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Table: customrecordsiilistval

InternalId custrecord_sii_list_code customform customform_refid externalid isinactive id lastmodified custrecord_sii_list_type custrecord_sii_list_type_refid name owner owner_refid rectype_refid scriptid baserecordtype customwhence entryformquerystring linenumber nameorig nsbrowserenv ownerid rectype selectedtab submitnext_t submitnext_y templatestored type version
1 E1 Standard SII List Values Form -1122 F 1 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on account of Article 20 Mihir Bhatnagar 7 122 val_53607_3838944_151 customrecord_sii_list_val rectype=122&e=T&id=1 1 Exempt on account of Article 20 7 SII List Values customrecordentry 122 F custrecordentry
2 E2 Standard SII List Values Form -1122 F 2 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on account of Article 21 Mihir Bhatnagar 7 122 val_53608_3838944_586 customrecord_sii_list_val rectype=122&e=T&id=2 2 Exempt on account of Article 21 7 SII List Values customrecordentry 122 F custrecordentry
3 E3 Standard SII List Values Form -1122 F 3 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on account of Article 22 Mihir Bhatnagar 7 122 val_53609_3838944_828 customrecord_sii_list_val rectype=122&e=T&id=3 3 Exempt on account of Article 22 7 SII List Values customrecordentry 122 F custrecordentry
4 E4 Standard SII List Values Form -1122 F 4 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on account of Article 24 Mihir Bhatnagar 7 122 val_53610_3838944_734 customrecord_sii_list_val rectype=122&e=T&id=4 4 Exempt on account of Article 24 7 SII List Values customrecordentry 122 F custrecordentry
5 E5 Standard SII List Values Form -1122 F 5 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on account of Article 25 Mihir Bhatnagar 7 122 val_53611_3838944_831 customrecord_sii_list_val rectype=122&e=T&id=5 5 Exempt on account of Article 25 7 SII List Values customrecordentry 122 F custrecordentry
6 E6 Standard SII List Values Form -1122 F 6 6/4/2017 8:26 pm SII Details of subject and exempt transactions (L9) 5 Exempt on other grounds Mihir Bhatnagar 7 122 val_53612_3838944_917 customrecord_sii_list_val rectype=122&e=T&id=6 6 Exempt on other grounds 7 SII List Values customrecordentry 122 F custrecordentry
7 02 Standard SII List Values Form -1122 F 7 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 NIF-VAT Mihir Bhatnagar 7 122 val_53613_3838944_693 customrecord_sii_list_val rectype=122&e=T&id=7 7 NIF-VAT 7 SII List Values customrecordentry 122 F custrecordentry
8 03 Standard SII List Values Form -1122 F 8 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 Passport Mihir Bhatnagar 7 122 val_53614_3838944_582 customrecord_sii_list_val rectype=122&e=T&id=8 8 Passport 7 SII List Values customrecordentry 122 F custrecordentry
9 04 Standard SII List Values Form -1122 F 9 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 Official identification document issued by the country or region of residence Mihir Bhatnagar 7 122 val_53615_3838944_648 customrecord_sii_list_val rectype=122&e=T&id=9 9 Official identification document issued by the country or region of residence 7 SII List Values customrecordentry 122 F custrecordentry
10 05 Standard SII List Values Form -1122 F 10 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 Residence Certificate Mihir Bhatnagar 7 122 val_53616_3838944_612 customrecord_sii_list_val rectype=122&e=T&id=10 10 Residence Certificate 7 SII List Values customrecordentry 122 F custrecordentry
11 06 Standard SII List Values Form -1122 F 11 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 Other Supporting Document Mihir Bhatnagar 7 122 val_53617_3838944_891 customrecord_sii_list_val rectype=122&e=T&id=11 11 Other Supporting Document 7 SII List Values customrecordentry 122 F custrecordentry
