In the new version of the AEAT XML a new book is born that must be sent in case of generating more than 15 catastral references in the same invoice.
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| Type eDoc | Description |
|---|---|
/EDGE/RC | Cadastral Reference Invoices |
/EDGE/RCB | Cadastral Ensure Reference Invoices |
/EDGE/RCBL | Batches of Invoices Ref. Cadastral Ensurance |
/EDGE/RC_L | Create batches for Ref. Invoices Cadastral |
/EDGE/RF | Ref. Invoices Cadastral for FICA |
/EDGE/RFB | Ref.Invoices Cadastral Deletion for FICA |
/EDGE/RF_B | Batches of Invoices Ref.Cadastral Erase FICA |
/EDGE/RF_L | Create Batches for Ref. Invoices Cadastral FICA |
In addition, the corresponding types of batches have also been created for this new book that need to be taxed to the regional agencies:
| Type eDoc | Description |
|---|---|
/EDGE/RCAB | Batches of Invoices Ref. Cadastral Erasing Álava |
/EDGE/RCAL | Create batches for Ref. Invoices Cadastral Álava |
/EDGE/RCGB | Batches of invoices ref. cadastral erasure Guipúzcoa |
/EDGE/RCGL | High Batches for Ref. Invoices Cadastral Gupúzcoa |
/EDGE/RCVB | Batches of Invoices Ref. Cadastral Erasure Vizcaya |
/EDGE/RCVL | High Batches for Ref. Invoices Cadastral Vizcaya |
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To be able to generate the batch it is necessary to customizing it in the bach table:
Transaction
/EDGE/SII_CU_007
Inputs to be parameterized in Batch assignment criteria
High Batch RC
Priority equal to the rest of the books that are taxed to the AEAT.
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- EDOCUMENT EDOC_TYPE I Enclosure delimitation included (inclusive) EQ Equal to / EDGE / RC
- EDOCUMENT PROC_STATUS I Delimitation of scope included (inclusive) BT Between ... and ... CORR CREA
High Batch of RC FICA
Priority equal to the rest of the books that are taxed to the AEAT.
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- EDOCUMENT EDOC_TYPE I Enclosure delimitation included (inclusive) EQ Equal to /EDGE/RFB
- EDOCUMENT PROC_STATUS I Delimitation of scope included (inclusive) BT Between ... and ... CORR CREA
And for the Forals provinces,in case it applies.
High Batch RC
Priority like the rest of the books that are taxed to these forals provinces. It must be less than the parameterization for batches sent to the AEAT.
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In the following link you can consult all available batch types 2.1.5.1. Constomizing for SII batch conditions
You can also check the parameterization customizing of this same table for the batches of the foral: 2.2.8. Batches Conditions
Creation and generation of eDocuments for Additional Properties
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