Self-billing configuration.
- Soporte Techedge BPLUS ES
Transaction: /EDGE/TC_TB_REGL
Through this transaction, you access the display of the table that contains the rules and logic to calculate the flow that the documents associated with self-billing must follow. Cases are determined based on the combination of the following elements:
Invoice Type
Issued on behalf of
Declared by
Regulations of the taxpayer (provider)
Customer regulations
Subchapter of the LROE
Depending on the combination of these parameters, it will be indicated if the generated document must: Generate TBAI file, Send TBAI file, Generate LROE, Subchapter of the LROE and if it must retain the annotation of the LROE.
This table will not be modifiable by the user and will be transported from the product
According to the parameterization defined within Configuration 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.
We can define the Treasury to which each Supplier and each Client reports in the Agency by supplier and 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.
Considering all the above, the cases that apply within the product are the following:
Invoices issued by the taxpayer
Invoices issued by third parties
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