In this article you will learn how to submit the customer data for invoices (DocumentType.Invoice) in Spain (with a Spanish fiscal client).

Requirements

• RetailForce client version 1.5.0 or higher
• Client with FiscalCountry.Spain
• Client is already initialized

Procedure

To submit an invoice in Spain the document type DocumentType.Invoice and the customer information is necessary. 

There are 2 possible differences in the customer information:

• domestic customer
• foreign customer (EU + third country)

If the necessary mandatory fields are not available, then no invoice but only a document (DocumentType.Receipt) may be issued.

Domestic customer

For the domestic customer the following fields must be filled in:

• Caption
• Street
• City
• TaxNumber (NIF number of the customer = Spanish tax number)

Foreign customer

• Caption
• Street
• City
• Country code
• VatNumber or
• IdentificationType and partner identification