Select SII Transactions (lpesp2206m000)
Utilizzare questa sessione per 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.
Immediate Supply of Information (SII) consignment transactions are maintained in the SII for ICT Sales & Purchase Consignment (lpesp2136m000) session.
- Paese destinatario imposta
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The code of the tax country.
- Tax Year
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I campi Da e A consentono di definire un intervallo di tax years.
- Tax Period
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I campi Da e A consentono di definire un intervallo di periods.
- Business Partner
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The code of the business partner.
- Tax Code
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The tax code.
- Fatture standard
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Se la casella di controllo è selezionata, the purchase and sales invoices are selected.
- Special Cash
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Se la casella di controllo è selezionata, the payment documents related to Purchase Invoices with Operation Type Codice set to ‘07’ (Special Cash Regime) in the Elenchi codici (lpgen0110m000) session, is selected.
- Overwrite
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Se la casella di controllo è selezionata, transactions which are not generated yet (status lower than Generated) are overwritten.