VATupdate

Share this post on

Obligations for Digital Platforms and Sellers in Electronic Invoicing and VERI*FACTU Compliance

  • The obligation to submit records to the VERI*FACTU system depends on how the automatic invoicing service operates.
  • If the platform is delegated formal invoicing obligations and complies with legal requirements, and the third party uses the Immediate Supply of Information (SII), the platform may be exempt from RRSIF requirements.
  • If the platform simply provides invoicing software (SIF) to the seller without delegation, the platform must comply with RRSIF requirements as a producer or marketer of invoicing systems.

Source: allyon-etl.es

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.



Sponsors:

Advertisements:

  • Exchange Summit