Advance Return for Tax on Sales/Purchases 

Use

In Spain, you must report taxes on sales and purchases to the Spanish authorities.

You can use the RFUMSV00 program to create the following:

·       Vendor tax return (libro registro de facturas recibidas)

·       Customer tax return (libro registro de facturas emitidas)

·       EU acquisition tax return (see Self Invoice)

For output tax, the VAT register reports the self invoice document number in the Doc. no. field, and the original system vendor invoice in the Reference field.

For input tax, the report lists the self invoice document number and the original system vendor invoice number in the Doc. no. fields, and the original system vendor invoice and the vendor's invoice number in the Reference fields.

·       Other tax returns

Activities

To create an advance return for taxes on sales and purchases, use program RFUMSV00. For more information, see the program documentation.

See also:

Advance Return for Tax on Sales/Purchases