All document types are defined for Outgoing Payments. Payments relate to all incoming documents of outgoing invoices.Transaction /EDGE/SAFT_007
This table must include all document types defined for outgoing or incoming payments, including the annulment types for payments.
| Advertencia | ||
|---|---|---|
| ||
In order the SAF-T file can be sent correctly, It is important to highlight that the document type for payment annulments must be different than other annulments types. |
The table can be configured with the following parameters:
| Payment type | Description |
|---|---|
| RC | Receipt issued under the cash VAT system (including those relating to advances from that system) |
| RG | Other receipts issued |
| Payment Status | Description |
|---|---|
| N | Normal and valid receipt |
| A | Receipt cancelled |
The display in the table would be as follows:
| Advertencia | ||
|---|---|---|
| ||
If this table is not customized with the document types for payments, there will not be payments in the XML file. |