Select SII Transactions (lpesp2206m000)

Cette session permet 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:

When creating the SII transactions for sales leasing operations, if the Operation Type is 12 or 13, the Property Location and Land Register Reference data is updated for the selected combination of business partner and item or only a business partner.

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

Informations sur le champ

Pays TVA: The code of the tax country.
Tax Year: Les champs De et A permettent de définir une plage de : tax years.
Tax Period: Les champs De et A permettent de définir une plage de : periods.
Tiers: The code of the business partner.
Tax Code: The tax code.
Factures: Si cette case est cochée, the purchase and sales invoices are selected.
Special Cash: Si cette case est cochée, the payment documents related to Purchase Invoices with Operation Type Code set to ‘07’ (Special Cash Regime) in the Listes de codes (lpgen0110m000) session, is selected.
Overwrite: Si cette case est cochée, transactions which are not generated yet (status lower than Generated) are overwritten.