Consult the DIR3 codes of Patronat de Turisme de la Diputació de Tarragona to make an electronic invoice
Patronat de Turisme de la Diputació de Tarragona
Basic information
- NIF (CIF): ESP9300012C
- Passeig Torroja s/n
- 43007 Tarragona
- Tarragona
- Spain
- See the map
- Invoice delivery method
- Transport: eFACT Catalunya
- Document type: FacturaE 3.2
| Organisational units | Accounting office | Management body | Processing unit |
|---|---|---|---|
| Patronat de Turisme Costa Daurada | LA0000103 | LA0000103 | GE0001138 |
| Patronat de Turisme Terres de l'Ebre | LA0000103 | LA0000103 | GE0001140 |
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 Patronat de Turisme de la Diputació de Tarragona 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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