Select SII Transactions (lpesp2206m000)

Utilize essa sessão para 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:

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

País impst.: The code of the tax country.
Tax Year: Os campos De e Até definem um intervalo de: tax years.
Tax Period: Os campos De e Até definem um intervalo de: periods.
Parceiro de negócios: The code of the business partner.
Tax Code: The tax code.
Faturas: Se esta caixa de controle estiver selecionada, the purchase and sales invoices are selected.
Special Cash: Se esta caixa de controle estiver selecionada, the payment documents related to Purchase Invoices with Operation Type Código set to ‘07’ (Special Cash Regime) in the Listas de códigos (lpgen0110m000) session, is selected.
Overwrite: Se esta caixa de controle estiver selecionada, transactions which are not generated yet (status lower than Generated) are overwritten.