From t-code "/EDGE/SII_HAC_SO- Hacienda por sociedad" each company code must be customized with the tax agency where it pays taxes.
When doing a Conciliation, the Middleware needs to know to what tax agency send the information. This information is got from the company code, and to know what tax agency send the information to, this table needs to be custimized.
The fields to inform are the next ones:
Campo | Descripción |
|---|---|
| Company Code | Company code that wants to be associated to a tax agency. |
| Tax Agency | Tax agency where the company code pays taxes to.
|
Each company code that is active for the SII needs to be customized in this table to be able to Conciliate. Each company code must be associated to a tax agency, this way, the Conciliation will be done to that tax agency.
Nota: If this table is empty, or the company code does not have a tax agency associated, the Conciliation will be done to AEAT. |
Important: This custo only afects to communications with Middleware PI ( class /EDGE/CL_CS_CON_AEAT_PI ). For this type of communication, Conciliation to regional tax agencies is available from versión 1.1.0.
For communication with HCI connection this functionality is not available yet. It will be released in the next version.
If the communication is straight to AEAT agency (class /EDGE/CL_CS_CON_AEAT_DIRECTO ), this table does not need to be customized because this type of communication is set through the endpoint configuration.
In this case, the table that needs to be customized is the one corresponding to t-code /EDGE/SII_ENDPNT, where the next fields need to be informed.
- Company Code
- Type of book
- Proxy class
- Port name
Like is explained in the guide: 2.4.1. Logical port customization (direct communication with AEAT systems).