Select SII Transactions (lpesp2206m000)

セッションの目的: 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.

Note: 

Immediate Supply of Information (SII) consignment transactions are maintained in the SII for ICT Sales & Purchase Consignment (lpesp2136m000) session.

Tax Country

The code of the tax country.

Tax Year

[開始] および [終了] フィールドは、次の範囲を定義します: tax years.

Tax Period

[開始] および [終了] フィールドは、次の範囲を定義します: periods.

Business Partner

The code of the business partner.

Tax Code

The tax code.

Invoices

このチェックボックスがオンの場合、 the purchase and sales invoices are selected.

Special Cash

このチェックボックスがオンの場合、 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

このチェックボックスがオンの場合、 transactions which are not generated yet (status lower than Generated) are overwritten.

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