Inserting a Tax Compliance Text to Your Import and Export Invoices

If you use the Advanced Localization Features SuiteApp, follow the procedure in Tax Compliance Text.

Otherwise, follow the procedure below to insert your tax compliance text in the nexus record.

To insert a tax compliance text:

  1. Go to Setup > Tax > Nexus.

  2. Click Edit next to the Spain nexus record.

  3. On the nexus record, click the Compliance Text subtab.

  4. Click Insert and set language and invoice text in respective columns.

  5. Click OK.

  6. Click Save.

General Notices