We’re progressively moving towards a country-based approach to our apps, which is why you will find these steps under the “Spain” app. You can expect our current VERI*FACTU functionality to be grouped under this app in the future. We will ensure no changes will be required for your existing workflows.
Invopop’s Spain app provides integration with Spanish tax agencies, centralizing all compliance requirements for electronic invoicing and tax reporting in Spain.
Should I send credit notes with positive or negative values?
You should send the credit note with the same sign as the original invoice.In Spain, unlike other countries, credit notes must be submitted to Hacienda with inverse values. Invopop handles this conversion automatically before transforming the credit note into a “factura rectificativa” (corrective invoice).This means you only need to send the credit note following international standards (with same sign as the invoice). Invopop will automatically adapt it when submitting to Hacienda.For reference, see the GOBL Invoice documentation with type set to credit-note.
Where do I find Spain-specific GOBL documentation?
What is the deadline for submitting invoices to SII?
Issued invoices must be reported within 4 calendar days from the date of issuance — and always before the 16th day of the month following the one in which the VAT liability arises. Saturdays, Sundays, and national holidays are excluded from the count. Received invoices follow the same 4-day rule but starting from the date the invoice is recorded in the books.
How do I correct an invoice already submitted to SII?
SII corrections are submitted as modification records (A1) referencing the original entry, rather than by deleting and re-sending. In practice, after fixing the underlying GOBL document, run the SII workflow again — Invopop detects that a previous submission exists for the same invoice and emits the modification record automatically.
What's the workflow for issuing TicketBAI invoices?
Build a GOBL invoice with the es-tbai-v1 addon, send it through the TicketBAI Issue Invoice workflow. Invopop signs with its sello de empresa certificate, generates the chained XML, and submits to the relevant Diputación Foral (Bizkaia, Gipuzkoa, or Álava).
Why don't TicketBAI QR codes work in the sandbox environment?
This is expected. QR codes generated in the TicketBAI sandbox environment are intentionally non-functional to prevent sandbox invoices from being mistaken for real ones.To verify that a sandbox QR code is correct, upload the PDF or a QR image to the foral tax authority’s test verification page: pruebatuz.bizkaia.eus.
What are the most common TicketBAI errors and how do I fix them?
These are the errors we see most often when submitting invoices to the Diputaciones Forales:
Code
Error
Meaning and fix
B4_2000001 / B4_2000002
XML fails XSD validation
Typically an invoice code longer than 20 characters. Some are cvc-pattern failures, meaning a field doesn’t match the expected format. Fix the offending field and resend in a new document.
N3_0000002
Supplier not identified, or legal name incorrect
The NIF or legal name isn’t registered with that region’s tax agency, often after a change of legal name. Update the supplier’s details with the agency, then resend.
503
Service unavailable
The agency’s service is temporarily down. Retry later.
B4_2000016
Credit note has no series
Credit notes need a non-empty series. Add one and resend.
008
Signature verification error
Usually reported after the fact by the Diputación Foral, even though the invoice was accepted at submission. It’s often caused on the tax agency’s side. Issue a new invoice rather than trying to correct the original.
004 / 012
Software registration verification error
The supplier’s TicketBAI registration isn’t complete, for example when the final onboarding confirmation hasn’t been done. Finish the supplier registration before issuing invoices.
Because TicketBAI documents are chained, a rejected invoice can’t be edited in place. Correct the problem in a new document and send it again.
Registering supplier questions
What are the most common reasons for failing supplier approval?
We reject agreements when:
The uploaded document is not signed (they upload the unsigned template).
Users upload a handwritten signature without an ID.
The electronic signature does not belong to the legal representative (or to the autónomo themselves).
A company’s agreement is signed with a personal certificate (e.g. the FNMT’s Certificado Electrónico de Ciudadano) instead of a representative certificate (e.g. the FNMT’s Certificado Electrónico de Representante) for that company.
The agreement is missing a date or location.
The name is entered as an email address.
The job will state the reason for rejection.
What happens if a supplier does not complete their registration within the allotted wait time?
A KO will be triggered and the supplier will be labelled with the Error state. We currently recommend sending a reminder to the supplier through a webhook.The registration link will not expire and the entity will still be able to upload their registration documents which will be validated. Should you choose to run this workflow again using this supplier, the supplier will be accepted or rejected immediately because the required documentation has already been provided and validated.
What happens if a supplier validation is rejected?
If the uploaded agreement documents were rejected, a KO will be triggered and the supplier will be labelled with the Error state. We currently recommend sending a notification to the supplier through a webhook within the Error Handling section.Afterwards, if you wish to re-register the supplier with new documents, you must:
Unregister the supplier using the Unregister Supplier workflow.
Re-run the Register supplier workflow.
This will restart the entire registration process. When uploading documents, the previously submitted agreement will appear selected by default. Simply choose a new file and click Continue to override the old one. See the image below for reference:
Overriding the previously submitted agreement
What is the minimum information required to register a supplier?
In order to complete the representation agreement you will need to provide the following information:Company
What methods are available to sign the PDF supplier agreements?
The supplier can add their electronic signature to the PDF document (instructions), or sign with a handwritten signature (we recommend using Adobe’s online service).
What is the file size limit for the documents provided in the supplier registration flow?
Individual documents are limited to a maximum size of 10MB. Uploads exceeding this size will result in an error.
How do I register a supplier with SII?
Run the SII Register Supplier workflow. The supplier signs the representation agreement and Invopop registers as their colaborador social with AEAT. Invopop’s own certificate is then used for SII submissions on their behalf.
What certificates does SII require to authenticate a supplier?
SII web services accept any AEAT-recognized certificate. Invopop signs submissions with its certificado de representante de persona jurídica, acting under the colaborador social arrangement — suppliers do not upload their own certificates.
How do I register a supplier with TicketBAI?
Run the TicketBAI Register Supplier workflow. The legal representative signs the agreement (electronic or handwritten + ID); the supplier’s foral territory determines which Diputación Foral endpoint Invopop will submit to.
What certificates does TicketBAI require to authenticate a supplier?
None — Invopop uses its own certificado sello de empresa (one of the three TicketBAI-permitted types). Suppliers do not need to register with the foral tax authority or upload any certificate.
Reporting questions
How often must I submit SII reports?
Continuously, every issued or received invoice must be reported within 4 calendar days (excluding weekends and holidays), and always before the 16th of the following month. There is no daily cadence; submissions happen as documents are processed.
What format does SII expect for periodic reports?
SOAP web services with XML payloads — distinct schemas for issued (SuministroFactEmitidas), received (SuministroFactRecibidas), investment goods, and intra-EU operations. Each call carries up to 10,000 records signed with the issuer’s (or representative’s) certificate.
Our SII implementation is under active development and focuses on core functionality for the most common use cases. If these limitations affect your business requirements, please contact us to discuss your specific needs and our implementation roadmap.
The current SII integration provides a foundational implementation covering the primary VAT registry books required for most businesses operating in Spain. Understanding what is and isn’t supported will help you determine if this solution meets your compliance needs.
Supported registry books
We currently support the two most commonly used VAT registry books:
Libro de Registro de Facturas Expedidas (Issued Invoices Registry)
The following VAT registry books are not supported at the moment:
Libro de Registro de Bienes de Inversión (Investment Goods Registry)
Libro de Registro de Determinadas Operaciones Intracomunitarias (Specific Intra-Community Operations Registry)
Other registries such as cash payments (pagos en metálico), travel agency operations (operaciones de agencias de viajes), etc.
Received invoices limitations
When reporting to the Libro de Registro de Facturas Recibidas, the following key limitations apply:
Deductible VAT matching: The deductible VAT amount (cuota deducible) always equals the charged VAT amount (cuota repercutida). Invoices where the deductible VAT is lower than the charged VAT cannot be reported.
Investment goods flag: Invoices cannot be marked as investment goods (bienes de inversión) within the received invoices registry.
Deduction period alignment: The deduction period must match the settlement period. Deduction periods that differ from the liquidation periods cannot be specified.
These represent the primary limitations in the current implementation.
Regional endpoints
Currently, only the AEAT (Agencia Estatal de Administración Tributaria) endpoint is supported for SII reporting. This covers businesses operating under the standard Spanish tax framework.Support for the Canary Islands, Navarra and the Basque Country regional endpoints is coming soon.
The following workflow actions will be available once you install and enable this app:AEAT Lookup actions
Verify Spanish Tax ID
1
Verify that a Spanish tax ID (NIF/CIF) exists in the AEAT census. For companies, this confirms the tax ID is valid. For individuals, it also verifies that the name matches the tax ID on record.
Verify & correct tax details
1
Verify the tax ID and normalize names using AEAT data. For companies, it sets the official name; for individuals, it applies the AEAT-returned format.
Facturae actions
Generate Facturae XML
1
Convert GOBL invoices into Spanish Facturae 3.2.2 XML files.
TicketBAI actions
Send invoice to TicketBAI
1
Convert GOBL Invoices into TicketBAI XML format and send to the tax agency in Spain.
Generate TicketBAI XML
1
Generate a TicketBAI XML document from a GOBL invoice.
Cancel invoice in TicketBAI
Send a cancel request for a previously sent TicketBAI invoice.
Register supplier with TicketBAI
100/mo
Register TicketBAI parties before issuing invoices on their behalf.
Wait for TicketBAI supplier agreement upload
Block the job while waiting for the end-user to complete their registration steps.
Wait for TicketBAI supplier approval
Wait for approval that the uploaded documentation is correct.
Unregister supplier with TicketBAI
Disables a previously registered party from issuing invoices.
SII actions
Record Issued Invoice with SII
2
Record issued invoices in the SII system.
Record Received Invoice with SII
2
Record received invoices in the SII system.
Register supplier with SII
150/mo
Register SII parties before reporting invoices on their behalf.
Wait for SII supplier agreement upload
Block the job while waiting for the end-user to complete their registration steps.
Wait for SII supplier approval
Wait for approval that the uploaded documentation is correct.
Unregister supplier with SII
Disables a previously registered party from reporting invoices.
NO VERI*FACTU actions
Generate invoice for NO VERI*FACTU
1
Generate and digitally sign an invoicing record XML from a GOBL invoice.
Generate cancellation for NO VERI*FACTU
1
Generate and digitally sign a cancellation record for a previously recorded invoice.
Generate event for NO VERI*FACTU
1
Generate and digitally sign an event record XML from a GOBL status.
Record for NO VERI*FACTU
1
Persist a signed record in the database for regulatory compliance.
