Send electronic invoice to CONSELL INSULAR DE MENORCA

With B2Brouter you will be able to send electronic invoices to CONSELL INSULAR DE MENORCA 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 CONSELL INSULAR DE MENORCA

Consult the DIR3 codes of CONSELL INSULAR DE MENORCA to make an electronic invoice

Create electronic invoice

CONSELL INSULAR DE MENORCA

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Basic information

  • NIF (CIF): ESS0733002J
  • Plaça de la Biosfera, 5
  • 07701 Maó
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Agència Reserva de Biosfera L03070009 L03070009 LA0009666
Artesania L03070009 L03070009 LA0009663
Benestar Social L03070009 L03070009 LA0009648
Biblioteca Pública de Maó L03070009 L03070009 LA0009656
Carreteres L03070009 L03070009 LA0009675
Centre Assessor de la Dona L03070009 L03070009 LA0009653
Consorcio Sociosanitario de Menorca LA0005055 LA0005055 LA0005055
Cooperació Internacional L03070009 L03070009 LA0009659
Cooperació Local L03070009 L03070009 LA0009633
Cultura i Educació L03070009 L03070009 LA0009654
Educació L03070009 L03070009 LA0019095
Esports L03070009 L03070009 LA0009661
Formació per a l'Ocupació L03070009 L03070009 LA0009660
Habitatge L03070009 L03070009 LA0009646
Innovació L03070009 L03070009 LA0009664
Institut Menorquí d'Estudis LA0005348 LA0005348 LA0005348
Joventut L03070009 L03070009 LA0009665
Llatzeret L03070009 L03070009 LA0015815
Medi Rural i Marí L03070009 L03070009 LA0009673
Museu de Menorca L03070009 L03070009 LA0009657
Ordenació del Territori i Urbanisme L03070009 L03070009 LA0009678
Ordenació Turística L03070009 L03070009 LA0009677
Participació Ciutadana i Voluntariat L03070009 L03070009 LA0015816
Patrimoni Documental i Biblioteques L03070009 L03070009 LA0009658
Política Lingüística L03070009 L03070009 LA0009632
Presidencia L03070009 L03070009 LA0009631
Promoció Econòmica L03070009 L03070009 LA0009662
Promoció Turística L03070009 L03070009 LA0009634
Protecció Animal L03070009 L03070009 LA0009667
Servei Coordinador de Drogodependències L03070009 L03070009 LA0009649
Servei d'Atenció a les Persones amb Discapacitat L03070009 L03070009 LA0009650
Servei d'Atenció a Persones Majors L03070009 L03070009 LA0009651
Servei de Prevenció i Extinció d'Incendis i Salvament L03070009 L03070009 LA0009645
Servei Insular de Família L03070009 L03070009 LA0009647
Serveis Generals L03070009 L03070009 LA0009641
Transports L03070009 L03070009 LA0009676
Xarxa d'Atenció a l'Immigrant L03070009 L03070009 LA0009652

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 CONSELL INSULAR DE MENORCA 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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