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Information for suppliers about the electronic invoice

In compliance with [law 25/2013, of December 27] (http://www.boe.es/boe/dias/2013/12/28/pdfs/BOE-A-2013-13722.pdf), d ‘Impulse of the electronic invoice and creation of the accounting register of invoices in the public sector (article 4 obligated suppliers) Pego City Council has adhered to the platform [FACE- General Point of Entry of Electronic Invoices] (https : //face.gob.es/es/)

In the [following link] (https://face.gob.es/es/) electronic invoices and the [directory] may be submitted (https://face.gob.es/es/directorio/relaciones-por -Administration? filter% 5Badministration_name% 5D = L01031029-ALCALDIA) consult the data to be included in the invoices:

As of 01/15/2015, all invoices exceeding € 5,000 sent to the Pego Town Hall by the obligated suppliers (* art 4 law) must be obligatory electronically.

*** Article 4 of the aforementioned law **, that all providers that have delivered goods or rendered services to the Public Administration may issue and send electronic invoices. And in any case, they will be obliged to use the electronic invoice and its presentation through the general point of entry that corresponds to the following entities:

a) Public limited companies;

b) Limited liability companies;

c) Legal persons and entities without legal personality that do not have Spanish nationality;

d) Permanent establishments and branches of entities not resident in Spanish territory under the terms established by the tax regulations;

e) Temporary unions of companies;

f) Group of economic interest, Group of European economic interest, Pension Funds, Venture capital fund, Investment funds, Asset use fund, Mortgage market regularization fund, Mortgage securitization fund o Investment guarantee fund. </ blockquote>

Electronic invoices must necessarily include the following data:

  • The DIR3 codes:

  • ACCOUNTING OFFICE-L01031029
  • BODY MANAGER-L01031029
  • TRAMITADORA UNIT-L01031029

  • NIF of the body to which the invoice is addressed:

  • TOWN HALL OF PEGO-P0310200A

** IMPORTANT: **

IF YOU ARE A NEW PROVIDER OF THE CITY COUNCIL IT IS IMPORTANT THAT BEFORE SENDING AN ELECTRONIC INVOICE PRESENTLY PRESENTLY IN TRESORERIA THE PART OF THIRD PARTIES WITH ITS NIF AND BANKNOTES.