Send electronic invoice to SERVEF (Servei Valenció d'Ocupació i Fromació)

With B2Brouter you will be able to send electronic invoices to SERVEF (Servei Valenció d'Ocupació i Fromació) 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 SERVEF (Servei Valenció d'Ocupació i Fromació)

Consult the DIR3 codes of SERVEF (Servei Valenció d'Ocupació i Fromació) to make an electronic invoice

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SERVEF (Servei Valenció d'Ocupació i Fromació)

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معلومات اساسية

  • NIF (CIF): ESQ4601048D
  • Navarro Reverter, 10
  • 46004 València
  • València
  • إسبانيا
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Invoice delivery method
نقل: FACe
نوع الوثيقة: FacturaE 3.2
الوحدات التنظيمية مكتب المحاسبة الإدارة وحدة المعالجة
Centro Integrado Público de Formación Profesional - Benicarló GE0006297 A10025598 GE0003538
Centro Integrado Publico de Formación Profesional - Catarroja GE0006297 A10025598 GE0003524
Direccion Territorial De Labora - Alicante GE0006297 A10025598 GE0003517
Dirección Territorial de Labora - Castellón GE0006297 A10025598 GE0003518
Direccion Territorial de Labora - Valencia GE0006297 A10025598 GE0003519
Labora Formación - Aldaya GE0006297 A10025598 GE0003532
Labora Formación - Alicante GE0006297 A10025598 GE0003525
Labora Formación - Castellón GE0006297 A10025598 GE0003537
Labora Formación - Elda GE0006297 A10025598 GE0003527
Labora Formación - Elx/Elche GE0006297 A10025598 GE0003529
Labora Formación - Gandía GE0006297 A10025598 GE0003536
Labora Formación - Ontinyent GE0006297 A10025598 GE0003539
Labora Formación - Orihuela GE0006297 A10025598 GE0003526
Labora Formación - Picanya GE0006297 A10025598 GE0003528
Labora Formación - Valencia-Norte GE0006297 A10025598 GE0003531
Labora Servicio Valenciano de Empleo y Formación GE0006297 A10025598 GE0003517
LABORA SUB.GRAL.DE F.P EMPLEO GE0006297 A10025598 GE0003534
Servicios Generales de Labora GE0006297 A10025598 GE0003522
Subdirección General de Empleo GE0006297 A10025598 GE0003523
Subdirección General de Formación Profesional para el Empleo GE0006297 A10025598 GE0003521
Subdirección General de Inserción Laboral GE0006297 A10025598 GE0003520

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 SERVEF (Servei Valenció d'Ocupació i Fromació) 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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