Send electronic invoice to Ayuntamiento de Santa Lucía de Tirajana

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Santa Lucía de Tirajana 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 Santa Lucía de Tirajana

Consult the DIR3 codes of Ayuntamiento de Santa Lucía de Tirajana to make an electronic invoice

Create electronic invoice

Ayuntamiento de Santa Lucía de Tirajana

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معلومات اساسية

  • NIF (CIF): ESP3502300A
  • Avda. Las Tirajanas, 151
  • 35110 Santa Lucia
  • Las Palmas
  • إسبانيا
    •
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
AGRICULTURA LA0005309 LA0005262 LA0005267
ALCALDIA LA0005309 LA0005262 LA0005262
ALCALDIA (OG) LA0005309 LA0005262 LA0005261
ATENCIÓN A ENFERMOS DE CÁNCER Y FAMILIARES LA0005309 LA0005262 LA0005268
ATENCION CIUDADANA Y MODERNIZACION DE LA ADMINISTRACION LA0005309 LA0005262 LA0005270
ATENCION SOCIAL A LA CIUDANIA Y ACCION COMUNITARIA LA0005309 LA0005262 LA0005272
CONTRATACIÓN ADMINISTRATIVA LA0005309 LA0005262 LA0005273
CULTURA Y JUVENTUD LA0005309 LA0005262 LA0005274
DEPORTES LA0005309 LA0005262 LA0005275
DESARROLLO ECONOMICO LA0005309 LA0005262 LA0005343
EDUCACION LA0005309 LA0005262 LA0005276
ESCUELAS TALLER LA0005309 LA0005262 LA0005277
ESTADÍSTICA LA0005309 LA0005262 LA0005303
GESTIÓN E INSPECCION TRIBUTARIA LA0005309 LA0005262 LA0005304
GESTION Y DISCIPLINA URBANISTICA LA0005309 LA0005262 LA0005305
IGUALDAD LA0005309 LA0005262 LA0005306
INFANCIA Y FAMILIA LA0005309 LA0005262 LA0005307
INFRAESTRUCTURAS, PROYECTOS Y OBRAS LA0005309 LA0005262 LA0005308
INTERVENCION LA0005309 LA0005262 LA0005309
Multas, Sanciones, Vados Y Transportes LA0005309 LA0005262 LA0008675
NUEVAS TECNOLOGIAS LA0005309 LA0005262 LA0005278
OFICINA DE SEGURIDAD Y EMERGENCIAS LA0005309 LA0005262 LA0005317
ORDENACION DEL TERRITORIO Y SOSTENIBILIDAD LA0005309 LA0005262 LA0005310
PARTICIPACIÓN CIUDADANA Y FESTEJOS LA0005309 LA0005262 LA0005311
POLICÍA LOCAL LA0005309 LA0005262 LA0005312
PRENSA Y COMUNICACION LA0005309 LA0005262 LA0005263
PROMOCION DE LA AUTONOMIA PERSONAL LA0005309 LA0005262 LA0005313
RECURSOS HUMANOS Y ORGANIZACION LA0005309 LA0005262 LA0005314
SALUD PÚBLICA Y CONSUMO LA0005309 LA0005262 LA0005315
SECRETARIA GENERAL LA0005309 LA0005262 LA0005316
SERVICIOS PUBLICOS LA0005309 LA0005262 LA0005318
SOLIDARIDAD LA0005309 LA0005262 LA0005319
TESORERIA Y RECAUDACION LA0005309 LA0005262 LA0005320
TURISMO LA0005309 LA0005262 LA0005342
Unidad Drogodependencia Santa Lucia LA0005309 LA0005262 LA0005269

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 Santa Lucía de Tirajana 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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