CSUC
CSUC CSUC
Transparency
Transparency

Electronic Office

Invoicing Platform

The e-FACT platform is available to Consortium providers for the submission and tracking of invoices.

If you are a CSUC supplier regardless of the amount, electronic invoices can be sent through e-FACT from AOC Consortium, the general point of entry of electronic invoices of the Catalan public sector.

Besides the legaly established requirements, invoices must include our VAT number (Q5856253I) and DIR3 code (A09019039), and an order number (Eaa/nn or Caa/nn) to allow us the proper processing of the invoice.

To make easy for users to generate electronic invoices, the Government of Catalonia has created the EMIX application, allowing you to generate fully online invoices.

If you have any questions, please have a look at the user manual of this application (in spanish).

 

Contact

If you have any questions about the procedure for sending us invoices:
Maria José Miranda
Finance Manager
93 567 9815
factures@csuc.cat

 

Links of interest