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)
• ISSBYREC (Autoinvoicing)
• ISSBYRECS (Autoinvoice sequence)
• 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

Comments

 Companies are always associated with a single VAT rate. To ensure a correct operation of the VAT processing, it is mandatory that the activation parameters of the VAT relative to other legislations (for example FRAVAT, GERVAT, etc.) be set to 'No'.