Print SII Transactions (lpesp2406m000)

Use this session to print the SII transactions, in accordance with the Spanish Tax Authority’s (AEAT) standards.

Field Information

Financial Company

The code of the financial company.

The description or name of the code.

Declaration Year

The tax year for which the tax declaration is printed.

The description or name of the code.

Declaration Period

The From and To fields define a range of: periods for which the SII transactions are printed.

Communication Type

The From and To fields define a range of: communication types as defined in the Code Lists (lpgen0110m000) session.

Transaction Type

The From and To fields define a range of: transaction types for which the SII transactions are printed.

Document

The From and To fields define a range of: document numbers for which the SII transactions are printed.

Business Partner

The From and To fields define a range of: business partners for which the SII transactions are printed.

Business Partner Tax Number

The From and To fields define a range of: tax numbers assigned to the business partners.

Status

The From and To fields define a range of: statuses of the tax declaration.

Blocked

If this check box is selected, LN prints the SII transactions that are blocked.

Cancelled

If this check box is selected, LN prints the cancelled SII transactions.

Purchase Invoices

If this check box is selected, the purchase invoices are selected.

Sales Invoices

If this check box is selected, the sales invoices are selected.