lpesp domains

Approved by External System
Rejected by External System
Unknown
A1 - Modification

A4 - Special

A0 - Normal

Exempt
Non-Taxable
Export
Import
Not Applicable
Customs
IC Acquisitions
IC Sales
IGIC
Exclude
Reverse Charge
Reverse Charge Other
Leasing / Renting
Special Cash Regime
Wait for Final Answer
Continue Process
Not Applicable
Generated

The xml file is generated using the Generate XML Files (lpesp2208m000) session.

Not Applicable

Status not used.

Rejected

The message is rejected by the Spanish tax authorities and the rejection is processed using the Process XML Responses (lpesp2209m000) session. A new, corrected message is to be created for the same transaction.

Accepted

The message is approved by the Spanish tax authorities and the approval is processed using the Process XML Responses (lpesp2209m000) session.

Accepted with Errors

Although there were some errors, the message is approved by the Spanish tax authorities and the approval is processed using the Process XML Responses (lpesp2209m000) session. The corresponding error messages are displayed in the Error Message field of the SII Purchase & Sales Transactions (lpesp2106m000) session or the SII Special Cash Transactions (lpesp2126m000) session.

Created

The initial status of the message. The message is generated or manually created. You are allowed to adjust the message before generating the XML file and sending the XML file to the Spanish tax authorities.

Issued by Third Parties
Simplified Invoices
Not Applicable
Exclude
SII Version 1.0
SII Version 1.1