Build status for NO VERI*FACTU
1
Build a GOBL status event document and upload it as a silo entry.
In this example, we’re issuing a standard B2B invoice from a Basque supplier to a customer in Madrid.Scenario details:
The supplier is based out of Bilbao in Bizkaia, using the sandbox data provided by TicketBAI.
The customer is in Madrid.
They’re selling software development services with standard VAT.
The series for the invoice is “F1”.
Notice:
the minimal version in the first tab contains only the essential fields required to create the invoice,
we’re applying the es-tbai-v1 addon to ensure GOBL’s TicketBAI validation checks are applied,
there is no currency nor issue_date, as these will be assigned automatically,
there is no invoice code as this will be assigned by the workflow,
TicketBAI requires a general note, so we’ve added one at the bottom,
when running gobl build, the system automatically calculates totals, assigns the $regime to ES, sets the es-tbai-region extension to BI (Bizkaia) based on the supplier’s address, applies the standard VAT rate (21%), and assigns the es-tbai-product extension to services based on the item unit,
the built version in the second tab shows the normalized document with calculated totals, line item sums, tax breakdowns, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
In this example, we’re issuing a simplified B2C invoice from a Basque supplier for an in-person sale.Scenario details:
The supplier is based out of Bilbao in Bizkaia, using the sandbox data provided by TicketBAI.
There is no customer.
Physical goods are being sold with a standard VAT rate.
The series for the invoice is “FS1”.
Notice:
the minimal version in the first tab contains only the essential fields required to create the simplified invoice,
there is no customer object,
the tax object contains the prices_include value set to VAT, which will ensure all totals will be calculated assuming that prices include VAT,
the line item includes a es-tbai-product extension with the value goods,
TicketBAI requires a general note, in this case we’ve added a generic message,
when running gobl build, the system automatically calculates the tax-included totals (splitting the €25.10 price into €20.74 base + €4.36 VAT), assigns the $regime to ES, sets the es-tbai-region extension to BI (Bizkaia), applies the standard VAT rate (21%), and normalizes all fields,
the built version in the second tab shows the normalized document with calculated totals including tax-included calculations, line item sums, tax breakdowns, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
In this example, we’re issuing a rectifying invoice that credits part of a previously issued TicketBAI invoice.Notice:
the type is set to credit-note, which produces a factura rectificativa “por diferencias” — the lines describe the amounts being credited rather than restating the full corrected invoice,
the preceding array references the original invoice by series, code, and issue_date,
the preceding entry carries the es-tbai-correction extension set to R1 (correction due to legal grounds, art. 80.1, 80.2, and 80.6 of the Spanish VAT law); codes R2–R4 cover other correction causes,
TicketBAI requires a general note, so we’ve added one at the bottom, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
the es-facturae-doc-type and es-facturae-invoice-class tax extensions are set automatically by the addon when the document is built or uploaded — the built version shows the derived values,
both supplier and customer must have full address details and valid Spanish tax IDs.
Simplified invoices are used for B2C transactions when the customer is not a business. The transaction amount should be under €400 (VAT included) with some exceptions in which this threshold is increased to €3,000.Notice:
the minimal version in the first tab contains only the essential fields required to create the simplified invoice,
to create a simplified SII invoice, include the simplified tag in your GOBL document with the es-sii-v1 addon,
when running gobl build, the system automatically calculates totals, assigns the $regime to ES, sets the es-sii-doc-type extension to F2 (Simplified invoice), applies the standard VAT rate (21%), and normalizes all fields,
the built version in the second tab shows the normalized document with calculated totals, line item sums, tax breakdowns, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Regular invoices are used for B2B transactions. Regular invoices must be issued when:
The customer is a registered business (has a tax identification number).
The transaction amount is €400 VAT included or above, or the customer requires a full invoice.
The customer needs a complete invoice with all tax details for accounting or tax purposes.
Notice:
the minimal version in the first tab contains only the essential fields required to create the standard B2B invoice,
to create a regular SII invoice, include the es-sii-v1 addon and ensure the customer field contains valid tax identification details,
the supplier must be previously registered with the tax authority and the customer NIF or VAT ID must be valid,
when running gobl build, the system automatically calculates totals, assigns the $regime to ES, sets the es-sii-doc-type extension to F1 (Standard invoice), applies the standard VAT rate (21%), and normalizes all fields,
the built version in the second tab shows the normalized document with calculated totals, line item sums, tax breakdowns, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Reverse charge invoices are used for B2B services provided to customers in other EU member states. Reverse charge must be applied when:
The customer is a registered business in another EU member state (has a valid EU VAT ID).
The service is provided to a business customer (B2B), not a consumer.
The service is subject to VAT but the customer accounts for the VAT in their own country.
Notice:
the minimal version in the first tab contains only the essential fields required to create the reverse charge invoice,
to create a reverse charge SII invoice, use the tax key reverse-charge in your invoice lines,
you also need to set the items key to services, which will generate a breakdown by operation type required for this type of invoices,
with reverse charge, no VAT is charged by the supplier; the customer accounts for VAT in their own country,
the supplier must be previously registered with the tax authority and the customer VAT ID must be valid and registered in the EU VIES system,
when running gobl build, the system automatically sets the operation type to S2 (Subject and Not Exempt - With reverse charge) when reporting the document to SII, applies the reverse charge tax treatment, and normalizes all fields,
the built version in the second tab shows the normalized document with the reverse charge configuration, operation type breakdown, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Intra-community supply invoices are used for B2B goods delivered to customers in other EU member states. Intra-community supplies must be applied when:
The customer is a registered business in another EU member state (has a valid EU VAT ID).
Goods are physically delivered to another EU member state.
The supply is exempt from VAT in the origin country (Spain) and subject to VAT in the destination country.
Notice:
the minimal version in the first tab contains only the essential fields required to create the intra-community supply invoice,
to create an intra-community supply SII invoice, use the tax key intra-community in your invoice lines,
you also need to set the items key to goods, which will report to SII a breakdown by operation type required for this type of invoices,
with intra-community supplies, no VAT is charged in Spain; the customer accounts for VAT in their destination country,
the supplier must be previously registered with the tax authority and the customer VAT ID must be valid and registered in the EU VIES system,
the built version in the second tab shows the normalized document with the intra-community configuration, exemption codes, operation type breakdown, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Outside scope invoices are used for B2B services provided to customers outside the EU.Notice:
the minimal version in the first tab contains only the essential fields required to create the outside scope invoice,
to create an outside scope SII invoice, use the tax key outside-scope in your invoice lines,
services provided to non-EU customers are generally outside the scope of Spanish VAT,
the supplier must be previously registered with the tax authority; customer tax identification is optional but recommended for record-keeping purposes,
when running gobl build, the es-sii-v1 addon automatically sets the es-sii-oot extension to location and normalizes all fields,
the built version in the second tab shows the normalized document with the outside scope configuration and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Export invoices are used for B2B goods delivered to customers outside the EU.Notice:
the minimal version in the first tab contains only the essential fields required to create the export invoice,
to create an export SII invoice, use the tax key export in your invoice lines,
exported goods are exempt from Spanish VAT,
the supplier must be previously registered with the tax authority; customer tax identification is optional but recommended for record-keeping purposes,
the built version in the second tab shows the normalized document with the export configuration, exemption codes, and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
Exempt E1 invoices are used for B2B transactions that are exempt from VAT pursuant to Artículo 20 Ley de IVA, which covers exemptions in internal operations.Notice:
the minimal version in the first tab contains only the essential fields required to create the exempt E1 invoice,
to create an exempt E1 SII invoice, use the tax key exempt in your invoice lines,
exempt operations are not subject to VAT but must still be reported,
the supplier must be previously registered with the tax authority and the customer NIF must be valid,
when running gobl build, the es-sii-v1 addon automatically sets the es-sii-exempt extension to E1 and normalizes all fields,
the built version in the second tab shows the normalized document with the exempt E1 configuration and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
One-Stop-Shop (OSS) invoices are used for B2C distance sales of goods and electronically supplied services to consumers in other EU member states when the supplier is registered under the OSS scheme.Notice:
the minimal version in the first tab contains only the essential fields required to create the OSS invoice,
to create an OSS SII invoice, include the simplified tag in your GOBL document with the es-sii-v1 addon, give the customer an address in the destination member state without a tax ID, and set country on each line’s VAT to that state with the es-sii-regime extension 17,
OSS allows suppliers to register for VAT in one EU member state and account for VAT on all EU distance sales through that single registration,
the supplier must be previously registered with the tax authority and enrolled in the OSS scheme,
when running gobl build, the invoice will be treated as a simplified invoice (es-sii-doc-type extension set to F2), VAT is calculated at the destination country’s rate, and the operation is reported as not subject to Spanish VAT under the OSS regime,
the built version in the second tab shows the normalized document with the OSS configuration and automatically generated fields, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
The Catalan tourist tax (IEET, Impost sobre les Estades en Establiments Turístics) is a regional tax administered by the Agència Tributària de Catalunya — not the AEAT — so it is not reported as a tax to SII. Hotels declare it directly to the Generalitat through the quarterly Modelo 950.Notice:
model the IEET as a document-level charge with key: "tax", which keeps it out of the VAT base while still appearing as a separate line on the guest’s invoice as required by Art. 35 of Llei 5/2017,
do not model the IEET as a VAT tax line — it is a fixed amount per night, not a percentage, and the AEAT does not collect it,
the reason field on the charge is what the guest sees on the invoice; include the establishment type, location, nights, and rate so the breakdown is unambiguous,
accommodation is invoiced with reduced VAT (10%) on the room base; the IEET charge is added on top of total_with_tax to produce payable,
the quarterly Modelo 950 to the Generalitat is independent of individual invoices, but structuring the IEET as a typed charge lets hotels query their GOBL invoices for the data they need to file it.
A replacement invoice (factura de canje) substitutes one or more previously issued simplified invoices with a full invoice — typically when a consumer later asks for a complete invoice with their tax details.Notice:
the type stays standard and the replacement tag is set under tax.tags, which the es-sii-v1 addon maps to the SII document type F3,
the preceding array references the simplified invoice being replaced by series, code, and issue_date,
unlike a corrective invoice, a replacement is not a rectification — the amounts are simply restated on a full invoice with the customer identified, and,
there are no totals or calculations in the minimal version; all these will be made automatically when uploading.
