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Corrección y envío de taxreports con error cuando su factura asociada está registrada, generada y enviada

Durante el proceso de generación masiva de facturas vía API en B2Brouter, hemos detectado un comportamiento inconsistente entre la creación de facturas y el registro de sus correspondientes taxreports ante la AEAT:

tax report errorsverifactu
last month
Answered

How to prevent a Verifactu invoice from being emailed to the customer

I do not want the invoices to be automatically sent to the customers. I just want to create and send the Verifactu invoice to the Tax Authority.

verifactupost invoicepost tax_report
2 months ago
Answered

TaxReport

Hola,

post tax_reportverifactu
2 months ago by Teresa Torres
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b2gbank_accountchangelogcontactfaceget invoiceinvoice_lines_attributesissuedsimplifiedinvoicesjsonopenapipayment_methodpeppolpost invoicepost tax_reporttax report errorstaxes_attributesticketsv2025-10-13verifactu