lpesp domains
- Approved by External System
- Rejected by External System
- Unknown
- A1 - Modification
- A4 - Special
- A0 - Normal
- Exclude
- Exempt
- Non-Taxable
- Export
- Import
- Customs
- IC Acquisitions
- IC Sales
- IGIC
- Reverse Charge
- Reverse Charge Other
- Leasing / Renting
- Special Cash Regime
- One Stop Shop (OSS)
- Import One Stop Shop (IOSS)
- Leasing/Renting Excluding Withholding
- Not Applicable
- 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
- Spain(except Basque and Navarre)
- No Land register reference
- Location abroad
- Not applicable