Send electronic invoice to SERVICIO CANARIO DE EMPLEO

With B2Brouter you will be able to send electronic invoices to SERVICIO CANARIO DE EMPLEO through Gobierno de Canarias (PeFAC) 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 CANARIO DE EMPLEO

Consult the DIR3 codes of SERVICIO CANARIO DE EMPLEO to make an electronic invoice

SERVICIO CANARIO DE EMPLEO

Basic information

  • NIF (CIF): ESQ8855008B
  • Avenida Doctor de la Rosa Perdomo, 2
  • 38071 Santa Cruz de Tenerife
  • Sta Cruz de Tenerife
  • Spain
  • See the map
Invoice delivery method
Transport: Gobierno de Canarias (PeFAC)
Document type: FacturaE 3.2
Accounting office:
A05033138
Management body:
A05033138
Processing unit:
A05033138

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 CANARIO DE EMPLEO as well as those of other public administrations.

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.

Sign up to use our electronic invoicing services