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event`,\"config\":{\"event_type\":`10`}},{\"id\":`4f527c60-3a95-11f1-a472-21be9722e465`,\"name\":`Create a job`,\"provider\":`transform.job.create`,\"summary\":`Send to NO VERI*FACTU process event (bill/status)`,\"config\":{\"silo_entry_meta_key\":``,\"workflow_id\":``}}],\"rescue\":[{\"id\":`f6a7b8c0-0006-11f1-a000-000000000003`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esNoverifactuEventWorkflow={\"name\":`NO VERI*FACTU process event`,\"description\":`Generate and store a NO VERI*FACTU event record`,\"schema\":`bill/status`,\"steps\":[{\"id\":`e5f6a7b0-0005-11f1-a000-000000000004`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`bbf19740-3a6b-11f1-9a44-6748aa5d4a91`,\"name\":`Modify silo entry`,\"provider\":`silo.modify`,\"summary\":`Default series to 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state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esNoverifactuUnregisterWorkflow={\"name\":`NO VERI*FACTU unregister supplier`,\"description\":`Unregister a supplier from NO VERI*FACTU and generate the end-of-mode event`,\"schema\":`org/party`,\"steps\":[{\"id\":`d4e5f6a0-0004-11f1-a000-000000000007`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`3e4bd770-3a92-11f1-a472-21be9722e465`,\"name\":`Unsubscribe from periodic execution`,\"provider\":`cron.unsubscribe`},{\"id\":`f46dfa20-3ca3-11f1-90b7-0d81b4010093`,\"name\":`Build status for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.build.status`,\"summary\":`Build status: 02 - End of NO VERI*FACTU mode`,\"config\":{\"event_type\":`02`}},{\"id\":`2fbe2590-3caf-11f1-ae77-65667068cb42`,\"name\":`Create a job`,\"provider\":`transform.job.create`,\"summary\":`Send to NO VERI*FACTU process event (bill/status)`,\"config\":{\"silo_entry_meta_key\":``,\"workflow_id\":``}},{\"id\":`9a9235e0-3cb0-11f1-ae77-65667068cb42`,\"name\":`Unregister supplier from NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.unregister`},{\"id\":`d4e5f6a0-0004-11f1-a000-000000000004`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `void`{.state .void}\",\"config\":{\"state\":`void`}}],\"rescue\":[{\"id\":`d4e5f6a0-0004-11f1-a000-000000000006`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esNoverifactuSupplierRegistrationWorkflow={\"name\":`NO VERI*FACTU register supplier`,\"description\":`Register a supplier with NO VERI*FACTU, generate the start-of-mode event, and subscribe to summary events`,\"schema\":`org/party`,\"steps\":[{\"id\":`c21b4130-3a65-11f1-a475-db4c42dd4e99`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`},\"next\":[]},{\"id\":`78e845e0-3ca3-11f1-90b7-0d81b4010093`,\"name\":`Register supplier with NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.register`,\"next\":[]},{\"id\":`8857fe80-3ca3-11f1-90b7-0d81b4010093`,\"name\":`Build status for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.build.status`,\"next\":[],\"summary\":`Build status: 01 - Start of NO VERI*FACTU mode`,\"config\":{\"event_type\":`01`}},{\"id\":`d16d34a0-3a91-11f1-a472-21be9722e465`,\"name\":`Create a job`,\"provider\":`transform.job.create`,\"summary\":`Send to NO VERI*FACTU process event (bill/status)`,\"config\":{\"silo_entry_meta_key\":``,\"workflow_id\":``},\"next\":[]},{\"id\":`03cb3000-3a92-11f1-a472-21be9722e465`,\"name\":`Subscribe to periodic execution`,\"provider\":`cron.subscribe`,\"summary\":`Every 6 hours`,\"config\":{\"workflow_id\":``,\"interval\":`hourly`,\"factor\":6},\"next\":[]},{\"id\":`c3d4e5f0-0003-11f1-a000-000000000002`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `registered`{.state .registered}\",\"config\":{\"state\":`registered`},\"next\":[]}],\"rescue\":[{\"id\":`c3d4e5f0-0003-11f1-a000-000000000005`,\"name\":`Unregister supplier from NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.unregister`,\"next\":[]},{\"id\":`c3d4e5f0-0003-11f1-a000-000000000006`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `rejected`{.state .rejected}\",\"config\":{\"state\":`rejected`},\"next\":[]}]};const esNoverifactuCancelWorkflow={\"name\":`NO VERI*FACTU cancel invoice`,\"description\":`Cancel an invoice via NO VERI*FACTU`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`b2c3d4e0-0002-11f1-a000-000000000005`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`9f500280-3ca4-11f1-90b7-0d81b4010093`,\"name\":`Generate cancellation for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.generate.cancel`},{\"id\":`a6eeb180-3ca4-11f1-90b7-0d81b4010093`,\"name\":`Record for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.record`},{\"id\":`b2c3d4e0-0002-11f1-a000-000000000003`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `void`{.state .void}\",\"config\":{\"state\":`void`}}],\"rescue\":[{\"id\":`b2c3d4e0-0002-11f1-a000-000000000004`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esNoverifactuInvoiceWorkflow={\"name\":`NO VERI*FACTU issue invoice`,\"description\":`Issue an invoice via NO VERI*FACTU and generate PDF`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`a1b2c3d0-0001-11f1-a000-000000000001`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`},\"next\":[]},{\"id\":`a1b2c3d0-0001-11f1-a000-000000000002`,\"name\":`Add sequential code`,\"provider\":`sequence.enumerate`,\"summary\":`Dynamic · NO VERI*FACTU · 000001`,\"config\":{\"name\":`NoVerifactu`,\"padding\":6,\"start\":1},\"next\":[]},{\"id\":`a1b2c3d0-0001-11f1-a000-000000000003`,\"name\":`Sign envelope`,\"provider\":`silo.close`,\"next\":[]},{\"id\":`5bb35ae0-3ca4-11f1-90b7-0d81b4010093`,\"name\":`Generate invoice for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.generate.invoice`,\"next\":[]},{\"id\":`64c2d7f0-3ca4-11f1-90b7-0d81b4010093`,\"name\":`Record for NO VERI*FACTU`,\"provider\":`gov-es.noverifactu.record`,\"next\":[]},{\"id\":`a1b2c3d0-0001-11f1-a000-000000000006`,\"name\":`Generate PDF`,\"provider\":`pdf`,\"summary\":`Spanish · A4`,\"config\":{\"date_format\":`%Y-%m-%d`,\"layout\":`A4`,\"locale\":`es`,\"logo_height\":60},\"next\":[]},{\"id\":`a1b2c3d0-0001-11f1-a000-000000000007`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `registered`{.state .registered}\",\"config\":{\"state\":`registered`},\"next\":[]}],\"rescue\":[{\"id\":`a1b2c3d0-0001-11f1-a000-000000000008`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`},\"next\":[]}]};const esTicketbaiUnregisterWorkflow={\"name\":`TicketBAI unregister supplier`,\"description\":`Unregister a supplier from TicketBAI`,\"schema\":`org/party`,\"steps\":[{\"id\":`8a613610-67ba-11f0-bcaf-170efff782a9`,\"name\":`Unregister supplier from TicketBAI`,\"provider\":`gov-es.ticketbai.unregister`},{\"id\":`96a6b0d0-67ba-11f0-bcaf-170efff782a9`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `void`{.state .void}\",\"config\":{\"state\":`void`}}],\"rescue\":[{\"id\":`e8d2a6b0-67bb-11f0-bcaf-170efff782a9`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esTicketbaiSupplierRegistrationWorkflow={\"name\":`TicketBAI register supplier`,\"description\":`Register a supplier with TicketBAI`,\"schema\":`org/party`,\"steps\":[{\"id\":`554c7040-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Register supplier with TicketBAI`,\"provider\":`gov-es.ticketbai.register`},{\"id\":`62148880-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`5b924600-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Wait for TicketBAI supplier agreement upload`,\"provider\":`gov-es.ticketbai.wait.upload`},{\"id\":`6bec1080-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `registered`{.state .registered}\",\"config\":{\"state\":`registered`}},{\"id\":`670d1dc0-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Wait for TicketBAI supplier approval`,\"provider\":`gov-es.ticketbai.wait.approval`}],\"rescue\":[{\"id\":`76c13260-66d7-11f0-a392-dfb6c99d6698`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esTicketbaiCancelWorkflow={\"name\":`TicketBAI cancel invoice`,\"description\":`Cancel an invoice via TicketBAI`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`2f897e30-3c9c-11f0-8690-a921c0418914`,\"name\":`Cancel invoice in TicketBAI`,\"provider\":`gov-es.ticketbai.cancel`},{\"id\":`334ffc10-3c9c-11f0-8690-a921c0418914`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `void`{.state .void}\",\"config\":{\"state\":`void`}}],\"rescue\":[{\"id\":`384cfe20-3c9c-11f0-8690-a921c0418914`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esTicketbaiInvoiceWorkflow={\"name\":`TicketBAI issue invoice`,\"description\":`Issue a TicketBAI invoice and generate PDF with QR`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`dd319d60-8bc1-11ef-96af-b55bf69bb0b8`,\"name\":`Add sequential code`,\"config\":{\"name\":`TicketBAI Invoice`,\"start\":1,\"prefix\":`F`,\"padding\":6},\"summary\":`Dynamic · TicketBAI · F000001`,\"provider\":`sequence.enumerate`},{\"id\":`ba77d5b0-7b3a-11ef-bffc-d9a10ebf9f89`,\"name\":`Set state`,\"config\":{\"state\":`processing`},\"summary\":\"Set state to `processing`{.state .processing}\",\"provider\":`silo.state`},{\"id\":`fc75e4f0-8721-11ef-a962-73e3f2037a52`,\"name\":`Sign envelope`,\"provider\":`silo.close`},{\"id\":`fc618ea0-a757-11ef-8377-c15ac3014ffb`,\"name\":`Generate TicketBAI XML`,\"provider\":`gov-es.ticketbai.generate`},{\"id\":`0448df60-a758-11ef-8377-c15ac3014ffb`,\"name\":`Send invoice to TicketBAI`,\"provider\":`gov-es.ticketbai.send`},{\"id\":`c61adaa0-7b55-11ef-bffc-d9a10ebf9f89`,\"name\":`Generate PDF`,\"config\":{\"locale\":`es`,\"date_format\":`%Y-%m-%d`,\"logo_height\":40},\"summary\":`Spanish · A4`,\"provider\":`pdf`},{\"id\":`d8693d70-7b3a-11ef-bffc-d9a10ebf9f89`,\"name\":`Set state`,\"config\":{\"state\":`sent`},\"summary\":\"Set state to `sent`{.state .sent}\",\"provider\":`silo.state`}],\"rescue\":[{\"id\":`dd889490-7b3a-11ef-bffc-d9a10ebf9f89`,\"name\":`Set state`,\"config\":{\"state\":`error`},\"summary\":\"Set state to `error`{.state .error}\",\"provider\":`silo.state`}]};const esFacturaeWorkflow={\"name\":`Facturae generate invoice`,\"description\":`Generate a Facturae XML invoice`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`dc2d4780-0be4-11f1-99f1-2d47ed7bc202`,\"name\":`Add sequential code`,\"provider\":`sequence.enumerate`,\"summary\":`Dynamic · Facturae · 000001`,\"config\":{\"name\":`Facturae`,\"padding\":6,\"start\":1}},{\"id\":`e2d8e3f0-0be4-11f1-99f1-2d47ed7bc202`,\"name\":`Sign envelope`,\"provider\":`silo.close`},{\"id\":`ef9897c0-0be4-11f1-99f1-2d47ed7bc202`,\"name\":`Generate Facturae XML`,\"provider\":`gov-es.facturae.generate`,\"summary\":`Generate Facturae`,\"config\":{\"add_timestamp\":false}}],\"rescue\":[{\"id\":`d64537b0-8f42-11f1-a600-732c445d0f9d`,\"name\":`Set State`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esSiiUnregisterWorkflow={\"name\":`SII unregister supplier`,\"description\":`Unregister a supplier from SII`,\"schema\":`org/party`,\"steps\":[{\"id\":`8a613610-67ba-11f0-bcaf-170efff782a9`,\"name\":`Unregister supplier from SII`,\"provider\":`gov-es.sii.unregister`},{\"id\":`96a6b0d0-67ba-11f0-bcaf-170efff782a9`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `void`{.state .void}\",\"config\":{\"state\":`void`}}],\"rescue\":[{\"id\":`e8d2a6b0-67bb-11f0-bcaf-170efff782a9`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esSiiRegisterWorkflow={\"name\":`SII register supplier`,\"description\":`Register a supplier with SII`,\"schema\":`org/party`,\"steps\":[{\"id\":`52f5d190-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Register supplier with SII`,\"provider\":`gov-es.sii.register`},{\"id\":`5bfc9c10-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`627c94a0-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Wait for SII supplier agreement