<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://toddlesii.es/wp-sitemap.xsl" ?>
<urlset xmlns="http://www.sitemaps.org/schemas/sitemap/0.9"><url><loc>https://toddlesii.es/knowledge-base/suministro-inmediato-informacion-sii/</loc><lastmod>2018-01-02T13:51:08+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-2-se-implanta-suministro-inmediato-informacion-sii/</loc><lastmod>2018-01-02T13:54:42+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/descripcion-del-servicio-web/</loc><lastmod>2023-10-28T15:38:04+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/excel-equivalencias-columnas-tipo-lista/</loc><lastmod>2023-10-28T15:36:36+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/plantillas-toddlesii-envio-informacion/</loc><lastmod>2019-12-11T01:34:23+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/validacion-errores-sistema-sii-2/</loc><lastmod>2023-10-28T15:38:48+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/modalidades-presentacion-registros-facturacion/</loc><lastmod>2018-12-29T13:54:53+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/representacion-terceros-suministro-electronico-registros-facturacion/</loc><lastmod>2018-12-29T13:54:26+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/esquema-informativo-del-sii-descripcion-del-servicio/</loc><lastmod>2018-12-29T13:53:59+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/modernizacion-mejora-e-impulso-del-uso-medios-electronicos-la-gestion-del-iva/</loc><lastmod>2018-12-29T13:53:21+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-3-afecta-sii-todos-los-sujetos-pasivos-del-iva/</loc><lastmod>2017-12-31T12:13:11+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-4-sujeto-pasivo-inscrito-redeme-no-desee-aplicar-sii-podra-renunciar-dicho-regimen-la-entrada-vigor-del-sii/</loc><lastmod>2017-12-31T11:18:23+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/5-los-empresarios-profesionales-no-establecidos-territorio-aplicacion-del-impuesto-espanol-estan-obligados-al-sistema-sii/</loc><lastmod>2017-12-31T12:04:39+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-6-acogerse-al-sii-forma-voluntaria/</loc><lastmod>2019-01-21T12:32:36+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-7-una-vez-optado-sii-existe-periodo-minimo-permanencia/</loc><lastmod>2017-12-31T11:25:02+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-8-una-vez-acogido-al-sii-puede-renunciarse-al/</loc><lastmod>2017-12-31T11:26:04+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-9-existe-algun-supuesto-exclusion-cese-sii/</loc><lastmod>2017-12-31T12:14:59+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-10-cuales-las-lineas-basicas-funcionamiento-del-sii/</loc><lastmod>2017-12-31T12:15:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-11-enviar-las-facturas-la-aeat/</loc><lastmod>2017-12-31T11:42:23+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-12-cuando-enviar-los-registros-facturacion-la-aeat/</loc><lastmod>2019-01-21T13:41:14+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-13-enviar-la-misma-informacion-actualmente-se-incluye-los-libros-registros-iva/</loc><lastmod>2017-12-31T12:44:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-14-contribuyente-aplique-sii-haya-optado-facturar-traves-cliente-tercero-comunicarlo-la-aeat/</loc><lastmod>2017-12-31T11:51:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-15-cuales-las-ventajas-contribuyente-del-nuevo-sii/</loc><lastmod>2017-12-31T12:45:45+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-16-cuando-sera-aplicacion-nuevo-sii/</loc><lastmod>2017-12-31T11:53:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-17-norma-podremos-encontrar-la-regulacion-del-sii-detalle/</loc><lastmod>2017-12-31T12:08:08+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-18-obligado-tributario-aplique-sii-partir-julio-2017-presentar-modelo-347-correspondiente-al-2017/</loc><lastmod>2017-12-31T11:55:24+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-19-obligado-tributario-inscrito-redeme-aplique-sii-partir-julio-2017-presentar-los-modelos-340-correspondientes-al-2017/</loc><lastmod>2017-12-31T11:56:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-20-obligado-tributario-aplique-sii-partir-julio-2017-presentar-modelo-390-correspondiente-al-2017/</loc><lastmod>2018-01-02T11:23:33+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-21-obligado-tributario-domicilio-fiscal-una-hacienda-foral-