VAT Register information to the Spanish Tax Authorities (Doc ID 2281350.1)

Last updated on JUNE 28, 2017

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Currently PeopleSoft only has Spain VAT Return 320 for Spain VAT report. This can’t satisfy the new legal requirement.

VAT Register information to the Spanish Tax Authorities will have to be performed electronically, via a pre-defined xml-format, and up to 4 days after the issuance or reception date. This will be accomplished by sending all invoice and ticket information to the Tax Authorities. Late delivery will cause penalty.

Solution

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