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Transaction: /EDGE/SII_CA_005 - Permanent Establishments per Company Code
View in Bb+ 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:
- Permanent establishment in Peninsula subject to VAT:
Current behaviour of Bb+ SII. The companies that apply to the SII IVA that are currently configured in product, will not have to be configured in this table.
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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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- Operations carried out from permanent establishments in the Canary Islands subject to VAT (by application of location rules):
This situation occurs when a permanent establishment in the Canary Islands carries out operations in the Peninsula (Subject to VAT), so that in SII IGIC it must be declared as Not Subject with regime 08 and in SII IVA the operation must be declared with the regime and % of VAT that applies.
For this case Bb+ SII will generate 2 eDocument per invoice, this way information will not be duplicated in the accounting and each one will be generated with its structure and configuration.
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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- Transactions carried out from permanent establishments in the Peninsula/Balearic Islands subject to IGIC (through the application of location rules) without inverting the condition of taxable person in the recipient of the transaction:
This casuistica is similar to the previous one. Only part of having the permanent establishment in Peninsula but is subject to IGIC. So you must inform both agencies of the same invoice.
For this case Bb+ SII will generate 2 eDocument per invoice, this way information will not be duplicated in the accounting and each one will be generated with its structure and configuration.
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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