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SII - Spain Online VAT - How to manage imports from Canary Islands

in E-Business Tax (MOSC) 5 commentsAnswered

SII - Online VAT Data Extraction - How to set up supplier in Canary Island so reverse charge tags are included in the XML of Received Invoices. Customer based in Spain Mainland.

The VAT ID format is EU, but the transaction has to be consider as an import because of the IVA vs IGIC regime.

The Tax Reporting Code JE_ES_SII_SUB_NON_EXEMPT with value S2 (Subject - Not Exempt - Reverse) has been added to both tax rates (IN and OFF).

The XML obtained does not recognize the reverse charge (inversión sujeto pasivo).

Thank you

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