Procedure for submitting invoices and coding of processing units
Description
Approval of the procedure for the submission and processing of invoices and the codification of processing units in the FACE Platform, General Portal for Entry of Electronic Invoices of the General State Administration
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https://datosabiertos.ayto-arganda.es/dataset/737ae7f6-e4cb-45b2-8019-03b133d056cb/resource/1d83f8b6-ef7a-40f4-8a93-f6dbc7816948/download/aprobacion-del-procedimiento-de-presentacion-y-tramitacion-de-facturas.pdf |