Шаблон Purchase Order — Испании
Шаблон Purchase Order для корпоративных команд в Испании — соответствие IVA 21%, цены в EUR, lead 5-8 рабочих дней, хаб Мадрид.
О Шаблон Purchase Order
Our Purchase Order template for Испании procurement teams aligns with IVA 21% standard requirements — header (PO number, date, supplier VAT, buyer VAT), line items (SKU, decoration code, quantity, unit price, total), delivery terms (Incoterms 2020), payment terms (net-X, deposit %), shipping destination, billing address, accepted-by signature blocks. Editable .docx, ready for FACe/SII (AEAT) upload (e-invoicing compliant).
Как мы ведём программы Шаблон Purchase Order
How Испании procurement teams use our PO template — populated from your ERP (SAP, Oracle, NetSuite, Microsoft Dynamics) export, exported as PDF or e-invoice XML, uploaded into FACe/SII (AEAT) for tax-compliant transmission. Pre-built fields align with EU VAT-Directive requirements (supplier and buyer VAT numbers, item codes, IVA 21% line, reverse-charge note for intra-EU B2B, Incoterms 2020 delivery clause).
Цены — Испании
Цены в EUR, IVA 21% через FACe/SII (AEAT), MOQ по уровню, lead 5-8 дней от утверждения макета, хаб Мадрид.
Частые вопросы
Is the PO template aligned with IVA 21% requirements?
Yes — all EU VAT-Directive fields included; reverse-charge note for intra-EU B2B.
Can it be uploaded into FACe/SII (AEAT)?
Yes — the PO outputs a FACe/SII (AEAT)-compliant e-invoice payload when paired with our invoice template.
Does it cover Incoterms?
Yes — Incoterms 2020 dropdown (DDP, DAP, FCA, CIP) with explanatory notes.
Is digital signature supported?
Yes — accepts DocuSign, Adobe Sign, or qualified e-signature (eIDAS).
Can I use my ERP-generated PO instead?
Absolutely — we accept SAP, Oracle, NetSuite, Microsoft Dynamics POs; the template is a starter for buyers without ERP.