Send electronic invoice to Dirección General de la Biblioteca Nacional

With B2Brouter you will be able to send electronic invoices to Dirección General de la Biblioteca Nacional 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 Dirección General de la Biblioteca Nacional

Consult the DIR3 codes of Dirección General de la Biblioteca Nacional to make an electronic invoice

Create electronic invoice

Dirección General de la Biblioteca Nacional

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Basic information

  • NIF (CIF): ESQ2828005E
  • Pº de Recoletos 20-22
  • 28001 Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
BELLAS ARTES Y CARTOGRAFIA E00123904 E00123904 EA0002888
BIBLIOTECA DIGITAL E00123904 E00123904 EA0002912
Biblioteca Nacional de España E00123904 E00123904 EA0002886
CONTROL BIBLIOGRAFICO DE REVISTAS E00123904 E00123904 EA0002889
COORDINACION DE COLECCIONES E00123904 E00123904 EA0002890
COORDINACION DE PROYECTOS E00123904 E00123904 EA0002891
DIF GE E00123904 E00123904 EA0008783
DIFUSION E00123904 E00123904 EA0002904
DIRECCION DE BIBLIOTECA DIGITAL Y SISTEMAS DE INFORMACION E00123904 E00123904 EA0002907
Gerencia GE0014526 E00123904 E03009604
GESTION ECONOMICA Y PRESUPUESTARIA E00123904 E00123904 EA0002899
MANUSCRITOS, INCUNABLES Y RAROS E00123904 E00123904 EA0002893
MUSEO BNE E00123904 E00123904 EA0002905
MUSICA Y AUDIOVISUALES E00123904 E00123904 EA0002892
PRESERVACION Y CONSERVACION DE FONDOS E00123904 E00123904 EA0002894
PROCESO TECNICO E00123904 E00123904 EA0002895
PUBLICACIONES Y EXTENSION BIBLIOTECARIA E00123904 E00123904 EA0002906
RECURSOS HUMANOS Y MATERIALES E00123904 E00123904 EA0002900
REFERENCIA E00123904 E00123904 EA0002896
Seguridad y Mantenimiento E00123904 E00123904 EA0002901
SEGURMANT GE E00123904 E00123904 EA0008781
UCI GE E00123904 E00123904 EA0008782
UNIDAD DE CAJA FIJA E00123904 E00123904 EA0003243
UNIDAD DE COORDINACION INFORMATICA E00123904 E00123904 EA0002898

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 Dirección General de la Biblioteca Nacional 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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