Financial - JDE1 (MOSC)

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What is the setup required for Spain's Reverse Charge Mechanism for SII reporting?

edited Feb 25, 2020 4:06AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi -

We are having issues setting up the VAT reporting for SII for Issued Invoices using the Reverse Charge mechanism.  Does anyone have any helpful suggestions?  I tried setting the Tax Rate/Area up in the UDC table 74S/RT with X in the description 2 field but then I don't get a full xml report... only a few lines.

Any suggestions, gratefully accepted!

Thanks,

Amy

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