Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Ensure that this information is defined in (TXS035) using transaction type 2–Electronic VAT reports:
| M3 field | M3 field ID | Description or comment |
|---|---|---|
| Additional field in report header | ESAF | See the detailed settings for the field numbers used for the specific report. |
| Base country | BSCD | Specify ES. |
Reporting indicators and amount limit
Define these additional fields for information about indicators for the reporting company:
| No | Description | Length | Numeric | Field value or comment |
|---|---|---|---|---|
| 520 | Period type | 1 | Cleared |
Optional These values are valid:
If this information is not defined, then period type M is used by default. |
| 530 | Macrodato – Threshold | 9 | Selected |
Optional Specify the threshold amount. If this information is not specified in (TXS035), a default threshold amount of 100000000 is used. If the value of the |