Providers

Law 25/2013, of the 27th of December promoted electronic billing and the creation of a countable register of invoicing in the public sector, modifying invoicing regulations for services provided or goods delivered to any public administration, creating a General Point of Entry for Electronic Invoicing (FACE).

Aigües de Sagunt, as an independent entity from the Town Hall of Sagunt, informs that it has complied with the said platform and that as of the 15 January 2015, in accordance with Art. 4 of the aforementioned law, providers with have to present all invoices in electronic for via the portal (FACE).

The obligation to present these electronic invoices via the FACE portal must be done within 30 days of receiving the goods or the provision of the service.

The codes that the electronic invoices must contain that are set to Aigües de Sagunt, will be the following:

• Accountancy: LA0001503 AIGÜES DE SAGUNT
• Managing Body: LA0001503 AIGÜES DE SAGUNT
• Transmitting Unit: LA0001503 AIGÜES DE SAGUNT

You can find more information on the website https://face.gob.es/

Entities excluded from this obligation may present their invoices in paper form as has been the case up until now.