Fiscal subject related
As a reminder, the certification process will proceed as a verification procedure, meaning that the producer or taxpayer must certify that they meet all mandatory requirements on the special declaration or statement. The new draft defines the data in its declaration. Some information is mandatory to be present, and some of it is recommended to be included.
Mandatory data of the declaration, in general, are:
- Name of the computer system
- Identifier code of the computer system
- Identifier of the specific version of the computer system
- Data about additional components of hardware and software that are part of a computer system
- Indication: does the system operate as VeriFactu?
- An indication that the system is used by one or several taxpayers
- Data about the producer of the computer systems
- Spanish or foreign tax identification number
- Postal address, etc.
The complete data is listed in the draft mentioned above.
About the recommended data, the draft stated that those data are based on more personal information about the producers of the computer systems and more details about the whole system.
Other news from Spain
New webinar was uploaded: Recorded webinar: Evolution of Fiscalization:From fiscal printers to real-time data platforms
Fiscalization has transformed from a compliance tool reliant on hardware to dynamic, software-driven platforms linking businesses and tax authorities. The webinar was presented by Dušan Bučevac, Sales Manager at Fiscal Solutions, who covered crucial fiscalization milestones and explained how real-time data has reshaped compliance, transparency, and business decision-making. Read more
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Spain
Author: Nikolina Basić
Spain’s AEAT has published new guidance on the SPFE e-invoicing system, confirming a phased rollout from 1 October 2027 for large businesses and from 1 October 2028 for all other businesses and professionals. The system will use UBL 2.5, XSD and Schematron validation, certificate-based web services, and mandatory invoice status reporting by recipients. The Spanish Tax Agency (AEAT) has published t... Read more
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Spain
Author: Nikolina Basić
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Spain
Author: Ivana Picajkić
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Spain
Author: Nikolina Basić
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Spain
Author: Nikolina Basić
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Spain
Author: Nikolina Basić
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