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Jan 15, 2021 at 09:16 PM

Spain SII in 2021 - troubles with reverse charge tax codes

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Hi,

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,

Max