2.1.4.3. Customize intermediate eDocuments Creation conditions (SD)

Transacción:

/EDGE/SII_SD_001

Through this transaction we parameterize the conditions that must be met so that when creating a FICA document from SD an Intermediate eDocument is created. For this, in each entry we need to report the following fields:

Field	Description
Company Code	Company ID where the condition applies.
Document type	Class of the accounting document for which the eDocument is to be created:
Tax Indicator	The tax indicator represents a tax category that must be taken into account in the statement to the Treasury. For tax-exempt transactions that must be included in tax returns, tax indicators must be used with tax rate 0.
eDocument type	Type of eDocument to be created when this condition is met.
Invoice Type	Type of invoice according to the AEAT to be reported in the XML. The types of invoices allowed by the AEAT are as follows For FICA documents, only F1 and amending invoice types apply.
Special Regime	Regime to which the invoice received or issued belongs and must be informed to the AEAT. The special regime keys allowed by the AEAT are the following: 01- Common operation. 15- Invoice with VAT pending accrual - operations of successive tract.
Additional special regime	Additional special regime if applicable. The values are the same as the previous special regime. With this special regime the possibility of combining "keys of special regimes or transcendence" is collected. Therefore, it is possible to inform more than one key.
Intra-communities’ operations type	Not Applicable.
Amendment invoice type	When it is indicated that the type of invoice is rectifying (R1, R2, R3, R4, R5), it should indicate what type according to the values allowed by the AEAT: