Select SII Transactions (lpesp2206m000)

使用此进程以 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.

征税国家: The code of the tax country.
Tax Year: “自”和“至”字段可定义以下一组内容： tax years.
Tax Period: “自”和“至”字段可定义以下一组内容： periods.
业务伙伴: The code of the business partner.
Tax Code: The tax code.
发票: 如果选中此复选框， the purchase and sales invoices are selected.
Special Cash: 如果选中此复选框， the payment documents related to Purchase Invoices with Operation Type 代码 set to ‘07’ (Special Cash Regime) in the 代码清单 (lpgen0110m000) session, is selected.
Overwrite: 如果选中此复选框， transactions which are not generated yet (status lower than Generated) are overwritten.