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.
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