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The Intra-EU Payables Transactions Are Not Getting Selected By The “Online VAT Reporting For Spain” (Doc ID 2699556.1)

Last updated on AUGUST 11, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

The Intra-EU Payables Transactions are not selected by the “Online VAT Reporting for Spain” process.

EU Supplier has been setup with the Country and Tax registration Number.

Transaction has been entered with the following fields populated:

- Regional Information = Online VAT for Spain
- Special Regime = 01 Operation of the general scheme

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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