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Zenithron Handbook / Spain · local SL invoice

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

  1. Enter the registered SL and ordinary IVA status once. NIF format is technical only; verify registry and tax status yourself.
  2. I verified the parties, tax status and original cents.
  3. I confirmed the narrow scope, no earlier invoice/payment, and that B2B/SIF remain closed.
  4. Document language: Spanish, independent of interface language.
  5. B2B XML preview is not platform acceptance.
  6. 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.

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