we are experiencing troubles after puting all notes for SII for Spain into the system. What bugs us is the usage of reverse charge tax code. Result:
siiR:DescripcionErrorRegistro>Cuando ClaveRegimenEspecialOTrascendencia sea 09 el bloque InversionSujetoPasivo no puede estar cumplimentado.</siiR:DescripcionErrorRegistro>
According to note 3010484 the solution is to maintain tax code in table FIESSII_TAXCODEV classification = S1 instead of S2, while Regime stays I09.
The error is gone then, but in SII it is not reverse charge anymore, which is not correct. Anyone expierencing similar issues ?
Thanks for your help. Kind regards,