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E-Business Tax (MOSC)

Non-EU invoices to be declared in Spanish SII XML

Jul 1, 2022 11:46AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

How can I make an invoice issued for a non-European customer to be included in the XML to be presented via the Spanish Authorities SII system?

Is there any set up to be done at EBTax level (Party Tax Profile) or Customer Master Data instead?

Thank you

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