Send electronic invoice to Principado de Asturias

With B2Brouter you will be able to send electronic invoices to Principado de Asturias 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 Principado de Asturias

Consult the DIR3 codes of Principado de Asturias to make an electronic invoice

Create electronic invoice

Principado de Asturias

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Basic information

  • NIF (CIF): ESQ3300314F
  • Marqués de Teverga,16
  • C/ ASERRADORES S/N
  • 33211 GIJON
  • ASTURIAS
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Servicio de Centro de Orientación, Emprendimiento e Innovación para el Empleo A03005841 A03005841 A03047836
Servicio de Contratación y Régimen Jurídico A03005841 A03005841 A03047832
SERVICIO DE GESTIÓN DE CENTROS PROPIOS Y PROGRAMAS DE EMPLEO - FORMACIÓN A03005841 A03005841 A03019893
Servicio de Gestión de la Formación A03005841 A03005841 A03047834
SERVICIO DE INTERMEDIACIÓN LABORAL A03005841 A03005841 A03005911
Servicio de Programación y Seguimiento de la Formación A03005841 A03005841 A03047835
SERVICIO DE PROGRAMACIÓN, GESTIÓN Y SEGUIMIENTO DE LA FORMACIÓN PARA EL EMPLEO A03005841 A03005841 A03019892
SERVICIO DE PROGRAMAS DE EMPLEO A03005841 A03005841 A03005910
SERVICIO DE PROGRAMAS EUROPEOS A03005841 A03005841 A03019894
Servicio de Régimen Presupuestario y Personal A03005841 A03005841 A03047833
SERVICIO DEL OBSERVATORIO DE LAS OCUPACIONES A03005841 A03005841 A03005912
SERVICIO ECONÓMICO-ADMINISTRATIVO A03005841 A03005841 A03005889
SERVICIO PÚBLICO DE EMPLEO DEL PRINCIPADO DE ASTURIAS A03005841 A03005841 A03005841

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 Principado de Asturias 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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