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.

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.

Informazioni sui campi

Paese destinatario imposta: The code of the tax country.
Tax Year: I campi Da e A consentono di definire un intervallo di tax years.
Tax Period: I campi Da e A consentono di definire un intervallo di periods.
Business Partner: The code of the business partner.
Tax Code: The tax code.
Fatture standard: Se questa casella di controllo è selezionata, the purchase and sales invoices are selected.
Special Cash: Se questa 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: Se questa casella di controllo è selezionata, transactions which are not generated yet (status lower than Generated) are overwritten.