upload`,\"provider\":`gov-es.sii.wait.upload`},{\"id\":`6f84ea30-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `registered`{.state .registered}\",\"config\":{\"state\":`registered`}},{\"id\":`78dabf10-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Wait for SII supplier approval`,\"provider\":`gov-es.sii.wait.approval`}],\"rescue\":[{\"id\":`846415c0-831c-11f0-9ba3-7d4deb7b9d0e`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `rejected`{.state .rejected}\",\"config\":{\"state\":`rejected`}},{\"id\":`d0e996c0-d9db-11f0-9b9a-5143ba8c831d`,\"name\":`Unregister supplier from SII`,\"provider\":`gov-es.sii.unregister`}]};const esSiiRecordReceivedWorkflow={\"name\":`SII record received invoice`,\"description\":`Record a received invoice with SII`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`59f4dee0-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`ec41cce0-0fc3-11f0-8a81-7911b3ecee3c`,\"name\":`Add sequential code`,\"provider\":`sequence.enumerate`,\"summary\":`Dynamic · SII · 000001`,\"config\":{\"name\":`SII`,\"padding\":6,\"start\":1}},{\"id\":`fc75e4f0-8721-11ef-a962-73e3f2037a52`,\"name\":`Sign envelope`,\"provider\":`silo.close`},{\"id\":`61661540-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Record received invoice in SII`,\"provider\":`gov-es.sii.record.received`},{\"id\":`6abb4de0-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `sent`{.state .sent}\",\"config\":{\"state\":`sent`}}],\"rescue\":[{\"id\":`798b1d00-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};const esSiiRecordIssuedWorkflow={\"name\":`SII issue invoice`,\"description\":`Record an issued invoice with SII and generate PDF`,\"schema\":`bill/invoice`,\"steps\":[{\"id\":`59f4dee0-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `processing`{.state .processing}\",\"config\":{\"state\":`processing`}},{\"id\":`ec41cce0-0fc3-11f0-8a81-7911b3ecee3c`,\"name\":`Add sequential code`,\"provider\":`sequence.enumerate`,\"summary\":`Dynamic · SII · 000001`,\"config\":{\"name\":`SII`,\"padding\":6,\"start\":1}},{\"id\":`fc75e4f0-8721-11ef-a962-73e3f2037a52`,\"name\":`Sign envelope`,\"provider\":`silo.close`},{\"id\":`61661540-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Record issued invoice in SII`,\"provider\":`gov-es.sii.record.issued`},{\"id\":`65312700-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Generate PDF`,\"provider\":`pdf`,\"summary\":`Spanish · A4`,\"config\":{\"date_format\":`%Y-%m-%d`,\"layout\":`A4`,\"locale\":`es`,\"logo_height\":60}},{\"id\":`6abb4de0-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `sent`{.state .sent}\",\"config\":{\"state\":`sent`}}],\"rescue\":[{\"id\":`798b1d00-bc8f-11ef-8ca1-573cbe7db4cd`,\"name\":`Set state`,\"provider\":`silo.state`,\"summary\":\"Set state to `error`{.state .error}\",\"config\":{\"state\":`error`}}]};function _createMdxContent(props){const _components={a:`a`,code:`code`,em:`em`,hr:`hr`,li:`li`,ol:`ol`,p:`p`,pre:`pre`,span:`span`,strong:`strong`,tbody:`tbody`,td:`td`,th:`th`,thead:`thead`,tr:`tr`,ul:`ul`,..._provideComponents(),...props.components},{Accordion,AccordionGroup,Card,CodeBlock,CodeGroup,Columns,Frame,Heading,Icon,Note,OptimizedImage,Tab,Table,Tabs}=_components;if(!Accordion)_missingMdxReference(`Accordion`,true);if(!AccordionGroup)_missingMdxReference(`AccordionGroup`,true);if(!Card)_missingMdxReference(`Card`,true);if(!CodeBlock)_missingMdxReference(`CodeBlock`,true);if(!CodeGroup)_missingMdxReference(`CodeGroup`,true);if(!Columns)_missingMdxReference(`Columns`,true);if(!Frame)_missingMdxReference(`Frame`,true);if(!Heading)_missingMdxReference(`Heading`,true);if(!Icon)_missingMdxReference(`Icon`,true);if(!Note)_missingMdxReference(`Note`,true);if(!OptimizedImage)_missingMdxReference(`OptimizedImage`,true);if(!Tab)_missingMdxReference(`Tab`,true);if(!Table)_missingMdxReference(`Table`,true);if(!Tabs)_missingMdxReference(`Tabs`,true);return _jsxs(_Fragment,{children:[_jsx(Note,{children:`We’re progressively moving towards a country-based approach to our apps, which is why you will find these steps under the “Spain” app. You can expect our current VERI*FACTU functionality to be grouped under this app in the future. We will ensure no changes will be required for your existing workflows.`}),`\n`,_jsxs(Tabs,{children:[_jsxs(Tab,{title:`Description`,id:`description`,\"data-child-heading-ids\":`[\"faq\"]`,children:[_jsxs(Columns,{cols:`3`,children:[_jsxs(`div`,{children:[_jsx(Card,{horizontal:true,title:`TicketBAI Invoicing`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,href:`/guides/es-ticketbai`,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`SII Invoicing`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,href:`/guides/es-sii`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`NO VERI*FACTU Invoicing Guide`,icon:`https://assets.invopop.com/apps/verifactu/icon.svg`,href:`/guides/es-noverifactu`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`Facturae`,icon:`https://assets.invopop.com/apps/facturae/icon.svg`,href:`/guides/es-facturae`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})})]}),_jsxs(`div`,{children:[_jsx(Card,{horizontal:true,title:`TicketBAI Suppliers`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,href:`/guides/es-ticketbai-supplier`,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`SII Suppliers`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,href:`/guides/es-sii-supplier`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`Tax ID Lookup`,icon:`https://assets.invopop.com/apps/gov-es/icon.svg`,href:`/guides/es-lookup`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})}),_jsx(Card,{title:`NO VERI*FACTU Suppliers`,icon:`https://assets.invopop.com/apps/verifactu/icon.svg`,href:`/guides/es-noverifactu-supplier`,horizontal:true,children:_jsx(_components.p,{children:`View guide ›`})})]}),_jsxs(Table,{children:[_jsx(_components.thead,{children:_jsxs(_components.tr,{children:[_jsx(_components.th,{}),_jsx(_components.th,{})]})}),_jsxs(_components.tbody,{children:[_jsxs(_components.tr,{children:[_jsx(_components.td,{children:`Developer`}),_jsx(_components.td,{children:_jsx(_components.a,{href:`https://invopop.com`,children:`Invopop`})})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:`Category`}),_jsx(_components.td,{children:`Government`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:`Scope`}),_jsx(_components.td,{children:`B2B`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:`Country`}),_jsx(_components.td,{children:_jsx(_components.a,{href:`/compliance/spain`,children:`Spain`})})]})]})]})]}),_jsxs(_components.p,{children:[`Invopop’s `,_jsx(_components.strong,{children:`Spain app`}),` provides integration with Spanish tax agencies, centralizing all compliance requirements for electronic invoicing and tax reporting in Spain.`]}),_jsxs(Table,{children:[_jsx(_components.thead,{children:_jsxs(_components.tr,{children:[_jsx(_components.th,{children:`Feature`}),_jsx(_components.th,{children:`TicketBAI`}),_jsx(_components.th,{children:`SII`})]})}),_jsxs(_components.tbody,{children:[_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`Scope`})}),_jsx(_components.td,{children:`Basque Country (Álava, Gipuzkoa, Bizkaia)`}),_jsx(_components.td,{children:`Rest of Spain (AEAT)`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`Workflow automation`})}),_jsx(_components.td,{children:`Issue invoices and onboard suppliers`}),_jsx(_components.td,{children:`Report invoices and onboard suppliers`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`Compliant documents`})}),_jsx(_components.td,{children:`XML generation and PDF with QR codes`}),_jsxs(_components.td,{children:[`Invoice reporting to AEAT via SII API (`,_jsx(_components.a,{href:`#sii-implementation-scope`,children:`with limitations`}),`)`]})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`Supplier registration`})}),_jsx(_components.td,{children:`Registration wizard and agreement signing`}),_jsx(_components.td,{children:`Registration wizard and agreement signing`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`White-label`})}),_jsx(_components.td,{children:`Issue on behalf of clients or directly`}),_jsx(_components.td,{children:`Report on behalf of clients or directly`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{children:_jsx(_components.strong,{children:`Tax ID verification`})}),_jsx(_components.td,{children:`Via AEAT Lookup`}),_jsx(_components.td,{children:`Via AEAT Lookup`})]})]})]}),_jsx(_components.p,{children:`Check out the guides below to get started:`}),_jsxs(_components.ul,{children:[`\n`,_jsxs(_components.li,{children:[_jsx(_components.a,{href:`/guides/es-ticketbai`,children:`TicketBAI invoicing guide`}),` · `,_jsx(_components.a,{href:`/guides/es-ticketbai-supplier`,children:`TicketBAI supplier onboarding`})]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.a,{href:`/guides/es-noverifactu`,children:`NO VERI*FACTU invoicing guide`}),` · `,_jsx(_components.a,{href:`/guides/es-noverifactu-supplier`,children:`NO VERI*FACTU supplier onboarding`})]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.a,{href:`/guides/es-sii`,children:`SII invoicing guide`}),` · `,_jsx(_components.a,{href:`/guides/es-sii-supplier`,children:`SII supplier onboarding`})]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.a,{href:`/guides/es-lookup`,children:`Spanish Tax ID Lookup guide`}),` · `,_jsx(_components.a,{href:`/guides/es-facturae`,children:`Facturae guide`})]}),`\n`]}),_jsx(Heading,{level:`2`,id:`faq`,children:`FAQ`}),_jsx(_components.p,{children:`Invoicing questions`}),_jsxs(AccordionGroup,{children:[_jsxs(Accordion,{title:`Should I send credit notes with positive or negative values?`,id:`should-i-send-credit-notes-with-positive-or-negative-values`,children:[_jsx(_components.p,{children:`You should send the credit note with the same sign as the original invoice.`}),_jsx(_components.p,{children:`In Spain, unlike other countries, credit notes must be submitted to Hacienda with inverse values. Invopop handles this conversion automatically before transforming the credit note into a “factura rectificativa” (corrective invoice).`}),_jsx(_components.p,{children:`This means you only need to send the credit note following international standards (with same sign as the invoice). Invopop will automatically adapt it when submitting to Hacienda.`}),_jsxs(_components.p,{children:[`For reference, see the `,_jsx(_components.a,{href:`https://docs.gobl.org/draft-0/bill/invoice`,children:`GOBL Invoice`}),` documentation with `,_jsx(_components.code,{children:`type`}),` set to `,_jsx(_components.code,{children:`credit-note`}),`.`]})]}),_jsx(Accordion,{title:`Where do I find Spain-specific GOBL documentation?`,id:`where-do-i-find-spain-specific-gobl-documentation`,children:_jsxs(_components.p,{children:[`See the `,_jsx(_components.a,{href:`https://docs.gobl.org/regimes/es`,children:`Spain tax regime in GOBL`}),` for tax categories, NIF rules, and Spanish-specific extensions. Subsystem-specific addons live alongside: `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-verifactu-v1`,children:_jsx(_components.code,{children:`es-verifactu-v1`})}),`, `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-tbai-v1`,children:_jsx(_components.code,{children:`es-tbai-v1`})}),`, `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-facturae-v3`,children:_jsx(_components.code,{children:`es-facturae-v3`})}),`.`]})}),_jsx(Accordion,{title:`What is the deadline for submitting invoices to SII?