The AEAT updated the technical documentation for the SII. Changes introduced by the new documentation will be in force in the production environment from 1 January 2023. Among the changes, the value AJ was added to the ledger of issued invoices for adjustments of the benefit’s margin and new validations and errors associated with this new code were also incorporated.
Source: SOVOS
Latest Posts in "Spain"
- Spain Opens Temporary SII Exit Window After VERI*FACTU Mandate Delay to 2027
- Express Revocation of VAT Special Regime Renunciation Required; Tacit Revocation Not Permitted
- Spain Postpones Verifactu Ordinance to 2027, Grants Exceptional SII Opt-Out Until January 2026
- Spain Opens Special SII Exit Window After VERI*FACTU Deadline Postponement for Voluntary Participants
- Draft Law to Implement First Phase of EU’s VAT in the Digital Age (ViDA) Directive












