Select SII Transactions (lpesp2206m000)

Mit diesem Programm 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.

Felddaten

USt-Land: The code of the tax country.
Tax Year: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: tax years.
Tax Period: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: periods.
Handelspartner: The code of the business partner.
Tax Code: The tax code.
Rechnungen: Wenn dieses Kontrollkästchen markiert ist, the purchase and sales invoices are selected.
Special Cash: Wenn dieses Kontrollkästchen markiert ist, the payment documents related to Purchase Invoices with Operation Type Code set to ‘07’ (Special Cash Regime) in the Codelisten (lpgen0110m000) session, is selected.
Overwrite: Wenn dieses Kontrollkästchen markiert ist, transactions which are not generated yet (status lower than Generated) are overwritten.