By design, all invoices generated from on account transactions in fixed-price projects are considered as service invoices, and sometimes they must be declared as goods (items) operations instead of services in the SII of Spain. We propose to change the logic of the electronic report generation of customer invoices in SII for this type of project invoices and that it can be configured (in tax group / tax code) some parameter to specify that these invoices can be registered as goods (Exception E3 in EU sales)
Comments
As a Dynamics 365 Finance customer, I strongly support this idea. Currently, all invoices from on-account transactions in fixed-price projects are automatically categorized as service invoices, and subsequently returned as errors by the SII system. This issue forces us to manually correct and re-register these invoices in the SII portal, which is both time-consuming and prone to errors.Implementing a configurable option within the tax group/tax code parameters to designate these invoices as goods is essential for us.
Category: Tax