Product Updates 421, 420, and 419: Improvement to purchases via SII (Spanish legislation)
In line with the latest tax requirements that will be effective from January 2021, the submission file for purchase invoices and credit notes of purchase invoices have been improved to support the following conditions:
During the submission of the purchase invoices with the normal tax codes without the extra duty tax, the submission process will exclude the following elements:
During the submission of the purchase invoices with the extra duty tax, the following elements must not contain the value “0”:
If the elements contain the value other than “0”, the element <CuotaDeducible>
will reflect the value of “0”.
- Both conditions will be applicable to purchase invoices and credit notes of purchase invoices.
- The SII schema version 1.1 will remain as is.
For more information, see Product Update 419: Suministro Inmediato de Información (SII) improved (Spanish legislation) and Product Updates 417, 416, and 415: SII version 1.1 introduced (Spanish legislation).
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