Send electronic invoice to AGENCIA ESPAÑOLA DE COOPERACION

With B2Brouter you will be able to send electronic invoices to AGENCIA ESPAÑOLA DE COOPERACION 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 AGENCIA ESPAÑOLA DE COOPERACION

Consult the DIR3 codes of AGENCIA ESPAÑOLA DE COOPERACION to make an electronic invoice

Create electronic invoice

AGENCIA ESPAÑOLA DE COOPERACION

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Basic information

  • NIF (CIF): ESQ2812001B
  • Avenida Reyes Catolicos, 4
  • 28040 MADRID
  • MADRID
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Departamento De Cooperacion Universitaria Y Cientifica EA0035768 EA0035832 EA0035833
Departamento De Cooperacion Y Promocion Cultural EA0035768 EA0035832 EA0035834
Departamento De Coordinacion De Relaciones Culturales Y Cientificas EA0035768 EA0035832 EA0035835
Dirección General de Comunicación e Información Diplomática GE0014059 E04588601 EA0011725
Escuela Diplomatica GE0014059 E04588601 E04609201
Escuela Diplomática Acf GE0014059 E04588601 GE0003819
Oficialia Mayor GE0014059 E04588601 E04610001
Oficialía Mayor Caja Pagadora GE0014059 E04588601 GE0003418
Oficialía Mayor Exterior GE0014059 E04588601 GE0003419
S.G. de Administracion Financiera GE0014059 E04588601 E04681701
S.G. de Informatica, Comunicaciones y Redes GE0014059 E04588601 E04853501
S.G. de Obras y Amueblamiento de Inmuebles en el Exterior GE0014059 E04588601 E04853401
S.G. de Personal GE0014059 E04588601 E04610101
Secretaria General GE0014526 E04768901 E04771201
Subsecretaria de Asuntos Exteriores y de Cooperacion GE0014059 E04588601 E04609301
Unidad Apoyo Dr Culturales Y Científicas EA0035768 EA0035832 GE0005976
Unidad de Caja Pagadora 1 GE0014059 E04588601 GE0005937

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 AGENCIA ESPAÑOLA DE COOPERACION 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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