| Property with a land register reference located in any part of Spain, with the exception of the Basque Country and Navarre |
1 |
SII Location of the property (L6) |
| Residence Certificate |
05 |
SII Identifications types in the country of residence (L4) |
| Simplified Invoice and Invoices without identification of the recipient |
F2 |
SII Received Invoice Type (L2_RECI) |
| Simplified Invoice and Invoices without recipient identification |
F2 |
SII Issued Invoice Type (L2_EMI) |
| Special cash basis scheme |
07 |
SII Special scheme code or effect on invoices received (L3.2) |
| Special cash basis scheme |
07 |
SII Special scheme code or effect on invoices issued (L3.1) |
| Special scheme applicable to groups of entities, VAT (Advanced) |
06 |
SII Special scheme code or effect on invoices issued (L3.1) |
| Special scheme applicable to groups of entities, VAT (Advanced) |
06 |
SII Special scheme code or effect on invoices received (L3.2) |
| Special scheme for investment gold |
04 |
SII Special scheme code or effect on invoices issued (L3.1) |
| Special scheme for investment gold |
04 |
SII Special scheme code or effect on invoices received (L3.2) |
| Special scheme for travel agencies |
05 |
SII Special scheme code or effect on invoices issued (L3.1) |
| Special scheme for travel agencies |
05 |
SII Special scheme code or effect on invoices received (L3.2) |
| 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) |
A |
SII Intra-Community Transaction Type (L12) |
| 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) |
B |
SII Intra-Community Transaction Type (L12) |
| VAT pending accrual. Hereinafter |
15 |
SII Special scheme code or effect on invoices issued (L3.1) |