Code Lists (lpgen0110m000)
Use this session to view and maintain the codes defined by the Spanish tax authorities for various types of data, such as the invoice type (purchase and sales), operation type (purchase and sales), and so on. You can also generate generic code lists for each code list type automatically using the Initialize for Spain option on the appropriate menu.
Field Information
- Code List Type
-
The list indicating the type of data, such as invoice type (Purchase/Sales), Operation Type and so on, for which the code is defined.
Allowed values
- Invoice Type (Sales)
- Exempt Reason
- Non Exempt Type
- Transfer Method
- Invoice Type (Purchase)
- Not Applicable
- Operation Type (Sales)
- Operation Type (Purchase)
- Operation Type (Consignment)
-
The codes for the messages corresponding to the transactions performed within the framework of a consignment sales agreement.
- Correction Invoice Type
- IC Operation Type
- IC Key
- Leased Property Location
- Fiscal Identification Type
- Code
-
The codes defined by the Spanish Tax Authority for the type of data specified in the Code List Type field.
Note:- The length of code for types Correction Invoice Type, Leased Property Location, IC Key, and IC Operation Type must be 1 character. For other code types the length must be 2 characters.
- This field is applicable only if the Functionality for Spain check box is selected in the Implemented Software Components (tccom0500m000) session.
- Description
-
The description or name of the code.