`,id:`what-is-the-deadline-for-submitting-invoices-to-sii`,children:_jsx(_components.p,{children:`Issued invoices must be reported within 4 calendar days from the date of issuance — and always before the 16th day of the month following the one in which the VAT liability arises. Saturdays, Sundays, and national holidays are excluded from the count. Received invoices follow the same 4-day rule but starting from the date the invoice is recorded in the books.`})}),_jsx(Accordion,{title:`How do I correct an invoice already submitted to SII?`,id:`how-do-i-correct-an-invoice-already-submitted-to-sii`,children:_jsxs(_components.p,{children:[`SII corrections are submitted as modification records (`,_jsx(_components.code,{children:`A1`}),`) referencing the original entry, rather than by deleting and re-sending. In practice, after fixing the underlying `,_jsx(_components.a,{href:`https://docs.gobl.org`,children:`GOBL`}),` document, run the SII workflow again — Invopop detects that a previous submission exists for the same invoice and emits the modification record automatically.`]})}),_jsx(Accordion,{title:`What's the workflow for issuing TicketBAI invoices?`,id:`whats-the-workflow-for-issuing-ticketbai-invoices`,children:_jsxs(_components.p,{children:[`Build a GOBL invoice with the `,_jsx(_components.code,{children:`es-tbai-v1`}),` addon, send it through the TicketBAI Issue Invoice workflow. Invopop signs with its `,_jsx(_components.em,{children:`sello de empresa`}),` certificate, generates the chained XML, and submits to the relevant Diputación Foral (Bizkaia, Gipuzkoa, or Álava).`]})}),_jsxs(Accordion,{title:`Why don't TicketBAI QR codes work in the sandbox environment?`,id:`why-dont-ticketbai-qr-codes-work-in-the-sandbox-environment`,children:[_jsx(_components.p,{children:`This is expected. QR codes generated in the TicketBAI sandbox environment are intentionally non-functional to prevent sandbox invoices from being mistaken for real ones.`}),_jsxs(_components.p,{children:[`To verify that a sandbox QR code is correct, upload the PDF or a QR image to the foral tax authority’s test verification page: `,_jsx(_components.a,{href:`https://pruebatuz.bizkaia.eus/B4PEQR0C/testQr.xhtml?idioma=es`,children:`pruebatuz.bizkaia.eus`}),`.`]})]}),_jsxs(Accordion,{title:`What are the most common TicketBAI errors and how do I fix them?`,id:`what-are-the-most-common-ticketbai-errors-and-how-do-i-fix-them`,children:[_jsx(_components.p,{children:`These are the errors we see most often when submitting invoices to the Diputaciones Forales:`}),_jsxs(Table,{children:[_jsx(_components.thead,{children:_jsxs(_components.tr,{children:[_jsx(_components.th,{children:`Code`}),_jsx(_components.th,{children:`Error`}),_jsx(_components.th,{children:`Meaning and fix`})]})}),_jsxs(_components.tbody,{children:[_jsxs(_components.tr,{children:[_jsxs(_components.td,{\"data-numeric\":`true`,children:[_jsx(_components.code,{children:`B4_2000001`}),` / `,_jsx(_components.code,{children:`B4_2000002`})]}),_jsx(_components.td,{children:`XML fails XSD validation`}),_jsxs(_components.td,{children:[`Typically an invoice `,_jsx(_components.code,{children:`code`}),` longer than 20 characters. Some are `,_jsx(_components.code,{children:`cvc-pattern`}),` failures, meaning a field doesn’t match the expected format. Fix the offending field and resend in a new document.`]})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:_jsx(_components.code,{children:`N3_0000002`})}),_jsx(_components.td,{children:`Supplier not identified, or legal name incorrect`}),_jsx(_components.td,{children:`The NIF or legal name isn’t registered with that region’s tax agency, often after a change of legal name. Update the supplier’s details with the agency, then resend.`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:_jsx(_components.code,{children:`503`})}),_jsx(_components.td,{children:`Service unavailable`}),_jsx(_components.td,{children:`The agency’s service is temporarily down. Retry later.`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:_jsx(_components.code,{children:`B4_2000016`})}),_jsx(_components.td,{children:`Credit note has no series`}),_jsxs(_components.td,{children:[`Credit notes need a non-empty `,_jsx(_components.code,{children:`series`}),`. Add one and resend.`]})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:_jsx(_components.code,{children:`008`})}),_jsx(_components.td,{children:`Signature verification error`}),_jsx(_components.td,{children:`Usually reported after the fact by the Diputación Foral, even though the invoice was accepted at submission. It’s often caused on the tax agency’s side. Issue a new invoice rather than trying to correct the original.`})]}),_jsxs(_components.tr,{children:[_jsxs(_components.td,{\"data-numeric\":`true`,children:[_jsx(_components.code,{children:`004`}),` / `,_jsx(_components.code,{children:`012`})]}),_jsx(_components.td,{children:`Software registration verification error`}),_jsxs(_components.td,{children:[`The supplier’s TicketBAI registration isn’t complete, for example when the final onboarding confirmation hasn’t been done. Finish the `,_jsx(_components.a,{href:`/guides/es-ticketbai-supplier`,children:`supplier registration`}),` before issuing invoices.`]})]})]})]}),_jsx(_components.p,{children:`Because TicketBAI documents are chained, a rejected invoice can’t be edited in place. Correct the problem in a new document and send it again.`})]})]}),_jsx(_components.p,{children:`Registering supplier questions`}),_jsxs(AccordionGroup,{children:[_jsxs(Accordion,{title:`What are the most common reasons for failing supplier approval?`,id:`what-are-the-most-common-reasons-for-failing-supplier-approval`,children:[_jsx(_components.p,{children:`We reject agreements when:`}),_jsxs(_components.ul,{children:[`\n`,_jsx(_components.li,{children:`The uploaded document is not signed (they upload the unsigned template).`}),`\n`,_jsx(_components.li,{children:`Users upload a handwritten signature without an ID.`}),`\n`,_jsxs(_components.li,{children:[`The electronic signature does not belong to the legal representative (or to the `,_jsx(_components.em,{children:`autónomo`}),` themselves).`]}),`\n`,_jsxs(_components.li,{children:[`A company’s agreement is signed with a personal certificate (e.g. the FNMT’s `,_jsx(_components.em,{children:`Certificado Electrónico de Ciudadano`}),`) instead of a representative certificate (e.g. the FNMT’s `,_jsx(_components.a,{href:`https://www.sede.fnmt.gob.es/certificados/certificado-de-representante/persona-juridica`,children:_jsx(_components.em,{children:`Certificado Electrónico de Representante`})}),`) for that company.`]}),`\n`,_jsx(_components.li,{children:`The agreement is missing a date or location.`}),`\n`,_jsx(_components.li,{children:`The name is entered as an email address.`}),`\n`]}),_jsx(_components.p,{children:`The job will state the reason for rejection.`})]}),_jsxs(Accordion,{title:`What happens if a supplier does not complete their registration within the allotted wait time?`,id:`what-happens-if-a-supplier-does-not-complete-their-registration-within-the-allotted-wait-time`,children:[_jsxs(_components.p,{children:[`A KO will be triggered and the supplier will be labelled with the `,_jsx(_components.code,{children:`Error`}),` state. We currently recommend sending a reminder to the supplier through a webhook.`]}),_jsx(_components.p,{children:`The registration link will not expire and the entity will still be able to upload their registration documents which will be validated. Should you choose to run this workflow again using this supplier, the supplier will be accepted or rejected immediately because the required documentation has already been provided and validated.`})]}),_jsxs(Accordion,{title:`What happens if a supplier validation is rejected?`,id:`what-happens-if-a-supplier-validation-is-rejected`,children:[_jsxs(_components.p,{children:[`If the uploaded agreement documents were rejected, a KO will be triggered and the supplier will be labelled with the `,_jsx(_components.code,{children:`Error`}),` state. We currently recommend sending a notification to the supplier through a webhook within the `,_jsx(_components.strong,{children:`Error Handling`}),` section.`]}),_jsx(_components.p,{children:`Afterwards, if you wish to re-register the supplier with new documents, you must:`}),_jsxs(_components.ol,{children:[`\n`,_jsxs(_components.li,{children:[`Unregister the supplier using the `,_jsx(_components.strong,{children:`Unregister Supplier workflow`}),`.`]}),`\n`,_jsx(_components.li,{children:`Re-run the Register supplier workflow.`}),`\n`]}),_jsxs(_components.p,{children:[`This will restart the entire registration process. When uploading documents, the previously submitted agreement will appear selected by default. Simply choose a new file and click `,_jsx(_components.code,{children:`Continue`}),` to override the old one. See the image below for reference:`]}),_jsx(Frame,{caption:`Overriding the previously submitted agreement`,children:_jsx(OptimizedImage,{width:`600`,src:`https://mintcdn.com/invopop/fWniCD0icTwRKXxR/assets/guides/es-verifactu-update-agreement.png?fit=max\u0026auto=format\u0026n=fWniCD0icTwRKXxR\u0026q=85\u0026s=a20bb8dd02df632d114e0519f4d34899`,alt:`Overriding the previously submitted agreement`,\"data-og-width\":`1792`,\"data-og-height\":`484`,\"data-path\":`assets/guides/es-verifactu-update-agreement.png`,\"data-optimize\":`true`,\"data-opv\":`3`,srcset:`https://mintcdn.com/invopop/fWniCD0icTwRKXxR/assets/guides/es-verifactu-update-agreement.png?w=280\u0026fit=max\u0026auto=format\u0026n=fWniCD0icTwRKXxR\u0026q=85\u0026s=40762f8c0d91007504a71181cca50e1c 280w, https://mintcdn.com/invopop/fWniCD0icTwRKXxR/assets/guides/es-verifactu-update-agreement.png?w=560\u0026fit=max\u0026auto=format\u0026n=fWniCD0icTwRKXxR\u0026q=85\u0026s=27abe1e5ccb0a7032683377a9350c2b3 560w, 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\"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Invopop S.L.\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"B85905495\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"people\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"given\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Juan\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"surname\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Pérez González\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"identities\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"key\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"national\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"123456789A\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addresses\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"num\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"10\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"street\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Calle Ejemplo\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"locality\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"region\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"28020\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addresses\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"num\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"42\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"street\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Calle Pradillo\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"locality\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"region\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"28002\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"emails\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addr\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"billing@example.com\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`}`})}),`\n`]})})}),_jsxs(_components.p,{children:[`If the entity is a self-employed individual (`,_jsx(_components.em,{children:`autónomo`}),`), only the information requested in the `,_jsx(_components.strong,{children:`Legal representative`}),` section is required.