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Spain SII for AR Transactions

Received Response
edited Feb 9, 2021 5:02PM in Tax & Global 3 comments


We have issues when we run the Online VAT Reporting for Spain when transactions from UK customers are included. As of Jan 2021, UK has left  European Union so the ID Type for these customers shoud be 06 instead of 02 according the validation from the Spain Tax Authorities. 

We have tried to change in the customer master field "Code" located in the profile history. This field appears when Regional information is "Online Vat Reporting for Spain". But when we run the process, still in the xml tag appears ID Type=02.

Can anybody help on that? Is there any setup we need to change to reflect that United Kingdon is not a European Union country anymore?

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