Electronic invoice

The FACe platform is the General Invoice Entry Point of the General State Administration and enables invoices to be sent in electronic format to the registered administrations that accept the receipt of electronic invoices, as is the case of Consorcio de Compensación de Seguros. The system simplifies sending invoices for suppliers, since it centralizes all the adhered organizations in a single point and sends the charge directly to the recipient body.

https://face.gob.es

Law 25/2013, of December 27, promoting e-invoicing and the creation of the accounting register for invoices in the Public Sector, regulates the obligation to present electronic invoices to Public Administrations.

In addition to the legally established requirements, invoices sent to Consorcio de Compensación de Seguros must include the DIR3 identification codes, according to the following list:

• DIR3 CCS codes

For the correct processing of the invoice, the following must be included, if applicable:

• CCS contracting file number

  • In field 3.1.2.11. FILEREFERENCE or 3.1.2.12. RECEIVERCONTRACTREFERENCE (if you have been awarded a contract and require invoices to be issued under Contracts associated with files, for example file number 1234/2024).

• CCS order number

  • In field 3.1.2.10. RECEIVERTRANSACTIONREFERENCE (if you have received a communication from CCS where we indicated the order number, for example order number 4500000006).

• Supplier's delivery note number

  • In field 3.1.6.1.12.1.1. DeliveryNoteNumber (if you have provided this number along with your delivery note for goods or services).

The invoice sent must contain the account number where payment can be made.

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