`]}),_jsx(CodeBlock,{filename:`Spain autónomo supplier example`,numberOfLines:`23`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default dark-plus`,style:{backgroundColor:`#ffffff`,\"--shiki-dark-bg\":`#0B0C0E`,color:`#1f2328`,\"--shiki-dark\":`#D4D4D4`},language:`json`,children:_jsxs(_components.code,{language:`json`,numberOfLines:`23`,children:[_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`{`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"$schema\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"https://gobl.org/draft-0/org/party\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Juan Pérez González\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"B85905495\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addresses\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"num\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"42\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"street\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Calle Pradillo\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"locality\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"region\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Madrid\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"28002\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"emails\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addr\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"autonomo@example.com\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`}`})}),`\n`]})})})]}),_jsx(Accordion,{title:`What methods are available to sign the PDF supplier agreements?`,id:`what-methods-are-available-to-sign-the-pdf-supplier-agreements`,children:_jsxs(_components.p,{children:[`The supplier can add their electronic signature to the PDF document (`,_jsx(_components.a,{href:`https://helpx.adobe.com/acrobat/using/signing-pdfs.html`,children:`instructions`}),`), or sign with a handwritten signature (we recommend using `,_jsx(_components.a,{href:`https://www.adobe.com/acrobat/online/sign-pdf.html`,children:`Adobe’s online service`}),`).`]})}),_jsx(Accordion,{title:`What is the file size limit for the documents provided in the supplier registration flow?`,id:`what-is-the-file-size-limit-for-the-documents-provided-in-the-supplier-registration-flow`,children:_jsx(_components.p,{children:`Individual documents are limited to a maximum size of 10MB. Uploads exceeding this size will result in an error.`})}),_jsx(Accordion,{title:`How do I register a supplier with SII?`,id:`how-do-i-register-a-supplier-with-sii`,children:_jsxs(_components.p,{children:[`Run the SII Register Supplier workflow. The supplier signs the representation agreement and Invopop registers as their `,_jsx(_components.em,{children:`colaborador social`}),` with AEAT. Invopop’s own certificate is then used for SII submissions on their behalf.`]})}),_jsx(Accordion,{title:`What certificates does SII require to authenticate a supplier?`,id:`what-certificates-does-sii-require-to-authenticate-a-supplier`,children:_jsxs(_components.p,{children:[`SII web services accept any AEAT-recognized certificate. Invopop signs submissions with its `,_jsx(_components.em,{children:`certificado de representante de persona jurídica`}),`, acting under the colaborador social arrangement — suppliers do not upload their own certificates.`]})}),_jsx(Accordion,{title:`How do I register a supplier with TicketBAI?`,id:`how-do-i-register-a-supplier-with-ticketbai`,children:_jsx(_components.p,{children:`Run the TicketBAI Register Supplier workflow. The legal representative signs the agreement (electronic or handwritten + ID); the supplier’s foral territory determines which Diputación Foral endpoint Invopop will submit to.`})}),_jsx(Accordion,{title:`What certificates does TicketBAI require to authenticate a supplier?`,id:`what-certificates-does-ticketbai-require-to-authenticate-a-supplier`,children:_jsxs(_components.p,{children:[`None — Invopop uses its own `,_jsx(_components.em,{children:`certificado sello de empresa`}),` (one of the three TicketBAI-permitted types). Suppliers do not need to register with the foral tax authority or upload any certificate.`]})})]}),_jsx(_components.p,{children:`Reporting questions`}),_jsxs(AccordionGroup,{children:[_jsx(Accordion,{title:`How often must I submit SII reports?`,id:`how-often-must-i-submit-sii-reports`,children:_jsx(_components.p,{children:`Continuously, every issued or received invoice must be reported within 4 calendar days (excluding weekends and holidays), and always before the 16th of the following month. There is no daily cadence; submissions happen as documents are processed.`})}),_jsx(Accordion,{title:`What format does SII expect for periodic reports?`,id:`what-format-does-sii-expect-for-periodic-reports`,children:_jsxs(_components.p,{children:[`SOAP web services with XML payloads — distinct schemas for issued (`,_jsx(_components.code,{children:`SuministroFactEmitidas`}),`), received (`,_jsx(_components.code,{children:`SuministroFactRecibidas`}),`), investment goods, and intra-EU operations. Each call carries up to 10,000 records signed with the issuer’s (or representative’s) certificate.`]})})]}),_jsxs(_components.p,{children:[`More answers in our `,_jsx(_components.a,{href:`/faq/spain`,children:`Spain FAQ`}),` section`]})]}),_jsxs(Tab,{title:`Limitations`,id:`limitations`,\"data-child-heading-ids\":`[\"sii-implementation-scope\",\"supported-registry-books\",\"unsupported-registry-books\",\"received-invoices-limitations\",\"regional-endpoints\"]`,children:[_jsx(Heading,{level:`3`,id:`sii-implementation-scope`,children:`SII implementation scope`}),_jsx(Note,{children:`Our SII implementation is under active development and focuses on core functionality for the most common use cases. If these limitations affect your business requirements, please contact us to discuss your specific needs and our implementation roadmap.`}),_jsx(_components.p,{children:`The current SII integration provides a foundational implementation covering the primary VAT registry books required for most businesses operating in Spain. Understanding what is and isn’t supported will help you determine if this solution meets your compliance needs.`}),_jsx(Heading,{level:`4`,id:`supported-registry-books`,children:`Supported registry books`}),_jsx(_components.p,{children:`We currently support the two most commonly used VAT registry books:`}),_jsxs(_components.ul,{children:[`\n`,_jsxs(_components.li,{children:[_jsx(_components.strong,{children:_jsx(_components.em,{children:`Libro de Registro de Facturas Expedidas`})}),` (Issued Invoices Registry)`]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.strong,{children:_jsx(_components.em,{children:`Libro de Registro de Facturas Recibidas`})}),` (Received Invoices Registry) - `,_jsx(_components.a,{href:`#received-invoices-limitations`,children:`with specific limitations`})]}),`\n`]}),_jsx(Heading,{level:`4`,id:`unsupported-registry-books`,children:`Unsupported registry books`}),_jsxs(_components.p,{children:[`The following VAT registry books are `,_jsx(_components.strong,{children:`not supported`}),` at the moment:`]}),_jsxs(_components.ul,{children:[`\n`,_jsxs(_components.li,{children:[_jsx(_components.strong,{children:_jsx(_components.em,{children:`Libro de Registro de Bienes de Inversión`})}),` (Investment Goods Registry)`]}),`\n`,_jsxs(_components.li,{children:[_jsx(_components.strong,{children:_jsx(_components.em,{children:`Libro de Registro de Determinadas Operaciones Intracomunitarias`})}),` (Specific Intra-Community Operations Registry)`]}),`\n`,_jsxs(_components.li,{children:[`Other registries such as cash payments (`,_jsx(_components.em,{children:`pagos en metálico`}),`), travel agency operations (`,_jsx(_components.em,{children:`operaciones de agencias de viajes`}),`), etc.`]}),`\n`]}),_jsx(Heading,{level:`4`,id:`received-invoices-limitations`,children:`Received invoices limitations`}),_jsxs(_components.p,{children:[`When reporting to the `,_jsx(_components.em,{children:_jsx(_components.em,{children:`Libro de Registro de Facturas Recibidas`})}),`, the following key limitations apply:`]}),_jsxs(_components.ol,{children:[`\n`,_jsxs(_components.li,{children:[`\n`,_jsxs(_components.p,{children:[_jsx(_components.strong,{children:`Deductible VAT matching:`}),` The deductible VAT amount (`,_jsx(_components.em,{children:`cuota deducible`}),`) always equals the charged VAT amount (`,_jsx(_components.em,{children:`cuota repercutida`}),`). Invoices where the deductible VAT is lower than the charged VAT cannot be reported.`]}),`\n`]}),`\n`,_jsxs(_components.li,{children:[`\n`,_jsxs(_components.p,{children:[_jsx(_components.strong,{children:`Investment goods flag:`}),` Invoices cannot be marked as investment goods (`,_jsx(_components.em,{children:`bienes de inversión`}),`) within the received invoices registry.`]}),`\n`]}),`\n`,_jsxs(_components.li,{children:[`\n`,_jsxs(_components.p,{children:[_jsx(_components.strong,{children:`Deduction period alignment:`}),` The deduction period must match the settlement period. Deduction periods that differ from the liquidation periods cannot be specified.`]}),`\n`]}),`\n`]}),_jsx(_components.p,{children:`These represent the primary limitations in the current implementation.`}),_jsx(Heading,{level:`4`,id:`regional-endpoints`,children:`Regional endpoints`}),_jsxs(_components.p,{children:[`Currently, only the `,_jsx(_components.strong,{children:`AEAT (Agencia Estatal de Administración Tributaria)`}),` endpoint is supported for SII reporting. This covers businesses operating under the standard Spanish tax framework.`]}),_jsxs(_components.p,{children:[`Support for the `,_jsx(_components.strong,{children:`Canary Islands`}),`, `,_jsx(_components.strong,{children:`Navarra`}),` and the `,_jsx(_components.strong,{children:`Basque Country`}),` regional endpoints is coming soon.`]})]}),_jsxs(Tab,{title:`Actions`,id:`actions`,children:[_jsx(_components.p,{children:`The following workflow actions will be available once you install and enable this app:`}),_jsx(_components.p,{children:`AEAT Lookup actions`}),_jsx(Card,{title:`Verify Spanish Tax ID`,icon:`https://assets.invopop.com/apps/gov-es/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nVerify that a Spanish tax ID (NIF/CIF) exists in the AEAT census. For companies, this confirms the tax ID is valid. For individuals, it also verifies that the name matches the tax ID on record.`]})}),_jsx(Card,{title:`Verify \u0026 correct tax details`,icon:`https://assets.invopop.com/apps/gov-es/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nVerify the tax ID and normalize names using AEAT data. For companies, it sets the official name; for individuals, it applies the AEAT-returned format.`]})}),_jsx(_components.p,{children:`Facturae actions`}),_jsx(Card,{title:`Generate Facturae XML`,icon:`https://assets.invopop.com/apps/facturae/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nConvert GOBL invoices into Spanish Facturae 3.2.2 XML files.`]})}),_jsx(_components.p,{children:`TicketBAI actions`}),_jsx(Card,{title:`Send invoice to TicketBAI`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nConvert GOBL Invoices into TicketBAI XML format and send to the tax agency in Spain.`]})}),_jsx(Card,{title:`Generate TicketBAI XML`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nGenerate a TicketBAI XML document from a GOBL invoice.