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Question

SII Report for Spain - FechaOperacion Field/Tag not appearing


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Hi Team,

Within Standard IFS Transformer, FechaOperacion Field/tag does not exist in xml output file. 

But, as per the tax authority requirement, FechaOperacion field should have a value when the correction invoice or partial credit note invoice has an operation date (Original Invoice Date) different from correction invoice/credit note invoice date. Expectation to have the Original invoice date in this field for correction invoice line.

Can anyone let us know, why IFS has not included this field within Standard IFS Transformer (Transformer: SII Invoice Issued).

 

 

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