Send electronic invoice to Ayuntamiento de Getxo

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Getxo through FACe and correctly generate your electronic invoice in FacturaE 3.2.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Ayuntamiento de Getxo

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

Create electronic invoice

Ayuntamiento de Getxo

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Basic information

  • NIF (CIF): ESP4805300C
  • Fueros, 1
  • 48992 Getxo
  • Bizkaya
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2.2
Accounting office:
L01480448
Management body:
L01480448
Processing unit:
L01480448
Organisational units Accounting office Management body Processing unit
Azpiegiturak, Obrak eta Zerbitzuak L01480448 L01480448 LA0036707
Diruzaintza L01480448 L01480448 LA0036714
Ekonomia Sustapena eta Turismoa L01480448 L01480448 LA0036711
Erosketak eta hornidurak L01480448 L01480448 LA0036710
Euskara L01480448 L01480448 LA0036699
Gizarte-kohesioa L01480448 L01480448 LA0036703
Herritarren Segurtasuna L01480448 L01480448 LA0036704
Hirigintza L01480448 L01480448 LA0036705
Idazkaritza Orokorra L01480448 L01480448 LA0036712
Informatika eta Telekomunikazioak L01480448 L01480448 LA0036659
Ingurumena L01480448 L01480448 LA0036708
Kalitatea L01480448 L01480448 LA0036701
Komunikazioa L01480448 L01480448 LA0036700
Kontu-hartzailetza orokorra L01480448 L01480448 LA0036713
Langileria L01480448 L01480448 LA0036715
Modernizazioa eta Eraldaketa Digitala L01480448 L01480448 LA0036702
Ondarea, Etxebizitza eta Kontratazioa L01480448 L01480448 LA0036709
Udal eraikinak L01480448 L01480448 LA0036706

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 Getxo 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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