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In this section all the batches sent to the AEAT appear. A limited number of results will be displayed and the user can define their search criteria in the filters at the top and after clicking the 'Search' button you will get the desired results. By clicking on the 'Export' button you can download a file in Excel format with all the results that meet the filters without limitation of results. In addition, by default only 10 results appear on the screen, to see more results simply click on 'See all' at the bottom of the table. It is also possible to hide the filter fields by pressing the button  in the upper left, to visualize the results more clearly.


By default, batches are sorted by shipping date, but the user can sort them by other criteria by clicking on the corresponding button Image Added and choosing later if you want the ordering to be ascending or descending.

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There is also the option to hide columns in case some fields are not relevant to the user. By pressing the button on the right side of the table header you can choose which fields to display.


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Placing the cursor on the number of records in each batch shows the number of records sorted by state. Clicking on one of the batches will display a new screen with the detail of the selected batch.

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  • Batch Detail 

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Clicking on 'Batch processing step' will show the steps that the batch has followed in its processing since it is sent to the AEAT until the response is received or an error occurs, indicating the date and time of each step between other properties. From this section you can also download attachments of those processing steps that include files and reprocess the information extracted from those attachments.

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Pressing 'Reprocess Batch' displays a dialog where the user must choose whether to reprocess the sending XML, the reply XML, or both. This reprocessing does not imply any sending of information to AEAT.

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The 'Attachment' tab displays a list of files associated with the batch that can be downloaded by clicking on the corresponding link. 

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It is also possible to see the records that make up the batch and access the details of the batch from the 'Invoices / Batch registries' tab. Also in this list you can view some details of each registry without changing the screen, by clicking on the available buttons. Clicking on the button 'Export all' will create a file in Excel format with the registries that make up the batch.

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By clicking on the buttonImage Added  the user can view the detail of the AEAT response for each record.

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The button Image Addedallows the user to view records referred to and referring to the record in question. A referenced record is one that has been affected or modified by the current record and a referent record is one that modifies the current record. From this dialog popup by clicking on the links you can navigate to the detail of the batch or the record.

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By ClickingImage Added  you will see the batches in which the record has participated and the user can see the detail of those batches by clicking on the corresponding links

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