4. New Conciliation

First case: The company for which Concilia is executed applies ONLY to IGIC (In the Taxation section per company is configured with the Canary Islands) See 2. Tax agency per Company Code customizing

When making the new query, it will launch the conciliation in Background and will be identified later in the monitor with the check marked ATC.

It can be seen that despite having launched conciliation without having changed the version from 1.1 to 1.0, it generates it for 1.0 because the Canary Islands is in version 1.0.

Second case: The company for which Concilia is run sends BOTH agencies. As long as it is configured: 2. Tax agency per Company Code customizing.

When executing the conciliation a Pop Up will jump with the following message, warning that for that society applies to AEAT and ATC.

Once the Pop Up has been accepted, a new field will appear on the new conciliation screen where the Agency we want to consult will be chosen.

The possibilities are:

If BOTH are selected, two reconciliations will be launched, one for each agency.