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I need to register a company in my client's environment using the Spain location, and in this registration, I need to enter the company's NIF code. The same situation applies to the registration of Spanish suppliers and customers.

I looked in the Country Solution document for a field to enter this information but couldn't find one. Then, I searched the company, supplier, and customer registration screens, but I couldn't find it there either.

Therefore, I would like to know if anyone who has previously implemented in Spain and/or is familiar with the Spanish localization can inform us in which field we should configure this information.

Hi @ifbpaabbr 

Please check the document below to see if you can find any guidance on this configuration. I saw a screen for entering the NIF code, but I’m not sure if it exactly matches what you need. This is the best I can do.
 

https://docs.ifs.com/ifsclouddocs/22r2/CountrySolutions/CountrySolution_pdf/SpainCountrySolution.pdf

I'm happy to share my advice on this issue. If you found the answer helpful, please mark it as the correct answer. This will allow us to close the thread and make it easier for other community users to find and benefit from in the future.

 

Regards 

Chanuka

Hello,

I have several Spanish implementation already 😊

 

NIF is the same as Tax ID Number.

For Company is here:

For Supplier and Customer:

 

If you need support for Spanish Localization implementation, let me know 😉

 

Regards.

Hello, 

Where could I put BOTH NIF and VAT number in the Supplier/customer tab in SPAIN?

We are currently facing a technical limitation regarding the implementation of full functionality in Spain (Intrastat, SSI, and Ticket BAI).

There is a conflict between Intrastat and the transmission of the SSI file to the authorities. Specifically, in the path: Application Base Setup > Enterprise > Customer > Customer Address (tab: Document Tax Information),
we need to add two tax lines in this tab for the SSI and Ticket BAI requirements. However, this setup does not work for Intrastat purposes.

As a result, we are unable to implement both requirements simultaneously using the standard functionality

Otherwise, it won’t be possible to generate the Intrastat report (i.e., DEB) with this mandatory information.

 Thanks

cc ​@israelpsalas 

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