12 07 Standard SII List Values Form -1122 F 12 6/4/2017 8:26 pm SII Identifications types in the country of residence (L4) 3 Not in Census Mihir Bhatnagar 7 122 val_53618_3838944_588 customrecord_sii_list_val rectype=122&e=T&id=12 12 Not in Census 7 SII List Values customrecordentry 122 F custrecordentry
13 A Standard SII List Values Form -1122 F 13 6/4/2017 8:26 pm SII Intra-Community Transaction Type (L12) 6 The transmission or receipt of goods to undertake partial reports or works stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992) Mihir Bhatnagar 7 122 val_53619_3838944_471 customrecord_sii_list_val rectype=122&e=T&id=13 13 The transmission or receipt of goods to undertake partial reports or works stipulated in Article 70, section one, Number 7 of the Tax Law (Law 37/1992) 7 SII List Values customrecordentry 122 F custrecordentry
14 B Standard SII List Values Form -1122 F 14 6/4/2017 8:26 pm SII Intra-Community Transaction Type (L12) 6 Transfers of goods or Intra-Community acquisitions of goods listed in Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992) Mihir Bhatnagar 7 122 val_53620_3838944_766 customrecord_sii_list_val rectype=122&e=T&id=14 14 Transfers of goods or Intra-Community acquisitions of goods listed in Article 9.3 and Article 16.2 of the Tax Law (Law 37/1992) 7 SII List Values customrecordentry 122 F custrecordentry
15 1 Standard SII List Values Form -1122 F 15 6/4/2017 8:26 pm SII Location of the property (L6) 4 Property with a land register reference located in any part of Spain, with the exception of the Basque Country and Navarre Mihir Bhatnagar 7 122 val_53621_3838944_992 customrecord_sii_list_val rectype=122&e=T&id=15 15 Property with a land register reference located in any part of Spain, with the exception of the Basque Country and Navarre 7 SII List Values customrecordentry 122 F custrecordentry
16 2 Standard SII List Values Form -1122 F 16 6/4/2017 8:26 pm SII Location of the property (L6) 4 Property located in the Autonomous Community of the Basque Country or the Chartered Community of Navarre Mihir Bhatnagar 7 122 val_53622_3838944_994 customrecord_sii_list_val rectype=122&e=T&id=16 16 Property located in the Autonomous Community of the Basque Country or the Chartered Community of Navarre 7 SII List Values customrecordentry 122 F custrecordentry
17 3 Standard SII List Values Form -1122 F 17 6/4/2017 8:26 pm SII Location of the property (L6) 4 Property in any of the foregoing locations with no land register reference Mihir Bhatnagar 7 122 val_53623_3838944_173 customrecord_sii_list_val rectype=122&e=T&id=17 17 Property in any of the foregoing locations with no land register reference 7 SII List Values customrecordentry 122 F custrecordentry
18 4 Standard SII List Values Form -1122 F 18 6/4/2017 8:26 pm SII Location of the property (L6) 4 Property located abroad Mihir Bhatnagar 7 122 val_53624_3838944_945 customrecord_sii_list_val rectype=122&e=T&id=18 18 Property located abroad 7 SII List Values customrecordentry 122 F custrecordentry
19 01 Standard SII List Values Form -1122 F 19 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 General tax regime activity Mihir Bhatnagar 7 122 val_53625_3838944_286 customrecord_sii_list_val rectype=122&e=T&id=19 19 General tax regime activity 7 SII List Values customrecordentry 122 F custrecordentry
20 02 Standard SII List Values Form -1122 F 20 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Export Mihir Bhatnagar 7 122 val_53626_3838944_820 customrecord_sii_list_val rectype=122&e=T&id=20 20 Export 7 SII List Values customrecordentry 122 F custrecordentry
21 03 Standard SII List Values Form -1122 F 21 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Activities to which the special scheme of used goods, works of art, antiquities and collectibles (135-139 of the VAT Law) Mihir Bhatnagar 7 122 val_53627_3838944_601 customrecord_sii_list_val rectype=122&e=T&id=21 21 Activities to which the special scheme of used goods, works of art, antiquities and collectibles (135-139 of the VAT Law) 7 SII List Values customrecordentry 122 F custrecordentry
