Send electronic invoice to Ajuntament d'Igualada

With B2Brouter you will be able to send electronic invoices to Ajuntament d'Igualada through eFACT Catalunya 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 Ajuntament d'Igualada

Consult the DIR3 codes of Ajuntament d'Igualada to make an electronic invoice

Ajuntament d'Igualada

Basic information

  • NIF (CIF): ESP0810100H
  • Pl. Ajuntament, 1
  • 08700 Igualada
  • Barcelona
  • Spain
  • See the map
Invoice delivery method
Transport: eFACT Catalunya
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Ajuntament d'Igualada L01081022 L01081022 L01081022
Biblioteca Central d'Igualada L01081022 L01081022 GE0016319
Infància L01081022 L01081022 GE0016321
Intervenció L01081022 L01081022 GE0012313
Museu de la Pell i Comarcal de l'Anoia L01081022 L01081022 GE0016323
Servei d'Agermanaments L01081022 L01081022 GE0012323
Servei d'Alcaldia L01081022 L01081022 GE0012314
Servei d'Altres Serveis Municipals L01081022 L01081022 GE0012333
Servei d'Enllumenat L01081022 L01081022 GE0012331
Servei d'Ensenyament L01081022 L01081022 GE0012317
Servei d'Equipaments Cívics L01081022 L01081022 GE0012320
Servei d'Esports L01081022 L01081022 GE0012322
Servei d'Infància i Joventut L01081022 L01081022 GE0012321
Servei d'Unitat de Barris L01081022 L01081022 GE0014243
Servei d'Urbanisme L01081022 L01081022 GE0012334
Servei de Cementiris L01081022 L01081022 GE0012326
Servei de Cooperació L01081022 L01081022 GE0012315
Servei de Cultura L01081022 L01081022 GE0012316
Servei de Dinamització Econòmica i internacionalització L01081022 L01081022 GE0012337
Servei de Govern Obert L01081022 L01081022 GE0012338
Servei de Medi Ambient L01081022 L01081022 GE0012328
Servei de Mercats L01081022 L01081022 GE0012327
Servei de Parcs i Jardins L01081022 L01081022 GE0012329
Servei de Policia Local i Protecció Civil L01081022 L01081022 GE0012324
Servei de Promoció de la Ciutat L01081022 L01081022 GE0012335
Servei de Sanitat L01081022 L01081022 GE0012319
Servei de Serveis Socials L01081022 L01081022 GE0012318
Servei de Via Pública L01081022 L01081022 GE0012330
Servei Emisora Municipal L01081022 L01081022 GE0012336
Servei Estació d'Autobusos L01081022 L01081022 GE0012332
Servei Generals L01081022 L01081022 GE0012325
Vivenda L01081022 L01081022 GE0016320

What is eFACT Catalunya?

eFACT Catalunya is the General Entry Point for electronic invoices for Catalan public administrations. All suppliers, companies or self-employed workers, must send their electronic invoices through eFACT Catalunya in order to be managed by the relevant Catalan Administration.

The format supported by eFACT Catalunya is FacturaE 3.2, with the obligation to specify DIR3 codes.

B2Brouter is connected to eFACT Catalunya, so your invoices will be sent to the Entry Point directly and automatically. 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 Ajuntament d'Igualada 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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