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