le-afecta-sii/</loc><lastmod>2017-12-31T11:58:28+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-22-ante-administracion-tributaria-comun-foral-deben-presentar-los-registros-facturacion-los-obligados-al-sii-operen-territorio-comun-foral/</loc><lastmod>2017-12-31T12:47:22+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-23-sujeto-pasivo-acogido-al-rege-no-desee-aplicar-sii-podra-renunciar-dicho-regimen-la-entrada-vigor-del-sii/</loc><lastmod>2017-12-31T12:00:11+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-24-partir-del-1-julio-registros-facturacion-los-primeros-enviar-plazo-ocho-dias/</loc><lastmod>2018-01-02T13:44:54+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-25-sujeto-pasivo-haya-solicitado-la-renuncia-extraordinaria-al-redeme-junio-2017-puede-volver-solicitar-alta-redeme-noviembre-2017/</loc><lastmod>2018-01-02T16:12:32+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-1-se-envian-electronicamente-los-datos-las-facturas-la-aeat/</loc><lastmod>2018-01-03T14:01:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-2-informacion-se-facilitar/</loc><lastmod>2018-01-03T14:00:04+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/real-decreto-596-2016-2-diciembre/</loc><lastmod>2021-12-01T18:59:11+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/real-decreto-529-2017-26-mayo-2017/</loc><lastmod>2021-12-01T18:59:02+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/orden-hfp-417-2017-12-mayo-2017/</loc><lastmod>2021-12-01T18:58:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/resolucion-13-marzo-2017/</loc><lastmod>2021-12-01T18:58:03+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-3-numero-maximo-registros-facturacion-envio/</loc><lastmod>2018-01-04T03:08:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-4-caso-envio-contuviera-algunas-facturas-errores-nuevo-envio-presentar-tras-efectuar-las-correcciones-precisas-incluir-todas-las-facturas/</loc><lastmod>2018-01-04T03:11:43+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-5-cuando-cumplimentarse-campo-nif-representante-la-cabecera-dentro-del-bloque-contraparte/</loc><lastmod>2018-01-04T03:14:03+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-6-se-subsana-error-registral/</loc><lastmod>2018-01-04T03:17:51+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-7-registra-emisor-una-factura-rectificativa/</loc><lastmod>2018-01-04T03:22:53+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-8-registra-emisor-una-factura-rectificativa-sustitucion-s/</loc><lastmod>2018-01-04T03:35:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-9-registra-emisor-una-factura-rectificativa-diferencias-i/</loc><lastmod>2018-01-04T03:39:59+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-10-caso-rectificar-varias-facturas-mediante-unico-documento-rectificacion-identifica-emisor-las-facturas-rectificadas/</loc><lastmod>2018-01-04T03:44:39+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-11-se-modifica-anula-una-factura-emitida-error-errores-los-datos-identificacion-ej-operacion-inexistente/</loc><lastmod>2018-01-04T03:48:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-12-cuando-cumplimentarse-campo-fecha-operacion/</loc><lastmod>2018-01-04T03:52:22+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-13-fecha-operacion-hacerse-constar-una-factura-rectificativa/</loc><lastmod>2018-01-04T03:54:37+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-14-fecha-operacion-constar-una-factura-rectificativa-se-rectifican-varias-facturas-mediante-unico-documento-rectificacion/</loc><lastmod>2018-01-04T03:56:46+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-15-campo-descripcion-operacion-se-cumplimenta-claves-estandarizadas/</loc><lastmod>2018-01-04T03:58:54+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2253/</loc><lastmod>2018-01-04T04:03:27+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-17-cuando-cumplimentarse-campo-codigo-pais-dentro-del-bloque-contraparte/</loc><lastmod>2018-01-04T04:06:24+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-18-se-registra-una-factura-expedida-recibida-incluye-varios-tipos-impositivos/</loc><lastmod>2018-01-04T04:11:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-19-caso-entidades-acogidas-al-regimen-especial-grupos-entidades-iva-quien-suministrar-electronicamente-los-registros-facturacion/</loc><lastmod>2018-01-04T04:13:45+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-20-cuando-utilizarse-la-clave-06-regimen-especial-grupo-entidades-iva-nivel-avanzado-del-campo-regimen-especial-trascendencia-los-libros/</loc><lastmod>2018-01-04T04:17:31+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-21-existe-alguna-especialidad-la-hora-registrar-operaciones-sujetas-al-regimen-especial-bienes-usados-rebu/</loc><lastmod>2023-11-16T17:42:50+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-22-sujeto-pasivo-aplique-sii-suministrara-informacion-las-operaciones-sujetas-igic-ipsi/</loc><lastmod>2018-01-05T01:40:24+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-23-se-suministrara-informacion-traves-del-sii-subvenciones-satisfechas-recibidas/</loc><lastmod>2018-01-05T01:44:09+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-24-se-suministrara-informacion-traves-del-sii-operaciones-seguros-parte-las-companias-aseguradoras/</loc><lastmod>2018-01-05T01:47:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-25-se-suministrara-informacion-traves-del-sii-los-importes-percibidos-transmisiones-inmuebles-sujetas-iva/</loc><lastmod>2018-01-05T01:49:52+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-26-se-registra-una-operacion-arrendamiento-local-negocio/</loc><lastmod>2018-01-05T01:53:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-27-existe-obligacion-suministrar-la-informacion-las-operaciones-las-los-empresarios-satisfacen-compensaciones-agrarias-del-reagyp/</loc><lastmod>2018-01-05T01:56:06+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-28-pueden-registrarse-asientos-resumen-facturas-traves-del-sii/</loc><lastmod>2018-01-05T01:58:34+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-29-pueden-registrarse-asientos-resumenes-caso-facturas-operaciones-las-se-hayan-aplicado-distintos-tipos-impositivos/</loc><lastmod>2018-01-05T02:00:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-30-registra-emisor-una-factura-emitida-sustitucion-facturas-simplificadas-art-7-2-rd-1619-2012/</loc><lastmod>2018-01-05T02:04:13+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-31-fecha-operacion-hacerse-constar-una-factura-recapitulativa-art-13-rd-1619-2012-regula-las-obligaciones-facturacion/</loc><lastmod>2018-01-05T02:06:27+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-32-puede-registrarse-la-base-imponible-cuota-del-impuesto-e-importe-total-la-factura-divisas/</loc><lastmod>2018-01-05T02:09:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-33-se-podran-consultar-los-datos-enviados/</loc><lastmod>2018-01-05T02:11:41+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-34-donde-puedo-realizar-pruebas-envio/</loc><lastmod>2018-01-05T02:14:07+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-35-se-suministrara-informacion-traves-del-sii-operaciones-financieras/</loc><lastmod>2018-01-05T02:16:15+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-36-informarse-del-importe-las-retenciones-reflejadas-factura-traves-del-sii/</loc><lastmod>2018-01-05T02:17:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-37-posible-remitir-los-registros-facturacion-traves-tercero/</loc><lastmod>2018-01-05T03:01:29+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-38-documentacion-debera-remitir-una-empresa-software-desee-suscribir-acuerdo-colaboracion-social-la-aeat-la-presentacion-telematica-declaraciones-comunicaciones/</loc><lastmod>2018-01-05T02:22:30+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-39-suministrarse-la-informacion-correspondiente-al-primer-semestre/</loc><lastmod>2018-01-05T02:30:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-40-suministrarse-la-informacion-al-amparo-una-autorizacion-simplificacion-materia-facturacion-sistemas-registro-autorizados-acuerdo-lo-previsto-arti/</loc><lastmod>2018-01-05T02:39:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-41-ocurre-los-casos-existan-incidencias-caracter-tecnico-ajenas-totalmente-al-obligado-tributario-impidan-cumplir-plazo-suministro-los-registros-factura/</loc><lastmod>2018-01-05T02:42:52+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-42-obligado-al-sii-informar-las-operaciones-realice-traves-establecimiento-permanente/</loc><lastmod>2018-01-05T02:44:41+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-43-ademas-la-informacion-correspondiente-al-primer-semestre-2017-existen-otros-casos-deben-registrarse-facturas-expedidas-del-1-julio-2017/</loc><lastmod>2018-01-05T02:46:58+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-44-deben-registrarse-traves-del-sii-las-facturas-rectificativas-expedidas-recibidas-partir-del-1-julio-2017-correspondan-libros-registro-periodos-anteriores-al-2017/</loc><lastmod>2018-01-05T02:49:47+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-45-se-realiza-proceso-contraste-facturas/</loc><lastmod>2018-01-05T02:54:02+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-46-la-consulta-la-informacion-recibida-clientes-proveedores-del-sii/</loc><lastmod>2018-01-05T02:57:59+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-47-los-datos-fiscales-contraste-la-informacion-recibida-clientes-proveedores-afectan-al-modelo-303/</loc><lastmod>2018-01-05T03:00:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-1-coincidir-necesariamente-iva-devengado-incluido-modelo-303-derivado-los-registros-las-facturas-emitidas/</loc><lastmod>2018-01-05T03:05:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/facturas-expedidas-alta-modificacion/</loc><lastmod>2023-10-28T15:32:37+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/facturas-recibidas/</loc><lastmod>2023-10-28T15:31:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/cobros/</loc><lastmod>2023-10-28T15:29:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/pagos/</loc><lastmod>2023-10-28T15:28:56+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/operaciones-intracomunitarias/</loc><lastmod>2023-10-28T15:28:12+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-2-tipos-operaciones-se-incluyen-campo-clave-regimen-especial-trascendencia/</loc><lastmod>2018-06-05T10:17:38+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-3-operaciones-se-registran-campo-emitida-terceros-del-libro-registro-facturas-expedidas/</loc><lastmod>2018-01-08T11:35:25+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-4-deben-registrarse-las-operaciones-no-sujetas-iva-las-sujetas-exentas/</loc><lastmod>2018-01-08T12:02:21+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-5-se-registra-una-operacion-inversion-del-sujeto-pasivo/</loc><lastmod>2018-01-08T12:06:29+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-6-se-registra-una-entrega-intracomunitaria-bienes/</loc><lastmod>2018-03-21T17:59:19+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-7-se-registra-una-exportacion/</loc><lastmod>2018-01-08T12:20:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-8-se-registran-las-operaciones-autoconsumo-bienes-articulo-9-1-letras-b-ley-37-1992/</loc><lastmod>2018-01-08T12:24:00+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-9-se-registran-las-operaciones-autoconsumo-bienes-articulo-9-1-letras-c-d-ley-37-1992/</loc><lastmod>2018-01-08T12:26:31+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-10-se-registra-una-factura-expedida-contiene-arrendamiento-varios-locales-negocio/</loc><lastmod>2018-01-08T12:29:30+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-11-la-hora-desglosar-los-datos-la-factura-indicarse-la-operacion-una-entrega-bienes-una-prestacion-servicios/</loc><lastmod>2018-01-08T12:32:15+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-12-informacion-se-consigna-bloque-periodo-liquidacion/</loc><lastmod>2018-01-08T12:55:10+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-13-caso-cliente-solicite-la-devolucion-del-iva-regimen-viajeros-se-modificara-la-factura-no-conste-iva-repercutido/</loc><lastmod>2019-01-21T13:26:29+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-14-registra-fabricante-la-minoracion-la-base-imponible-del-impuesto-la-concesion-cupones-bonificaciones-descuentos-efectuados-los-clientes-distribuidores/</loc><lastmod>2018-01-08T13:25:49+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-15-se-anotan-las-facturas-incluyan-varios-destinatarios/</loc><lastmod>2018-01-08T13:27:11+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-16-cuando-se-utiliza-la-clave-regimen-especial-14-factura-iva-pendiente-devengo-certificaciones-obra-cuyo-destinatario-sea-una-administracion-publica/</loc><lastmod>2018-01-08T13:52:12+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-17-cuando-se-utiliza-la-clave-regimen-especial-15-factura-iva-pendiente-devengo-operaciones-tracto-sucesivo/</loc><lastmod>2018-01-08T13:57:16+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-18-al-registrar-una-factura-simplificada-desglosarse-la-cuota-tributaria/</loc><lastmod>2018-01-08T14:00:52+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-19-requisitos