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PU 423|422|421 (Globe) and 500|422|421 (Globe+): Support for updated SII (Spain legislation)

The One Stop Shop feature is currently in effect in the European Union (EU). With this, is updated so that generated sales invoices fulfil SII requirements especially those related to OSS transactions.

In Finance > VAT/Statistics > Immediate submission of VAT information, under the Sales tab and Transaction details section, a new tax option is available for Special regime key or tax relevance field, namely 17 - Operation under any of the regimes provided in Chapter XI of Title IX (OSS and IOSS). Selecting this will generate the relevant XML entries that is ready for tax submission.

Additionally, for goods and services provided to debtors that are considered non-resident of Spain, the debtor will have a VAT number beginning with "N". This will be treated as a foreign transaction entry and will be recorded at transaction level (instead of invoice level) in the generated XML.

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.420.328
 Assortment:  Date: 20-05-2022
 Release: 423  Attachment: