Error IRPF in the sending of invoices to the SII - Spanish version

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Posted on by Ferran_Guillen

Hello,
In the upgrade from BC19.0 to BC19.1 of November 2021, we found in a client that the IRPF bases in the invoices were defined as thousands instead of tens, example: 850000 instead of 8.50. The error was corrected in the following upgrade to BC 19.2 of December 2021 (capture as an example).

In addition, the client has been dragging an error with the IRPF in the sending of invoices to the SII. This error was caused because, even though the withholding accounts were configured as Not subject (with VAT calculation type: no VAT subject), they did not have the check "omitted in 347 report" checked. (capture of the XML as an example where only the two tax rates are seen). We comment on it in case it can be useful to you.

As far as we can see, nothing appears regarding this specific error in the list of corrections.

Update 19.1 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 (Application Build 19.1.32186, Platform Build 19.0.32155)

Regards,

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Vanessa Garcia on at

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RE: Error IRPF in the sending of invoices to the SII - Spanish version

Hello Ferrán,

IRPF is not supported in the standard version.

Anyway, there is an option available in the latest versions / CUs, that allows you to exclude the negative lines.

SII Setup --> Do Not Export Negative Lines.

This is used by the customers to exclude the IRPF from the SII XML submitted to the Tax Authorities.

No other VAT Posting setup will exclude the negative lines.

I hope it helps,

With kind regards,

Vanessa.