GENERAL INFORMATION TO SUPPLIERS RELATED TO ELECTRONIC INVOICE
25/2013 law on the information invoice modifies the invoicing regulation for the services and supplies provided to public administrations.
The aim of electronic invoice implementation is to make effective the multiple widerange of benefits from them in relation to the billing systems in the traditional support. Among these can be stand out the reduction of shipping times and costs, the possibility of automatic generation of invoices, the reduction of deadlines in the processing both in the company and in the administration.
The law itself to provide that from January 15, 2015 the suppliers of public administrations must invoice compulsorily in electronic format, except in the case of individual persons (article 4). This city council has approved an amendment that allows submitting invoices of amount less than 5000 Euros to legal entities (BOP - 05/20/2015).
- Physical Entity: for any amount you can choose physical presentation of invoice in register, or, telematic presentation with FACe
- Legal Entity: If the invoice is less than 5000 euros: you can choose physical presentation of invoice in register, or, telematic presentation with FACe.
If the invoice exceeds than 5000 Euros: the telematic presentation through FACe is obligatory
In order to facilitate the submission of electronic invoices, the city council has adhered to the General Point of Entry of Electronic Invoices. To submit invoices, access the following link: https://face.gob.es/es/
In general, the codes that must be contained in the electronic invoices sent to Sanxenxo City Council will be:
- OFFICE OF ACCOUNTING: L01360519
- MANAGEMENT BODY: L01360519
- PROCESSING UNIT: L01360519
In general, the codes that must be contained in the electronic invoices sent to O.A. Terra de Sanxenxo will be:
- OFFICE OF ACCOUNTING: LA0003970
- ORGANO GESTOR: LA0003970
- PROCESSING UNIT: LA0003970
You can also find information on the website http://www.facturae.gob.es/ and solve your doubts in the special telephone enabled by the public entity Red.es for SMEs (900-900-555).
You can download the application for generating electronic invoices from the following address: www.facturae.gob.es/formato/Paginas/descarga-aplicaciones.aspx
At the following web address has an explanatory video about the use of the electronic invoice made by the Diputación de Ciudad Real: https://www.youtube.com/watch?v=Vlv-Yyg63mM
