TBAI - Zuzendu Default Code Setup

Option	Notes
Select the Chaining Preference	Select the chaining method: If you send sequential invoices, select option 1. If your invoice IDs are not sequential, select option 2. Option 2 supports both sequential and non-sequential invoice ID chaining and is generally preferable.
Cancel Invoice	Use this option to skip a specified invoice from TicketBAI processing. The invoice specified here should match the SubinvoiceType.
Zuzendu Modification	Use this setting to hold the submission of Zuzendu before sending it to the tax authority. Modify the LSP-generated file as required, and then submit it from the service page.
Number of digits to include in Series	Use this option to configure the series pattern based on your preference. Note: We recommend configuring the series pattern only once. Several changes to the pattern can result in chaining error.
Amount Variance	In Spain, the allowed variation amount is 0.50. The sum of the line amount and the header amount can differ by up to 0.50. If the difference exceeds 0.50, the system registers the entry with a warning. By default, users can specify a preferred variation amount. However, if users enter a variation greater than 0.50, responsibility does not transfer to LSP. The system maintains a history of the variation amounts specified by users. The maximum allowed variation for this option is 0.99.
Destinatarios	Use this option to select whether to report the Bill To party or the Customer party to the tax authority when these parties are different.
Submission Tolerance Day	Invoices must be submitted as they are generated. However, some businesses may have delays to their invoice submission based on their business type. Use this option to extend the invoice submission for up to 72 hours.

Select the Chaining Preference

Select the chaining method:

If you send sequential invoices, select option 1.
If your invoice IDs are not sequential, select option 2.

Option 2 supports both sequential and non-sequential invoice ID chaining and is generally preferable.

Cancel Invoice

Use this option to skip a specified invoice from TicketBAI processing.

The invoice specified here should match the SubinvoiceType.

Zuzendu Modification

Use this setting to hold the submission of Zuzendu before sending it to the tax authority. Modify the LSP-generated file as required, and then submit it from the service page.

Number of digits to include in Series

Use this option to configure the series pattern based on your preference.

Note: We recommend configuring the series pattern only once. Several changes to the pattern can result in chaining error.

Amount Variance

In Spain, the allowed variation amount is 0.50. The sum of the line amount and the header amount can differ by up to 0.50. If the difference exceeds 0.50, the system registers the entry with a warning.

By default, users can specify a preferred variation amount. However, if users enter a variation greater than 0.50, responsibility does not transfer to LSP. The system maintains a history of the variation amounts specified by users. The maximum allowed variation for this option is 0.99.

Destinatarios

Use this option to select whether to report the Bill To party or the Customer party to the tax authority when these parties are different.

Submission Tolerance Day

Invoices must be submitted as they are generated. However, some businesses may have delays to their invoice submission based on their business type. Use this option to extend the invoice submission for up to 72 hours.