Send electronic invoice to Universidad Rey Juan Carlos

With B2Brouter you will be able to send electronic invoices to Universidad Rey Juan Carlos 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 Universidad Rey Juan Carlos

Consult the DIR3 codes of Universidad Rey Juan Carlos to make an electronic invoice

Create electronic invoice

Universidad Rey Juan Carlos

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Basic information

  • NIF (CIF): ESQ2803011B
  • Calle Tulipán, s/n
  • 28933 Móstoles
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
CENTRO DE APOYO TECNOLÓGICO (CAT) GE0001934 U05600001 GE0001945
CINTTEC/OPE GE0001934 U05600001 U05600055
GESTIÓN ECONÓMICA CAMPUS DE ALCORCÓN GE0001934 U05600001 GE0001938
GESTIÓN ECONÓMICA CAMPUS DE ARANJUEZ GE0001934 U05600001 GE0001939
GESTIÓN ECONÓMICA CAMPUS DE FUENLABRADA GE0001934 U05600001 GE0001940
GESTIÓN ECONÓMICA CAMPUS DE MÓSTOLES GE0001934 U05600001 GE0001941
GESTIÓN ECONÓMICA CAMPUS DE VICÁLVARO GE0001934 U05600001 GE0001942
GESTIÓN ECONÓMICA CENTRAL GE0001934 U05600001 GE0001936
GESTIÓN ECONÓMICA MANUEL BECERRA GE0001934 U05600001 GE0001943
Servicio de Contabilidad y Presupuestos GE0001934 U05600001 GE0001934
SERVICIO DE CONTRATACIÓN GE0001934 U05600001 GE0001935
SERVICIO DE INVESTIGACIÓN GE0001934 U05600001 GE0001937
Unidad de Apoyo al Investigador GE0001934 U05600001 GE0019879
UNIVERSIDAD REY JUAN CARLOS GE0001934 U05600001 GE0001944
Vicegerencia de Infraestructuras GE0001934 U05600001 U05600130

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 Universidad Rey Juan Carlos 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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