Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?
in Tax & Global
Summary:
Hello,
In some cases, the AEAT API rejects transactions due to missing data.
We need to populate the child tags of <PrestacionServicios> in the XML output of the report SpainSIIForARTransactions.xdo. This needs to be done for invoices of type Service.
According to the seeded template, these tags are populated when the field PRESENTATION_TYPE (JE_ZZ_VAT_REP_TRX_T.je_info_v32) from the data model is set to 'P'. However, in our environment, the only value populated in this field is 'N'.
We have not been able to find where this information is entered in the AR Transaction UI.
Tagged:
0