Send electronic invoice to Banco de España

With B2Brouter you will be able to send electronic invoices to Banco de España 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 Banco de España

Consult the DIR3 codes of Banco de España to make an electronic invoice

Create electronic invoice

Banco de España

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Basic information

  • NIF (CIF): ESQ2802472G
  • ALCALA, 50
  • 28014 MADRID
  • MADRID
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ADQ. Compras GE0010538 GE0010539 GE0019739
Adquisiciones y Servicios Generales GE0010538 GE0010539 GE0010558
ASG. Administración y Apoyo GE0010538 GE0010539 GE0011841
ASG. Compras GE0010538 GE0010539 GE0010563
ASG. Mantenimiento y Servicios Comunes GE0010538 GE0010539 GE0010537
Biblioteca GE0010538 GE0010539 GE0010576
Cooperación Internacional GE0010538 GE0010539 GE0010574
División de Formación Desarrollo y Comunicación Interna GE0010538 GE0010572 GE0017179
Emisión y Caja GE0010538 GE0010559 GE0010557
Intervención General GE0010538 GE0010556 GE0010554
Medicina del Trabajo GE0010538 GE0010566 GE0010578
Operaciones GE0010538 GE0013112 GE0013112
Protocolo GE0010538 GE0012307 GE0012307
RRHH. Formación y Selección GE0010538 GE0010572 GE0010571
RRHH. FS. Selección GE0010538 GE0010572 GE0010573
RRHH. Pagos y Previsión Social GE0010538 GE0010566 GE0010565
RRHH. Recursos Humanos GE0010538 GE0010566 GE0010570
RRHH. Unidad de Beneficios Sociales GE0010538 GE0010568 GE0010567
Servicio de Seguridad GE0010538 GE0010539 GE0010564
Sistemas de Información GE0010538 GE0010541 GE0010540
Sistemas de Pago GE0010538 GE0013113 GE0013113
Sistemas Información. Departamento GE0010538 GE0010541 GE0010548
Sucursal A Coruña GE0010588 GE0010588 GE0010588
Sucursal Alicante GE0010579 GE0010579 GE0010579
Sucursal Badajoz GE0010583 GE0010583 GE0010583
Sucursal Barcelona GE0010544 GE0010544 GE0010544
Sucursal Bilbao GE0010586 GE0010586 GE0010586
Sucursal Las Palmas GE0010549 GE0010549 GE0010549
Sucursal Málaga GE0010590 GE0010590 GE0010590
Sucursal Murcia GE0010592 GE0010592 GE0010592
Sucursal Oviedo GE0010594 GE0010594 GE0010594
Sucursal Palma de Mallorca GE0010596 GE0010596 GE0010596
Sucursal Santa Cruz de Tenerife GE0010546 GE0010546 GE0010546
Sucursal Sevilla GE0010598 GE0010598 GE0010598
Sucursal Valencia GE0010542 GE0010542 GE0010542
Sucursal Valladolid GE0010600 GE0010600 GE0010600
Sucursal Zaragoza GE0010602 GE0010602 GE0010602
Unidad de Gestión y Atención al Empleado GE0010538 GE0010566 GE0014988
Unidad de Liquidación de Operaciones de Divisas GE0010538 GE0013112 GE0014368
Unidad de Liquidación de Operaciones en Euros GE0010538 GE0013112 GE0013904
Unidad Emisión de Deuda GE0010538 GE0013112 GE0014367

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 Banco de España 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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