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In the new version of the AEAT XML a new book is born that must be sent in case of generating more than 15 catastral references in the same invoice. 

To generate this book, new types of eDocuments have been created for both invoices and batches.The new types of eDocuments for these invoices are:

Type eDocDescription 

/EDGE/RC

Cadastral Reference Invoices

/EDGE/RCB

Cadastral Ensure Reference Invoices

/EDGE/RCBL

Batches of Invoices Ref. Cadastral Ensurance

/EDGE/RC_L

Create batches for Ref. Invoices Cadastral

/EDGE/RF

Ref. Invoices Cadastral for FICA

/EDGE/RFB

Ref.Invoices Cadastral Deletion for FICA

/EDGE/RF_B

Batches of Invoices Ref.Cadastral Erase FICA

/EDGE/RF_L

Create Batches for Ref. Invoices Cadastral FICA

In addition, the corresponding types of batches have also been created for this new book that need to be taxed to the regional agencies:

Type eDocDescription

/EDGE/RCAB

Batches of Invoices Ref. Cadastral Erasing Álava

/EDGE/RCAL

Create batches for Ref. Invoices Cadastral Álava

/EDGE/RCGB

Batches of invoices ref. cadastral erasure Guipúzcoa

/EDGE/RCGL

High Batches for Ref. Invoices Cadastral Gupúzcoa

/EDGE/RCVB

Batches of Invoices Ref. Cadastral Erasure Vizcaya

/EDGE/RCVL

High Batches for Ref. Invoices Cadastral Vizcaya

This book has a single operation for sending information, the supply. Which means no casualties are sent. What the AEAT has established is that, in case of canceling the corresponding issued invoice, a deleted invoice will be sent. For this, a deletion eDocument associated with this invoice will be created and included in a deletion batch. This batch will generate the XML of the invoice of the new book with empty cadastral reference fields.

To be able to generate the batch it is necessary to customizing it in the bach table:

Transaction

/EDGE/SII_CU_007













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