Spain Terminology
To access the Spain Localization SuiteApp documentation in Spanish of Spain (español de España), see Spain Localization.
The following table defines the terms used in NetSuite to support businesses in Spain.
Term |
Definition |
---|---|
Agencia Tributaria/AEAT |
The Spanish Tax Administration Agency |
IAE |
Spanish: Impuesto de Actividades Económicas English: Spanish Business Activities Tax |
IVA |
Spanish: Impuesto sobre el Valor Añadido English: Value Added Tax |
NIF |
Spanish: Número de Identificación Fiscal English: Spanish Tax Identification Number |
SII |
Spanish: Suministro Inmediato de Información English: Immediate Supply of Information |
B2B |
Refers to a business-to-business transaction – a type of transaction that takes place between two businesses. In reference to the reports provided by this SuiteApp, it means that both parties have a tax registration number. In Spain Localization SuiteApp, for a transaction to be considered B2B, the Customer/Vendor Tax Reg. Number field on the Tax Details subtab must be empty. |
B2C |
Refers to a business-to-consumer transaction – a type of transaction that takes place between a business and an individual as the end customer. In reference to the reports provided by this SuiteApp, it means that only one party has a tax registration number. In Spain Localization SuiteApp, for a transaction to be considered B2C, the Customer/Vendor Tax Reg. Number field on the Tax Details subtab must be filled. |
DUA |
DUA (Documento Único Administrativo) number is a reference number located in the DUA document provided by AEAT. |