FechaRegContable_SII

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Posted on by MartaLeon

We are receiving from clients that the AEAT has sent them Notices to notify discrepancies in the dates received.
The Accounting Registration Date arrives at the AEAT with the value of the Registration Application Date and also as the date of submission.
This does not match the date of the provider's invoice.
Is it correct that the Sending Date is filled in with the same accounting record date (AEAT request date)? And that the Registration date is the Request Date and not the registration date of the registered invoice?

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ES Business Central 18.0 (Plataforma 18.0.22893.23773 + Aplicación 18.0.38071.0)

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Dynamics 365 Business Central

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DAnny3211 11,397 on at

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hi

look this

learn.microsoft.com/.../sii-setup

DAniele

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MartaLeon 5 on at

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Thanks!, but this doesn't solve my problem. It doesn't say about the shipping dates in the XML

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Marco Mels on at

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Hello,

Feel free to raise this issue to Microsoft via your partner or CSP.

Thanks.

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