Generating Received Invoices Register - Payments Additions - ES Report (R74S603)

Use the Received Invoices Register - Payments Additions - ES report (R74S603) to print all the XML fields required in the received invoices payment addition register.

Before you generate the Received Invoices Register - Payments Additions report, you set the processing options:

Default

1. Enter the Company ID of the Company sending the Declaration

2. Enter the Declaration Year (4 digits)

3. Enter the Declaration Period

Note: The received invoices register - Payments Additions report includes only suspended VAT transactions. See Processing Suspended VAT for Spain