EBI 9.2: SII For Spain VAT, Does Not Include All Tags As Per Requirement
(Doc ID 2551805.1)
Last updated on JANUARY 20, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
SII has different Tags and PeopleSoft is not supporting all the Tags.
How the below tags are supported, if not then the reason of such design.
F1 Regular type invoice
F2 Simplified Invoice
F3 F2 interlinked with F3
F4 Summarized Invoice
F5 Import and Export operation Customs
F6 Supplier has no obligation of sending Invoice for Instance Bank Fess, Commissions. Manually done.
R1 General Case VAT, Amount
R2 Customer Bankrupt
R3 Customer Bankrupted
R4 Not covered in other cases
R5 Rectify F2
E1 VAT as per Article 20 Exempt
E2 VAT as per Article 21 Exempt
E3 VAT as per Article 22 Exempt
E4 VAT Exempt
E5 VAT Exempt
LC Payment for the F6
S1 Issued Invoice, Reverse Charge not applicable for Internal
S2 Issued Invoice, Reverse Charge applicable Spanish Customers
S3 Issued Invoice Reverse Charge applicable
Solution
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In this Document
| Goal |
| Solution |
| References |