Electronic invoice

The law 25/2013, of December 27, to promote electronic invoicing and creation of invoice accounting in the Public Sector, regulates the obligation to supply electronic invoicing in public administration from January 2015.

SUBMITION OF THE ELECTRONIC INVOICE

You can submit your invoices at the service inbox called e.FACT of the Consorci d’Administració Oberta de Catalunya (AOC), in his capacity as a general entry point of electronic invoice in the public sector in Catalonia.

So the foreign companies also must issue electronic invoices.

We recommend you an intuitive free solution that allow you to generate an electronic invoice by choosing the English language option: https://ecofin.gencat.cat/gfe/

Fiscal data of the entity:
FUNDACIÓ MEDITERRÀNIA, FIRA D’ESPECTACLES D’ARREL TRADICIONAL
TVA NR: ESG64329378
C/ de l’Arquitecte Oms, 5
ES-08242 MANRESA

DIR3 codes:
Oficina comptable: A09006497
Òrgan gestor: A09006497
Unitat tramitadora: A09006497

File code nr.: Please contact to Fira.

For any other inquiries related to the content of the invoice, please contact the administration of Fira on the phone nr.: 0034938753588