Send electronic invoice to Ayuntamiento de Basauri

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

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

Ayuntamiento de Basauri

Basic information

  • NIF (CIF): ESP4801900D
  • Kareaga Goikoa Kalea, 52
  • 48970 Basauri
  • Bizkaia
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Asesoría Jurídica L01480157 L01480157 LA0005399
Bienes y Patrimonio L01480157 L01480157 LA0005392
Bienestar Social L01480157 L01480157 LA0005402
Brigada Municipal de Obras L01480157 L01480157 LA0013127
Casa de Cultura de Basauri LA0005387 LA0005387 LA0005387
Comercio L01480157 L01480157 LA0005404
Contratación y Servicios L01480157 L01480157 LA0005394
Control Interno L01480157 L01480157 LA0013123
Cooperación al Desarrollo L01480157 L01480157 LA0005410
Empleo L01480157 L01480157 LA0005407
Envejecimiento Activo L01480157 L01480157 LA0013130
Euskaltegi Municipal de Basauri LA0005388 LA0005388 LA0005388
Gestión de Tributos e Inspección Fiscal L01480157 L01480157 LA0005393
Igualdad L01480157 L01480157 LA0005409
Inmigración L01480157 L01480157 LA0005408
Innovación, Gobierno abierto y Participación L01480157 L01480157 LA0005411
Instituto Municipal del Deporte de Basauri LA0005386 LA0005386 LA0005386
Intervención L01480157 L01480157 LA0005390
LA0005395 Urbanismo L01480157 L01480157 LA0005395
LA0017515 Tesorería L01480157 L01480157 LA0017515
LA0022615 Euskera L01480157 L01480157 LA0022615
LA0022616 Educación L01480157 L01480157 LA0022616
LA0022617 Fiestas L01480157 L01480157 LA0022617
LA0022618 Juventud L01480157 L01480157 LA0022618
LA0022619 Deportes L01480157 L01480157 LA0022619
Medio Ambiente L01480157 L01480157 LA0005396
Policía Local L01480157 L01480157 LA0005400
Política Cultural y Euskera L01480157 L01480157 LA0005405
Prensa y Protocolo L01480157 L01480157 LA0013137
Presidencia de la Corporación L01480157 L01480157 LA0005412
Recaudación L01480157 L01480157 LA0006863
Recursos Humanos L01480157 L01480157 LA0005398
Residencia de Mayores de Basauri Etxe Maitia LA0005389 LA0005389 LA0005389
Salud, Protección de Animales y Drogodependencias L01480157 L01480157 LA0005403
Secretaría General L01480157 L01480157 LA0005401
Servicio de Atención Ciudadana (SAC) L01480157 L01480157 LA0013124
Servicios Técnicos L01480157 L01480157 LA0013126
Tecnologías de la Información L01480157 L01480157 LA0005397
Tesorería y Contabilidad L01480157 L01480157 LA0005391

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 Basauri as well as those of other public administrations.

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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