E1: 74S: Tag Cuotadeducible Coming Blank For EU Providers for R74S601

(Doc ID 2387376.1)

Last updated on APRIL 17, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Cuota deducible tag is showing 0 for intracommunity provider. Cuota deducible tag should be equal with fee percent (in this case 21) as per specifications for report R74S601 received from the customer and attached to the bug.
If we look at the E1: 74S: Spain SII XML Formats (Doc ID 2294163.1) CuotaDeducible- Deductible Fee- If the transaction is an intracommunity transaction or reverse charge, then this field is completed with zeroes.




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