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    • How are Intercompany invoices reported for Online VAT in Spain?

    edited Mar 8, 2025 7:26AM in Tax & Global

    Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain.

    • What are the specific requirements for reporting intercompany invoices in SII?
    • Are they treated differently compared to standard B2B invoices?
    • What key details need to be included (e.g., invoice type, VAT treatment, exemptions, special considerations)?
    • Are there common challenges or best practices to ensure compliance with Spanish VAT regulations?

    Any insights or experiences would be greatly appreciated.

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