E-Business Tax (MOSC)

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Spanish SII Reporting - Issues NS_LOC Reporting Type

Hi all,

After applying the newest patch to our DEV environment, I did the functional setup for the newly introducted reporting type code 'NS_LOC' (Non Subject – if the attachment is for operations not subject to the TAI for localization rules). However, when generating an XML report containing a transaction with a Tax Rate linked to this 'NS_LOC', I do not get the correct format for the 'TAI for localization' line. To explain: the 'TAI for localization-line' is triggered, but the total amount had not been copied into this line.

Or in short, the following is populated:

<sii:ImporteTAIReglasLocalizacion/>

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