To activate DevoluIVA a sub service provided in Spain to correct non-compliant invoices, the client must establish an additional contractual agreement with VAT4U before activating the integration.

Activation Steps:

1. Contract Agreement: As a VAT4U client, you need to set up an agreement with DevoluIVA directly; you cannot use VAT4U's contract leverage.
2. SFTPSetup: VAT4U will use the details below to connect to your DevoluIVA instance and retrieve CSV files from the specified SFTP output directory path:

Data Retrieval:

• After activation, data can be retrieved as needed.

Additional Notes:

• Direct communication with DevoluIVA is crucial for initial setup.
• Ensure that all activation steps are followed correctly to avoid delays