VAT Spain
This value needs to be set to Yes to create a VAT declaration for a Spanish company.
For a given company with no legislation supplied as standard, you can create a Spanish declaration if this value is Yes at the company level and if and the KSP activity code active.
Level of localization /Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group SPA (Spain),The following parameters are also associated with this chapter and group :
- BATUZFCY (BATUZ by site)
- CTSWCPY (Control system)
- CTSWCPYCER (Company certificate)
- CTSWOTHINF (Other information BATUZ)
- CTSWPROXY (Communicating with proxy)
- CTSWREST2 (REST Navarre)
- CTSWREST3 (REST Bizkaia)
- CTSWREST4 (REST Gipuzkoa)
- CTSWREST5 (REST Alava)
- DCLBIENCO (Consignment goods)
- DEVSERIAL (Device serial number)
- FACTURAE (Facturae format)
- NEUOSS (ID number)
- NIOSS (VAT number)
- SIIABTYP (SII credit memo type)
- SIICERT (SII certificate)
- SIIDVSR (Resynchronization from SII)
- SIIEXTAP (SII with external application)
- SIIFCY (SII by site)
- SIIFECHCR (Creation date on received inv.)
- SIIFECHOP (Delivery date on issued inv.)
- SIIFECSII (SII closing date)
- SIIFGAS (SII accounting date)
- SIIMETSII (Cash management in SII)
- SIINBFAC (Number of invoices per batch)
- SIIPROXY (SII proxy use)
- SIITBAIDAT (TBAI start date/SII issue end)
- SIITEST (SII in test mode)
- SPACSHDAT (Cash VAT limit date)
- SPACSHVAT (Special cash VAT tax rule)
- SPADESVAL (Bill remittance Spain)
- SPAEATREST (REST AEAT)
- SPAEXTBAN (Bank statement listing)
- SPAMODSEND (Send forms to test environment)
- TBAITEST (Test mode)
- TERDECSP (Territory of declaration)
- VERICOMTYP (Communication type)
- VERIFATEST (VERIFACTU test mode)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Setup > Purchasing > Entry transactions > Invoices/Credit memos
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSP : Spanish localization