Discussions
Spain Verifactu – registering invoices with values different from the `tax_report_setting` for `credit_note_code`
4 days ago by Dolores Juliana
If a company has, for example, this configuration:
"tax_report_setting":
"code": "verifactu",
"start_date": "2025-06-06",
"auto_generate": true,
"auto_send": true,
"reason_vat_exempt": "E1",
"special_regime_key": "01",
"reason_no_subject": "N1",
"credit_note_code": "R1",
"type_operation": "goods"
but needs to register a corrective invoice other than R1—for instance, R2, because the customer is undergoing insolvency proceedings—
in which API "Create an invoice" field should this be reported?