Getting started
Prerequisites
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Ticket BAI
The Series value is automatically based on Series+Year if the InvoiceID starts with a year; either in YYYY or YY format.
Accounting Entity Maintenance
Use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:
| Service | ID Type | ID Number | Scheme ID | Default |
|---|---|---|---|---|
| Tax Reporting | SoftwareLicense | Dependent on your region:
|
The Spanish regions are determined by the zip code:
- Álava - 01XXX
- Biscay - 48XXX
- Gipuzkoa - 20XXX
- Navarra - 31xxx