Use this function, from the SII monitor processing, before sending invoices and tax data to the online portal of the Spanish tax authorities. Using a web service, you can send business partners identification information from your database for the tax authority to analyze and verify this information. You can thus make any correction beforehand to avoid errors when transmitting invoices and tax data.

The control is applied when you open the function.

The web service response immediately displays the following results:

  • Identified: The business partner (taxpayer) is correctly identified by the transmitted identification information. The name and last name associated with the taxpayer identification number are displayed.
  • Unidentified but similar: The business partner (taxpayer) is not correctly identified because of minor differences in the name and last name. The name and surname associated with the taxpayer identification number are displayed.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Batch task

This function can be run in batch mode. The standard task DCLSSIICB is provided for that purpose.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation