How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?

Summary:

We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX_T, but we only have the names of the fields, and we're not sure if different ones depend on the recoverable amount or non-recoverable amount.

Content (please ensure you mask any confidential information):

Hello! Can you help us with filling out the XML for Spanish VAT SII reporting when there are recoverable and non-recoverable taxes? We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX_T, but we only have the names of the fields, and we're not sure if different ones depend on the recoverable amount or non-recoverable amount. Currently, all fields are related to trx_tax_amt (JE_INFO_N11), and we are wondering if there is any other JE_INFO_**** field that we can use to map against the non-recoverable