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2685598 - SII Regime 15 - Tax Due Date is in the Future scenario


You want to create a Customer Invoice when the Tax Due date is in the future. And you want to know what has to be completed for this scenario under SII Regime 15 to be accepted by the Spanish SII Tax Authority.



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SII, SII Regime 15, Spain Tax Authority, Invoice on behalf of buyer , KBA , SRD-FIN-TAX , Tax Management , How To

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