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This functionality is available from product version 1.7.5 output. |
The necessary settings for this functionality are available in the start menu in the General Settings section:
This functionality is created for companies that are required to send their invoices to the SII for the first time after a certain date other than July 7, 2017. Whether it is a single company as all the existing companies in the company, as they are obliged to send the invoices to the SII, they need to do so under certain conditions.
The AEAT states that the new companies that begin to pay taxes on the SII to the AEAT on a date later than July 1, 2017, will have to send all the invoices for the year that they begin to send to the SII as the first semester until the day of the start of the SII. This is defined in the Inland Revenue documentation for version 1.1 of the XML:
The operation will be as follows. In the customizing table in the start menu, you can enter one or more records indicating the start date of shipments. This date is identified by the parameter START_SII and depends on the company code:
If you enter a value for the company code, this date only applies for this company code. If the company is left blank, it will apply to all of them that apply to the IRS.
The AEAT establishes that invoices with a date prior to the beginning of the shipments (date that must be set in this table) must be sent as the first semester. Therefore, once the table has been set up, each time an XML is generated and it determines whether an invoice is first semester, if it finds a setting in this table that applies to one or more company codes, it will determine whether it is first semester from this date, instead of 1 July 2017.