Dynamics Community Forum Thread Details

Sales tax for Spain - SII functionality shows incorrect Sales tax

Hi all,

I'm trying to set up and make work the D365FO SII functionality (localization for Spain). I've created a simple vendor invoice for testing via Invoice journal, one tax code for domestic purchase, and in the xml it appears as two lines:

<sii:DesgloseFactura>
<sii:DesgloseIVA>
<sii:DetalleIVA>
<sii:BaseImponible>82.64</sii:BaseImponible>
<sii:BienInversion>N</sii:BienInversion>
</sii:DetalleIVA>
<sii:DetalleIVA>
<sii:TipoImpositivo>21.00</sii:TipoImpositivo>
<sii:BaseImponible>82.64</sii:BaseImponible>
<sii:CuotaSoportada>17.36</sii:CuotaSoportada>
<sii:BienInversion>N</sii:BienInversion>
</sii:DetalleIVA>
</sii:DesgloseIVA>
</sii:DesgloseFactura>

Could you please advise what setup can be wrong? I have studies the Microsoft documentation here https://learn.microsoft.com/en-us/dynamics365/finance/localizations/spain/emea-esp-sii#set-up-additional-fields-and-automatically-defined-rules

but don't see any description of algorithm for DetalleIVA part

Is there any document describing how amounts are retreived to the xml?

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Dynamics 365 Finance

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