VAT for Spain

[Former Member]

Hello all,

could you, please, help me with this?

Since 1st of january spanish VAT numbers validations rules seems to have changed.

Up to now we have noticed that letters have been added in 3rd and last position:

For example: ESW0601104C

ESY0041572W

...

The setup in SPRO for Spanish vendors only indicate the lenght of the VAT for Spain but not its composition and it seems that this is SAP dependant configuration.

Can you please have a look where this configuration is and if there is an OSS note related to this subject?

Thanks a lot and I wish you a nice day

regards

Hana

[former_member437333]

This message was moderated.

[Former Member]

Hi all,

I would like to please you for the help.

Namely, my accountat says to me that fiel Posting date is obligatory to include in a report, but I can´t find this information nowhere, is this right?

could you please help me, where can I add fiel Posting date to the report to the second screen!

Thanks in advance

Regards

Josip

[Former Member]

see oss note 1157769

Symptom

You are creating Business Partners in CRM and Customers in R/3 and

maintaining Tax Numbers for country Spain.

ORDEN EHA/451/2008, 20th February 2008 establishes a new regulation for the

Fiscal Identity Number of legal entities and entities without legal

personality.

As of July 2008, the Fiscal Identity Number can have values U, R, V, J, W

in its first digit to identify different types of legal entities.

More Terms

ES1, Spain, Tax Number, TAX_NUMBER_CHECK, character, Spanish authority

Cause and Prerequisites

Legal Change.

Solution

Apply the code correction as per correction instructions or apply the

indicated support pack

[Former Member]

Hello ,

thanks for this note, it helped me a lot

but still have a question.

At the moment we have got in our system the following letters to be used as a first digit:

A, B, C, D ,E ,F ,G ,H ,P , Q, S so witg the note you sent to me (thanks once more) we would get letters like U, R, V, J, W

but the VAT that we need to use in SAP for vendor is ESY0041572W , which means Y as a fisrt digit

Plus we were asked for more letter L M K X Y N

can you, please, let me know if those letters are available aslo somewher?

Thanks a lot for letting me know

regards

Hana

[iklovski]

Hi Hana,

You can try also to check this link:

/people/teresa.lorite/blog/2009/02/11/new-spanish-legal-requirements--model-340-and-vat-date

Unfortunately, I have no personal experience with this particular setting for VAT Spain.

Regards,

Eli

[iklovski]

Hi,

Try to look at note 1157769.

Regards,

Eli