Send electronic invoice to Concello de Pontevedra

With B2Brouter you will be able to send electronic invoices to Concello de Pontevedra 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 Concello de Pontevedra

Consult the DIR3 codes of Concello de Pontevedra to make an electronic invoice

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Concello de Pontevedra

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معلومات اساسية

  • NIF (CIF): ESP3603800H
  • Rúa Michelena, 30
  • 36071 Pontevedra
  • Pontevedra
  • إسبانيا
    •
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
ARQUIVO XERAL L01360388 L01360388 GE0002984
ASESORIA XURIDICA L01360388 L01360388 GE0002985
BOMBEIROS L01360388 L01360388 GE0002987
CEMITERIOS L01360388 L01360388 GE0013242
Concello de Pontevedra L01360388 L01360388 GE0002983
CULTURA E FESTAS L01360388 L01360388 GE0002988
DEPORTES L01360388 L01360388 GE0012475
DINAMIZACION DE SERVIZOS L01360388 L01360388 GE0013241
Dirección xeral de urbanismo e servizos centrais L01360388 L01360388 GE0023019
DISCIPLINA URBANISTICA L01360388 L01360388 GE0002989
DROGODEPENDENCIAS L01360388 L01360388 GE0002990
EDUCACION L01360388 L01360388 GE0002991
EMPREGO L01360388 L01360388 GE0002992
GABINETE DA ALCALDIA L01360388 L01360388 GE0002993
IGUALDADE L01360388 L01360388 GE0002994
INFORMATICA L01360388 L01360388 GE0002995
Infraestructuras Culturais L01360388 L01360388 GE0017699
INSPECCION TRIBUTARIA L01360388 L01360388 GE0003972
INTERVENCION XERAL L01360388 L01360388 GE0002979
MEDIO AMBIENTE L01360388 L01360388 GE0002996
MERCADOS L01360388 L01360388 GE0013243
NORMALIZACION LINGÜISTICA L01360388 L01360388 GE0002997
OTA L01360388 L01360388 GE0002998
OTLI L01360388 L01360388 GE0002999
OTXT L01360388 L01360388 GE0003000
OUTRAS INFRAESTRUCTURAS L01360388 L01360388 GE0003001
PARQUE MOBIL L01360388 L01360388 GE0003002
PARQUES E XARDINS L01360388 L01360388 GE0003003
PATRIMONIO L01360388 L01360388 GE0003004
PAZO DA CULTURA DE PONTEVEDRA LA0005070 LA0005070 LA0005070
PERSOAL L01360388 L01360388 GE0003005
POLICIA LOCAL L01360388 L01360388 GE0003006
PREVENCION DE RISCOS L01360388 L01360388 GE0003007
PROMOCION ECONOMICA L01360388 L01360388 GE0003008
PROTECCION CIVIL L01360388 L01360388 GE0003009
PROTOCOLO L01360388 L01360388 GE0003010
RSU E MEDIO AMBIENTE L01360388 L01360388 GE0003011
SANEAMENTO L01360388 L01360388 GE0003013
SDUMAPA L01360388 L01360388 GE0003014
SERVIZOS SOCIAIS L01360388 L01360388 GE0003015
SUBMINISTRO DE ENERXIA L01360388 L01360388 GE0003016
SUMAPH L01360388 L01360388 GE0003018
TEA L01360388 L01360388 GE0003019
TESOURARIA E RECADACION L01360388 L01360388 GE0003973
VIAS PUBLICAS NO RURAL L01360388 L01360388 GE0003021
VIAS PUBLICAS URBANAS L01360388 L01360388 GE0003023
VIVENDA L01360388 L01360388 GE0003025
XESTION TRIBUTARIA L01360388 L01360388 GE0003971
XUVENTUDE L01360388 L01360388 GE0003028

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 Concello de Pontevedra 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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