Use the Intra-Community Register - Spain - 74S (R74S602) report to print all XML fields
required in special intracommunity transactions.
Note: To print the intracommunity register
- Additions and Modifications report and Payments Additions report in XML, you set
processing options for version XJDE0001. To print in PDF, Excel, or RTF format, you
set processing options for version XJDE0002.
Before you generate the Intra-Community Register report, you must be familiar with this
information:
Topic |
Description |
Intra-Community register transactions |
The transactions included under Intra-Community
register are:
From Taxes (F0018) table, the transaction of PO company for
the specified PO invoice period and the PO invoice
year. Transactions with batch type V (Voucher Entry), W (Manual
Checks without Match), IB (Invoice), and G (General
Accounting). Special Intra-Community Transactions records:
Are set up in the Tax Areas - Tag File Maintenance
program (P744008) and the Tax Areas - Tag File
Maintenance - ESP program (P74S408). Do not have the value 'X' in the Description 2 field
of UDC Tables 74S/RL and 74S/RT. During the process,
the system searches for the document type in 74S/RL.
If the document type does not exist in the 74S/RL
UDC table, then the system searches for the tax rate
area in 74S/RT UDC. |
Note: Any change in the values of the
following fields of the Taxes (F0018) table is considered as a separate transaction
to be printed in XML.
Before you generate the Intra-Community Register report, you set the processing
options:
Default
Enter the Company ID of the Company sending the Declaration
Enter the Invoice Year (4 digits)
Enter the Invoice Period
Enter the Communication Transaction Type