R12: JE : (JEESDECE) Spanish Modelo 340 Report Setup Document Sub-Type on Each Tax Line (Doc ID 2150439.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Following scenario is encountered: an invoice has multiple tax lines. Some of the tax lines need to be excluded from Spanish Periodic Modelo 340, whereas the other tax lines need to be included.
For example, invoice with:

Line # 1 on the amount of 100 with VAT Regular 21%, the Tax amount is 21
Line # 2 on the amount of 50 with VAT National 0%, the Tax amount is 0.00

should be presented in the Spanish Modelo 340 file only with Line # 1.

As presently document sub-type can be setup only at invoice header, both tax lines will be excluded.

Cause

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