hostkit_generate_saft
Generate a SAF-T file for an invoicing account by providing VAT ID, year, and month.
Instructions
Generate a SAF-T file for an invoicing account.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoicing_nif | Yes | Invoicing VAT ID. | |
| year | Yes | Year. | |
| month | Yes | Month. |