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2511033 - SII IDOther (IDOtro) - IDType value in XML file.

Symptom

  • Tag IDOther (IDOtro) contains the information to identify the third-party.
  • IDtype is mandatory in case that the Counterparty of the transaction (contraparte de la operación)(customer/vendor) or the invoicing party (emisor de la factura) has not a Tax ID (NIF) assigned in Spain. For instance, if the customer/vendor is not Spanish.
  • IDtype tag will contain the value of the tax identification types.
  • Identification types in the country of residence and their values are the following ones according to the Tax Agency (AEAT): 

SII_4IDTYPE_cuadro_2.png

  • Some of these Tax ID types cannot be found.

 

 

 


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Environment

SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511

Product

SAP ERP 6.0

Keywords

Suministro Inmediato de Información, Immediate Supply of Information, SII, Spain, Spanish, localized solution, localization, NIF, ESSII_EDOCREATE, ESSII_EDOCLIST, Vat register books, Outgoing Invoice,  ID-FI-ES, Vat Registration number, STCEG,  ID Factura, ID Emisor Factura, Tax number, NIF, SAP ONE Support Launchpad. Real Decreto 596/2016, de 2 de diciembre, "Los sujetos pasivos que apliquen el SII desde el 1 de julio de 2017 estarán obligados a remitir los registros de facturación del primer semestre de 2017 en el período comprendido entre el 1 de julio y 31 de diciembre de 2017." January, June, July, December. EDOC_COCKPIT, e-doc cockpit, LCNaaS, Legal Change Notification as a Service, GLO-EDO-ES-SII, IDOther, IDOtro, Tax ID maintenance, third-party, XML, 07, IVA, VAT, Pasaporte, Passport, OFFICIAL IDENTIFICATION DOCUMENT ISSUED BY THE COUNTRY OR REGION OF RESIDENCE,  Documento oficial de identificación expedido por el país o territorio de residencia, RESIDENCE CERTIFICATE, Certificado de residencia, OTHER SUPPORTING DOCUMENT,  Otro documento probatorio, NOT REGISTERED, no registrado, Counterparty of the transaction, contraparte de la operación, invoicing party, emisor de la factura. , KBA , XX-CSC-ES-FI , Financial Accounting , Problem

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