Send electronic invoice to Govern de les Illes Balears

With B2Brouter you will be able to send electronic invoices to Govern de les Illes Balears 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 Govern de les Illes Balears

Consult the DIR3 codes of Govern de les Illes Balears to make an electronic invoice

Create electronic invoice

Govern de les Illes Balears

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Basic information

  • NIF (CIF): ESS0711001H
  • C/ de la Llotja, 3
  • 07012 Palma
  • Illes Balears
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Conselleria d’Educació i Formació Professional GE0000554 GE0000554 GE0000554
Govern de les Illes Balears GE0000183 GE0000183 GE0000183
UAC SECCIÓN PRESSUPUESTARIA 16 GE0000548 GE0000548 GE0000548
UAC SECCIÓN PRESUPUESTARIA 11 GE0000542 GE0000542 GE0000542
UAC SECCIÓN PRESUPUESTARIA 12 GE0000543 GE0000543 GE0000543
UAC SECCIÓN PRESUPUESTARIA 13 GE0000544 GE0000544 GE0000544
UAC SECCIÓN PRESUPUESTARIA 14 GE0000545 GE0000545 GE0000545
UAC SECCIÓN PRESUPUESTARIA 15 GE0000547 GE0000547 GE0000547
UAC SECCIÓN PRESUPUESTARIA 17 GE0000549 GE0000549 GE0000549
UAC SECCIÓN PRESUPUESTARIA 18 GE0000550 GE0000550 GE0000550
UAC SECCIÓN PRESUPUESTARIA 19 GE0000551 GE0000551 GE0000551
UAC SECCIÓN PRESUPUESTARIA 73 GE0000552 GE0000552 GE0000552
UAC SECCIÓN PRESUPUESTARIA 76 GE0000771 GE0000771 GE0000771
UAC SECCIÓN PRESUPUESTARIA 78 GE0000553 GE0000553 GE0000553
UGE SECCIÓN PRESUPEUSTARIA 16 GE0000189 GE0000189 GE0000189
UGE SECCIÓN PRESUPUESTARIA 04 GE0000541 GE0000541 GE0000541
UGE SECCIÓN PRESUPUESTARIA 11 GE0000181 GE0000181 GE0000181
UGE SECCIÓN PRESUPUESTARIA 12 GE0000184 GE0000184 GE0000184
UGE SECCIÓN PRESUPUESTARIA 14 GE0000186 GE0000186 GE0000186
UGE SECCIÓN PRESUPUESTARIA 15 GE0000188 GE0000188 GE0000188
UGE SECCIÓN PRESUPUESTARIA 17 GE0000187 GE0000187 GE0000187
UGE SECCIÓN PRESUPUESTARIA 18 GE0000185 GE0000185 GE0000185
UGE SECCIÓN PRESUPUESTARIA 19 GE0000182 GE0000182 GE0000182
UGE SECCIÓN PRESUPUESTARIA 21 GE0018019 GE0018019 GE0018019
UGE SECCIÓN PRESUPUESTARIA 25 GE0010903 GE0010903 GE0010903
UGE SECCIÓN PRESUPUESTARIA 73 GE0000250 GE0000250 GE0000250
UGE SECCIÓN PRESUPUESTARIA 76 GE0000253 GE0000253 GE0000253
UGE SECCIÓN PRESUPUESTARIA 78 GE0000254 GE0000254 GE0000254

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 Govern de les Illes Balears 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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