I'm working with BC Spanish distribution, SII processes.
I have transactions made to Canarias, and I need to configure SII to ignore these transactions.
I have already configured VAT Setup:
Besides this setup, there is no difference in purchase transaction. For example:
Once posted, it's still in the list to be sent to SII.
I understood that with the VAT setup, there was no need of enabling the checkbox 'Do not send to SII'. Should I select it manually every time I have this situation?
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