2.1.13.4. Manual NIF Update

Important:The manual modification of the status of validation of NIFs of clients or suppliers is an activity whose responsibility is assumed by each implementation individually since it directly influences how the information is reported to the AEAT.

For the manual modification of the validation status of the NIF of a customer or supplier, 2 transactions are provided.

For customer the transaction is /EDGE/SII_CU_041

The FIXED field refers to whether or not it has been corrected by automatic validation, the NUM field. VAL. Refers to the number of automatic validations that the customer's NIF has suffered, the NIF ID field refers to whether the customer's NIF will be sent as an OID or as a NIF (remember here that the NIF is validated by the AEAT, While the field ID OTHER is not validated).

In case of manually marking the checkbox NIF ID OTHER, the NIF will be sent to the AEAT as an OID instead of as a NIF.

For supplier the transactiion is /EDGE/SII_CU_042

The FIXED field refers to whether or not it has been corrected by automatic validation, the NUM field. VAL. Refers to the number of automatic validations that the NIF of that provider has suffered, the field NIF ID OTHER refers to whether the NIF of that provider will be sent as an OID or as a NIF (remember here that the NIF is validated by the AEAT, While the field ID OTHER is not validated).

In case of manually marking the checkbox NIF ID OTHER, the NIF will be sent to the AEAT as an OID instead of as a NIF.