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How would b+ SII behave concerning special cash schemes?
How would b+ SII behave concerning special cash schemes?
The invoice works the same as any other. The VAT accrual is treated by informing the AEAT of the moment in which the payment or collection is made on the original invoice, so the only case in which there are payments on receipts and receipts over issued is in special criteria cash regime.
Avvale 2024