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Roberto Ruiz Gimeno IBERMATICA, S.A. Microsoft Dynamics 365 F&O Delivery Director

Roberto Ruiz Gimeno

Joined: 8/21/2023

  • Project Invoices based on account transactions can be Services/Items on Spain SII

    Tue, 28 May 2024 15:35:08 GMT – Dynamics 365 Finance – New 

    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)