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Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports

edited Jun 2, 2025 2:46PM in Ask A Guru 5 comments

Hi NetSuite Community,

I would like to ask if there is a way to map custom tax codes for inclusion in the Spain VAT Modelo 303/349/390 Reports. Currently, it appears the list of acceptable tax codes is hardcoded (e.g., ES_SR, ES_RR, ES_ZR, etc.).

I have tested various scenarios, but custom tax codes (even renamed ones) are excluded from the reports. Here are the details of my tests:

  1. Scenario 1:
    Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL
    Expected Result: Included in Modelo 303 in box 120
    Actual Result: Included in Modelo 303 in box 120
  2. Scenario 2:
    Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL_renamed
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