`]})}),_jsx(Card,{title:`Cancel invoice in TicketBAI`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Send a cancel request for a previously sent TicketBAI invoice.`})}),_jsx(Card,{title:`Register supplier with TicketBAI`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 100/mo`]}),`\nRegister TicketBAI parties before issuing invoices on their behalf.`]})}),_jsx(Card,{title:`Wait for TicketBAI supplier agreement upload`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Block the job while waiting for the end-user to complete their registration steps.`})}),_jsx(Card,{title:`Wait for TicketBAI supplier approval`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Wait for approval that the uploaded documentation is correct.`})}),_jsx(Card,{title:`Unregister supplier with TicketBAI`,icon:`https://assets.invopop.com/apps/ticketbai/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Disables a previously registered party from issuing invoices.`})}),_jsx(_components.p,{children:`SII actions`}),_jsx(Card,{title:`Record Issued Invoice with SII`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 2`]}),`\nRecord issued invoices in the SII system.`]})}),_jsx(Card,{title:`Record Received Invoice with SII`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 2`]}),`\nRecord received invoices in the SII system.`]})}),_jsx(Card,{title:`Register supplier with SII`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 150/mo`]}),`\nRegister SII parties before reporting invoices on their behalf.`]})}),_jsx(Card,{title:`Wait for SII supplier agreement upload`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Block the job while waiting for the end-user to complete their registration steps.`})}),_jsx(Card,{title:`Wait for SII supplier approval`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Wait for approval that the uploaded documentation is correct.`})}),_jsx(Card,{title:`Unregister supplier with SII`,icon:`https://assets.invopop.com/apps/sii/icon.svg`,horizontal:true,children:_jsx(_components.p,{children:`Disables a previously registered party from reporting invoices.`})}),_jsx(_components.p,{children:`NO VERI*FACTU actions`}),_jsx(Card,{title:`Generate invoice for NO VERI*FACTU`,icon:`https://assets.invopop.com/apps/verifactu/icon.svg`,horizontal:true,children:_jsxs(_components.p,{children:[_jsxs(`div`,{class:`pop-count`,children:[_jsx(Icon,{icon:`https://assets.invopop.com/icons/pops.svg`}),` 1`]}),`\nGenerate and digitally sign an invoicing record XML from a GOBL invoice.`]})}),_jsx(Card,{title:`Generate cancellation for NO 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`}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"378.00\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t\t\t\t\t}`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t\t\t\t],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\t\t\"amount\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"378.00\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t\t\t}`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t\t],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\"sum\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"378.00\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t},`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\"tax\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"378.00\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\"total_with_tax\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"2178.00\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\"payable\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"2178.00\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t},`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\"notes\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t{`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\"key\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"general\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\"text\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Invoice for development services\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t}`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`}`})}),`\n`]})})})]})]}),_jsxs(Accordion,{title:`B2C Simplified Invoice`,id:`b2c-simplified-invoice`,children:[_jsx(_components.p,{children:`In this example, we’re issuing a simplified B2C invoice from a Basque supplier for an in-person sale.`}),_jsx(_components.p,{children:`Scenario details:`}),_jsxs(_components.ul,{children:[`\n`,_jsx(_components.li,{children:`The supplier is based out of Bilbao in Bizkaia, using the sandbox data provided by TicketBAI.`}),`\n`,_jsx(_components.li,{children:`There is no customer.`}),`\n`,_jsx(_components.li,{children:`Physical goods are being sold with a standard VAT rate.`}),`\n`,_jsx(_components.li,{children:`The series for the invoice is “FS1”.`}),`\n`]}),_jsx(_components.p,{children:`Notice:`}),_jsxs(_components.ul,{children:[`\n`,_jsx(_components.li,{children:`the minimal version in the first tab contains only the essential fields required to create the simplified invoice,`}),`\n`,_jsxs(_components.li,{children:[`there is no `,_jsx(_components.code,{children:`customer`}),` object,`]}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`tax`}),` object contains the `,_jsx(_components.code,{children:`prices_include`}),` value set to `,_jsx(_components.code,{children:`VAT`}),`, which will ensure all totals will be calculated assuming that prices include VAT,`]}),`\n`,_jsxs(_components.li,{children:[`the line item includes a `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-tbai-v1#ticketbai-product-key`,children:_jsx(_components.code,{children:`es-tbai-product`})}),` extension with the value `,_jsx(_components.code,{children:`goods`}),`,`]}),`\n`,_jsxs(_components.li,{children:[`TicketBAI `,_jsx(_components.strong,{children:`requires`}),` a general note, in this case we’ve added a generic message,`]}),`\n`,_jsxs(_components.li,{children:[`when running `,_jsx(_components.code,{children:`gobl build`}),`, the system automatically calculates the tax-included totals (splitting the €25.10 price into €20.74 base + €4.36 VAT), assigns the `,_jsx(_components.code,{children:`$regime`}),` to `,_jsx(_components.code,{children:`ES`}),`, sets the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-tbai-v1#region-code`,children:_jsx(_components.code,{children:`es-tbai-region`})}),` extension to `,_jsx(_components.code,{children:`BI`}),` (Bizkaia), applies the standard VAT rate (21%), and normalizes all fields,`]}),`\n`,_jsx(_components.li,{children:`the built version in the second tab shows the normalized document with calculated totals including tax-included calculations, line item sums, tax breakdowns, and automatically generated fields, and,`}),`\n`,_jsx(_components.li,{children:`there are no totals or calculations in the minimal version; all these will be made automatically when uploading.`}),`\n`]}),_jsxs(CodeGroup,{children:[_jsx(CodeBlock,{filename:`TicketBAI B2C Invoice`,numberOfLines:`55`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default 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\"$addons\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"es-tbai-v1\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`],`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"$tags\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"simplified\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`],`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"series\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"FS1\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"prices_include\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"VAT\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"supplier\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"HFPn5yhXZ9tdD4pHRbvwymaVPrGZQr\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"A99805194\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addresses\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"num\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"42\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"street\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"San Frantzisko\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"locality\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Bilbo\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"region\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Bizkaia\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"48003\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"emails\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` 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sale\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t}`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`}`})}),`\n`]})})})]})]}),_jsxs(Accordion,{title:`Credit Note (Factura Rectificativa)`,id:`credit-note-factura-rectificativa`,children:[_jsx(_components.p,{children:`In this example, we’re issuing a rectifying invoice that credits part of a previously issued TicketBAI invoice.`}),_jsx(_components.p,{children:`Notice:`}),_jsxs(_components.ul,{children:[`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`type`}),` is set to `,_jsx(_components.code,{children:`credit-note`}),`, which produces a factura rectificativa “por diferencias” — the lines describe the amounts being credited rather than restating the full corrected invoice,`]}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`preceding`}),` array references the original invoice by `,_jsx(_components.code,{children:`series`}),`, `,_jsx(_components.code,{children:`code`}),`, and `,_jsx(_components.code,{children:`issue_date`}),`,`]}),`\n`,_jsxs(_components.li,{children:[`the preceding entry carries the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-tbai-v1#correction-code`,children:_jsx(_components.code,{children:`es-tbai-correction`})}),` extension set to `,_jsx(_components.code,{children:`R1`}),` (correction due to legal grounds, art. 80.1, 80.2, and 80.6 of the Spanish VAT law); codes `,_jsx(_components.code,{children:`R2`}),`–`,_jsx(_components.code,{children:`R4`}),` cover other correction causes,`]}),`\n`,_jsxs(_components.li,{children:[`TicketBAI `,_jsx(_components.strong,{children:`requires`}),` a general note, so we’ve added one at the bottom, and,`]}),`\n`,_jsx(_components.li,{children:`there are no totals or calculations in the minimal version; all these will be made automatically when uploading.