 LA0004647 LA0004647
AGRICULTURA, GANADERÍA Y PESCA LA0004726 LA0004668 LA0004668
AGUAS LA0004726 LA0004731 LA0004731
Cementerio LA0004726 LA0020837 LA0020837
COMERCIO LA0004726 LA0004670 LA0004670
CULTURA LA0004726 LA0004663 LA0004663
DEPORTES LA0004726 LA0004664 LA0004664
ECONOMIA Y HACIENDA LA0004726 LA0004646 LA0004646
EDUCACIÓN LA0004726 LA0004656 LA0004656
Energia LA0004726 LA0020835 LA0020835
FIESTAS Y ACTOS POPULARES LA0004726 LA0004665 LA0004665
INDUSTRIA LA0004726 LA0004672 LA0004672
JUVENTUD LA0004726 LA0004666 LA0004666
MEDIO AMBIENTE LA0004726 LA0004661 LA0004661
Movilidad y Accesibilidad LA0004726 LA0020836 LA0020836
NUEVAS TECNOLOGÍAS LA0004726 LA0004729 LA0004729
OBRAS LA0004726 LA0004658 LA0004658
PARQUES Y JARDINES LA0004726 LA0004660 LA0004660
PARTICIPACIÓN CIUDADANA LA0004726 LA0004667 LA0004667
PATRIMONIO LA0004726 LA0004659 LA0004659
PLAYAS LA0004726 LA0004662 LA0004662
PROTECCIÓN CIVIL LA0004726 LA0004651 LA0004651
PUEBLOS Y BARRIOS LA0004726 LA0004671 LA0004671
SALUD PÚBLICA LA0004726 LA0004655 LA0004655
SEGURIDAD LA0004726 LA0004650 LA0004650
SERVICIO LA0004726 LA0004648 LA0004648
SERVICIO DE EXTINCIÓN DE INCENDIOS LA0004726 LA0004730 LA0004730
SERVICIOS SOCIALES LA0004726 LA0004652 LA0004654
SERVICIOS SOCIALES * SERVICIOS SOCIALES LA0004726 LA0004652 LA0004652
SOLIDARIDAD LA0004726 LA0004652 LA0004653
TRÁFICO LA0004726 LA0004649 LA0004649
TRANSPORTE LA0004726 LA0004673 LA0004673
TURISMO LA0004726 LA0004669 LA0004669
URBANISMO Y PLANEAMIENTO LA0004726 LA0004657 LA0004657

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 PUERTO DEL ROSARIO 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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