In order to comply with the Instruction of the City Council, to drive the electronic invoice and creation of invoices Accounting for Public Sector, State and Law 25/2013 of 27 December, which regulates must submit electronic invoices to Public Administrations from 15 January 2015.

The City Council has given the following period of transition:

1) From 1 July 2017, will be accepted only on paper those bills amounting to 5,000 euros or less, or, regardless of their amount, have been issued prior to 30 June .

2) From 1 January 2018, will not accept any bills on paper, dated later than 31 December 2017.

3) In cases where the same invoice is received on paper and electronically, the management body is responsible for electronic invoice processing and returned to the sender bill on paper noting his return.

More information with  web address and DIR3 codes in: Suppliers Letter

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