3018903 - Documentation on Mapping Between Spain Tax Events / Tax Codes and different Spain Tax Declaration Returns

For Spain, the mapping between the tax codes / tax events and SII codes, and the mapping of the tax codes / tax events for the various Spain tax returns, is unclear.

SAP Business ByDesign

Please find attached a comprehensive spreadsheet listing the mapping between the various tax codes / tax events to the different tax returns for Spain, including the SII tax returns. The document also provides details on the important configurations and navigation paths for the Business Configuration fine-tuning activities concerning tax events, tax codes, assignment of tax events to the tax returns, tax deductibility, and tax exemption reason.

Tax code, tax event, tax rate, deductibility, mapping, Spain SII tax return, Spain Modelo 303 tax return, Spain Modelo 340 tax return, Spain Modelo 349 tax return , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To