Spanish SII Reporting - Issues NS_LOC Reporting Type
Hi all,
After applying the newest patch to our DEV environment, I did the functional setup for the newly introducted reporting type code 'NS_LOC' (Non Subject – if the attachment is for operations not subject to the TAI for localization rules). However, when generating an XML report containing a transaction with a Tax Rate linked to this 'NS_LOC', I do not get the correct format for the 'TAI for localization' line. To explain: the 'TAI for localization-line' is triggered, but the total amount had not been copied into this line.
Or in short, the following is populated:
<sii:ImporteTAIReglasLocalizacion/>