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
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The code of the financial company.
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The description or name of the code.
- Declaration Year
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The tax year for which the tax declaration is printed.
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The description or name of the code.
- Declaration Period
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The From and To fields define a range of: periods for which the SII transactions are printed.
- Communication Type
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The From and To fields define a range of: communication types as defined in the Code Lists (lpgen0110m000) session.
- Transaction Type
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The From and To fields define a range of: transaction types for which the SII transactions are printed.
- Document
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The From and To fields define a range of: document numbers for which the SII transactions are printed.
- Business Partner
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The From and To fields define a range of: business partners for which the SII transactions are printed.
- Business Partner Tax Number
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The From and To fields define a range of: tax numbers assigned to the business partners.
- Status
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The From and To fields define a range of: statuses of the tax declaration.
- Blocked
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If this check box is selected, LN prints the SII transactions that are blocked.
- Cancelled
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If this check box is selected, LN prints the cancelled SII transactions.
- Purchase Invoices
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If this check box is selected, the purchase invoices are selected.
- Sales Invoices
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If this check box is selected, the sales invoices are selected.