Prepare Spanish SL
Spain · local SL invoice
Only completed domestic computer-repair labour on the peninsula/Balearics, EUR, IVA 21%, private B2B; no parts, payments or special cases.
What to do
- Enter the registered SL and ordinary IVA status once. NIF format is technical only; verify registry and tax status yourself.
- I verified the parties, tax status and original cents.
- I confirmed the narrow scope, no earlier invoice/payment, and that B2B/SIF remain closed.
- Document language: Spanish, independent of interface language.
- B2B XML preview is not platform acceptance.
- SIF/VERI*FACTU is not implemented; no fiscal QR.
Before you continue
Local simulation: no legal issue, sending or payment request.
Only completed domestic computer-repair labour on the peninsula/Balearics, EUR, IVA 21%, private B2B; no parts, payments or special cases.
30 days is the reviewed local payment term, not a general statutory deadline.
NIF format is checked technically; no tax registry status is verified.
Original EUR source amounts, source language and historic documents are never relabelled.
Rectificativas, real B2B transport, payment-status messages, SIF registers and AEAT acceptance are not implemented.
Only agreed bank transfer with fixed 30-day terms is in this local case; no cash or payment execution.
Questions and troubleshooting
B2B XML preview is not platform acceptance.
Local simulation: no legal issue, sending or payment request.
SIF/VERI*FACTU is not implemented; no fiscal QR.
Local simulation: no legal issue, sending or payment request.
Buyer NIF
I verified the parties, tax status and original cents.