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Setting up SII tax code for Intra-community (EU) invoices

edited Oct 3, 2019 1:20PM in Accounting / ERP

We are having difficulty haveing EU invoices report on the "Desglose IVA" tab in the SII platform.  It seems no matter what we do it shows up n the "Inversion Sujeto Pasivo"  tab.  Would love to talk to someone that is successfully reporting invoices into the Spain Tax Authority.

Thanks,

Marybeth

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