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Author: edupont04

business-central/LocalFunctionality/Spain/SII-invoice-types-sales-purchase-documents.md

@@ -1,5 +1,5 @@
 ---
-    title: Overview of SII Invoice Types in Sales and Purchase Documents
+    title: SII Invoice Types in Sales and Purchase Documents
     description: Shows the output of the various types that are used for invoices and credit memos in connection with SII and how they are implemented.
 
     author: SorenGP
@@ -10,22 +10,23 @@
     ms.tgt_pltfrm: na
     ms.workload: na
     ms.search.keywords:
-    ms.date: 04/01/2020
+    ms.date: 08/27/2020
     ms.author: sgroespe
 
 ---
 # SII - Invoice and Credit Memo Types in Sales and Purchase Documents
-[!INCLUDE[d365fin](../../includes/d365fin_md.md)] supports the Spanish SII requirements for VAT reporting (Immediate Information Supply). For more information, see [Setup and user guide for electronic VAT information under SII in the Spanish version of Dynamics NAV](https://aka.ms/SIISetup).
+
+[!INCLUDE[d365fin](../../includes/d365fin_md.md)] supports the Spanish SII requirements for VAT reporting (Immediate Information Supply).  
 
 The following table shows the output of the various types that are used for invoices and credit memos in connection with SII and how they are implemented in [!INCLUDE[d365fin](../../includes/d365fin_md.md)].
 
 ## Sales Invoices
 |Type|Description|Implementation|
 |--|--|--|
 |F1|Invoice|Normal invoice|
-|F2|Simplified invoice (ticket)|Implemented as for F1, except a non-existing block is called “Contraparte” and additional nodes are called “ImporteTotal” and “Macrodato”.|
+|F2|Simplified invoice (ticket)|Implemented as for F1, except a non-existing block is called "Contraparte" and additional nodes are called "ImporteTotal" and "Macrodato".|
 |F3|Invoice issued to replace simplified invoices issued and filed|Same as Normal invoice|
-|F4|Invoice summary entry|Possible, but the XML file is same as for F1 because [!INCLUDE[d365fin](../../includes/d365fin_md.md)] does not support Summary invoices. <br /><br />Submissions will result in known error: Missing “NumSerieFacturaEmisorResumenFin” element.|
+|F4|Invoice summary entry|Possible, but the XML file is same as for F1 because [!INCLUDE[d365fin](../../includes/d365fin_md.md)] does not support Summary invoices. <br /><br />Submissions will result in known error: Missing "NumSerieFacturaEmisorResumenFin" element.|
 |R1|Corrected invoice (Error based on Art. 80.1, 80.2, and 80.6 LIVA)|Not supported. Only used for credit memos.|
 |R2|Corrected invoice (Art. 80.3)|Not supported. Only used for credit memos|
 |R3|Corrected invoice (Art. 80.4)|Not supported. Only used for credit memos|
@@ -43,15 +44,15 @@ The following table shows the output of the various types that are used for invo
 |R2|Corrected invoice (Art. 80.3)|Same as normal credit memo|
 |R3|Corrected invoice (Art. 80.4)|Same as normal credit memo|
 |R4|Corrected invoice (other)|Same as normal credit memo|
-|R5|Corrected invoice in simplified invoices|Same as normal credit memo except the block is called “Contraparte”.|
+|R5|Corrected invoice in simplified invoices|Same as normal credit memo except the block is called "Contraparte".|
 
 ## Purchase Invoices
 |Type|Description|Implementation|
 |--|--|--|
 |F1|Invoice|Normal invoice|
-|F2|Simplified invoice (ticket)|Implemented as for F1, except a non-existing block is called “Contraparte” and additional nodes are called “ImporteTotal” and “Macrodato”.|
+|F2|Simplified invoice (ticket)|Implemented as for F1, except a non-existing block is called "Contraparte" and additional nodes are called "ImporteTotal" and "Macrodato".|
 |F3|Invoice issued to replace simplified invoices issued and filed|Sames as for Normal invoice|
-|F4|Invoice summary entry|Possible, but the XML file is same as for F1 because [!INCLUDE[d365fin](../../includes/d365fin_md.md)] does not support Summary invoices. <br /><br />Submissions will result in known error: Missing “NumSerieFacturaEmisorResumenFin” element.|
+|F4|Invoice summary entry|Possible, but the XML file is same as for F1 because [!INCLUDE[d365fin](../../includes/d365fin_md.md)] does not support Summary invoices. <br /><br />Submissions will result in known error: Missing "NumSerieFacturaEmisorResumenFin" element.|
 |F5|Imports (DUA)|Same as for Normal invoice|
 |F6|Accounting support material|Sames as for Normal invoice|
 |R1|Corrected invoice (Error based on Art. 80.1, 80.2, and 80.6 LIVA)|Not supported. Only used for credit memos|
@@ -73,7 +74,9 @@ The following table shows the output of the various types that are used for invo
 |R2|Corrected invoice (Art. 80.3)|Same as normal credit memo|
 |R3|Corrected invoice (Art. 80.4)|Same as normal credit memo|
 |R4|Corrected invoice (other)|Same as normal credit memo|
-|R5|Corrected invoice in simplified invoices|Same as for normal credit memo except the block is called “Contraparte”|
+|R5|Corrected invoice in simplified invoices|Same as for normal credit memo except the block is called "Contraparte"|
+
+## See Also
 
-## See Also  
 [Spain Local Functionality](spain-local-functionality.md)
+[Setup and user guide for electronic VAT information under SII in the Spanish version of Dynamics NAV](https://aka.ms/SIISetup)  

business-central/across-business-functionality.md

@@ -1,5 +1,5 @@
 ---
-title: Business Functionality Supported by Business Central | Microsoft Docs
+title: Business Functionality Supported by Business Central
 description: Provides a feature overview of all the business functions and departments that are supported by application areas, such as Finance, Inventory, and Project Management.
 author: SorenGP
 
@@ -9,7 +9,7 @@ ms.devlang: na
 ms.tgt_pltfrm: na
 ms.workload: na
 ms.search.keywords: feature overview
-ms.date: 04/01/2020
+ms.date: 08/27/2020
 ms.author: sgroespe
 
 ---