FISCAL SOLUTIONS...
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Public Spain Author: Kristina Dosen
As we have introduced before, the fiscalization in Spain can be VeriFactu, where receipts and their records are sent in real-time, or non-VeriFactu. But the question arises: what needs to be supported?
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Fiscal subject related

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Content accuracy validation date: 05.04.2024
Content accuracy validation time: 08:08h

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The confirmation came from AEAT, which states that the SIF can be only Verifactu (exclusively allowing use as VERI*FACTU) or "dual" (allowing to be used, at the taxpayer's choice, as VERI*FACTU AND NOT VERI*FACTU), and it is the client-taxpayer (user of the SIF) who chooses the mode of operation, so the responsibility in this aspect does not fall on the SIF but on the client-taxpayer and the chosen configuration. There cannot be a "NOT VERI*FACTU ONLY" SIF because the regulation requires that it have the capacity to be VERI*FACTU (even if the user does not later choose that mode of operation).

 

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