Send electronic invoice to Servicio Canario de la Salud

With B2Brouter you will be able to send electronic invoices to Servicio Canario de la Salud through Gobierno de Canarias (PeFAC) 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 Servicio Canario de la Salud

Consult the DIR3 codes of Servicio Canario de la Salud to make an electronic invoice

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Servicio Canario de la Salud

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Basic information

  • NIF (CIF): ESQ8555011I
  • Avenida Juan XXIII 17
  • 35071 Las Palmas de Gran Canaria
  • Las Palmas
  • Spain
    •
  • See the map
Invoice delivery method
Transport: Gobierno de Canarias (PeFAC)
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
DIRECCION DE AREA DE SALUD DE EL HIERRO A05006308 A05006308 A05006308
DIRECCION DE AREA DE SALUD DE FUERTEVENTURA A05006304 A05006304 A05006304
DIRECCION DE AREA DE SALUD DE GRAN CANARIA A05006306 A05006306 A05006306
DIRECCION DE AREA DE SALUD DE LA GOMERA A05006307 A05006307 A05006307
DIRECCION DE AREA DE SALUD DE LA PALMA A05006309 A05006309 A05006309
DIRECCION DE AREA DE SALUD DE LANZAROTE A05006305 A05006305 A05006305
DIRECCION DE AREA DE SALUD DE TENERIFE A05006310 A05006310 A05006310
DIRECCIÓN GENERAL DE PROGRAMAS ASISTENCIALES A05003610 A05003610 A05003610
DIRECCIÓN GENERAL DE RECURSOS ECONÓMICOS A05003611 A05003611 A05003611
DIRECCIÓN GENERAL DE RECURSOS HUMANOS A05003612 A05003612 A05003612
DIRECCIÓN GENERAL DE SALUD PÚBLICA A05003613 A05003613 A05003613
DIRECCION GERENCIA DEL COMP. HOSP. UNIV. INSULAR-MATERNO INFANTIL A05006320 A05006320 A05006320
DIRECCION GERENCIA DEL COMP. HOSP. UNIV. NTRA. SRA. DE CANDELARIA A05006321 A05006321 A05006321
DIRECCION GERENCIA HOSPITAL DE G.C. DR. NEGRÍN A05006319 A05006319 A05006319
GERENCIA DE ATENCION PRIMARIA DE GRAN CANARIA A05006316 A05006316 A05006316
GERENCIA DE ATENCION PRIMARIA DE TENERIFE A05006317 A05006317 A05006317
GERENCIA DE SERVICIOS SANITARIOS DE EL HIERRO A05006315 A05006315 A05006315
GERENCIA DE SERVICIOS SANITARIOS DE FUERTEVENTURA A05006312 A05006312 A05006312
GERENCIA DE SERVICIOS SANITARIOS DE LA GOMERA A05006314 A05006314 A05006314
GERENCIA DE SERVICIOS SANITARIOS DE LA PALMA A05006313 A05006313 A05006313
GERENCIA DE SERVICIOS SANITARIOS DE LANZAROTE A05006311 A05006311 A05006311
Hospital universitario de Canarias A05008801 A05008801 A05008801
SECRETARÍA GENERAL DEL SERVICIO CANARIO DE LA SALUD A05003609 A05003609 A05003609
SERVICIO CANARIO DE LA SALUD(DIRECCIÓN DEL SERVICIO) A05003608 A05003608 A05003608

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 Servicio Canario de la Salud 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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