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Product Updates 410, 409, 408, and 407: eFactura XML file format enhanced for corrective invoices (Spanish legislation)

In this product update, the eFactura XML file format has been realigned to reflect the recent Spanish VAT regulations, one of which is to include information on the corrections made to all invoices when submitting taxes. For more information, see Product Updates 408 and 407: Further enhancements on Model 303 for VAT returns year 2014 (Spanish legislation).

The Corrective tag has been added to the eFactura XML file format to identify corrective invoices with references to the original invoice. You can generate (electronic invoices) the eFactura XML format when you process invoices via the following paths:

• Invoice ? Entries ? Invoices
• Invoice ? Entries ? Direct invoices
• Invoice ? Entries ? Print / Process
• Invoice ? Reports ? Invoice history

For more information on this functionality, see Product Update 396: Electronic file attached using efactura file format when e-mailing invoices.