Declarations > Tax management > Spain > SII tools > SII monitor > SII monitor - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Sizing

 SIILI : SII number of lines

Localization

 KSP : Spanish localization

General parameters

The following general parameters may change the way the function is working :

Localisations

 CTSWCPYCER (defined at level Site) : Company certificate

 DCLBIENCO (defined at level Company) : Consignment goods

 SIIABTYP (defined at level Site) : SII credit memo type

 SIIDVSR (defined at level Company) : Resynchronization from SII

 SIIEXTAP (defined at level Company) : SII with external application

 SIIFECHCR (defined at level Site) : Creation date on received inv.

 SIIFECHOP (defined at level Site) : Delivery date on issued inv.

 SIIFECSII (defined at level Site) : SII closing date

 SIIFGAS (defined at level Site) : SII accounting date

 SIIMETSII (defined at level Site) : Cash management in SII

 SIINBFAC (defined at level Site) : Number of invoices per batch

 SIIPROXY (defined at level Folder) : SII proxy use

 TERDECSP (defined at level Site) : Territory of declaration

Authorizations

As data is linked to a site, a filter per site can be activated.

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table

Table description

COMPANY [CPY]

Company

DCLSII [DSII]

SII monitor

FACILITY [FCY]

Sites