Send electronic invoice to Instituto de la Juventud

With B2Brouter you will be able to send electronic invoices to Instituto de la Juventud 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 Instituto de la Juventud

Consult the DIR3 codes of Instituto de la Juventud to make an electronic invoice

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Instituto de la Juventud

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Basic information

  • NIF (CIF): ESQ2828002B
  • José Ortega y Gasset, 71
  • 28006 Madrid
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ADJUNTIA DIRECCION GENERAL -INJUVE- E00142204 EA0003166 EA0003167
ADJUNTIA DIRECCION GENERAL -INJUVE- * Caja Pagadora Servicios Centrales E00142204 EA0003166 GE0003260
Adjuntia Direccion General -Injuve- * Gestion Comisiones Secretaria EA0042807 EA0003166 GE0011543
Adjuntia Direccion General -Injuve- * Instituto de la Juventud EA0042807 EA0003166 EA0003168
Adjuntia Direccion General -Injuve- * Observatorio de la Juventud -Injuve- EA0042807 EA0003166 EA0003167
Adjuntia Direccion General -Injuve- * Servicio Gestión Adjuntia -Injuve- EA0042807 EA0003166 EA0042811
Agencia Nacional U.E. -Injuve- EA0042807 E04667304 EA0042821
Area Cooperacion Internacional -Injuve- E00142204 E04667304 EA0003175
Área de Cooperación Internacional -Injuve EA0042807 E04667304 EA0042822
Caja Pagadora Ceulaj E00142204 E03574704 GE0003261
Caja Pagadora Servicios Centrales E00142204 E03574704 GE0003260
Caja Pagadora Servicios Centrales * Instituto de la Juventud EA0042807 EA0003166 GE0003260
Centro Eurolatinoamericano de Juventud (CEULAJ) -Injuve EA0042807 E03574704 EA0042812
Direccion General -Injuve- E00142204 E03574704 EA0003170
Direccion General -Injuve- * Caja Pagadora Ceulaj EA0042807 E03574704 GE0003261
Direccion General -Injuve- * Caja Pagadora Servicios Centrales EA0042807 E03574704 GE0003260
Direccion General -Injuve- * Ceulaj -Injuve- EA0042807 E03574704 EA0003170
Direccion General -Injuve- * Gestion Comisiones Secretaria EA0042807 E03574704 GE0011543
DIVISION DE PROGRAMAS -INJUVE- E00142204 E04667404 EA0003176
DIVISION DE PROGRAMAS -INJUVE- * Caja Pagadora Servicios Centrales E00142204 E04667404 GE0003260
Division de Programas -Injuve- * Gestion Comisiones Secretaria EA0042807 E04667404 GE0011543
Division de Programas -Injuve- * Instituto de la Juventud EA0042807 E04667404 GE0003260
Division de Programas -Injuve- * Servicio Gestión Programas -Injuve- EA0042807 E04667404 EA0003176
Gestion Comisiones Secretaria E00142204 E03574805 GE0011543
Instituto de la Juventud EA0042807 E03574805 EA0010298
Observatorio de la Juventud -Injuve- EA0042807 EA0003166 EA0042810
Oficina Contable. I.D. Ministerio de Hacienda GE0014526 E03574805 EA0003172
S.G. DE COOPERACION INTERIOR Y EXTERIOR -INJUVE- E00142204 E04667304 EA0003174
S.G. de Cooperacion Interior y Exterior -Injuve- * Agencia Nacional U.E. -Injuve- EA0042807 E04667304 EA0003174
S.G. de Cooperacion Interior y Exterior -Injuve- * Area Cooperacion Internacional -Injuve- EA0042807 E04667304 EA0003175
S.G. DE COOPERACION INTERIOR Y EXTERIOR -INJUVE- * Caja Pagadora Servicios Centrales E00142204 E04667304 GE0003260
S.G. de Cooperacion Interior y Exterior -Injuve- * Gestion Comisiones Secretaria EA0042807 E04667304 GE0011543
S.G. de Cooperacion Interior y Exterior -Injuve- * Instituto de la Juventud EA0042807 E04667304 GE0003260
Secretaria General -Injuve- E00142204 E03574805 EA0003171
Secretaria General -Injuve- * Caja Pagadora Servicios Centrales E00142204 E03574805 GE0003260
Secretaria General -Injuve- * Gestion Comisiones Secretaria EA0042807 E03574805 GE0011543
Secretaria General -Injuve- * Instituto de la Juventud EA0042807 E03574805 GE0003260
Secretaria General -Injuve- * Servicio Asuntos Generales -Injuve- EA0042807 E03574805 EA0003172
Secretaria General -Injuve- * Servicio de Informatica -Injuve- EA0042807 E03574805 EA0003173
Secretaria General -Injuve- * Servicio de Personal -Injuve- EA0042807 E03574805 EA0003171
Secretaria General -Injuve- * Servicio de Régimen Interior GE0014526 E03574805 EA0010298
Servicio Asuntos Generales -Injuve- E00142204 E03574805 EA0003172
Servicio de Asuntos Generales -Injuve EA0042807 E03574805 EA0042816
Servicio de Gestión Programas -Injuve EA0042807 E04667404 EA0042814
Servicio de Informática -Injuve EA0042807 E03574805 EA0042817
Servicio de Informatica -Injuve- E00142204 E03574805 EA0003173
Servicio de Personal -Injuve- EA0042807 E03574805 EA0042818
Servicio de Régimen Interior E00142204 E03574805 EA0010298
Servicio de Régimen Interior * Instituto de la Juventud EA0042807 E03574805 EA0042819
Servicio Gestión Adjuntia -Injuve- E00142204 EA0003166 EA0003168

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 Instituto de la Juventud 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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