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According to the parameterization defined withinConfiguration for the creation of annotations, it is defined who is the person who issues the invoice (Issued on behalf of) and who sends it to the Treasury (statement made by), both in invoices issued and received.
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We can define the Treasury to which each Supplier and each Client reports in the Agency by supplierand Agency by client tables. If they are not included in these tables, it will be understood that they are clients / suppliers to whom the Foral regulations do not apply.
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Considering all the above, the cases that apply within the product are the following:
Invoices issued by the taxpayer
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