22 04 Standard SII List Values Form -1122 F 22 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Special scheme for investment gold Mihir Bhatnagar 7 122 val_53628_3838944_981 customrecord_sii_list_val rectype=122&e=T&id=22 22 Special scheme for investment gold 7 SII List Values customrecordentry 122 F custrecordentry
23 05 Standard SII List Values Form -1122 F 23 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Special scheme for travel agencies Mihir Bhatnagar 7 122 val_53629_3838944_587 customrecord_sii_list_val rectype=122&e=T&id=23 23 Special scheme for travel agencies 7 SII List Values customrecordentry 122 F custrecordentry
24 06 Standard SII List Values Form -1122 F 24 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Special scheme applicable to groups of entities, VAT (Advanced) Mihir Bhatnagar 7 122 val_53630_3838944_644 customrecord_sii_list_val rectype=122&e=T&id=24 24 Special scheme applicable to groups of entities, VAT (Advanced) 7 SII List Values customrecordentry 122 F custrecordentry
25 07 Standard SII List Values Form -1122 F 25 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Special cash basis scheme Mihir Bhatnagar 7 122 val_53631_3838944_882 customrecord_sii_list_val rectype=122&e=T&id=25 25 Special cash basis scheme 7 SII List Values customrecordentry 122 F custrecordentry
26 08 Standard SII List Values Form -1122 F 26 12/15/2020 12:51 am SII Special scheme code or effect on invoices issued (L3.1) 1 Operations subject to IPSI / IGIC (Tax on Production, Services and Imports / General Indirect Canary Islands Tax) Mihir Bhatnagar 7 122 val_53632_3838944_730 customrecord_sii_list_val rectype=122&e=T&id=26 26 Operations subject to IPSI / IGIC (Tax on Production, Services and Imports / General Indirect Canary Islands Tax) 7 SII List Values customrecordentry 122 F custrecordentry
27 09 Standard SII List Values Form -1122 F 27 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Invoicing of the provision of travel agency services acting as intermediaries in the name of and on behalf of other persons (Additional Provision 4, Royal Decree 1619/2012) Mihir Bhatnagar 7 122 val_53633_3838944_629 customrecord_sii_list_val rectype=122&e=T&id=27 27 Invoicing of the provision of travel agency services acting as intermediaries in the name of and on behalf of other persons (Additional Provision 4, Royal Decree 1619/2012) 7 SII List Values customrecordentry 122 F custrecordentry
28 10 Standard SII List Values Form -1122 F 28 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Collections on behalf of third parties of professional fees or industrial property, copyright or other such rights by partners, associates or members undertaken by companies, associations, professional organisations or other entities that, amongst their functions, undertake collections Mihir Bhatnagar 7 122 val_53634_3838944_393 customrecord_sii_list_val rectype=122&e=T&id=28 28 Collections on behalf of third parties of professional fees or industrial property, copyright or other such rights by partners, associates or members undertaken by companies, associations, professional organisations or other entities that, amongst their functions, undertake collections 7 SII List Values customrecordentry 122 F custrecordentry
29 11 Standard SII List Values Form -1122 F 29 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Business premises lease activities subject to withholding Mihir Bhatnagar 7 122 val_53635_3838944_532 customrecord_sii_list_val rectype=122&e=T&id=29 29 Business premises lease activities subject to withholding 7 SII List Values customrecordentry 122 F custrecordentry
