Spain/ESP: Vendorintracommunity invoices receive the 04 IDType.
Vendor Invoices with 0 as tax value, don’t include details in Node DesgloseFactura in SII register XML file.
SII Register includes all the vendor payments, not only Special Regimen for Cash accounting transactions.
The changesin the hotfix make sure that vendor intracommunity invoices receive the 02IDType.
Id. de artículo: 4036139 - Última revisión: 19-07-2017 - Revisión: 1