DUA Tax Invoice (Spain) - Incorrect amount posted

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Posted on by James-Mc

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Hi,

Does anyone have any experience with invoicing DUA charges in Spain via D365. I would like to better understand what happens when we post an invoice where the amount is wrong. For a common invoice we can credit and post a new invoice, but I am not sure we can do same with DUA invoices and unsure how this would affect with electronic messages to SII.

If anyone has any information or references please share, thank you in advance.

James

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Jesus V on at

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Hello James,

Currently there is no issues on D365 Finance reported on LCS regarding this scenario.

SII can handle credit notes in general, you can use a UAT environment to test the scenario and see if there is any issue while sending the request.xml file.

Thank you.

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