Send electronic invoice to Universidad de La Laguna

With B2Brouter you will be able to send electronic invoices to Universidad de La Laguna 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 Universidad de La Laguna

Consult the DIR3 codes of Universidad de La Laguna to make an electronic invoice

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Universidad de La Laguna

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معلومات اساسية

  • NIF (CIF): ESQ3818001D
  • Calle Molinos de Agua, s/n
  • 38207 San Cristóbal de La Laguna
  • Santa Cruz de Tenerife
  • إسبانيا
    •
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Consejo Social U01500078 U01500012 U01500012
Dpto. Bellas Artes U01500078 U01500038 U01500038
Dpto. Biología Animal y Edafología y Geología U01500078 U01500039 U01500039
Dpto. Bioquímica, Microbiología, Biología Celular y Genética U01500078 U01500040 U01500040
Dpto. Cirugía U01500078 U01500044 U01500044
Dpto. Derecho Constitucional, Ciencia Política y Filosofía del Derecho U01500078 U01500045 U01500045
Dpto. Derecho Público y Privado Especial y Derecho de la Empresa U01500078 U01500046 U01500046
Dpto. Didáctica e Investigación Educativa U01500078 U01500047 U01500047
Dpto. Historia y Filosofía de la Ciencia, la Educación y el Lenguaje U01500078 U01500059 U01500059
Dpto. Ingeniería Agraria, Náutica, Civil y Marítima U01500078 U01500043 U01500043
Dpto. Ingeniería Informática y de Sistemas U01500078 U01500061 U01500061
Dpto. Matemáticas, Estadística e Investigación Operativa U01500078 U01500063 U01500063
Dpto. Obstetricia y Ginecología, Pediatría, Medicina Preventiva y Salud Pública, Toxicología y Medicina Legal y Forense y Parasitología U01500078 U01500066 U01500066
Dpto. Química U01500078 U01500070 U01500070
Facultad de Derecho U01500078 U01500017 U01500017
Gerencia U01500078 U01500002 U01500002
I.U. de la Empresa U01500078 U01500027 U01500027
I.U.bio-Orgánica Antonio González U01500078 U01500024 U01500024
Rectorado U01500078 U01500003 U01500003
Servicio de Contratación y Patrimonio U01500078 U01500079 U01500079
Servicio de Gestión Económica Financiera U01500078 U01500078 U01500078
Vicerrectorado de Docencia U01500078 U01500006 U01500006
Vicerrectorado de Estudiantes U01500078 U01500009 U01500009
Vicerrectorado de Internacionalización U01500078 U01500007 U01500007
Vicerrectorado de Investigación U01500078 U01500004 U01500084
Vicerrectorado de Investigación, Transferencia y Campus Santa Cruz y Sur U01500078 U01500004 U01500004
Vicerrectorado de Relaciones Con la Sociedad U01500078 U01500008 U01500008
Vicerrectorado de Tecnologías de la Información y Desarrollo Digital U01500078 U01500010 U01500010

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 Universidad de La Laguna 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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