We can define the Treasury Transaction: /EDGE/TC_TB_HA_P
Within this table the Agency to which each Supplier reportsmust report is defined and the invoice series to be reported on their self- billing.
If they are a supplier is not included in these tablesthis table, it will be understood that they are suppliers to whom it is a supplier to which the Foral regulations do not apply and therefore will follow the standard flow and not the self-billing flow.
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The "Invoice series" field must be filled in when reporting a supplier who must make a declaration to the tax authorities of Vizcaya, Guipúzcoa or Álava.
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The parameters in this table are relevant when determining self-billing flows. |