Module details:Spain SII

Spain SII
Name:Spain SII Version:1.9.211100
Maturity Status:QA Approved
Java Package:org.openbravo.module.sii
Type:M DB Prefix:AEATSII
Description:El módulo "Spain SII" permite el envío de los registros de facturas a la sede electrónica de la Agencia Tributaria.
Help/Comment:El módulo "Spain SII" permite el envío de los registros de facturas a la sede electrónica de la Agencia Tributaria y, por tanto, la gestión telemática del IVA.
Author:IMonferrer @ Opentix
URL:
Update Info:Fixed issue 45631: XML tag "Importe Total" should NOT include Withholding amounts in purchase invoice and reversed purchase invoice Fixed issue 45654: XML tag "Importe Total" should NOT include Withholding amounts for Sales Invoices and reversed sales invoice Fixed issue 45616: operaciones IGIC no se pueden enviar a SII
Dependant Module NameStart VersionEnd VersionEnforcementCreatedUpdated
JAX-WS Java API for XML Web Services2.2.12MAJOR2020-12-312020-12-31
Spain AEAT Modelo 347 for APR4.4.0MAJOR2020-12-312020-12-31
Legal Representative of the Organization1.0.2MAJOR2020-12-312020-12-31
SOAP with Attachments API for Java Implementation1.5.0MAJOR2020-12-312020-12-31
Payment Method Type1.0.3MAJOR2020-12-312020-12-31
Openbravo 3.0 Framework2.1.34825MAJOR2020-12-312020-12-31
Spanish Tax Module Improvements0.0.600MAJOR2020-12-312020-12-31
Taxes: configuration for Spain (Impuestos para España)1.2.1500MAJOR2020-12-312020-12-31
Tipo de Número de Identificación de Tercero0.0.200MAJOR2020-12-312020-12-31