Send electronic invoice to Diputación de Valladolid

With B2Brouter you will be able to send electronic invoices to Diputación de Valladolid 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 Diputación de Valladolid

Consult the DIR3 codes of Diputación de Valladolid to make an electronic invoice

Create electronic invoice

Diputación de Valladolid

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Basic information

  • NIF (CIF): ESP4700000E
  • C/ Angustias, 44
  • 47003 Valladolid
  • Valladolid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ARCHIVO PROVINCIAL GE0001519 L02000047 GE0011650
AREA DE ASISTENCIA Y COOPERACION A MUNICIPIOS GE0001519 L02000047 GE0011663
AREA DE CONTRATACION Y ADMINISTRACION ELECTRONICA GE0001519 L02000047 GE0016512
Area de Empleo, Desarrollo Económico, Turismo y Participación GE0001519 L02000047 GE0016503
Area de Hacienda, Personal y Promoción GE0001519 L02000047 GE0016506
AREA DE IGUALDAD DE OPORTUNIDADES Y SERVICIOS SOCIALES GE0001519 L02000047 GE0011658
C.A. DOCTOR VILLACIAN GE0001519 L02000047 GE0001556
CENTRO DE INTEGRACION JUVENIL GE0001519 L02000047 GE0001555
CONSORCIO PROVINCIAL DE MEDIO AMBIENTE LA0005385 LA0005385 LA0005385
DIPUTACION PROVINCIAL DE VALLADOLID GE0001519 L02000047 GE0001523
Familia e Igualdad de Oportunidades GE0001519 L02000047 GE0011664
GABINETE DE PRESIDENCIA GE0001519 L02000047 GE0001515
INTERVENCION PROVINCIAL GE0001519 L02000047 GE0001519
NUEVAS TECNOLOGIAS GE0001519 L02000047 GE0011654
OFICINA DEL EMPRENDEDOR GE0001519 L02000047 GE0011662
PATRONATO DE TURISMO GE0001519 L02000047 GE0001533
PRENSA Y COMUNICACION GE0001519 L02000047 GE0001527
R.A. CARDENAL MARCELO GE0001519 L02000047 GE0001554
SECRETARIA GE0001519 L02000047 GE0001516
SERVICIO DE ACCION SOCIAL GE0001519 L02000047 GE0001548
SERVICIO DE ASESORAMIENTO LOCAL GE0001519 L02000047 GE0001524
Servicio de Contratación GE0001519 L02000047 GE0016513
Servicio de Cooperación y Planes Provinciales GE0001519 L02000047 GE0016509
Servicio de Educación y Cultura GE0001519 L02000047 GE0016504
Servicio de Hacienda GE0001519 L02000047 GE0016507
SERVICIO DE INCENDIOS Y PROTECCION CIVIL GE0001519 L02000047 GE0001544
Servicio de Juventud y Deportes GE0001519 L02000047 GE0016511
Servicio de Medioambiente y Agricultura GE0001519 L02000047 GE0016510
SERVICIO DE PERSONAL GE0001519 L02000047 GE0001529
SERVICIO DE PREVENCION Y REGIMEN INTERIOR GE0001519 L02000047 GE0001530
Servicio de Promoción Agroalimentaria y Consumo GE0001519 L02000047 GE0016508
Servicio de Transparencia GE0001519 L02000047 GE0016505
SERVICIO TECNICO DE OBRAS GE0001519 L02000047 GE0001537
TESORERIA GE0001519 L02000047 GE0001520
URBANISMO GE0001519 L02000047 GE0001525

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 Diputación de Valladolid 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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