Spanish Tax Localisation and SII for NetSuite
Designed for Spanish companies using NetSuite to reduce the time for extracting tax and financial information for the Tax Agency.
Our package includes financial and accounting reports, as well as the most common informative statements for reporting to the AEAT and submission to the SII (Immediate Supply of Information).
What is included?
The Spanish Localisation Bundle is made to assist in file generation for the tax authority. By signing up for this module, you receive; the Spanish localisation configuration & CoA upload, Tax Codes Management, and Financial Reports (Balance Sheet, Income statement, General Ledger (Libro Mayor), Journal (Libro Diario), Trial Balance (Sumas y Saldos), Libro IVA Soportado/Repercutido).
Main Features
Regulatory compliance
Financial Accounting and Accounting Statements
Informative and self-assessment returns
Send to the SII
Built for NetSuite
Regulatory compliance
The Spanish tax localisation package includes all the necessary features for financial accounting and reporting to the Tax Agency, as mandated in Spain.
Financial Accounting and Accounting Statements
Accounts according to the General Accounting Plan (PGC), Journal book; ledger, balance sheet, profit and loss, trial balances, supported VAT book, output VAT book, withholdings.
Informative and self-assessment returns
Modelo 111, 115,180,190, 193, 216, 296, 303, 347, 349, 390. More information below.
Send to the SII
Sending through electronic supply of billing records:
- Record book of issued invoices.
- Record book of received invoices.
- Record Book of capital assets.
- Record book of certain intra-community transactions.
Built for NetSuite
Our in-house team of developers and tax advisors have worked hand in hand to provide you with the most comprehensive package. It includes updates to keep it current and aligned with regulatory changes.
What Reports will you receive
Modelo 111
Modelo 115
Modelo 180
Modelo 190
Modelo 216
Modelo 296
Modelo 303
Modelo 347
Modelo 349
Modelo 390
Modelo 111
Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Self-assessment.
Modelo 115
Withholdings and payment on account. Income or yields from the leasing or sub-letting of urban buildings.
Modelo 180
Information Return. Withholdings and payment on account. Income from urban building leasing. Annual summary.
Modelo 190
Information Return. Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Annual summary.
Modelo 216
IRNR. Non-resident income tax. Income obtained from sources other than a permanent establishment Withholding and payment on account (return – payment slip).
Modelo 296
Information Return. Withholdings and payment on account for non-resident income tax (without permanent establishment). Annual summary.
Modelo 303
VAT. Self-assessment. Developing an alternative version to NetSuite standard to fix errors.
Modelo 347
Transactions with national third parties for an amount exceeding €3005.06.
Modelo 349
Information Return. Recapitulatory return of intracommunity transactions.
Modelo 390
VAT. Annual summary tax return.
NetSuite, solving your challenges
Close Faster
Optimising the accounting process and the generation of tax reports.
Reduction of Errors, saving you time
It helps process data and analysis and generate tax models.
Always up-to-date
Our tax advisors and developers are continuously working on updating and improving the Spanish and SII tax localisation package.
Pre-defined settings
The package includes general settings by default but allows customisation based on company policy.
