Spain

SII enhancements

A setup option has been added to identify the purchase invoices linked to an asset (Bien de Inversión). For a specified tax code, you can now select the Fixed Asset check box in the Exceptions by Tax Code (lpesp0102m000) session. When the tax code is used in a purchase invoice, the field is retrieved correctly in the SII Purchase & Sales Transaction Details (lpesp2116m000) session and the tag <sii: BienInversion> under <sii: DetalleIVA> is included when the XML file is generated.

The Blocked check box has been added to the Codes by Transaction Type (lpesp0101m000) session. This check box is used to automatically block a transaction before it is submitted to the Tax Authority. This to enable manual actions before submission. If the check box is selected, the transaction is selected by the Select SII Transactions (lpesp2206m000) session and included in the SII Transactions for Purchase (LRFR) & Sales (LRFE) (lpesp2606m000) session with the Blocked (lpesp206.bloc) check box selected.