30 12 Standard SII List Values Form -1122 F 30 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Business premises lease activities not subject to withholding Mihir Bhatnagar 7 122 val_53636_3838944_568 customrecord_sii_list_val rectype=122&e=T&id=30 30 Business premises lease activities not subject to withholding 7 SII List Values customrecordentry 122 F custrecordentry
31 13 Standard SII List Values Form -1122 F 31 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Business premises lease activities subject and not subject to withholding Mihir Bhatnagar 7 122 val_53637_3838944_954 customrecord_sii_list_val rectype=122&e=T&id=31 31 Business premises lease activities subject and not subject to withholding 7 SII List Values customrecordentry 122 F custrecordentry
32 14 Standard SII List Values Form -1122 F 32 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 Invoices with VAT accrual pending (construction certifications for Public Administrations) Mihir Bhatnagar 7 122 val_53638_3838944_882 customrecord_sii_list_val rectype=122&e=T&id=32 32 Invoices with VAT accrual pending (construction certifications for Public Administrations) 7 SII List Values customrecordentry 122 F custrecordentry
33 15 Standard SII List Values Form -1122 F 33 6/4/2017 8:26 pm SII Special scheme code or effect on invoices issued (L3.1) 1 VAT pending accrual. Hereinafter Mihir Bhatnagar 7 122 val_53639_3838944_769 customrecord_sii_list_val rectype=122&e=T&id=33 33 VAT pending accrual. Hereinafter 7 SII List Values customrecordentry 122 F custrecordentry
34 16 Standard SII List Values Form -1122 F 34 7/4/2018 9:47 pm SII Special scheme code or effect on invoices issued (L3.1) 1 First Semester 2017 and other invoices prior to the inclusion in the SII Mihir Bhatnagar 7 122 val_53640_3838944_902 customrecord_sii_list_val rectype=122&e=T&id=34 34 First Semester 2017 and other invoices prior to the inclusion in the SII 7 SII List Values customrecordentry 122 F custrecordentry
35 01 Standard SII List Values Form -1122 F 35 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 General tax regime activity Mihir Bhatnagar 7 122 val_53641_3838944_752 customrecord_sii_list_val rectype=122&e=T&id=35 35 General tax regime activity 7 SII List Values customrecordentry 122 F custrecordentry
36 02 Standard SII List Values Form -1122 F 36 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Operations by which employers meet compensation in the acquisition of persons covered by the Special Regime for Agriculture, Livestock and Fisheries Mihir Bhatnagar 7 122 val_53642_3838944_936 customrecord_sii_list_val rectype=122&e=T&id=36 36 Operations by which employers meet compensation in the acquisition of persons covered by the Special Regime for Agriculture, Livestock and Fisheries 7 SII List Values customrecordentry 122 F custrecordentry
37 03 Standard SII List Values Form -1122 F 37 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Activities to which the special scheme of used goods, works of art, antiquities and collectibles (135-139 of the VAT Law) Mihir Bhatnagar 7 122 val_53643_3838944_794 customrecord_sii_list_val rectype=122&e=T&id=37 37 Activities to which the special scheme of used goods, works of art, antiquities and collectibles (135-139 of the VAT Law) 7 SII List Values customrecordentry 122 F custrecordentry
38 04 Standard SII List Values Form -1122 F 38 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Special scheme for investment gold Mihir Bhatnagar 7 122 val_53644_3838944_531 customrecord_sii_list_val rectype=122&e=T&id=38 38 Special scheme for investment gold 7 SII List Values customrecordentry 122 F custrecordentry
39 05 Standard SII List Values Form -1122 F 39 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Special scheme for travel agencies Mihir Bhatnagar 7 122 val_53645_3838944_808 customrecord_sii_list_val rectype=122&e=T&id=39 39 Special scheme for travel agencies 7 SII List Values customrecordentry 122 F custrecordentry
