Consult the DIR3 codes of Consejo Superior de Deportes to make an electronic invoice
Consejo Superior de Deportes
معلومات اساسية
- NIF (CIF): ESQ2828001D
- C/ Martín Fierro, 5
- 28040 Madrid
- Madrid
- إسبانيا
- See the map
- Invoice delivery method
- نقل: FACe
- نوع الوثيقة: FacturaE 3.2
- مكتب المحاسبة:
- E00122806
- الإدارة:
- EA0019710
- وحدة المعالجة:
- EA0003252
| الوحدات التنظيمية | مكتب المحاسبة | الإدارة | وحدة المعالجة |
|---|---|---|---|
| Caja Central CSD | E00122805 | E03004207 | EA0003253 |
| Oficina Contable. I.D. Ministerio de Hacienda | GE0014526 | E03004207 | EA0003252 |
| Secretaria General | E00122805 | E03004207 | EA0003252 |
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 Consejo Superior de Deportes 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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