Use this parameter to specify the maximum amount of invoices that can be transmitted in an invoice batch. When the amount of invoices to send is higher than the specified amount, invoices are transmitted in several batches.
This parameter is defined at the level Site.It belongs to Chapter LOC (Localisations) and the Group SPA (Spain),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
Declarations > Tax management > Spain > SII tools > SII monitor
The following activity codes (sorted by type) are associated with the parameter :
KSP : Spanish localization