Tracking Nondeductible Input Tax for Spain Online VAT Register Reports

Important:

Tracking Nondeductible Input Tax for Spain Online VAT Register Reports is applicable to Received Invoices transactions and Received Invoices Amending transactions.

Note:

The nondeductible portion of tax that is determined by the Supplementary Tax Calculation SuiteApp is excluded from the calculation of CuotaDeducible node in the XML report.

Prerequisites

To use the nondeductible input tax feature, make sure the following prerequisites are either installed or enabled on your account:

• International Tax Reports SuiteApp (Bundle ID: 43003)

• Supplementary Tax Calculation SuiteApp (Bundle ID: 123426)

  Note:

  For more information about SuiteApp or bundle installation, see Installing a Bundle.

• Go to Setup > Company > Enable Features and check the box for the following features on the SuiteCloud subtab:

  • Custom Records

  • Client SuiteScript

  • Server SuiteScript

  • Custom GL Lines

For guidance on setting up tax codes for nondeductible input tax, see Setting Up Nondeductible Input Tax.

Related Topics

• Tax Accounting Overview
• Enabling and Setting Up Taxation Features
• Managing Tax Codes
• Spain VAT Report
• EU Sales List for Spain
• VAT and GST Reporting Overview
• International Tax Reports

General Notices