Sabrix

According to the Spanish Tax Authorities, the Value Added Tax ("VAT") package will not be implemented in  Spain's VAT law in time for the January 01, 2010 deadline.  It is hoped that  a lower level Resolution from the Spanish General Tax Directorate, will be adequate to support the new EU VAT related changes, instead.  This brings about uncertainty in respect of Spain's treatment of VAT rules, such as the reverse charge, use and enjoyment, etc. and makes it necessary for you to rely on the VAT Directive under those circumstances. 

I would like to know the effect if any of the above development on your sales tax transaction compliance in Spain and in regards to your ERP's tax determination, reporting, etc. I encourage you to share your experience in my blog.