We are a portuguese company with presence in Spain.
My question is if there is a transaction for a report named "Libro de Facturas Emitidas Y Recibidas". Translation is something like "Book of Invoices Sent and Received".
This is a legal report, sent to a government agency called "Agencia Tributaria".
It as the following information:
- Fiscal number of company;
- Index (1..);
- Document Type;
- Document Number;
- Document Date;
- Name of Client or Supplier;
- Fiscal Numer of Client or Supplier;
- Document Amount;
- Country of Client or Supplier;
- Tax percentage (IVA);
- Tax amount (IVA).
Finally, this report is sorted by "Document type" and "Document number" for a given company.