When setting up your remit-to address, your VAT ID must begin with ES, followed by nine digits.
The first and last of these digits can also be a letter. For example:
All tax amounts must include the
alternateCurrency attributes. The alternate currency must be set to
See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured Spanish invoice. You may require additional extrinsics specific to your industry or billing situation:
Other extrinsics may be required based on your specific invoicing scenario.
See Adding Extrinsics to Your Invoice for more info.
Article type: Reference
- Spain Compliance Sample cXMLInvoice with tax cXML example for Spain.