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3418675 - VAT Return Rejected - SII - Spain - Error Code 1117

Symptom

In Spain SII - Outgoing Invoices tax return, the Customer Invoice ABC was rejected due to Error

Error Code: 1117 
Error en el bloque de la Contraparte. El NIF no esta identificado. NIF:12345. NOMBRE_RAZON: XYZ

ABC means the Customer Invoice ID
12345 means the NIF Number
XYZ means the Customer name


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

1117, SII, Spain, Tax, Return, rejected, reject, tax authority , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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