-deben-cumplirse-realizar-asientos-resumen-facturas-emitidas-acuerdo-art-63-4-del-rd-1624-1992/</loc><lastmod>2018-01-08T14:03:52+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-20-se-registra-una-factura-comprende-operaciones-distinta-clave-regimen-especial/</loc><lastmod>2018-01-08T14:13:29+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-21-se-registra-una-factura-emitida-sin-numeracion-virtud-una-autorizacion-concedida-la-aeat/</loc><lastmod>2018-01-08T14:15:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-1-coincidir-necesariamente-iva-deducible-incluido-modelo-303-derivado-los-registros-las-facturas-recibidas/</loc><lastmod>2018-01-08T14:17:27+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-2-tipos-operaciones-se-incluyen-campo-clave-regimen-especial-trascendencia/</loc><lastmod>2018-01-08T14:19:31+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-3-se-registra-una-operacion-inversion-del-sujeto-pasivo-art-84-uno-2o-4o-la-ley-del-iva-siempre-tengan-origen-operaciones-distintas-las-adquisiciones-intracomunit/</loc><lastmod>2018-01-08T14:21:28+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-4-se-registran-las-adquisiciones-intracomunitarias-bienes-servicios/</loc><lastmod>2018-01-08T14:25:09+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/5-1-operaciones-se-incluyen/</loc><lastmod>2018-01-08T14:27:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/6-1-operaciones-se-incluyen/</loc><lastmod>2023-11-16T19:09:13+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/7-1-operaciones-se-incluyen/</loc><lastmod>2018-01-08T14:39:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-5-se-registra-una-importacion/</loc><lastmod>2018-01-09T11:06:15+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2477/</loc><lastmod>2018-01-09T10:44:28+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-7-obligatorio-suministrar-la-informacion-la-cuota-deducible/</loc><lastmod>2018-01-09T11:10:25+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-8-se-registran-los-recibos-las-compensaciones-agricolas-forestales-pesqueras-se-refiere-art-16-1-del-reglamento-facturacion/</loc><lastmod>2018-01-09T11:13:36+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-9-informacion-se-consigna-bloque-periodo-liquidacion/</loc><lastmod>2018-01-09T11:23:31+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-10-facilitarse-traves-del-sii-informacion-la-prorrata/</loc><lastmod>2018-01-09T11:26:35+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-11-se-registra-una-factura-recibida-recoge-una-operacion-exenta/</loc><lastmod>2018-01-09T11:29:12+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-12-se-registra-una-factura-recibida-recoge-una-operacion-no-sujeta/</loc><lastmod>2018-01-09T11:32:12+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-13-documentos-se-registran-la-clave-tipo-factura-f6-justificantes-contables/</loc><lastmod>2018-01-09T11:38:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-14-se-registra-recibo-correspondiente-servicio-financiero-exento-no-existe-obligacion-expedir-factura-acuerdo-articulo-3-2-del-rd-1619-2012-recibido-una/</loc><lastmod>2018-01-09T11:40:35+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-15-se-registra-recibo-correspondiente-una-operacion-seguro-exenta-la-no-existe-obligacion-expedir-factura-acuerdo-articulo-3-2-del-rd-1619-2012-recibido-una-e/</loc><lastmod>2018-01-09T11:44:09+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-16-receptor-una-factura-rectificativa-identificarla-tal-la-clave-rx/</loc><lastmod>2023-11-16T18:59:32+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-17-receptor-una-factura-emitida-sustitucion-factura-simplificada-identificarla-tal-la-clave-f3/</loc><lastmod>2018-01-09T11:47:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-18-requisitos-deben-cumplirse-realizar-asientos-resumen-facturas-recibidas-acuerdo-art-64-5-rd-1624-1992/</loc><lastmod>2018-01-09T11:51:51+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-19-al-registrar-una-factura-simplificada-desglosarse-la-cuota-tributaria/</loc><lastmod>2018-01-09T11:54:35+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-20-se-registra-una-factura-comprende-operaciones-distinta-clave-regimen-especial/</loc><lastmod>2018-01-09T11:58:09+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-21-se-registra-una-factura-correspondiente-servicio-financiero-sujeto-no-exento-recibido-una-entidad