Support for multiple VAT registration numbers in reporting for Spain
This article provides information about the regulatory reports for Spain that are available for legal entities that use multiple value-added tax (VAT) registration numbers functionality. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers
For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.
When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Spain:
| Report name | Release | Electronic reporting (ER) format, version |
|---|---|---|
| Intrastat | 10.0.21 | Intrastat (ES), version 16.7 |
| EU sales list | 10.0.21 | EU Sales list (ES), version 9.2 |
| VAT declaration | 10.0.23 | VAT Declaration TXT(ES), version 101.28 VAT Declaration Excel (ES), version 101.28.17 |
| Immediate Supply of Information on VAT (SII)(*) | 10.0.22 | SII Invoice Received Format (ES), version 107.45 SII Invoice Issued Format (ES), version 107.51 |
Note
(*) As of Finance version 10.0.22, if you're using the Tax Calculation service, and the Support multiple VAT registration numbers feature is enabled in the Feature management workspace, you can report the following reports to the SII system of Spain from a legal entity that has a primary address outside Spain:
- 'Libro de registro de facturas Expedidas': Record book of issued invoices
- 'Libro de registro de facturas Recibidas': Record book of received invoices