Page 10751 "SII Setup" (ES)

ES country layer · Microsoft.EServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property	Value
Caption	SII Setup
SourceTable	SII Setup
PageType	Card
UsageCategory	Administration
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Enabled	`Rec.Enabled`	Specifies that the service for immediate information supply to the tax authorities is activated.
	Enable Batch Submissions	`Rec."Enable Batch Submissions"`	Specifies that the batch submission is used for the service for immediate information supply to the tax authorities.
	Job Batch Submission Threshold	`Rec."Job Batch Submission Threshold"`	Specifies the minimal number of pending history records for the batch submission.
	Show Advanced Actions	`Rec."Show Advanced Actions"`	Specifies whether to show advanced actions.
	Invoice Amount Threshold	`Rec."Invoice Amount Threshold"`	Specifies which value to include in the Macrodato node in the XML file that is exported to SII. If the invoice amount on the document is under the threshold, then value ‘N’ will be exported. Otherwise, value ‘S’ will be exported.
	Starting Date	`Rec."Starting Date"`	Specifies the date when the company starts to send entries to the SII system.
	Auto Missing Entries Check	`Rec."Auto Missing Entries Check"`	Specifies that the system will detect whether SII entries are missing.
	Include ImporteTotal	`Rec."Include ImporteTotal"`	Specifies whether the ImporteTotal XML node must be exported to the XML file.
	Do Not Export Negative Lines	`Rec."Do Not Export Negative Lines"`	Specifies if you want to exclude lines that are negative from the export to the SII file.
	Do Not Schedule JQ Entry	`Rec."Do Not Schedule JQ Entry"`	Specifies if the automatic scheduling of the background job for the SII Service is disabled. If you enable this option, you must upload documents manually from the SII History page by the Upload Pending Documents action
	Operation Date	`Rec."Operation Date"`	Specifies whether you want to use the posting date of the shipment or the document date of the entry for the FechaOperacion XML node.
	New Automatic Sending Exp.	`Rec."New Automatic Sending Exp."`	Specifies whether the new automatic sending experience is enabled. The new sending experience allows you to track sending status for job queue entries.
	Tax Period	`Rec."Tax Period"`	—
Certificate	Certificate Code	`Rec."Certificate Code"`	Specifies the code of certificate.
Endpoints	Invoices Issued Endpoint	`Rec.InvoicesIssuedEndpointUrl`	Specifies the target URL for issued invoices.
	Invoices Received Endpoint	`Rec.InvoicesReceivedEndpointUrl`	Specifies the target URL for received invoices.
	Payments Issued Endpoint	`Rec.PaymentsIssuedEndpointUrl`	Specifies the target URL for issued payments.
	Payments Received Endpoint	`Rec.PaymentsReceivedEndpointUrl`	Specifies the target URL for received payments.
	Collection In Cash Endpoint	`Rec.CollectionInCashEndpointUrl`	Specifies the target URL for the collections in cash.
	SuministroInformacion Schema	`Rec."SuministroInformacion Schema"`	Specifies the target URL to the SuministroInformacion XSD schema.
	SuministroLR Schema	`Rec."SuministroLR Schema"`	Specifies the target URL to the SuministroLR XSD schema.

Actions

Group	Action	ToolTip	Runs
Processing	Schedule Initial Upload	Transmits all documents from the 1st of January 2017 to the 30th of June 2017.
Navigation	Show SII History	Show history of all SII communication.	Page “SII History”

Triggers

OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "SII Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.