Send electronic invoice to SERVICIOS CENTRALES DEL IBSALUT

With B2Brouter you will be able to send electronic invoices to SERVICIOS CENTRALES DEL IBSALUT 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 SERVICIOS CENTRALES DEL IBSALUT

Consult the DIR3 codes of SERVICIOS CENTRALES DEL IBSALUT to make an electronic invoice

Create electronic invoice

SERVICIOS CENTRALES DEL IBSALUT

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Basic information

  • NIF (CIF): ESQ0719003F
  • C/ REINA ESCLARMUNDA, 9- 2º
  • 07003 PALMA DE MALLORCA
  • BALEARES
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
CENTRAL DE COMPRAS DEL IBSALUT A04005002 A04006335 A04005002
CENTRAL DE COMPRAS DEL IBSALUT * CENTRAL DE COMPRAS DEL IBSALUT A04005002 A04006335 A04006335
CENTRAL DE COMPRAS DEL IBSALUT * GERENCIA DE ATENCIÓN PRIMARIA DE MALLORCA A04006333 A04006335 A04006333
CENTRAL DE COMPRAS DEL IBSALUT * GERENCIA DEL SERVICIO DE URGENCIAS 061 A04006332 A04006335 A04006332
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL CAN MISSES A04005008 A04006335 A04005008
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL COMARCAL DE INCA A04005006 A04006335 A04005006
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL DE FORMENTERA A04005009 A04006335 A04005009
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL DE MANACOR A04005007 A04006335 A04005007
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL MATEU ORFILA A04005010 A04006335 A04005010
CENTRAL DE COMPRAS DEL IBSALUT * HOSPITAL UNIVERSITARIO SON ESPASES A04005003 A04006335 A04005003
CENTRAL DE COMPRAS DEL IBSALUT * SERVICIOS CENTRALES DEL IBSALUT A04006334 A04006335 A04006334
GERENCIA DE ATENCIÓN PRIMARIA DE MALLORCA A04006333 A04006335 A04006335
GERENCIA DE ATENCIÓN PRIMARIA DE MALLORCA * GERENCIA DE ATENCIÓN PRIMARIA DE MALLORCA A04006333 A04006333 A04006333
GERENCIA DEL SERVICIO DE URGENCIAS 061 A04006332 A04006335 A04006335
GERENCIA DEL SERVICIO DE URGENCIAS 061 * GERENCIA DEL SERVICIO DE URGENCIAS 061 A04006332 A04006332 A04006332
HOSPITAL CAN MISSES A04005008 A04006335 A04006335
HOSPITAL CAN MISSES * HOSPITAL CAN MISSES A04005008 A04005008 A04005008
HOSPITAL COMARCAL DE INCA A04005006 A04006335 A04006335
HOSPITAL COMARCAL DE INCA * HOSPITAL COMARCAL DE INCA A04005006 A04005006 A04005006
HOSPITAL DE FORMENTERA A04005009 A04006335 A04006335
HOSPITAL DE FORMENTERA * HOSPITAL DE FORMENTERA A04005009 A04005009 A04005009
HOSPITAL DE MANACOR A04005007 A04006335 A04006335
HOSPITAL DE MANACOR * HOSPITAL DE MANACOR A04005007 A04005007 A04005007
HOSPITAL MATEU ORFILA A04005010 A04006335 A04006335
HOSPITAL MATEU ORFILA * HOSPITAL MATEU ORFILA A04005010 A04005010 A04005010
HOSPITAL SON LLATZER A04005002 A04005002 A04005002
HOSPITAL UNIVERSITARIO SON ESPASES A04005003 A04005003 A04005003
HOSPITAL UNIVERSITARIO SON ESPASES * CENTRAL DE COMPRAS DEL IBSALUT A04005003 A04006335 A04006335
SERVICIOS CENTRALES DEL IBSALUT A04006335 A04006335 A04006335
SERVICIOS CENTRALES DEL IBSALUT A04006334 A04006335 A04006335
SERVICIOS CENTRALES DEL IBSALUT * SERVICIOS CENTRALES DEL IBSALUT A04006334 A04006334 A04006334

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 SERVICIOS CENTRALES DEL IBSALUT 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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