EAP: Spanish VAT - FAQ

(Doc ID 2419140.1)

Last updated on JULY 09, 2018

Applies to:

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

Goal

Qn1:How the xml file created from VAT register file process should be sent to the tax authority?

Qn2: Does the status need to be manually updated for each invoice in the vat register management page?

Qn3: Starting July 1st, 2017, Spanish tax authorities require electronic delivery of VAT Register Information via a pre-defined xml format and up to 4 days post issuance or reception date.  Is this 4th day from the invoice creation date or voucher creation date?

Qn4: Why different file types such as collection, issued invoice, payment are seeing in the Upload Return Message run control page ?

Qn5:What is the navigation for loading the upload return message ?

Qn6: In the create VAT register file page, there are the following fields: "transactions from" and "transactions to" fields. What should be entered here? Also, what does the field "Reporting period" imply in the page?

Qn7: From which Image is SII feature available?

Qn8: What setup is requested for using the Spain VAT feature?
 

Solution

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