Information Electronic Invoices
The electronic invoice is compulsory for all providers that are not individuals (self-employed). In agreement with Order VEH/138/2017 of the Generalitat de Catalunya, all invoices of legal persons must be issued in electronic format and include the code DIR3.
You can process the electronic invoice via the following links:
Data de l'IDIAPJGol:
Our DIR3 codes:
Accountant office: A09010589
Management body: A09010589
Processing Unit: A09010589
The "purchase order" must include:
Our purchase order number, if there is any.
Site of allocated cost or project code if there is no purchase order number.
The invoices must include all data stated in the Royal Decree 1619/2012 and other applicable regulations.The following data must be included to identify the client:
VAT number: G60954104
Gran Via 587 àtic
The invoices that do not include at least one of the following data will not be accepted:
Purchase order number
Project code or site of allocated cost
Bank transfer (the invoice must include the International Bank Account Number -IBAN).
Payment deadline: 30 days.
Payment date: on the 15th of the month after the reception of the invoice.