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VAT Reporting Confirmation for Spain

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in Tax & Global

Summary:

Automate VAT Reporting Confirmation for Spain activities and processes.

Content (required):

 Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) includes a link to few Spain specific tax reports and one such report is 'Online VAT Register for Spain Topical Essay'.

  1. Within Appendix 1 of Page 110 of the 'Online VAT Register for Spain Topical Essay' document explains how we should first upload the response message to the UCM server to generate the UCM number.
  2. Thereafter page 71 of the same document explains uploading of the UCM number within the ‘Online VAT Confirmation for Spain’ process.

Above two activities are detached and the document suggest we do this work manually.

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