Excluding Transactions from Spain Online VAT Register Reports
You can use the Exclude from VAT Reports property on tax code records if you do not want to include the transactions where the tax code is used in the Spain Online VAT Register Reports.
Important:
Excluding Transactions from Spain Online VAT Register Reports is not applicable to Spain Cash Collections report.
To exclude from VAT Reports
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Go to Setup > Accounting > Taxes > Tax Codes.
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Click Edit next to the tax code.
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On the Tax Code page, check Exclude from VAT Reports.
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Click Save.
Transactions with tax codes that have the Exclude from VAT Reports property checked are not included in the Spain Online VAT Register Reports.