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Invoice electronically at the UPC

INFORMATION NEEDED TO ISSUE ELECTRONIC INVOICES TO THE UPC
1
In accordance with Law 25/2013 on electronic invoicing, only invoices that comply with the specifications of formats Facturae 3.2 and 3.2.1 that are signed electronically with a recognised certificate will be accepted. The specifications of these formats can be consulted at www.facturae.es.
Electronic invoices can be created with the following software:
•www.b2brouter.net
•www.facturae.gob.es
•www.pimefactura.net
The main aspects you need to consider when you are creating a valid electronic invoice for the UPC are the following: 1.UPC identificationName of the organisation: UNIVERSITAT POLITÈCNICA DE CATALUNYATax Identification Code (CIF): ESQ0818003FAddress: Jordi Girona, 31 Postcode: 08034 Barcelona2.DIR codesIn accordance with Order HAP/1074/2014, of 24 June, which regulates the technical and functional conditions that must be met by the General Point of Entry for Electronic Invoices, all electronic invoices addressed to a public administration must include three codes that identify the recipient (the so-called DIR3 codes): the accounting office code, the administrative body code and the processing unit code.The codes shown below are compulsory for all electronic invoices. For the Universitat Politècnica de Catalunya, they are always the following:
Accounting office code
U02400001
Administrative body code
U02400001
Processing unit code
U02400001