-credito-cuando-virtud-una-autorizacion-la-aeat-dicha-factura/</loc><lastmod>2018-01-09T12:00:27+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-22-se-registra-una-factura-no-incluye-numeracion-virtud-acuerdo-facturacion/</loc><lastmod>2018-01-09T12:02:33+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-23-caso-una-entidad-tenga-reconocida-la-facilitacion-aduanera-domiciliacion-despacho-una-generacion-deuda-recapitulativa-varios-duas-se-efectua-registro/</loc><lastmod>2018-01-09T12:04:37+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-1-se-registran-las-operaciones-sometidas-al-recc-traves-del-sii/</loc><lastmod>2019-01-30T13:43:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-2-caso-efectuada-una-venta-no-se-obtenga-cobro-los-plazos-establecidos-devengo-se-produzca-31-diciembre-del-ano-posterior-al-se-realiza-la-operacion/</loc><lastmod>2018-01-09T12:15:37+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-3-caso-efectuada-una-compra-no-se-satisfaga-pago-los-plazos-establecidos-nacimiento-del-derecho-deducir-se-produzca-31-diciembre-del-ano-posterior-al-se-realiza/</loc><lastmod>2018-01-09T12:18:13+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-4-pueden-anotarse-asientos-resumenes-facturas-expedidas-correspondientes-operaciones-recc/</loc><lastmod>2018-01-09T12:20:47+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-5-5-julio-2017-empresario-acogido-al-recc-realiza-una-operacion-importe-5-000-euros-empresario-se-expide-factura-fecha-1-agosto-2017-la-factura-no-cobrada/</loc><lastmod>2018-01-09T12:23:44+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-6-se-subsana-error-registral/</loc><lastmod>2018-01-09T12:48:37+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/8-7-plazo-informar-los-cobros-pagos-correspondientes-las-operaciones-sometidas-al-recc/</loc><lastmod>2018-01-09T12:31:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/9-1-se-anotan-las-facturas-expedidas-los-sujetos-pasivos-apliquen-regimen-especial-las-agencias-viajes/</loc><lastmod>2018-01-09T12:35:14+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/9-2-se-anotan-las-facturas-recibidas-sujetos-pasivos-apliquen-regimen-especial-las-agencias-viajes/</loc><lastmod>2018-01-09T12:38:01+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/9-3-se-consignan-las-prestaciones-servicios-las-agencias-viaje-facturan-al-amparo-lo-dispuesto-la-disposicion-4a-del-reglamento-facturacion/</loc><lastmod>2018-01-09T12:40:54+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/9-4-se-consignan-las-compras-las-agencias-viaje-facturan-al-amparo-lo-dispuesto-la-disposicion-4a-del-reglamento-facturacion/</loc><lastmod>2018-01-09T12:42:59+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/9-5-se-anotan-las-facturas-recibidas-sujetos-pasivos-no-apliquen-regimen-especial-las-agencias-viajes/</loc><lastmod>2018-01-09T12:46:56+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/bienes-de-inversion/</loc><lastmod>2023-10-28T15:27:17+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/orden-hfp-187-2018-22-febrero/</loc><lastmod>2021-12-01T18:57:48+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/cobros-en-metalico/</loc><lastmod>2023-10-28T15:26:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/10-1-anulacion-modificacion-cobros/</loc><lastmod>2018-03-13T14:12:32+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/operaciones-de-seguros/</loc><lastmod>2023-10-28T15:25:25+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/agencias-de-viajes/</loc><lastmod>2023-10-28T15:24:22+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/real-decreto-1619-2012-30-noviembre/</loc><lastmod>2021-12-01T18:56:48+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-22-se-registra-una-prestacion-servicios-cliente-intracomunitario/</loc><lastmod>2019-01-29T13:56:56+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-24-se-registra-servicio-no-sujeto-al-iva-prestado-proveedor-establecido-la-union-europea/</loc><lastmod>2018-03-21T19:56:26+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-48-incluir-los-registros-no-enviados-al-sii-modelo-303/</loc><lastmod>2018-03-21T20:28:25+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/nuevos-tipos-impositivos-iva/</loc><lastmod>2018-12-29T13:52:51+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/real-decreto-1512-2018-de-28-de-diciembre-de-2018/</loc><lastmod>2019-12-12T13:30:26+