+10
Hi,
Could someone explain the below points related to Spain Legal Reports?
1.Were there any improvements to Model 303 in IFS version 10? Or, no improvements since version 8?
2.Model 111: is there an IFS response to this requirement?
3. SII: There was a change in the Tax Authority platform in January this year. Does the IFS have any response to this change? There has been no update this year to this report?
Best Regards,
Sachin
+1
3. SII: There was a change in the Tax Authority platform in January this year. Does the IFS have any response to this change? There has been no update this year to this report?
Hi,
Regarding to point 3.
Anyone can tell me, why IFS in some situations mentioned the Error message in SII and in other situations not?
The SII proposal sometimes returns error from Tributary Agency (Hacienda) with the field “Agency Response” = “ParcialmenteCorrecto” but when I check the details of the proposal there is no error message in any invoice, this situation make us spend lots of time checking witch invoice is in error because we must compare all the invoices reported with the registered in Tributary Agency one by one to see which missing, that is the one in error.
We have the same error from Tributary Agency that in some cases are registered in IFS with the error message and others not.
This should be any integration issue between IFS and the Tributary Agency.
Thanks,
André Lima
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