Send electronic invoice to Secretaría de Estado de Seguridad

With B2Brouter you will be able to send electronic invoices to Secretaría de Estado de Seguridad 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 Secretaría de Estado de Seguridad

Consult the DIR3 codes of Secretaría de Estado de Seguridad to make an electronic invoice

Create electronic invoice

Secretaría de Estado de Seguridad

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Basic information

  • NIF (CIF): ESS2800109G
  • 28010 Madrid
  • Madrid
  • Spain
    •
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Management body:
E00129101
Organisational units Accounting office Management body Processing unit
Habilitación Ministerio del Interior GE0014049 E00128701 GE0001791
S. de E. de Seguridad GE0014049 E00129101 GE0001789
S.G. de Gestion Economica y Patrimonial GE0014049 E00128701 E03111703
S.G. de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad GE0014049 E00129101 E04646204
Subsecretaria del Interior GE0014049 E00128701 GE0001790

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 Secretaría de Estado de Seguridad 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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