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Invoices issued by the recipient

Invoices issued by the recipient

Owned by Soporte Techedge BPLUS ES
Last updated: ene 26, 2023
1 min read

ISSUED BY THE RECIPIENT AND DECLARED BY THE TAX OBLIGATOR

As for the invoices discussed in the previous point, the invoices issued by the recipient of the operation; as long as they send the corresponding TBAI file, they follow the same flow in which all the documents generated create a record line within the TBAI monitor, but without attachments, which must be loaded using the program of https://techedgespain.atlassian.net/wiki/spaces/BTE/pages/2748350465

 

In cases where the recipient is not subject to regional regulations and; therefore it cannot send a TBAI file, the flow would be the following:

 

This flow does not generate any input in the TBAI monitor. It can be checked within the reprocessing monitor log, where it indicates that such invoices do not require file generation.

 

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