Send electronic invoice to Comisionado para el Mercado de Tabacos

With B2Brouter you will be able to send electronic invoices to Comisionado para el Mercado de Tabacos 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 Comisionado para el Mercado de Tabacos

Consult the DIR3 codes of Comisionado para el Mercado de Tabacos to make an electronic invoice

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Comisionado para el Mercado de Tabacos

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Basic information

  • NIF (CIF): ESQ2826042J
  • P Habana 140
  • 28036 Madrid
  • Spain
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  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Delegacion de Economia y Hacienda en Cadiz GE0014078 E04929001 E03080003
Delegacion de Economia y Hacienda en Sevilla - Secretaria General GE0014107 E04929001 E03076904
Subsecretaria de Hacienda y Administraciones Publicas GE0014115 E04929001 E03077404

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 Comisionado para el Mercado de Tabacos 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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