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Electronic Invoice

Electronic Invoice Information

The electronic invoice is mandatory for all suppliers who are not natural persons (self-employed). According to Order VEH/138/2017 of the Generalitat de Catalunya, all invoices from legal entities must be in electronic format and contain the DIR3 code.

You can process the electronic invoice through any of the following links:

IDIAPJGol data:

Our DIR3 codes:

Accounting office: A09010589
Managing body: A09010589
Processing unit: A09010589

In ‘order’ you must put:

Our order number, if it exists.
Cost center or project code if there is no order number.

Invoices must include all the data provided for in Royal Decree 1619/2012 and other applicable provisions, as customer identification must include:

IDIAPJGol
CIF: G60954104
Gran Via 587 attic
08007 Barcelona

Invoices that do not contain at least one of the following data will not be accepted:

Order number
Project code or cost center
Researcher identification

Payment method:

Bank transfer (the bank account in IBAN format must be stated on the invoice).

Payment term: 30 days.
Payment date: The 15th of the month following the date of receipt of the invoice.

Inquiries about invoices to be paid:

proveidors@idiap.info