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32.939.179 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): VAT Modelo 303 updated for 2026 (Spanish legislation)

There are updates to the VAT Modelo 303 VAT return form for 2026 onwards.The VAT boxes will be updated to the following: Boxes 165, 166, and 167 are placed above boxes 01, 02, and 03. Boxes 16...

32.930.298 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): M347 2025 text file updated (Spanish legislation)

By Jo-Anna Goh Li Ping

Changes have been made to the Modelo 347 text file.The default value for the field 300 – 500: BLANCO will be set to “0”. Field 306 - 500 will be blank.

32.924.401 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): Updates to Modelo 190 2026 (Spanish legislation)

By Jo-Anna Goh Li Ping

Submission for Modelo 190 for the year 2025 in 2026 has been updated. This update includes a new validation at the 389 to 394 positions in the transaction lines.The default value for the following fie...

32.884.805 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): Spanish VAT 390 annual model 2025 updated (Spanish legislation)

By Jo-Anna Goh Li Ping

The Spanish VAT 390 annual model is an annual summary of the operations related to the liquidation of the VAT. The tax file for the annual model 390 has been changed.As of 1 January 2025, only the sta...

32.662.225 - PU 506 | 505 | 504 (Globe+): Verifactu introduced (Spanish legislation)

By Jo-Anna Goh Li Ping

Verifactu is the new electronic invoicing and verification system introduced by the Spanish Tax Agency (AEAT) to enhance the VAT compliance and reduce fraud. This system allows all the businesses in S...

32.486.252 - PU 505 | 504 (Globe+) and 424 (Globe): Tax information under <TaxesOutputs> block improved (Spanish legislation)

By Jo-Anna Goh Li Ping

In this product update, the block will group and display the tax information based on the in the header of the e-factura XML file. The tax data will be summarised based on the tax percentage. ...

32.419.832 - PU 505 | 504 | 503 (Globe+) and 424 (Globe): Changes in VAT return model 303 for 2025 (Spanish legislation)

By Jo-Anna Goh Li Ping

There are changes to the VAT Modelo 303 declaration for 2025. The electronic file has been updated so that the tax submissions will comply with the legal requirements. For the returns from January 202...

32.380.629 - PU 505 | 504 | 503 (Globe+) and 424 (Globe): Changes to Modelo 190 for year 2024 (Spanish legislation)

By Jo-Anna Goh Li Ping

There are changes to the technical specifications in the Modelo 190 text file. This affects the new field for position 388. In the previous design format, the position contained no value.In this produ...

32.299.479 - PU 505 | 504 | 503 (Globe+) and 424 (Globe): Updates to Spanish VAT 390 model for year 2024 (Spanish legislation)

By Jo-Anna Goh Li Ping

The Spanish VAT 390 model is a detailed statement of the annual summary of the operations related to the calculation of the VAT. In this product update, we have added new fields for the tax file for 2...

32.142.575 - PU 504 | 503 | 502 (Globe+) and 424 (Globe): 2024 Year end changes in VAT return modelo 303 (Spanish legislation)

By Jo-Anna Goh Li Ping

In 2024, there are some changes to the periodical VAT return form for the VAT Modelo 303 declaration. Thus, the electronic file must be updated so that the tax submissions can comply with the legal re...

31.765.985 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 190 annual model for 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

There are some changes to the Modelo 190 file that affects the tax file for model 190 submission.In line with these changes, we have made changes in this product update to the values in positions 323 ...

31.719.801 - PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 390 annual model for 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

The tax file format for model 390 has changed for the 2023 filing year. Below are the changes: Boxes 663 and 664 are added for the 0% rate in the R.Gral1 tab. Boxes 665 and 666 ...

31.308.647 - PU 502|501|500 (Globe+) and 424|423 (Globe): Update to e-Factura to record Addresses and Transaction Reference from invoices (Spanish legislation)

By Chee Wai Tham

In this product update, you can now use up to 4 different addresses for the e-Factura XML invoice files. Additionally, the Your reference value is retrieved from the sales invoice instead of the sales...

31.262.098 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Changes to Spanish VAT 303 annual model for year 2023 (Spanish legislation)

By Jo-Anna Goh Li Ping

Modelo 303 is a tax return form where companies collect VATon behalf of the tax authority from the buyers of their products and/orservices. The invoices are documented in the form and reported to the ...

31.181.652 - PU 424|423|422 (Globe) and 502|501|500 (Globe+): Include investment type in purchase invoices (Spanish legislation)

By Wen Da Ho

InSpain, taxpayers use the Suministro Inmediato de Información (SII) system fortax reporting. To comply with the latest legal requirements and changes, weupdated the purchase invoice to record the inv...