Overview of Business Central Localization for Spain
Implementing Business Central in Spain means navigating a specific and demanding set of fiscal and regulatory requirements that go well beyond a standard ERP configuration. VAT, Spanish banking and payment formats, electronic invoicing, core finance processes and general country-specific requirements all need to be configured correctly from day one.
In this recorded 2.5-hour session, delivered in Spanish, experienced Business Central consultant Javier Belvis walks you through the full Spanish localisation, covering every major area included in the standard Spanish version of the platform.
Javier brings years of hands-on Dynamics implementation experience across multiple roles and sectors, giving this session the kind of practical depth that goes well beyond what documentation alone can offer. This is a structured, compliance-focused walkthrough built for consultants who need to get Spanish Business Central implementations right.
Watch this session to build a thorough, confidence-ready understanding of Business Central's Spanish localisation and the best practices that experienced implementation partners rely on in the field.
1. VAT
- SII VAT reporting
- VAT reports
- Report 340
- Report 347
- Report 349
- Set up 340 reports for small businesses
- Create templates for Telematic VAT statements
- Equivalence Charges
- Non-deductible VAT update in Spain
2. Banking & payments
- Electronic payments – AEB N34.1
- Pay vendors by using electronic payments
- Export electronic payments
- Void electronic payments
- Set up bank CCC codes
- Set up payment days and non-payment periods
- Cash payments
3. Electronic invoicing
- Cartera module
- Receivables Cartera module
- Payments Cartera module
4. Core finance
- Set up and close Income Statement Balances
- Indent and validate chart of accounts
- Ignore discounts in general ledger accounts
- Export account schedules to ASC format
- Print account book reports
- Print sales and purchase invoice books
- Transaction numbers
- Print and post all transactions for a period
5. General
- Corrective invoices
- Calculating due dates
- Set up operation codes
- Enter NACE codes
- Set limits for due dates
6. Q&A Session
- A chance to ask your tutor for clarifications
Calendar
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Who is this course for?
Functional Business Central consultants who want to deepen their knowledge of Spanish localisation functionality and understand how to implement statutory requirements correctly in Spain. This recorded session is delivered in Spanish.
What will you learn?
- How VAT is configured and managed in the Spanish localisation of Business Central
- How Spanish banking and payment formats work and how to set them up correctly
- How to configure and manage electronic invoicing in compliance with Spanish requirements
- The core finance functions specific to the Spanish version of Business Central
- General country-specific features and best practices used by experienced Spanish implementation partners