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SII - EU Purchases VAT Details Are Reported In The Wrong Block For Domestic Reverse Charge Invoices (Doc ID 2586859.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Intercompany invoices are reported in the incorrect block in Spain SII for AP invoices:

Incorrect behavior:
EU Intercompany Invoices are reported in the SII report  in the block:
<sii:DescloseFactura>
  <sii:InversionSujetPasivo>
      <sii:DetalleIVA>
....
     </sii:DetalleIVA>
  </sii:InversionSujetPasivo>
</sii:DescloseFactura>
 
Expected Behavior:
EU Intercompany invoices are expected to be reported in the following block, as any EU acquisition invoice.
<sii:DescloseFactura>
  <sii:DesgloseIVA>
    <sii:DetalleIVA>
....
    </sii:DetalleIVA>
  </sii:DesgloseIVA>
</sii:DescloseFactura>


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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