Declarations > Tax management > Spain > Bookkeeping > Bookkeeping > Bookkeeping - 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

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

DCLVATSPA [DVS]

Tax working table (SPA)

SPLIBREG [SPLREG]

Bookkeeping