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FechaRegContable_SII

Posted on by 5
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?

2022_2D00_11_2D00_16-15_5F00_30_5F00_30_2D00_SII-History-_2D00_-Dynamics-365-Business-Central.png

ES Business Central 18.0 (Plataforma 18.0.22893.23773 + Aplicación 18.0.38071.0)

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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: FechaRegContable_SII

    Hello,

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

    Thanks.

  • MartaLeon Profile Picture
    MartaLeon 5 on at
    RE: FechaRegContable_SII

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

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,217 Moderator on at
    RE: FechaRegContable_SII

    hi

    look this

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

    DAniele

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