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I would like to know some information related to Spain Localization .

1.In our TEST environment, it was possible for me to enable Spain localization and do the necessary mapping for SII and Generate XML, however i have not configured IFS connect for this yet . Does this mean that i can enable the localization without further cost?

2.If there are some instruction on enabling transformers to get the Generated file , please provide steps

2.Also When i enable this Localization what i'm interested only to use SII but with that one more service get enabled and it shows this is mandotory . Does this mean I have to use that as well. We are currently manually preparing this 347 to 115 . We haven't planned use this functionality right now but later on . can you please if this is mandotory to use it ?



3-. To submit SII , should we use third party service to submit this to TAX Authority . is it a must or are there any alternatives

Hello Pagkan,

 

Even when other reports, such as 349/347/115, are required, they are not connected to SII. You can use SII independently of any other report in the localization.

 

There is no requirement to use any third-party service to send to the Tax Authority. They have a web service that you can connect directly to through IFSConnect. - the TaxAuthority Certificate for the company is required to connect to the Test and PROD tax authority’s environment.

​@PAGKAN you may find all the details to Spanish localization in the attached PDF. I hope it helps.

Thanks for these details @ Marcel.Ausan & ConAlberM

, 

In the Document it says we need third party service for doing this , Do you think that information is outdated . 

Hello PAGKAN,

The third party service is required for TicketBai Invoicing in Spain (Basque Region). Not for SII.

And ticketBai is only required for companies established in Basque Region(pais vasco)

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