Send electronic invoice to SERVICIO ARAGONES DE SALUD

With B2Brouter you will be able to send electronic invoices to SERVICIO ARAGONES DE SALUD 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 SERVICIO ARAGONES DE SALUD

Consult the DIR3 codes of SERVICIO ARAGONES DE SALUD to make an electronic invoice

Create electronic invoice

SERVICIO ARAGONES DE SALUD

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Basic information

  • NIF (CIF): ESQ5000442C
  • Plza. Convivencia, 2, planta 2ª
  • 50017 ZARAGOZA
  • ZARAGOZA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
CENTRO DE GESTION INTEGRADA Y PROYECTOS CORPORATIVOS (SAS) GE0000675 A02006757 A02006757
GERENCIA 061 (SAS) GE0000675 A02006758 A02006758
GERENCIA SECTOR SANITARIO DE ALCAÑIZ (SAS) GE0000675 A02006759 A02006759
GERENCIA SECTOR SANITARIO DE BARBASTRO (SAS) GE0000675 A02006760 A02006760
GERENCIA SECTOR SANITARIO DE CALATAYUD (SAS) GE0000675 A02006761 A02006761
GERENCIA SECTOR SANITARIO DE HUESCA (SAS) GE0000675 A02006762 A02006762
GERENCIA SECTOR SANITARIO DE TERUEL (SAS) GE0000675 A02006767 A02006767
GERENCIA SECTOR SANITARIO DE ZARAGOZA 1 (SAS) GE0000675 A02006768 A02006768
GERENCIA SECTOR SANITARIO DE ZARAGOZA 2 (SAS) GE0000675 A02006769 A02006769
GERENCIA SECTOR SANITARIO DE ZARAGOZA 3 (SAS) GE0000675 A02006770 A02006770
SERVICIO ARAGONÉS DE SALUD (SAS) GE0000675 A02003502 A02003502

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 SERVICIO ARAGONES DE SALUD 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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