Spain

In the Spanish version of Business Central, Microsoft provides local functionality that caters to the specific requirements of businesses operating in Spain.

In addition to Microsoft's local functionality, LS Central, as part of its solution, handles the Immediate Supply of VAT Information (SII) for sales performed at the point of sale (POS). SII is a system implemented in Spain for real-time reporting of VAT information to AEAT. LS Central ensures compliance with SII regulations, allowing businesses to seamlessly report their sales transactions directly from the POS. LS Central also integrates with Fiskaly SIGN ES to meet Verifactu and TicketBAI fiscalization requirements at the POS.

For more information about the local functionality provided by Microsoft in the Spanish version of Business Central, refer to this link.

To See
Configure the Spain-specific retail setup fields. Retail Setup for Spain
Learn how to set up SII. SII Setup
Learn how to set up the taxpayer. Company Information - Taxpayer Setup
Learn about Fiskaly SIGN ES and the Verifactu / TicketBAI regimes. Fiskaly SIGN ES, Verifactu and TicketBAI Compliance
Learn how to set up Fiskaly SIGN ES in LS Central. SignES Setup, Fiskaly Credentials, Fiskaly Signers Setup, Fiskaly Clients

Definitions, acronyms, and abbreviations

Term Description
ES Spain. The country where the specified fiscal regulations apply.
Fiskaly A fiscalization solution offering cloud-based APIs tailored for country-specific compliance, enabling retailers and POS providers to meet fiscal regulations.
API Application Programming Interface. A set of rules and protocols allowing different software applications to communicate and integrate.
SIGN ES A fiscal signing solution for Spain provided by Fiskaly (full name: Fiskaly SIGN ES).
VAT Value-added Tax.
SII Immediate Supply of Information on VAT (Suministro Inmediato de Información del IVA).
AEAT Agencia Estatal de Administración Tributaria. The Spanish tax authority.
Verifactu The national invoicing-software fiscalization regime (Royal Decree 1007/2023) for businesses in common Spanish territory. Also written VERI*FACTU as a literal label on receipts.
TicketBAI The fiscalization regime for businesses operating in the Basque Country (Bizkaia, Gipuzkoa, Araba/Álava).