diff --git a/addons/l10n_es/data/template/account.tax-es_canary_common.csv b/addons/l10n_es/data/template/account.tax-es_canary_common.csv
index 0d68dfff3c6f90..55b4db61791f17 100644
--- a/addons/l10n_es/data/template/account.tax-es_canary_common.csv
+++ b/addons/l10n_es/data/template/account.tax-es_canary_common.csv
@@ -1,519 +1,519 @@
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\ No newline at end of file
diff --git a/addons/l10n_es_edi_sii/models/account_move.py b/addons/l10n_es_edi_sii/models/account_move.py
index 87d65b49ac18a3..696545d5bcaced 100644
--- a/addons/l10n_es_edi_sii/models/account_move.py
+++ b/addons/l10n_es_edi_sii/models/account_move.py
@@ -1,4 +1,4 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
+ # Part of Odoo. See LICENSE file for full copyright and licensing details.
 from collections import defaultdict, Counter
 import math
 
@@ -344,6 +344,14 @@ def _l10n_es_edi_get_invoices_info(self):
 
             reagyp = move.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_type == 'sujeto_agricultura')
 
+            if move.l10n_es_vat_regime_code_id:
+                regime_code = move.l10n_es_vat_regime_code[:2]
+            else:
+                regime_code = '01'
+            
+            if move.l10n_es_vat_regime_code_additional:
+                regime_code_additional = move.l10n_es_vat_regime_code_additional[:2]
+
             if move.is_sale_document():
                 if move.company_id.vat and move.company_id.vat.startswith('ES'):
                     nif = move.company_id.vat[2:]
@@ -359,7 +367,8 @@ def _l10n_es_edi_get_invoices_info(self):
                         'NombreRazon': com_partner.name[:120]
                     }
 
-                invoice_node['ClaveRegimenEspecialOTrascendencia'] = move.invoice_line_ids.tax_ids._l10n_es_get_regime_code()
+                invoice_node['ClaveRegimenEspecialOTrascendencia'] = regime_code
+                invoice_node['ClaveRegimenEspecialOTrascendenciaAdicional1'] = regime_code_additional
 
             else:
                 if move._l10n_es_is_dua():
@@ -381,26 +390,11 @@ def _l10n_es_edi_get_invoices_info(self):
                 mod_303_11 = move.env.ref('l10n_es.mod_303_casilla_11_balance')._get_matching_tags()
                 tax_tags = move.invoice_line_ids.tax_ids.repartition_line_ids.tag_ids
                 intracom = bool(tax_tags & (mod_303_10 + mod_303_11))
-
-                if intracom:
-                    invoice_node['ClaveRegimenEspecialOTrascendencia'] = '09'
-                elif reagyp:
-                    invoice_node['ClaveRegimenEspecialOTrascendencia'] = '02'
-                else:
-                    invoice_node['ClaveRegimenEspecialOTrascendencia'] = '01'
-
-            if move.move_type == 'out_invoice':
-                invoice_node['TipoFactura'] = 'F2' if is_simplified else 'F1'
-            elif move.is_refund():
-                invoice_node['TipoFactura'] = move.l10n_es_sii_refund_reason
+                invoice_node['ClaveRegimenEspecialOTrascendencia'] = regime_code
+            
+            invoice_node['TipoFactura'] = invoice_type
+            if move.is_refund()
                 invoice_node['TipoRectificativa'] = 'I'
-            elif move.move_type == 'in_invoice':
-                if reagyp:
-                    invoice_node['TipoFactura'] = 'F6'
-                elif move._l10n_es_is_dua():
-                    invoice_node['TipoFactura'] = 'F5'
-                else:
-                    invoice_node['TipoFactura'] = 'F1'
 
             sign = -1 if move.is_refund() else 1
 
diff --git a/addons/l10n_es_edi_tbai/models/account_move.py b/addons/l10n_es_edi_tbai/models/account_move.py
index 63bca742c5bfdc..7209862e32c9e4 100644
--- a/addons/l10n_es_edi_tbai/models/account_move.py
+++ b/addons/l10n_es_edi_tbai/models/account_move.py
@@ -344,12 +344,13 @@ def _l10n_es_tbai_get_vendor_bill_values_batuz(self):
         tax_tags = self.invoice_line_ids.tax_ids.flatten_taxes_hierarchy().repartition_line_ids.tag_ids
         intracom = bool(tax_tags & (mod_303_10 + mod_303_11))
         reagyp = self.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_type == 'sujeto_agricultura')
-        if intracom:
-            values['regime_key'] = ['09']
-        elif reagyp:
-            values['regime_key'] = ['02']
+
+        if move.l10n_es_vat_regime_code_id:
+            regime_code = move.l10n_es_vat_regime_code[:2]
         else:
-            values['regime_key'] = ['01']
+            regime_code = '01'
+        
+        values['regime_key'] = '01'
         # Credit notes (factura rectificativa)
         if values['is_refund']:
             values['refund_reason'] = self.l10n_es_tbai_refund_reason