Spain Localization Overview
To access the Spain Localization SuiteApp documentation in Spanish of Spain (español de España), see Spain Localization.
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The Spain Localization SuiteApp enables you to generate VAT report forms, which are used for VAT report submissions in Spain. The SuiteApp currently provides the following reports:
Report
Availability
Further Details
Modelo 303 for monthly or quarterly VAT reporting
You can generate these reports on the Country Tax Report page provided by the Tax Reporting Framework SuiteApp.
For more information, see Generating Spain VAT Reports in the Spain Localization SuiteApp and SII – Immediate Supply of Information.
You can preview these reports in NetSuite, and export them in a TXT file format. You can then upload and submit these files to the Spanish Tax Administration Agency online portal.
Note:When you upload the generated TXT report file to this portal, you may see a simplified version of the VAT report where some of the boxes are not displayed.
Modelo 349 for quarterly or monthly provision of details about intracommunity transactions
Modelo 390 for annual summary VAT statement.
Modelo 347 for annual declaration of transactions with third parties.
SII – Registration: Issued Invoice
You can generate these reports in an XML file format. You can then upload and submit these files to the Spanish Tax Administration Agency online portal.
SII – Correction: Issued Invoice
SII – Registration: Received Invoice
SII – Correction: Received Invoice
Spain-Specific Financial Reports
These reports are available on the Reports and Analytics tabs. For more information, see Spain-Specific Financial Reports.
Note:Remember that the sourcing of boxes and fields in these reports is already configured for you. For that reason, you cannot manually change these configurations.
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The Spain Localization SuiteApp enables you to submit your generated SII reports to AEAT. You can either submit your SII reports manually after successfully generating a report or use the new SII Report Scheduling feature to set automated submissions.
For more information, see the following articles:
Features of the Spain Localization SuiteApp work only with NetSuite OneWorld accounts with SuiteTax. Therefore, the SuiteTax feature must be enabled in your NetSuite account.
Account administrators can now enable the feature by going to Setup > Company > Enable Features > Tax subtab. If you enable the feature, it is not possible to revert this action. Therefore, you should first enable the feature in your Sandbox account prior to enabling it in your production account. For more information, see Enabling the SuiteTax Feature
Known Limited and Supported Settings of the Spain Localization SuiteApp
The Spain Localization SuiteApp has the following limited and supported settings:
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Limited Settings |
Supported Settings |
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Important:
If you have the Spain Localization SuiteApp installed with these conditions, the generation of your Spain documents will not work. |
Important:
If you have the Spain Localization SuiteApp installed with these conditions, the generation of your Spain documents will work without problems. |
For information about limitations of Spain VAT reports, see Known Limitations of the Spain VAT Reports Provided by the Spain Localization SuiteApp.
Supported Languages in the Spain Localization SuiteApp
The Spain Localization SuiteApp supports the following languages:
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English (U.S.)
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Español (España)
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Español (Latinoamérica)
For information about selecting your preferred language, see Setting Language Preferences.
If you set the localization preference to any language other than these supported languages, the pages will be displayed in English (U.S.).