Send electronic invoice to AYUNTAMIENTO DE SAN MIGUEL DE ABONA

With B2Brouter you will be able to send electronic invoices to AYUNTAMIENTO DE SAN MIGUEL DE ABONA 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 SAN MIGUEL DE ABONA

Consult the DIR3 codes of AYUNTAMIENTO DE SAN MIGUEL DE ABONA to make an electronic invoice

Create electronic invoice

AYUNTAMIENTO DE SAN MIGUEL DE ABONA

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Basic information

  • NIF (CIF): ESP3803500B
  • Carretera a los Abrigos, 30
  • 38620 San Miguel de Abona
  • Santa Cruz de Tenerife
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
AGENCIA DE EMPLEO Y DESARROLLO LOCAL GE0000407 LA0001470 LA0001468
ALCALDIA GE0000407 LA0001470 LA0001478
CONSUMO Y PARTICIPACION CIUDADANA GE0000407 LA0001470 LA0001475
CULTURA GE0000407 LA0001470 LA0001479
DEPORTES GE0000407 LA0001470 LA0001467
EDUCACION GE0000407 LA0001470 LA0001477
FIESTAS GE0000407 LA0001470 LA0001472
HACIENDA GE0000407 LA0001470 LA0001470
JUVENTUD GE0000407 LA0001470 LA0001471
MEDIO AMBIENTE GE0000407 LA0001470 LA0001469
NUEVAS TECNOLOGÍAS GE0000407 LA0001470 LA0009391
OBRAS GE0000407 LA0001470 LA0001465
POLICIA LOCAL Y PROTECCION CIVIL GE0000407 LA0001470 LA0001481
SANIDAD GE0000407 LA0001470 LA0020457
SERVICIOS GENERALES GE0000407 LA0001470 LA0001466
SERVICIOS SOCIALES GE0000407 LA0001470 LA0001476
SOCIEDAD MUNICIPAL DE URBANIZACIÓN Y VIVIENDA SAN MIGUEL GE0000407 LA0001470 LA0024535
TRANSPORTES GE0000407 LA0001470 LA0001474
TURISMO GE0000407 LA0001470 LA0001473
URBANISMO GE0000407 LA0001470 LA0001464
VIVIENDA GE0000407 LA0001470 LA0001480

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 SAN MIGUEL DE ABONA 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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