Send electronic invoice to Ajuntament de Reus

With B2Brouter you will be able to send electronic invoices to Ajuntament de Reus through eFACT Catalunya 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 Ajuntament de Reus

Consult the DIR3 codes of Ajuntament de Reus to make an electronic invoice

Create electronic invoice

Ajuntament de Reus

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Basic information

  • NIF (CIF): ESP4312500D
  • Pl. Mercadal, 1
  • 43201 Reus
  • Tarragona
  • Spain
    •
  • See the map
Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
ALCALDIA LA0002046 LA0001985 LA0001985
ARXIU LA0002046 LA0001995 LA0002030
BIBLIOTEQUES LA0002046 LA0001994 LA0002031
CIUTADANIA LA0002046 LA0001994 LA0015651
CIUTADANIA I GENT GRAN LA0002046 LA0001994 LA0008062
COMUNICACIÓ LA0002046 LA0001985 LA0001992
CONTRATACTACIÓ LA0002046 LA0001995 LA0002012
CULTURA LA0002046 LA0001994 LA0002028
ECONOMIA I CONEIXEMENT LA0002046 LA0001995 LA0002005
ENSENYAMENT - STIT LA0002046 LA0001994 LA0009424
ESPORTS LA0002046 LA0001995 LA0002016
G.PADRÓ LA0002046 LA0001995 LA0008686
GERENT SERVEIS GENERALS LA0002046 LA0001995 LA0002004
GERENT SERVEIS PERSONALS LA0002046 LA0001994 LA0002026
GERENT SERVEIS TERRITORIALS LA0002046 LA0001996 LA0002034
GUÀRDIA URBANA LA0002046 LA0001993 LA0001993
HABITATGE LA0002046 LA0001996 LA0002033
HISENDA LA0002046 LA0001995 LA0002011
JOVENTUT LA0002046 LA0001994 LA0002029
LOGÍSTICA LA0002046 LA0001995 LA0002013
MEDI AMBIENT LA0002046 LA0001996 LA0002038
OAC LA0002046 LA0001995 LA0006910
OCUPACIÓ LA0002046 LA0001996 LA0002006
POLÍTICA LINGÜÍSTICA LA0002046 LA0001994 LA0015649
PROJECCIÓ CIUTAT LA0002046 LA0001995 LA0009315
RELACIONS CÍVIQUES LA0002046 LA0001994 LA0015650
RRHH LA0002046 LA0001995 LA0002010
S.G. Defensa Jurídica LA0002046 LA0001995 LA0015335
SALUT PÚBLICA LA0002046 LA0001994 LA0002045
SERVEIS GENERALS LA0002046 LA0001995 LA0001986
SERVEIS GENERALS - ASSESSORIA/SECRETARIA LA0002046 LA0001995 LA0008547
SERVEIS GENERALS - COMUNICACIÓ LA0002046 LA0001995 LA0008546
SERVEIS GENERALS - PREVENCIÓ LA0002046 LA0001995 LA0009316
SERVEIS GENERALS - SÍNDIC GREUGES LA0002046 LA0001995 LA0008548
Serveis Generals-Responsabilitat Patrimonial LA0002046 LA0001995 LA0013164
SERVEIS SOCIALS LA0002046 LA0001994 LA0002017
TRANSVERSAL LA0002046 LA0001996 LA0010660
VIA PÚBLICA - RECOLLIDA LA0002046 LA0001996 LA0009317
VIA PÚBLICA-BRIGADES LA0002046 LA0001996 LA0002041
VIA PÚBLICA-ENGINYERIA LA0002046 LA0001996 LA0002047
Vicealcaldia LA0002046 LA0001985 LA0015113

What is eFACT Catalunya?

eFACT Catalunya is the General Entry Point for electronic invoices for Catalan public administrations. All suppliers, companies or self-employed workers, must send their electronic invoices through eFACT Catalunya in order to be managed by the relevant Catalan Administration.

The format supported by eFACT Catalunya is FacturaE 3.2, with the obligation to specify DIR3 codes.

B2Brouter is connected to eFACT Catalunya, so your invoices will be sent to the Entry Point directly and automatically. 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 Ajuntament de Reus 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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