Spain Localization

To use the Spain Localization SuiteApp, read the following topics:

• Spain Localization Overview

  • Known Limited and Supported Settings of the Spain Localization SuiteApp

  • Supported Languages in the Spain Localization SuiteApp

• Prerequisites for Installing the Spain Localization SuiteApp

  Optional Prerequisites for Using the Spain Localization SuiteApp

• Installing the Spain Localization SuiteApp

• Required Setup for Using the Spain Localization SuiteApp

  • Required Account Settings

  • Required Subsidiary Settings

  • Required Customer/Vendor Settings

  • Required Import and Export Settings

  • Required OSS for Spain Settings

• Roles with Access to Spain Localization Features

• Generating Spain VAT Reports in the Spain Localization SuiteApp

  • Resolving Errors in Generating Spain VAT Report Files

  • Resolving Errors in Generating Modelo 303 Report File

  • Resolving Errors in Generating Modelo 349 Report File

  • Resolving Errors in Generating Modelo 390 Report File

  • Resolving Errors in Generating Modelo 347 Report File

  • Resolving Errors in Uploading Reports to the AEAT Online Portal

• Spain VAT Report Preview

• Exporting Spain VAT Report Files in a TXT Format

• Manual Update of Spain VAT Reports Submission Status

• Modelo 303 Report Configuration

• Modelo 390 Report Configuration

• Known Limitations of the Spain VAT Reports Provided by the Spain Localization SuiteApp

• Sourcing Strategy: Modelo 303, Modelo 349, Modelo 390, and Modelo 347

• Modelo 303 – What Goes into Each Box

• Modelo 349 – What Goes into Each Box

• Modelo 390 – What Goes into Each Box

• Modelo 347 – What Goes into Each Box

• Spain-Specific Financial Reports

  • Financial Reports on the Saved Reports Tab

  • Spain-Specific Workbook and Datasets

• SII – Immediate Supply of Information

  • Enabling SII in Your Account

  • SII – Transaction Record Information

    SII Reporting Submission Status Types

  • SII – AEAT Response

  • Resolving Errors in Uploading XML Files on the SII – AEAT Response Page

  • SII – Registration/Correction: Issued Invoice

  • SII – Registration/Correction: Received Invoice

• Submitting Generated SII Reports to AEAT

  • Prerequisites for Submitting SII Reports to AEAT

  • Manual Submission of SII Reports to AEAT

  • Automated Submission of SII Reports to AEAT

  • Resolving Errors in Submitting SII Reports to AEAT

• Reporting Import and Export Transactions in Spain Reports

  • Import and Export Transactions in Non-Euro Currencies

  • Import Transactions

  • Export Transactions

• Spain Tax Codes

• Spain Terminology

• Customization of Spain VAT Reports

  • General Structure of Spain VAT Reports

  • Modelo 303

  • Modelo 349

  • Modelo 390

  • Modelo 347

  • SII Reports

General Notices