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SII Tax report for Spain

  • 24 February 2021
  • 5 replies
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Hi, 

 

Please confirm how to send SII proposal to Spain Tax Authority. 

 

Currently system generate XML file to upload file, but XML tags are different, defined Spain Tax Authority we site. Do we have to write any transformer to upload Supplier/Customer Tax Proposal. 

 

Regards,

Kishore Nenwani

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Best answer by ConAlberM 8 March 2021, 15:26

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5 replies

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Hi,

 

There is a localization for Spain, these localization included the SII report. After activate Localization, you have to configure IFS Connect.

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Hi, 

 

Thanks for response, as mentioned in my query, it generates XML.

For generating XML is available in “Tax and Tax Exempt Invoice Reporting”  in Extension Layer, it works if Company’s Country is Spain and Localization is true.

Currently system generate tags as C1, C2…. , N1, N2… in standard output XML  To upload on Spain Tax authority web site, tags name should be changed.

Is it any IFS Standard  transformer is avaibale to convert tags/elements in XML. Please confirm. 

 

Regards,

Kishore Nenwani

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There are two transformers, oner for ISSUED invoices, and another for Received Invoices

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Hi, 

 

Thanks for your response. It transformer is available in UPD7 currently our customer is in UPD7, 

 

Or in which UPD, we can find transformer. 

 

Regards,

Kishore Nenwani

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