SII test
Use this function to launch, in test mode, the SII message transmission to the Spanish tax authorities before launching the actual process from the SII monitor function.
Prerequisites
Refer to documentation Implementation
Screen management
Entry screen
Enter the different fields in order to select the messages and documents to be tested.
The records can be sent or received invoices, and different operations of which the data needs to be transmitted to the tax authority for the concerned period.
Click Send information.
- In the first table, you will find the list of sent information in XML format.
- In the second table, you will find the response of the tax authority specifying the transmission status and the code and description of the error, if any.
Query
| Company (field CPY) |
|
Enter the company for which the process needs to be completed. This information is mandatory. |
| Site (field FCY) |
| Message type (field LIBRO) |
|
Select the message type. |
| Document (field FACTURA) |
|
Select the document. |
| Operation type (field OPERACION) |
|
Select the relevant operation type: |
XML format
| XML (field FXML) |
|
This table displays the list of sent information in XML format. |
Response
| Response (field RESP) |
|
This table displays the response of the tax authority specifying the transmission status and in case of an error the code and description of the error in XML format. |
Batch task
This function can be run in batch mode. The standard task DCLSSIICB is provided for that purpose.