Spanish Parameters (lpesp0100m000)
This session contains:
- A history list of parameter sets and the effective dates of each set. The most recent parameter sets are at the end of the list.
- The current parameter set is at the top of the list (without an effective date). To view historical sets, double-click one of the historical parameter sets.
To view or change the current parameter settings, double-click the parameter set without an effective date that appears at the top of the list. If you modify and save the new parameter set, LN performs the following actions:
- Add the new set to the parameters list.
- Update the current set (at the top of the list). Also a new record is created at the end of the list.
Informations sur le champ
- Effective Date
-
The date and time as of which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.
- Paramètres
-
- Version
-
Specify the new SII version to which the user must switch when the SII transactions related to the previous version are generated and processed.
Valeurs autorisées
- SII Version 1.0
- SII Version 1.1
- [formgroup]
-
- [formgroup]
-
Si cette case est cochée, the tax amounts appear as recargo charges when the report is printed.
- Recargo Sequence Number
-
The sequence number for recargo charges.
- [formgroup]
-
- Include Separator in Invoice Number
-
Indicates that a separator is included in the invoice number.
- Invoice Number Separator
-
The special character used as a separator for the invoice number.
- [formgroup]
-
- SII Effective from Tax Year / Period
-
The fiscal year and financial period from when the SII tax regulations are valid.
- Effective from Tax Period
-
The tax period from when the SII tax regulations are effective.
- Quarterly Tax Periods
-
Si cette case est cochée, LN calculates and generates the VAT report on a quarterly basis.
- [formgroup]
-
- Groupe de séries
-
The number group of the messages of Type opération (consignation), which correspond to consignment transactions.
- Series
-
The series of the messages of Type opération (consignation), which correspond to consignment transactions.
- [formgroup]
-
- Usage of BODs
-
Si cette case est cochée, LN uses the BODs for file transfer.
- [formgroup]
-
- [formgroup]
-
- Server Outbox Path for Sales SII Transactions
-
The directory where the generated XML-files are stored.
- Server Inbox Path for Sales SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Inbox Path for Sales SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- Server Archive Path for Sales SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Archive Path for Sales SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- [formgroup]
-
- Server Outbox Path for Purchase SII Transactions
-
The directory where the generated XML-files are stored.
- Server Inbox Path for Purchase SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Inbox Path for Purchase SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- Server Archive Path for Purchase SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Archive Path for Purchase SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- [formgroup]
-
- Server Outbox Path for Special Cash SII Transactions
-
The directory where the generated XML-files are stored.
- Server Inbox Path for Special Cash SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Inbox Path for Special Cash SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- Server Archive Path for Special Cash SII Transactions (Registered)
-
The directory where the responses are stored (registered folder).
- Server Archive Path for Special Cash SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- [formgroup]
-
- Server Outbox Path for Consignment SII Transactions
-
The directory where the generated XML files are stored.
- Chemin d'accès au serveur pour les transactions de service de consignation (enregistrées)
-
The directory where the responses are stored (registered folder). These are the approvals from the Spanish tax authorities.
- Server Inbox Path for Consignment SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder). These are the rejections from the Spanish tax authorities.
- Chemin d'archivage du serveur pour les transactions de service de consignation (enregistrées)
-
The directory where the responses are archived (registered folder). These are the approvals from the Spanish tax authorities.
- Server Archive Path for Consignment SII Transactions (Unregistered)
-
The directory where the responses are archived (unregistered folder). These are the rejections from the Spanish tax authorities.
- [formgroup]
-
- [formgroup]
-
Si cette case est cochée, electronic invoicing is applicable for the transactions related to spanish localization.
- Handling of Unknown Status
-
Specify the action that must be performed by LN when the tax authority approves or rejects the invoices during the processing of invoices.
Valeurs autorisées
- Wait for Final Answer
- Continue Process
- Not Applicable
Note:This field is enabled only if the [formgroup] check box is selected.
By default, the value in this field is set to Not Applicable.
- [formgroup]
-
- TicketBAI Activation Date
- The date and time on which the
TicketBAI electronic invoicing is activated for Spanish
localization.Note:
This field is mandatory if the TicketBAI Electronic Invoicing check box is selected.
- Authority's Approval Required
- Si cette case est cochée, the approval of Spanish Tax Authority is required to print or post the invoice.