Spain skills

10 ready-to-use skills for Spain. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Generate Facturae 3.2.2 e-Invoice XML (FACe)

  Convert invoice data into the Spanish Facturae 3.2.2 electronic-invoice XML used for B2G submission through the FACe general entry point (and B2B) — FileHeader/Batch totals, SellerParty/BuyerParty TaxIdentification, DIR3 AdministrativeCentres, TaxesOutputs IVA and InvoiceTotals, ready for XAdES signature

• Build VERI*FACTU Invoicing Record XML (RD 1007/2023)

  Convert an issued invoice into a VERI*FACTU RegistroAlta XML for the AEAT anti-fraud invoicing system (SIF, RD 1007/2023 / Orden HAC/1177/2024) — IDFactura, Desglose with CalificacionOperacion and CuotaRepercutida, Encadenamiento hash chain, SistemaInformatico, and the SHA-256 Huella

• Build TicketBAI Invoice XML (País Vasco)

  Convert an issued invoice into a TicketBAI XML for the Basque Country anti-fraud invoicing obligation (Haciendas Forales de Bizkaia, Gipuzkoa y Araba) — Cabecera/Sujetos, Factura with DesgloseIVA, HuellaTBai encadenamiento and Software block, ready for XAdES signature and the TBAI/QR identifier

• Build SII Libro Registro de Facturas Emitidas XML

  Convert issued-invoice records into the AEAT SII SuministroLRFacturasEmitidas XML — the near-real-time issued-invoice VAT ledger sent to the Agencia Tributaria within ~4 business days, with Cabecera/Titular, PeriodoLiquidacion, IDFactura, TipoFactura, ClaveRegimenEspecialOTrascendencia and DesgloseIVA CuotaRepercutida

• Build SII Libro Registro de Facturas Recibidas XML

  Convert received-invoice (purchase) records into the AEAT SII SuministroLRFacturasRecibidas XML — the near-real-time purchases VAT ledger due within ~4 business days of the FechaRegContable, with PeriodoLiquidacion, supplier IDFactura, DesgloseIVA CuotaSoportada and the CuotaDeducible (which may differ under prorrata)

• Build Cuentas Anuales XBRL (Registro Mercantil)

  Convert annual accounts into the Cuentas Anuales XBRL instance (taxonomía PGC) for the depósito digital de cuentas at the Registro Mercantil — schemaRef, period/entity contexts, EUR unit and Balance / Pérdidas y Ganancias facts with the Activo = Patrimonio Neto + Pasivo balance check and prior-year comparatives

• Build the Modelo 303 VAT Return

  Convert a VAT ledger into the AEAT Modelo 303 periodic VAT self-assessment box (casillas) dataset — IVA devengado by rate, intra-EU and reverse-charge boxes, deductible input VAT, resultado a ingresar/compensar/devolver, and SII reconciliation

• Build the Modelo 349 EC Sales List

  Convert intra-EU transactions into the AEAT Modelo 349 recapitulative statement XML — clave de operación keys (E/A/T/S/I), per-counterparty NIF-IVA rows, periodo and rectificaciones, and Modelo 303 reconciliation

• Build the Modelo 200 Corporate Tax Return

  Convert annual accounts and tax adjustments into the AEAT Modelo 200 (Impuesto sobre Sociedades) return dataset — resultado contable to base imponible bridge, ajustes extracontables, tipo de gravamen, deducciones, retenciones y pagos fraccionados

• Build Sistema RED / SILTRA Contribution Files

  Convert monthly payroll into the Seguridad Social liquidation files exchanged via SILTRA under the Sistema de Liquidación Directa — CCC/NAF identification, bases de cotización, tramos, conceptos retributivos, and response-file reconciliation