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-48-si-la-fecha-de-inclusion-en-el-sii-es-distinta-al-1-de-enero-como-debe-suministrarse-la-informacion-correspondiente-al-periodo-comprendido-desde-el-inicio-del-ejercicio-hasta-la-fecha-en-q/</loc><lastmod>2019-01-28T13:52:51+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-49-que-facturas-se-registran-con-la-clave-f1/</loc><lastmod>2019-01-28T13:53:45+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-50-se-puede-utilizar-la-marca-factura-simplificada-articulos-7-2-7-3-en-el-caso-de-facturas-rectificativas/</loc><lastmod>2019-01-29T11:18:28+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-51-como-se-informan-los-registros-de-facturacion-realizados-por-una-entidad-en-su-condicion-de-sucesora-de-otra-entidad-por-operaciones-de-reestructuracion-societaria/</loc><lastmod>2019-01-29T11:19:42+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-52-cuando-tiene-que-utilizarse-el-identificador-de-registros-de-facturacion-creado-para-evitar-errores/</loc><lastmod>2019-01-29T11:20:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-53-cuando-puede-utilizarse-la-marca-especial-que-identifique-registros-respecto-de-los-que-no-ha-sido-posible-el-cumplimiento-del-plazo-de-envio/</loc><lastmod>2019-01-29T11:21:40+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-54-que-informacion-debe-registrarse-en-el-campo-referencia-externa/</loc><lastmod>2019-01-29T11:22:54+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-25-como-se-registra-la-rectificacion-de-un-dua/</loc><lastmod>2019-01-29T11:24:08+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-23-que-facturas-se-registran-con-la-clave-f2/</loc><lastmod>2019-01-29T13:59:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/faq_agencia_tributaria/</loc><lastmod>2023-10-31T08:23:51+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-26-sujeto-pasivo-inscrito-redeme-desde-1-enero-2017-debio-remitir-al-sii-la-informacion-del-primer-semestre-2017/</loc><lastmod>2023-11-16T17:16:25+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-27-sujeto-pasivo-inscrito-redeme-desde-1-abril-2017-debio-remitir-al-sii-la-informacion-del-primer-semestre-2017/</loc><lastmod>2023-11-16T17:19:53+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-28-sujeto-pasivo-inscrito-redeme-desde-1-julio-2017-debio-remitir-al-sii-la-informacion-del-primer-semestre-2017/</loc><lastmod>2023-11-16T17:22:11+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-29-sujeto-pasivo-inscrito-redeme-desde-1-octubre-2017-debio-remitir-al-sii-la-informacion-del-primer-semestre-2017/</loc><lastmod>2023-11-16T17:24:33+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-30-sujeto-pasivo-aplique-sii-debio-presentar-modelo-347-2017/</loc><lastmod>2023-11-16T17:27:01+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/1-31-sujeto-pasivo-aplique-sii-debio-presentar-modelo-390-2017/</loc><lastmod>2023-11-16T17:28:44+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/2-55-se-registran-las-operaciones-realizadas-reino-unido-partir-del-1-enero-2021/</loc><lastmod>2023-11-16T17:41:18+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-24-se-puede-utilizar-la-marca-factura-sin-identificacion-destinatario-articulo-6-1-d-caso-facturas-rectificativas/</loc><lastmod>2023-11-16T17:46:38+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-25-caso-certificaciones-obra-anotadas-clave-14-factura-iva-pendiente-devengo-certificaciones-obra-cuyo-destinatario-sea-una-administracion-publica/</loc><lastmod>2023-11-16T17:49:55+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-26-caso-operaciones-anotadas-clave-15-factura-iva-pendiente-devengo-operaciones-tracto-sucesivo-modificarse-registro-inicial-se/</loc><lastmod>2023-11-16T17:53:24+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-27-cuando-utilizarse-la-clave-10-cobros-cuenta-terceros-honorarios-profesionales-derechos-derivados-la-propiedad-industrial-autor-u-otros-cuenta-socios/</loc><lastmod>2023-11-16T18:17:32+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/3-28-cuando-se-utiliza-la-clave-17-operacion-acogida-alguno-los-regimenes-previstos-capitulo-xi-del-titulo-ix-oss-e-ioss/</loc><lastmod>2023-11-16T18:25:20+01:00</lastmod></url><url><loc>https://toddlesii.es/knowledge-base/4-26-cuando-deben-cumplimentarse-los-campos-deducir-periodo-posterior-ejercicio-deduccion-periodo-deduccion/</loc><lastmod>2023-11-16T19:03:45+01:00</lastmod></url></urlset>
