In all “SII indicators” we can filter an information by dates, external label, origin, state…etc.
We can also sort it in an ascent or descent way and customize which columns we want that appear.
These indicators allow you to view batch and record delivery results from the main screen. The behavior when accessing each of them is the same as the sections of monitoring of batches or records.
Batches processed in current year
This indicator shows all batches processed in a current period.
Unanswered batches
Sent batches and without any feedback.
Today processed records
In this indicator, we can see all today processed records (invoices), to which batch belongs to and more details like a registry date and an amount of the invoice. By pressing at any record, we can see a record in a more detailed way.
Inside of each record we can see with more details al data included a link to a batch where a record is placed.
On the bottom part of the section of “references” we have:
-Batches which show: batches where record is included, both referring and referred
-Referred: records that are referred to the same. Example: a payment or document in a register
Batches processed in 2017
This indicator shows all batches processed in a current period.
When we press in any batch, besides the details of the batch, on the upper part of the screen we can see more links to the other options of the view.
- Batch processing step: tells us the states that a batch has acquired in a process.
- Attachments: link to XML sent to a Tax Agency and a link to an answer from a Tax Agency.
- Invoices/batch records: details of a batch, Tax Agency result, referred, batch information, reprocessing..etc.
Unsent records
Here we can see all record pending to send.
Unanswered Records
This indicator shows the records of which the AEAT has not received a response.
Records to fix in an origin
Invoices that present some mistakes and it should be modified.
Expired records
Invoices that have expired within the set time limit by a Tax Agency.
Unanswered batches
Sent batches and without any feedback.
Records to fix in an origin
Invoices that present some mistakes and it should be modified.
Records in expiration
Invoices about to expire in a due time set by a Tax Agency.
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