40 06 Standard SII List Values Form -1122 F 40 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Special scheme applicable to groups of entities, VAT (Advanced) Mihir Bhatnagar 7 122 val_53646_3838944_233 customrecord_sii_list_val rectype=122&e=T&id=40 40 Special scheme applicable to groups of entities, VAT (Advanced) 7 SII List Values customrecordentry 122 F custrecordentry
41 07 Standard SII List Values Form -1122 F 41 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Special cash basis scheme Mihir Bhatnagar 7 122 val_53647_3838944_859 customrecord_sii_list_val rectype=122&e=T&id=41 41 Special cash basis scheme 7 SII List Values customrecordentry 122 F custrecordentry
42 08 Standard SII List Values Form -1122 F 42 12/15/2020 12:49 am SII Special scheme code or effect on invoices received (L3.2) 2 Operations subject to IPSI / IGIC (Tax on Production, Services and Imports / General Indirect Canary Islands Tax) Mihir Bhatnagar 7 122 val_53648_3838944_242 customrecord_sii_list_val rectype=122&e=T&id=42 42 Operations subject to IPSI / IGIC (Tax on Production, Services and Imports / General Indirect Canary Islands Tax) 7 SII List Values customrecordentry 122 F custrecordentry
43 09 Standard SII List Values Form -1122 F 43 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Intra-community acquisistions of goods and services Mihir Bhatnagar 7 122 val_53649_3838944_577 customrecord_sii_list_val rectype=122&e=T&id=43 43 Intra-community acquisistions of goods and services 7 SII List Values customrecordentry 122 F custrecordentry
44 12 Standard SII List Values Form -1122 F 44 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Business property rental transactions Mihir Bhatnagar 7 122 val_53650_3838944_542 customrecord_sii_list_val rectype=122&e=T&id=44 44 Business property rental transactions 7 SII List Values customrecordentry 122 F custrecordentry
45 13 Standard SII List Values Form -1122 F 45 6/4/2017 8:26 pm SII Special scheme code or effect on invoices received (L3.2) 2 Import invoice (reported without tying to a DUA) Mihir Bhatnagar 7 122 val_53651_3838944_789 customrecord_sii_list_val rectype=122&e=T&id=45 45 Import invoice (reported without tying to a DUA) 7 SII List Values customrecordentry 122 F custrecordentry
46 14 Standard SII List Values Form -1122 F 46 7/4/2018 9:48 pm SII Special scheme code or effect on invoices received (L3.2) 2 First Semester 2017 and other invoices prior to the inclusion in the SII Mihir Bhatnagar 7 122 val_53652_3838944_863 customrecord_sii_list_val rectype=122&e=T&id=46 46 First Semester 2017 and other invoices prior to the inclusion in the SII 7 SII List Values customrecordentry 122 F custrecordentry
101 R1 Standard SII List Values Form -1122 F 101 7/5/2017 4:05 am SII Invoice Type (L2) 7 Corrected Invoice (Art 80.1 and 80.2 and error grounded in law) Mihir Bhatnagar 7 122 val_54717_3838944_452 customrecord_sii_list_val rectype=122&e=T&id=101 101 Corrected Invoice (Art 80.1 and 80.2 and error grounded in law) 7 SII List Values customrecordentry 122 F custrecordentry
102 R2 Standard SII List Values Form -1122 F 102 7/5/2017 4:06 am SII Invoice Type (L2) 7 Corrected Invoice (Art 80.3) Mihir Bhatnagar 7 122 val_54718_3838944_360 customrecord_sii_list_val rectype=122&e=T&id=102 102 Corrected Invoice (Art 80.3) 7 SII List Values customrecordentry 122 F custrecordentry
103 R3 Standard SII List Values Form -1122 F 103 7/5/2017 4:06 am SII Invoice Type (L2) 7 Corrected Invoice (Art 80.4) Mihir Bhatnagar 7 122 val_54719_3838944_489 customrecord_sii_list_val rectype=122&e=T&id=103 103 Corrected Invoice (Art 80.4) 7 SII List Values customrecordentry 122 F custrecordentry
104 R4 Standard SII List Values Form -1122 F 104 7/5/2017 4:06 am SII Invoice Type (L2) 7 Corrected Invoice (Other) Mihir Bhatnagar 7 122 val_54720_3838944_628 customrecord_sii_list_val rectype=122&e=T&id=104 104 Corrected Invoice (Other) 7 SII List Values customrecordentry 122 F custrecordentry
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