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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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- 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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- 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.
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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.
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