- Spain has extended the compliance deadlines for adapting invoicing software to the RRSIF requirements to 2027.
- Taxable persons subject to Corporate Income Tax must comply by January 1, 2027; all others by July 1, 2027.
- A transitional testing period allows continued use of current invoicing systems and suspension of test record transmission in VERI*FACTU mode until the new deadlines.
- Certain groups, such as those under simplified VAT regimes and entities in the Basque Country and Navarra using TicketBAI, are exempt from these requirements.
Source: globalvatcompliance.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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