Skip to main content
Solved

SII Tax report for Spain

  • February 24, 2021
  • 5 replies
  • 375 views

Forum|alt.badge.img+9

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

Best answer by ConAlberM

 

View original
Did this topic help you find an answer to your question?
This topic has been closed for comments

5 replies

Forum|alt.badge.img+9
  • Hero (Partner)
  • 31 replies
  • March 3, 2021

Hi,

 

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


Forum|alt.badge.img+9
  • Author
  • Do Gooder (Partner)
  • 25 replies
  • March 6, 2021

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


Forum|alt.badge.img+9
  • Hero (Partner)
  • 31 replies
  • March 8, 2021

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


Forum|alt.badge.img+9
  • Hero (Partner)
  • 31 replies
  • Answer
  • March 8, 2021

 


Forum|alt.badge.img+9
  • Author
  • Do Gooder (Partner)
  • 25 replies
  • March 16, 2021

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


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings