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    Spain Local Functionality

    The following topics describe local functionality that is unique to the Spanish version of Business Central.

    Feature Availability

    • VAT & Tax

      • SII - Invoice and Credit Memo Types in Sales and Purchase Documents Available Now
      • VAT Reports Available Now
      • Report 340 Available Now
      • Create Report 340 Available Now
      • Report 347 Available Now
      • Create Report 347 Available Now
      • Report 349 Available Now
      • Create Report 349 Available Now
      • Set Up 340 Reports for Small Businesses Available Now
      • Create Templates for Telematic VAT Statements in Text File Format Available Now
      • Create Templates for Telematic VAT Statements in XML File Format Available Now
      • Export VAT Statements in XML Format Available Now
      • Export VAT Statements in Text Format Available Now
      • Equivalence Charges Available Now
    • Banking & Payments

      • Electronic Payments AEB N34.1 Available Now
      • Electronic Payments – AEB N34.1 Available Now
      • Set Up Bank Accounts for Electronic Payments Available Now
      • Pay Vendors by Using Electronic Payments Available Now
      • Export Electronic Payments Available Now
      • Void Electronic Payments Available Now
      • Set Up Bank CCC Codes Available Now
      • Enter CCC Codes Available Now
      • Set Up Payment Days and Non-Payment Periods Available Now
      • Cash Payments Available Now
    • Electronic Invoicing

      • Cartera Module Available Now
      • Receivables Cartera Module Available Now
      • Payments Cartera Module Available Now
    • Core Finance

      • Set Up and Close Income Statement Balances Available Now
      • Indent and Validate Chart of Accounts Available Now
      • Ignore Discounts in General Ledger Accounts Available Now
      • Export Account Schedules to ASC Format Available Now
      • Print Account Book Reports Available Now
      • Print Sales and Purchase Invoice Books Available Now
      • Transaction Numbers Available Now
      • Print and Post All Transactions for a Period Available Now
    • General

      • Corrective Invoices Available Now
      • Calculating Due Dates Available Now
      • Set Up Operation Codes Available Now
      • Enter NACE Codes Available Now
      • Set Limits for Due Dates Available Now

    See Also

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