2.1.14. First semester

The records of the first semester must be sent with special conditions defined by the AEAT:

• Special regime key 16 "First Half of 2017" (except for leasing operations).
• Description of operation "First semester record"
• Book of invoices issued: Regardless of the type of transaction must be reported as a subject and not exempt invoice.
• Invoice Record Book Received: The accounting record date will be the date of the shipment and the deductible quota equal to zero. 
• Key of special regime for received invoices: 14 "First Semester 2017"

 
All records with an accounting date prior to July 1, 2017 will be shipped under the conditions described above.
 
In order to allow the tests to be carried out, the option to disable the shipment as the first semester is provided:
 
Transaction: SM30
Table: /EDGE/SII_SEME_1
 
To disable sending as a first semester, a new entry will be created with the flag checked: