Consult the DIR3 codes of Instituto de la Juventud to make an electronic invoice
Instituto de la Juventud
معلومات اساسية
- NIF (CIF): ESQ2828002B
- José Ortega y Gasset, 71
- 28006 Madrid
- Madrid
- إسبانيا
- See the map
- Invoice delivery method
- نقل: FACe
- نوع الوثيقة: FacturaE 3.2
| الوحدات التنظيمية | مكتب المحاسبة | الإدارة | وحدة المعالجة |
|---|---|---|---|
| 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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