Code Lists (lpgen0110m000)

Use this session to view and maintain the codes defined by the Spanish tax authorities for various types of data, such as the invoice type (purchase and sales), operation type (purchase and sales), and so on. You can also generate generic code lists for each code list type automatically using the Initialize for Spain option on the appropriate menu.

Field Information

Code List Type

The list indicating the type of data, such as invoice type (Purchase/Sales), Operation Type and so on, for which the code is defined.

Allowed values

Invoice Type (Sales)
Exempt Reason
Non Exempt Type
Transfer Method
Invoice Type (Purchase)
Not Applicable
Operation Type (Sales)
Operation Type (Purchase)
Operation Type (Consignment)

The codes for the messages corresponding to the transactions performed within the framework of a consignment sales agreement.

Correction Invoice Type
IC Operation Type
IC Key
Leased Property Location
Fiscal Identification Type
Code

The codes defined by the Spanish Tax Authority for the type of data specified in the Code List Type field.

Note: 
  • The length of code for types Correction Invoice Type, Leased Property Location, IC Key, and IC Operation Type must be 1 character. For other code types the length must be 2 characters.
  • This field is applicable only if the Functionality for Spain check box is selected in the Implemented Software Components (tccom0500m000) session.
Description

The description or name of the code.