Send electronic invoice to Ayuntamiento de Écija

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Écija 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 Écija

Consult the DIR3 codes of Ayuntamiento de Écija to make an electronic invoice

Create electronic invoice

Ayuntamiento de Écija

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Basic information

  • NIF (CIF): ESP4103900I
  • San Francisco, 1
  • 41400 Écija
  • SEVILLA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ADMINISTRACION MUNICIPAL LA0002073 LA0002087 LA0002087
CULTURA LA0002073 LA0002079 LA0002079
DESARROLLO LA0002073 LA0002082 LA0002082
EDUCACION LA0002073 LA0002078 LA0002078
FESTEJO LA0002073 LA0002080 LA0002080
MEDIO AMBIENTE LA0002073 LA0002085 LA0002085
ORGANISMO AUTONOMO LOCAL DE JUVENTUD Y DEPORTES LA0004485 LA0004485 LA0004485
ORGANISMO AUTONOMO LOCAL DE PRODIS LA0004483 LA0004483 LA0004483
PARTICIPACION CIUDADANA LA0002073 LA0002155 LA0002155
PFEA LA0002073 LA0002086 LA0002086
PRESIDENCIA LA0002073 LA0002075 LA0002075
SEGURIDAD CIUDADANA LA0002073 LA0002074 LA0002074
SERVICIOS SOCIALES Y CONSUMO LA0002073 LA0002076 LA0002076
TURISMO LA0002073 LA0002081 LA0002081
URBANISMO LA0002073 LA0002083 LA0002083

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 Écija 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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