Send electronic invoice to Jefatura de Asuntos Económicos de la Guardia Civil

With B2Brouter you will be able to send electronic invoices to Jefatura de Asuntos Económicos de la Guardia Civil 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 Jefatura de Asuntos Económicos de la Guardia Civil

Consult the DIR3 codes of Jefatura de Asuntos Económicos de la Guardia Civil to make an electronic invoice

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Jefatura de Asuntos Económicos de la Guardia Civil

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Basic information

  • NIF (CIF): ESS2816003D
  • Calle Guzmán el Bueno 110
  • 28003 Madrid
  • MADRID
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Academia de Oficiales de la Guardia Civil Aranjuez GE0014049 E04931401 E04672003
Academia de Suboficiales S.L. El Escorial GE0014049 E04931401 EA0034169
Colegio de Guardias Jovenes Duque de Ahumada- Subcaja Pagadora GE0014049 E04931401 GE0017919
Comandancia de Gijon GE0014067 E03131504 E03131504
Comandancia de la Guardia Civil de Girona GE0014086 E03130604 E03130604
Comandancia de Madrid GE0014096 E03131204 E03131204
Comandancia de Malaga GE0014063 E03131304 E03131304
Comandancia de Toledo GE0014111 E03132204 E03132204
Comandancia de Valencia GE0014112 E03132304 E03132304
Comandancia de Zamora GE0014114 E03132504 E03132504
D.G. de la Guardia Civil GE0014107 E04931401 E03132004
Delegación del Gobierno en la Ciudad de Melilla - S.Gral. GE0014097 E04931401 E02705604
Jefatura de Enseñanza GE0014049 E04931401 GE0000201
Servicio de Informática de la Guardia Civil GE0014049 E04931401 EA0003369
Servicio de Material Movil GE0014049 E04931401 E04671803
Ugep Servicio Aéreo GE0014049 E04931401 GE0000202
Ugep Servicio Cinológico y Remonta GE0014049 E04931401 GE0000255
Ugep Servicio de Abastecimiento GE0014049 E04931401 GE0000195
Ugep Servicio de Acción Social GE0014049 E04931401 GE0014182
Ugep Servicio de Acuartelamiento GE0014049 E04931401 GE0000194
Ugep Servicio de Armamento y Equipamiento Policial GE0014049 E04931401 GE0000197
Ugep Servicio de Criminalística GE0014049 E04931401 GE0000203
Ugep Servicio de Gestión Económica GE0014049 E04931401 GE0000200
Ugep Servicio de Innovación Tecnológica y Seguridad de la Información GE0014049 E04931401 GE0000198
Ugep Servicio de Telecomunicaciones GE0014049 E04931401 GE0000196
Ugep Servicio Marítimo GE0014049 E04931401 GE0000204
Ugep Unidad de Seguridad de la Casa de Su Majestad el Rey GE0014049 E04931401 GE0000205
Zona de Andalucia GE0014107 E04931401 E04695503
Zona-Comandancia de Murcia GE0014099 E03133104 E03133104
Zona-Comandancia de Navarra GE0014100 E03131404 E03131404

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 Jefatura de Asuntos Económicos de la Guardia Civil 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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