Spain Local Functionality
The following topics describe local functionality that is unique to the Spanish version of Business Central .
In This Section
Calculating Due Dates
Cartera Module
Receivables Cartera Module
Payments Cartera Module
Cash Payments
Corrective Invoices
Create Templates for Telematic VAT Statements in Text File Format
Create Templates for Telematic VAT Statements in XML File Format
Electronic Payments AEB N34.1
Electronic Payments – AEB N34.1
Set Up Operation Codes
Enter CCC Codes
Enter NACE Codes
Equivalence Charges
Export Account Schedules to ASC Format
Export Electronic Payments
Export VAT Statements in XML Format
Export VAT Statements in Text Format
Ignore Discounts in General Ledger Accounts
Indent and Validate Chart of Accounts
Pay Vendors by Using Electronic Payments
Print Account Book Reports
Print Sales and Purchase Invoice Books
Print and Post All Transactions for a Period
Report 340
Create Report 340
Report 347
Create Report 347
Report 349
Create Report 349
Set Up 340 Reports for Small Businesses
Set Up and Close Income Statement Balances
Set Up Bank Accounts for Electronic Payments
Set Up Bank CCC Codes
Set Limits for Due Dates
Set Up Payment Days and Non-Payment Periods
SII - Invoice and Credit Memo Types in Sales and Purchase Documents
Transaction Numbers
VAT Reports
Void Electronic Payments