Fiscal subject related
The State Tax Administration Agency (AEAT) is working on a royal decree that will approve regulations that establish the technical requirements to be adopted by the computerized invoicing systems (SIF), as well as the standardization of formats of invoice records.
With the latest changes introduced to date in the Draft Royal Decree, the following deadlines are provided for taxpayers and software suppliers:
- The taxpayers obliged to issue invoices to which the regulation applies must have their computerized invoicing systems operational and adopted before July 1, 2024.
- Suppliers and marketers of computerized invoicing systems (SIF) must offer their solutions adapted to the technical requirements established in the regulation within a maximum period of nine months from the entry into force of the Ministerial Order that develops it
Other news from Spain
Fiscalization in Spain: invoice software solution possibility of continuing to market software for SII clients and VeriFactu impact
Spain's General Directorate of Taxes confirmed that software compliant with the Immediate Supply of Information (SII) obligations can continue to be used by SII-subject clients under the VeriFactu Regulation. Read more
New education was created: Educational videos for Spain
This series of educational videos provides an insight into the Spanish fiscalization system that has been announced for the first time. Legal and technical aspects of the Spanish fiscalization system are presented and divided into appropriate topics. Read more
Fiscalization in Spain: cancellation of receipt (invoice) and series of invoices issued
Spain's new fiscalization requirements mandate that all invoices, including incorrect ones, must be retained and can be canceled and replaced by correct invoices while preserving their original numbering. Read more
New document was uploaded: Q& A from the webinar: Fiscalization in Spain: not every retailer needs It?
On the 28th of November 2024, Fiscal Solutions held a webinar „FISCALIZATION IN SPAIN—NOT EVERY RETAILER NEEDS IT?“ This document contains the 10 questions you asked during this webinar and our responses regarding this topic. We also remind you that you can either watch or download our recorded webinar from our portal: https://www.fiscal-requirements.com/documents/1027 Read more
New document was uploaded: Recorded webinar: Fiscalization in Spain - Not every retailer needs it?
On November 28th, 2024, Fiscal Solutions organized a free webinar regarding new fiscalization rules in Spain. Our fiscal expert, Nikolina Basić covered the following topics: the meaning of the fiscalization in Spain, who needs to fiscalize, etc Read more
VeriFactu fiscalization obligation in Spain postponed?
Spain's Verifactu fiscalization obligation, initially set for July 2025, may be postponed. A public consultation proposes delaying implementation to January 1, 2026, for corporate taxpayers and July 1, 2026, for self-employed individuals. This extension would provide more time for businesses to adapt their billing systems to meet new regulations. Read more
Fiscalization in Spain: can a pro-forma invoice be issued and how does that affect fiscalization rules?
In Spain, issuing pro forma invoices or drafts before a final invoice is permitted under fiscal regulations but without tax validity or a QR code, meaning they are not processed via certified software. More details are as follows. Read more