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Coupa Success Portal

Spain

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:

  • ES123456789
  • ES12345678X
  • ESX23456789
  • ESX2345678X

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to EUR.

See Providing Amounts in Local Currency for more info.

 

When adding a tax exempt line or creating a reverse change invoice, add this element to your cXML:

<Description xml:lang="en-US">Line level exemption reason</Description>

Include the <Description> element immediately after <tax-amount>. It's required when the TaxDetails category contains an exemption. For more information, see Add Tax Exemption Details to an Invoice.

The following extrinsics are required to send a compliance-assured Spanish invoice. You may require additional extrinsics specific to your industry or billing situation:

  • ExchangeRate

Other extrinsics may be required based on your specific invoicing scenario.

See Adding Extrinsics to Your Invoice for more info.

Article type: Reference

 

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