Select SII Transactions (lpesp2206m000)
Use this session to select all Immediate Supply of Information (SII ) transactions. These transactions are used to generate the XML-file which is submitted to the Spanish Tax Authorities.
Immediate Supply of Information (SII) consignment transactions are maintained in the SII for ICT Sales & Purchase Consignment (lpesp2136m000) session.
Field Information
- Tax Country
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The code of the tax country.
- Tax Year
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The From and To fields define a range of: tax years.
- Tax Period
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The From and To fields define a range of: periods.
- Business Partner
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The code of the business partner.
- Tax Code
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The tax code.
- Invoices
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If this check box is selected, the purchase and sales invoices are selected.
- Special Cash
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If this check box is selected, the payment documents related to Purchase Invoices with Operation Type Code set to ‘07’ (Special Cash Regime) in the Code Lists (lpgen0110m000) session, is selected.
- Overwrite
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If this check box is selected, transactions which are not generated yet (status lower than Generated) are overwritten.