ES Settings

Common settings

This table shows the common options to set up Configuration, Defaults and Master data:


Option	Notes
Contact Master	See Contact Master. This option is available to Sii only.
Output Extensibility	See Configuring the Output Extensibility.

This table shows the options to set up Configuration, Defaults and Master data for Spain eInvoicing:


Option	Notes
Customer eInvoice Maintenance	See Multiple invoices for a service.
Default eInvoice Type	See Multiple invoices for a service.
ES eInvoice Type Translation	See Multiple invoices for a service.
Invoice Translation Maintenance	See Invoice Translation Maintenance.
Multi Invoice Default Code	See Multi Invoice Default Code.
Supplementary Data	See Supplementary Data.

This table shows the options to set up Configuration, Defaults and Master data for Spain Tax Reporting:


Option	Notes
Default Code - SII Facturas Emitidas
Default Code - SII Facturas Recibidas
Sii Asset Acquisition	See Sii Asset Acquisition. This option is available to Sii only.
Sii Cash Settlement	See Sii Cash Settlement. This option is available to Sii only.
Sii Default Code Setup	Use this option to set up invoice and transaction defaults as well as the default exemption reason code.
Sii Intracommunity	Sii Intracommunity is a register of Sii Intracommunity operations, where documents are registered when companies are engaged in the movement of goods from another EU member state to Spain for work to be carried out on those goods, and then the goods would be returned to the originating member state. The goods cannot stay in Spain longer than 24 months. Documents that affect the transfer of goods and services with EU member states will have been registered as Sales or Purchase Invoices.
Sii Tax Code	See Sii Tax Code.
Supplementary Data Setup	See Supplementary Data.
Tax Reporting Translation Maintenance	See Tax Reporting Translation Maintenance.
TBAI - Zuzendu Default Code Setup	See TBAI - Zuzendu Default Code Setup.
Text Maintenance	See Text maintenance.