Send electronic invoice to Ayuntamiento de Durango

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

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

Ayuntamiento de Durango

إنسخ الرابط

معلومات اساسية

  • NIF (CIF): ESP4803400C
  • Barrenkalea, 17
  • 48200 Durango
  • إسبانيا
  • See the map
Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Adinekoak / Personas Mayores L01480274 L01480274 LA0022995
Babes Zibila / Protección Civil L01480274 L01480274 LA0023008
Bideen Garbiketa, Hondakinen Bilketa Eta Tratamendua / Limpieza de Calles, Recogida y Tratamiento de Residuos L01480274 L01480274 LA0023002
Bulego Teknikoa / Oficina Técnica L01480274 L01480274 LA0023006
Durangoko Udala /Ayuntamiento de Durango L01480274 L01480274 L01480274
Erakunde Autonomoen Kudeaketa /Gestión de los Organismos Autónomos L01480274 L01480274 LA0023011
Espazio Publikoak / Espacios Públicos L01480274 L01480274 LA0023009
Euskara, Haurrak Eta Gazteria, Kultura, Kirola Eta Irratia / Euskera, Infancia y Juventud, Cultura, Deporte y Radio L01480274 L01480274 LA0023003
Gastu Orokorrak / Gastos Generales L01480274 L01480274 LA0022999
Giza Baliabideak / Recursos Humanos L01480274 L01480274 LA0022998
Gizarte Ekintza, Berdintasuna Eta Immigrazioa / Acción Social, Igualdad e Inmigración L01480274 L01480274 LA0023000
Gobernu-Organoak / Órganos de Gobierno L01480274 L01480274 LA0023007
Hilerria / Cementerio L01480274 L01480274 LA0022996
Informatika / Informática L01480274 L01480274 LA0022435
Ingurumena, Bide-Hezkuntza / Medio Ambiente, Educación Vial L01480274 L01480274 LA0023004
Kudeaketa Ekonomikoa / Gestión Económica L01480274 L01480274 LA0023010
Merkataritza Eta Enplegua / Comercio y empleo L01480274 L01480274 LA0023016
Turismoa / Turismo L01480274 L01480274 LA0023005
Udal Eraikinak / Edificios Municipales L01480274 L01480274 LA0023001
Zerbitzu Ekonomikoak / Servicios Económicos L01480274 L01480274 LA0022997

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 Durango 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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