New types of Batch have been created for the regulations. Therefore, you have to set up the condition table for batches with the entries detailed below:
The transaction used is the same as that used for the other regulations (SII IVA - SII IVA Forales).
Transaction: /EDGE/SII_CU_007 - Conditions for SII Batches
View in B+ SII:
Types of new batches to be configured
eDocument Type | Book | Description |
|---|---|---|
| /EDGE/AVCB | A.V. | Cancel Batch Canary |
| /EDGE/AVCL | A.V. | Registration Batch Canary |
| /EDGE/AVCM | A.V. | Modify Batch Canary |
| /EDGE/BICB | B.I. | Cancel Batch Canary |
| /EDGE/BICI | B.I. | Cancel Batch ID Invoice Canary |
| /EDGE/BICL | B.I. | Registration Batch Canary |
| /EDGE/BICM | B.I. | Modify Batch Canary |
| /EDGE/CECL | C.E. | Registration Batch Canary |
| /EDGE/FECB | F.E. | Cancel Batch Canary |
| /EDGE/FECI | F.E. | Cancel Batch ID Invoice Canary |
| /EDGE/FECL | F.E. | Registration Batch Canary |
| /EDGE/FECM | F.E. | Modify Batch Canary |
| /EDGE/FECT | F.E. | Tax Free Batch Canary |
| /EDGE/FEC5 | FE | Dev Batch IVA travellers Canary |
| /EDGE/FEC6 | FE | Dev Batch. IVA trav modifty Canary |
| /EDGE/FRCB | F.R. | Cancel Batch Canary |
| /EDGE/FRCI | F.R. | Cancel Batch ID Invoice Canary |
| /EDGE/FRCL | F.R. | Registration Batch Canary |
| /EDGE/FRCM | F.R. | Modify Batch Canary |
| /EDGE/IMCB | I.M. | Cancel Batch Canary |
| /EDGE/IMCL | I.M. | Lote Alta Canarias |
| /EDGE/IMCM | I.M. | Modify Batch Canary |
| /EDGE/PRCL | P.R. | Lote Alta Canarias |
| /EDGE/RCCB | Ref. | Catastrales Can Lot Borr. |
| /EDGE/RCCL | Ref. | Catastral.Lote Alta Canarias |
It is recommended that the number of registrations per lot be less than that stipulated by the AEAT (10,000 registrations).
The priority of the lots in the Canary Islands must be lower than the rest of the lots. If the lots referring to the Canary Islands Tax Free and the Canary Islands IGIC Returns and Canary Islands IGIC Returns Modification lots have been configured they must have an even lower priority:
The "Conditions of Lot" will be the same that there are configured for those books, in VAT, only it is necessary to add the following condition that makes reference to that the eDocument is of Canary Islands:
| Criteria | Condition number | Table | Field Name | + | + | Lower Limit |
|---|---|---|---|---|---|---|
| 5 EDOCUMENT | /EDGE/CANARIAS | Delimitation of scope included | EQ Equal to | x |