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Transaction: /EDGE/SII_CA_005 - Permanent Establishments per Company Code
View in B+ SII:
| Important: Only the companies that one way or another are going to be sent to the Canary Islands at some time will be taken into account in this table. Either part of their invoices, all or the same to both agencies (SII IVA and SII IGIC). |
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There are 5 different casuistries:
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This casuistica will mean that the company integrates taxes in IGIC, reason why the parameterization will have to be the following one:
- Permanent establishment in both the Peninsula and the Canary Islands:
This casuistry occurs when a company applies to both agencies for having permanent establishments in both places. It is therefore necessary to configure the company with both parameters (PENINSULA and CANARIASCANARY).
Example: A company established in Peninsula obliged to SII IVA and SII IGIC has stores both in Peninsula and in Canary Islands.
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It is parameterized in the following way:
Only the permanent establishment of the casuistry is configured, for this case it is the Canary Islands. An additional table configures the IGIC/IVA indicators that must generate double eDocument (See VAT Indicators for the AEAT and for the Canary Islands).
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It is parameterized in the following way:
Only the permanent establishment of the casuistry is configured, for this case it is the Peninsula. An additional table configures the IGIC/IVA indicators that must generate double eDocument (See VAT Indicators for the AEAT and for the Canary Islands).
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