Taxation Features For Accounts With SuiteTax

Note:

The following table describes taxation features for companies in Spain. These features are for NetSuite accounts with SuiteTax. For more information about these features, see Spain Localization.

Feature	Description	Prerequisites
Tax Reporting for Accounts with SuiteTax	The tax reporting feature provides generation of the following Spain-specific reports based on SuiteTax: Modelo 303 Modelo 349 Modelo 390 SII – Registration: Issued Invoice SII – Correction: Issued Invoice SII – Registration: Received Invoice SII – Correction: Received Invoice These tax reports are generated in NetSuite accounts only when the SuiteTax feature is enabled. For more information, see Generating Spain VAT Reports in the Spain Localization SuiteApp.	Enable the following features: Custom Records See Custom Records. Advanced PDF/HTML Templates See Enabling the Advanced PDF/HTML Templates Feature. SuiteScript Client SuiteScript Server SuiteScript SuiteAnalytics Workbook See Enabling SuiteAnalytics Workbook in Your NetSuite Account. Customer Relationship Management Inline Editing Disable the following feature: Multiple Calendars Install the following SuiteApps: SuiteTax Engine SuiteApp See Installing the SuiteTax Engine. Tax Reporting Framework SuiteApp See Installing Tax Reporting Framework. Localization Assistant SuiteApp See Installing the Localization Assistant SuiteApp.
Visual Drill-down and Electronic Format	The SuiteApp offers a visual drill-down of Spain-specific tax reports to validate which transactions are included in each box. It also offers a downloadable machine-readable report format that's ready for upload to the AEAT online portal. For more information, see Exporting Spain VAT Report Files in a TXT Format.
Interpretation of AEAT Response XML Files	After the SII report generation and manual submission to the AEAT online portal, you'll receive an XML file as a response from AEAT regarding your submission. The Spain Localization SuiteApp provides you with a platform where you can upload this response and let the system interpret it for you. For more information, see SII – AEAT Response.

Feature

Description

Prerequisites

Tax Reporting for Accounts with SuiteTax

The tax reporting feature provides generation of the following Spain-specific reports based on SuiteTax:

Modelo 303
Modelo 349
Modelo 390
SII – Registration: Issued Invoice
SII – Correction: Issued Invoice
SII – Registration: Received Invoice
SII – Correction: Received Invoice

These tax reports are generated in NetSuite accounts only when the SuiteTax feature is enabled.

For more information, see Generating Spain VAT Reports in the Spain Localization SuiteApp.

Enable the following features:

Custom Records

See Custom Records.
Advanced PDF/HTML Templates

See Enabling the Advanced PDF/HTML Templates Feature.
SuiteScript
- Client SuiteScript
- Server SuiteScript
SuiteAnalytics Workbook

See Enabling SuiteAnalytics Workbook in Your NetSuite Account.
Customer Relationship Management
Inline Editing

Disable the following feature:

Multiple Calendars

Install the following SuiteApps:

SuiteTax Engine SuiteApp

See Installing the SuiteTax Engine.
Tax Reporting Framework SuiteApp

See Installing Tax Reporting Framework.
Localization Assistant SuiteApp

See Installing the Localization Assistant SuiteApp.

Visual Drill-down and Electronic Format

The SuiteApp offers a visual drill-down of Spain-specific tax reports to validate which transactions are included in each box. It also offers a downloadable machine-readable report format that's ready for upload to the AEAT online portal.

For more information, see Exporting Spain VAT Report Files in a TXT Format.

Interpretation of AEAT Response XML Files

After the SII report generation and manual submission to the AEAT online portal, you'll receive an XML file as a response from AEAT regarding your submission. The Spain Localization SuiteApp provides you with a platform where you can upload this response and let the system interpret it for you.

For more information, see SII – AEAT Response.

General Notices