`}),`\n`]}),_jsxs(CodeGroup,{children:[_jsx(CodeBlock,{filename:`TicketBAI Credit Note`,numberOfLines:`83`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default dark-plus`,style:{backgroundColor:`#ffffff`,\"--shiki-dark-bg\":`#0B0C0E`,color:`#1f2328`,\"--shiki-dark\":`#D4D4D4`},language:`json`,children:_jsxs(_components.code,{language:`json`,numberOfLines:`83`,children:[_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`{`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"$schema\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"https://gobl.org/draft-0/bill/invoice\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"$addons\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"es-tbai-v1\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`],`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"type\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"credit-note\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"series\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"R1\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"preceding\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"type\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"standard\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"series\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"F1\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"0042\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"issue_date\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"2025-03-10\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"ext\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"es-tbai-correction\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"R1\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"supplier\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"HFPn5yhXZ9tdD4pHRbvwymaVPrGZQr\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"A99805194\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addresses\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"num\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"42\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"street\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"San Frantzisko\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"locality\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Bilbo\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"region\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Bizkaia\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"48003\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ],`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"emails\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: [`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` {`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"addr\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"billing@example.com\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` }`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` ]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"customer\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Receive One S.L.\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"country\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"ES\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"code\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"B98602642\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:` },`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"emails\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: 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`,_jsx(_components.code,{children:`$regime`}),` to `,_jsx(_components.code,{children:`ES`}),`, sets the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1#invoice-type`,children:_jsx(_components.code,{children:`es-sii-doc-type`})}),` extension to `,_jsx(_components.code,{children:`F2`}),` (Simplified invoice), applies the standard VAT rate (21%), and normalizes all fields,`]}),`\n`,_jsx(_components.li,{children:`the built version in the second tab shows the normalized document with calculated totals, line item sums, tax breakdowns, and automatically generated fields, and,`}),`\n`,_jsx(_components.li,{children:`there are no totals or calculations in the minimal version; all these will be made automatically when uploading.`}),`\n`]}),_jsxs(CodeGroup,{children:[_jsx(CodeBlock,{filename:`SII B2C Invoice`,numberOfLines:`54`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default 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`,_jsx(_components.code,{children:`services`}),`, which will generate a breakdown by operation type required for this type of invoices,`]}),`\n`,_jsx(_components.li,{children:`with reverse charge, no VAT is charged by the supplier; the customer accounts for VAT in their own country,`}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`supplier`}),` must be previously registered with the tax authority and the `,_jsx(_components.code,{children:`customer`}),` VAT ID must be valid and registered in the EU VIES system,`]}),`\n`,_jsxs(_components.li,{children:[`when running `,_jsx(_components.code,{children:`gobl build`}),`, the system automatically sets the operation type to `,_jsx(_components.code,{children:`S2`}),` (Subject and Not Exempt - With reverse charge) when reporting the document to SII, applies the reverse charge tax treatment, and normalizes all fields,`]}),`\n`,_jsx(_components.li,{children:`the built version in the second tab shows the normalized 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[`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t{`})}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\"key\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"general\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:`\t\t\t\"text\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"This is a sample invoice with reverse charge\"`})]}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t\t}`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`\t]`})}),`\n`,_jsx(_components.span,{className:`line`,children:_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`}`})}),`\n`]})})})]})]}),_jsxs(Accordion,{title:`B2B Goods EU Client (Intra-Community)`,id:`b2b-goods-eu-client-intra-community`,children:[_jsx(_components.p,{children:`Intra-community supply invoices are used for B2B goods delivered to customers in other EU member states. Intra-community supplies must be applied when:`}),_jsxs(_components.ul,{children:[`\n`,_jsx(_components.li,{children:`The customer is a registered business in another EU member state (has a valid EU VAT ID).`}),`\n`,_jsx(_components.li,{children:`Goods are physically delivered to another EU member state.`}),`\n`,_jsx(_components.li,{children:`The supply is exempt from VAT in the origin country (Spain) and subject to VAT in the destination country.`}),`\n`]}),_jsx(_components.p,{children:`Notice:`}),_jsxs(_components.ul,{children:[`\n`,_jsx(_components.li,{children:`the minimal version in the first tab contains only the essential fields required to create the intra-community supply invoice,`}),`\n`,_jsxs(_components.li,{children:[`to create an intra-community supply SII invoice, use the tax key `,_jsx(_components.code,{children:`intra-community`}),` in your invoice lines,`]}),`\n`,_jsxs(_components.li,{children:[`you also need to set the items `,_jsx(_components.code,{children:`key`}),` to `,_jsx(_components.code,{children:`goods`}),`, which will report to SII a breakdown by operation type required for this type of invoices,`]}),`\n`,_jsx(_components.li,{children:`with intra-community supplies, no VAT is charged in Spain; the customer accounts for VAT in their destination country,`}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`supplier`}),` must be previously registered with the tax authority and the `,_jsx(_components.code,{children:`customer`}),` VAT ID must be valid and registered in the EU VIES system,`]}),`\n`,_jsxs(_components.li,{children:[`when running `,_jsx(_components.code,{children:`gobl build`}),`, the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1`,children:_jsx(_components.code,{children:`es-sii-v1`})}),` addon automatically sets the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1#exemption-reason`,children:_jsx(_components.code,{children:`es-sii-exempt`})}),` extension to `,_jsx(_components.code,{children:`E5`}),` (`,_jsx(_components.a,{href:`https://www.boe.es/eli/es/l/1992/12/28/37/con#a25`,children:`Artículo 25 Ley de IVA`}),`) and the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1#special-regime-or-relevance-key`,children:_jsx(_components.code,{children:`es-sii-regime`})}),` extension to `,_jsx(_components.code,{children:`02`}),` (Export),`]}),`\n`,_jsx(_components.li,{children:`the built version in the second tab shows the normalized document with the intra-community configuration, exemption codes, operation type breakdown, and automatically generated fields, and,`}),`\n`,_jsx(_components.li,{children:`there are no totals or calculations in the minimal version; all these will be made automatically when uploading.`}),`\n`]}),_jsxs(CodeGroup,{children:[_jsx(CodeBlock,{filename:`SII B2B Invoice Goods (EU)`,numberOfLines:`62`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default 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\"supplier\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"name\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: `}),_jsx(_components.span,{style:{color:`#0A3069`,\"--shiki-dark\":`#CE9178`},children:`\"Invopop S.L.\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`,`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` \"tax_id\"`}),_jsx(_components.span,{style:{color:`#1F2328`,\"--shiki-dark\":`#D4D4D4`},children:`: {`})]}),`\n`,_jsxs(_components.span,{className:`line`,children:[_jsx(_components.span,{style:{color:`#116329`,\"--shiki-dark\":`#9CDCFE`},children:` 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create an outside scope SII invoice, use the tax key `,_jsx(_components.code,{children:`outside-scope`}),` in your invoice lines,`]}),`\n`,_jsx(_components.li,{children:`services provided to non-EU customers are generally outside the scope of Spanish VAT,`}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`supplier`}),` must be previously registered with the tax authority; customer tax identification is optional but recommended for record-keeping purposes,`]}),`\n`,_jsxs(_components.li,{children:[`when running `,_jsx(_components.code,{children:`gobl build`}),`, the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1`,children:_jsx(_components.code,{children:`es-sii-v1`})}),` addon automatically sets the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1#type-of-operation-outside-scope`,children:_jsx(_components.code,{children:`es-sii-oot`})}),` extension to `,_jsx(_components.code,{children:`location`}),` and normalizes all fields,`]}),`\n`,_jsx(_components.li,{children:`the built version in the second tab shows the normalized document with the outside scope configuration and automatically generated fields, and,`}),`\n`,_jsx(_components.li,{children:`there are no totals or calculations in the minimal version; all these will be made automatically when uploading.`}),`\n`]}),_jsxs(CodeGroup,{children:[_jsx(CodeBlock,{filename:`SII B2B invoice services (non-EU)`,numberOfLines:`59`,language:`json`,children:_jsx(_components.pre,{className:`shiki shiki-themes github-light-default 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`,_jsx(_components.code,{children:`export`}),` in your invoice lines,`]}),`\n`,_jsx(_components.li,{children:`exported goods are exempt from Spanish VAT,`}),`\n`,_jsxs(_components.li,{children:[`the `,_jsx(_components.code,{children:`supplier`}),` must be previously registered with the tax authority; customer tax identification is optional but recommended for record-keeping purposes,`]}),`\n`,_jsxs(_components.li,{children:[`when running `,_jsx(_components.code,{children:`gobl build`}),`, the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1`,children:_jsx(_components.code,{children:`es-sii-v1`})}),` addon automatically sets the `,_jsx(_components.a,{href:`https://docs.gobl.org/addons/es-sii-v1#exemption-reason`,children:_jsx(_components.code,{children:`es-sii-exempt`})}),` extension to `,_jsx(_components.code,{children:`E2`}),` (`,_jsx(_components.a,{href:`https://www.boe.es/eli/es/l/1992/12/28/37/con#a21`,children:`Artículo 21 Ley de IVA`}),`) and the 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1
Verify that a Spanish tax ID (NIF/CIF) exists in the AEAT census. For companies, this confirms the tax ID is valid. For individuals, it also verifies that the name matches the tax ID on record.
