Invoices issued on behalf of another

ISSUED ON BEHALF OF THE TAX OBLIGOR AND DECLARED BY THE TAX OBLIGOR

The companies that are subject to the provincial regulations and that issue invoices on behalf of a supplier that is also subject to the Provincial regulations, must generate a TBAI file to download and deliver to the supplier, who must make the declaration to the Provincial Treasury that corresponds.

The invoices received within this flow and that are issued by the SAP company, are posted in a standard way like any invoice received, but also issue an invoice on behalf of the supplier. Therefore, 2 different flows are generated: one corresponds to the standard flow of an invoice received, which will be reported by LROE only if the SAP company reports to Vizcaya and another flow that corresponds to the Self-invoice, which implies generating a record in TBAI with the invoice issued by the supplier and which must be downloaded through the TBAI invoice download program, so that it can then be sent to the supplier.

The TBAI record generated with the invoice issued on behalf of the supplier does not generate any annotations in the LROE monitor. _{(in case the issuer reports to Hacienda Foral Vizcaya)}