Spain SII - Invoices Received

Invoice

Changes to generic fields

sender.customInfo.taxIdType is required.
customInfo.esp.description is required.
customInfo.esp.vatSchemeTypeCode is required.
customInfo.esp.accountingDate is required.
customInfo.esp.isReceived is required.
invoice.sender is required.

type Invoice {
  // ...all generic invoice fields
  lines: [
    { 
      // ..other line item fields
  };
sender: {
    // ...everything from invoice.sender required,
    // ...for SII Invoice Received submissions the suppliers details is filled in the invoice.sender fields.
    // invoice.sender.taxId can not have a ES country prefix for domestic transactions but it can for intra-EU or export transactions
    contact: {
      email?: string;
    }
    customInfo:{
      taxIdType: string
    }
   };
  recipient:{
  //... for SII Invoice Received submissions you fill your details in the recipient field
    name: string;
    taxId: string;
    address:{
      country: string;
      line1?: string;
      line2?: string;
      city?: string;
      postalCode?: string;
    }
  };
customInfo: {
    esp: {
      fiscalYear?: string;
      settlementPeriod?: string;
      description: string;
      invoiceType?: string;
      taskType?: string;
      vatSchemeTypeCode: string;
      accountingDate: string;
      isReceived: boolean;
    }
   };

Field information

Name	Type	Required	Description
`sender.customInfo.taxIdType`	string	Yes	Identification types in the country of residence. A value from an enumerated list of types: 02: NIF-VAT 03: PASSPORT 04: OFFICIAL IDENTIFICATION DOCUMENT ISSUED BY THE COUNTRY OR REGION OF RESIDENCE 05: RESIDENCE CERTIFICATE 06: OTHER SUPPORTING DOCUMENT 07: NOT REGISTERED
`customInfo.esp.fiscalYear`	string	Optional	Fiscal year (YYYY format)
`customInfo.esp.settlementPeriod`	string	Optional	Settlement period (MM format, 01-12)
`customInfo.esp.description`	string	Required	Operation description of the invoice
`customInfo.esp.invoiceType`	string	Optional	F1: Regular Invoice F2: Simplified Invoice (Gross amount less than 400 Euro) F5: Imports (DUA)
`customInfo.esp.taskType`	string	Optional	A value from an enumerated list of communication types: A0: Invoice/record entry A1: Modification of invoices/records (registry errors) A4: Modification of Travelers Invoice A5: Registration of VAT refunds for travelers A6: Modification of VAT refunds for travelers
`customInfo.esp.vatSchemeTypeCode`	string	Required	A value from an enumerated list of codes as outlined on Spain SII VAT regime codes
`customInfo.esp.accountingDate`	string (ISO 8601 date)	Required	Transaction accounting date. To be used to calculate the deadline for invoices received. This date can never be earlier than the issue date.
`customInfo.esp.isReceived`	boolean	Required	Indicates the invoice being submitted are received invoices (AP invoices).

Example CSV file

Invoice Issued - SII.csv