Select SII Transactions (lpesp2206m000)

Mit diesem Programm 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.

USt-Land: The code of the tax country.
Tax Year: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: tax years.
Tax Period: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: periods.
Handelspartner: The code of the business partner.
Tax Code: The tax code.
Rechnungen: Wenn dieses Kontrollkästchen markiert ist, the purchase and sales invoices are selected.
Special Cash: Wenn dieses Kontrollkästchen markiert ist, the payment documents related to Purchase Invoices with Operation Type Code set to ‘07’ (Special Cash Regime) in the Codelisten (lpgen0110m000) session, is selected.
Overwrite: Wenn dieses Kontrollkästchen markiert ist, transactions which are not generated yet (status lower than Generated) are overwritten.