Send electronic invoice to JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB

With B2Brouter you will be able to send electronic invoices to JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB 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 JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB

Consult the DIR3 codes of JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB to make an electronic invoice

JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB

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Basic information

  • NIF (CIF): ESS4700046H
  • CL/RIGOBERTO CORTEJOSO,14
  • 47014 VALLADOLID
  • VALLADOLID
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Accounting office:
A07008861
Management body:
A07008859
Processing unit:
A07010841
Organisational units Accounting office Management body Processing unit
Dirección General de Patrimonio Natural y Política Forestal A07008861 A07029497 A07010841
Servicio Territorial de Medio Ambiente-Ávila A07008943 A07008946 A07008946
Servicio Territorial de Medio Ambiente-Burgos A07008975 A07008990 A07008990
Servicio Territorial de Medio Ambiente-León A07009207 A07009215 A07009215
Servicio Territorial de Medio Ambiente-Palencia A07009019 A07009025 A07009025
SERVICIO TERRITORIAL DE MEDIO AMBIENTE-SALAMANCA A07009049 A07009054 A07009054
SERVICIO TERRITORIAL DE MEDIO AMBIENTE-SEGOVIA A07009085 A07009087 A07009087
Servicio Territorial de Medio Ambiente-Soria A07009114 A07009119 A07009119
Servicio Territorial de Medio Ambiente-Valladolid A07009158 A07009144 A07009144
Servicio Territorial de Medio Ambiente-Zamora A07009181 A07009178 A07009178

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 JUNTA DE CASTILLA Y LEON FOMENTO Y M.AMB 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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