Send electronic invoice to Universitat de les Illes Balears

With B2Brouter you will be able to send electronic invoices to Universitat de les Illes Balears 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 Universitat de les Illes Balears

Consult the DIR3 codes of Universitat de les Illes Balears to make an electronic invoice

Create electronic invoice

Universitat de les Illes Balears

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESQ0718001A
  • Cra. de Valldemossa, km 7.5
  • 07122 Palma
  • ILLES BALEARS
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ÀREA ADM. ALTRES VICERECTORATS I SECRETARIA GRAL. GE0003504 GE0003504 GE0003504
ÀREA ADM. CENTRE D'ESTUDIS DE POSTGRAU I ESCOLA DE DOCTORAT GE0003509 GE0003509 GE0003509
ÀREA ADM. CONSELL SOCIAL GE0003481 GE0003481 GE0003481
ÀREA ADM. COORDINADOR/A BIBLIOTECAS GE0003482 GE0003482 GE0003482
ÀREA ADM. ED. A. TURMEDA I VR TÍTOLS I TECNOLOGIA GE0003484 GE0003484 GE0003484
ÀREA ADM. ED. CIENTIFICOTÈCNIC GE0003485 GE0003485 GE0003485
ÀREA ADM. ED. G.C. COLONYA GE0003487 GE0003487 GE0003487
ÀREA ADM. ED. G.M. JOVELLANOS GE0003486 GE0003486 GE0003486
ÀREA ADM. ED. R. LLULL GE0003488 GE0003488 GE0003488
ÀREA ADM. ED. SA RIERA I VR PROJECCIÓ CULTURAL GE0003489 GE0003489 GE0003489
ÀREA ADM. EDS. M. ORFILA I G. COLOM GE0003490 GE0003490 GE0003490
ÀREA ADM. GABINET RECTORAT GE0003492 GE0003492 GE0003492
ÀREA ADM. HOSPITAL UNIVERSITARI SON ESPASES GE0012207 GE0012207 GE0012207
Àrea Adm. Institut de Recerca i Innovació Educativa (IRIE) GE0012472 GE0012472 GE0012472
Área Adm. Oficina Gestión Prog. Fomento y RRHH Investigación (FORHU) GE0020119 GE0020119 GE0020119
ÀREA ADM. OFICINA SUPORT RECERCA GE0003494 GE0003494 GE0003494
ÀREA ADM. RECTORAT GE0003495 GE0003495 GE0003495
ÀREA ADM. RECURSOS HUMANS GE0003483 GE0003483 GE0003483
ÀREA ADM. SERV. ESTADISTICA I QUALITAT UNIV. (SEQUA) GE0003500 GE0003500 GE0003500
ÀREA ADM. SERV. PATRIMONI, CONTRACTACIO, INFRAESTRUCTURA I U. TÈCNICA GE0003496 GE0003496 GE0003496
ÀREA ADM. SERV. RELACIONS INTERNACIONALS GE0003499 GE0003499 GE0003499
ÀREA ADM. SERVEI LINGÜÍSTIC GE0003501 GE0003501 GE0003501
ÀREA ADM. SEU EIVISSA-FORMENTERA GE0003491 GE0003491 GE0003491
ÀREA ADM. SEU MENORCA GE0003493 GE0003493 GE0003493
ÀREA ADM. SÍNDIC GREUGES GE0003502 GE0003502 GE0003502
ÀREA ADM. VR CAMPUS, COOP. I UNIV. SALUDABLE GE0003506 GE0003506 GE0003506
ÀREA ADM. VR ECONOMIA I INFRAESTRUCTURES GE0003507 GE0003507 GE0003507
Àrea Administrativa Edifici Margalida Comas i Camps U00300013 U00300002 GE0021901
Área Administrativa Oficina de Proyectos Europeos (OPE) GE0020120 GE0020120 GE0020120
Área Administrativa Unidad de Divulgación y Cultura Científica (UDCC) GE0020121 GE0020121 GE0020121
Departament d'Enginyeria Industrial i Construcció GE0003490 GE0003490 GE0018021
Departament de Biologia GE0003490 GE0003490 GE0014754
Departament de Biologia Fonamental i CS GE0003490 GE0003490 GE0014756
Departament de Física GE0003490 GE0003490 GE0014753
Departament de Química GE0003490 GE0003490 GE0014755
EDICIONS UIB GE0003510 GE0003510 GE0003510
GERÈNCIA GE0003480 GE0003480 GE0003480
IMEDEA U00300013 U00300002 U00300162
INAGEA U00300013 U00300002 U00300172
Instituto de FÍsica Interdisciplinar y Sistemas Complejos (IFISC) U00300013 U00300002 U00300165
Instituto Universitario de Investigación en C. de la Salud (IUNICS) U00300013 U00300002 U00300164
Rector U00300013 U00300002 GE0021579
SERVEI ALUMNES I GESTIÓ ACADÈM. GE0003512 GE0003512 GE0003512

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 Universitat de les Illes Balears as well as those of other public administrations.

Other users have searched

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.

Sign up to use our electronic invoicing services