2024.11.1 | 27 November 2024

Based on the legislative changes by the Spanish TA, we added the new 2% rate for Domestic Supply of common goods tax code. This flows to boxes 165 and 167 on Form 303 and 322 (shown below). Any transactions for this tax code will flow to SII reporting as well.
We added "recargo equivalencia" tax codes for the various rates of 0.5%, 1%, 1.4%, and 1.75%.

Content templates updated

VAT3ES16_11_487_TPL.xml
VAT3ESGRP16_11_316_TPL.xml