Spain Tax Codes
To access the Spain Localization SuiteApp documentation in Spanish of Spain (español de España), see Spain Localization.
Tax codes determine how much tax is paid on each transaction line item. For NetSuite to calculate correct values on transaction records and tax reports, make sure that the tax codes for Spain are set up correctly.
For more information about tax codes, see Understanding Tax Types and Tax Codes in SuiteTax.
To understand how NetSuite uses tax codes to get the values for the Spain VAT reports, see the following:
Tax Code Table for Spain
The following table shows the tax properties required to correctly generate the Spain tax reports provided by the Spain Localization SuiteApp. The tax code names or letters presented in the table are suggested names or default system preferences. Tax reports identify transactions by looking at the tax code properties, and the tax code names. For this reason, you should not change the tax code names or properties.
You can view or edit the details of these tax codes by going to Setup > Tax > Tax Codes.
|
Tax Code |
Description |
Rate |
Available On |
|---|---|---|---|
|
ES_ZR |
Zero rate for Spain |
0% |
Both (Sales and Purchases) |
|
OSS(ES)_ZR |
OSS for Spain – Tax on sales |
0% |
Sales |
|
ES_SRR |
Super reduced rate for Spain |
4% |
Both (Sales and Purchases) |
|
ES_SRR_RC |
Reverse charge – Super reduced rate for Spain |
4% |
Purchases |
|
OSS(ES)_SRR |
OSS for Spain – Tax on sales |
Tax rate is assigned based on rates applicable in customer's country |
Sales |
|
ES_SSRR |
Extra super reduced for Spain |
5% |
Both (Sales and Purchases) |
|
ES_SSRR_RC |
Reverse charge – Extra super reduced for Spain |
5% |
Purchases |
|
OSS(ES)_SSRR |
OSS for Spain – Tax on sales |
Tax rate is assigned based on rates applicable in customer's country |
Sales |
|
ES_RR |
Reduced rate for Spain |
10% |
Both (Sales and Purchases) |
|
ES_RR_RC |
Reverse charge – Reduced rate for Spain |
10% |
Purchases |
|
OSS(ES)_RR |
OSS for Spain – Tax on sales |
Tax rate is assigned based on rates applicable in customer's country |
Sales |
|
ES_SR |
Standard rate for Spain |
21% |
Both (Sales and Purchases) |
|
ES_SR_RC |
Reverse charge – Standard rate for Spain |
21% |
Purchases |
|
OSS(ES)_SR |
OSS for Spain – Tax on sales |
Tax rate is assigned based on rates applicable in customer's country |
Sales |
|
ES_RCS |
Reverse charge for sales for Spain |
0% |
Sales |
|
ES_NL |
Not liable to tax in Spain |
0% |
Both (Sales and Purchases) |
|
OSS(ES)_NL |
OSS for Spain – Tax on sales |
0% Not liable to tax in Spain |
Sales |