Tax Reporting Translation Maintenance
This table shows the supported translations, depending on the output type selected::
| Option | Notes |
|---|---|
| Corrective Invoice Type | Use this option to specify the type of corrective invoice type for the TipoRectificativa element. The value is translated based on the SubInvoice Type. By default, the system uses I if no translation is maintained. |
| Financial Period Code | Use this option to translate the ERP period to the standard financial period for the Periodo element.
For example: 01 – January, 02 – February, 1T – 1st Quarter. |
| Received Invoice Type | Use this option to translate the Supplier Invoice Type to the classification of incoming invoices for the TipoFactura element. By default, the system will use F1 for invoice or debit memo, and R1 for credit memos. |
| Special Regime Key | Use this option to translate the Tax Code or Tax Type to the specific VAT regime applicable for an invoice and to define the ClaveRegimenEspecialOTrascendencia element.
If no translation is maintained, the system automatically defines the value. For domestic invoices, use the Special Regime Key default code to define a default value. For European member states, the default value is ‘09’. For all other cases, the default value is 01. |
| TBAI Corrective Invoice | For example: I - For Differences, S - For Substitution. |
| TBAI Corrective Invoice Type | For example: R2 - Corrective invoice: Three of Article 80 of the Foral Regulation on VAT, R4 - Corrective Invoice: Remaining, R5 - Corrective invoice in simplified invoices. |
| TBAI Tax Code | For example: 001 - Export Services, 002 - Export Exempt Services, 003 - Goods and Services. |
| TBAI Tax Code Service | Use this option to retrieve the Service ID from the Tax Codes of your ERP.
Specify your User Tax Code and set the Set Service Indicator to No if it is not a service, or Yes if it is a service. |
| Transaction Code - Sales Invoice | For example: 01 - Common regime, 02 - Exports, 07 - Special regime for cash. |
| Transaction Code - Purchased Invoice | For example: 02 - Operations subject to REAGYP compensation, 04 - Special regime for investments, 08 - Operations subject to IPSI / IGIC. |