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suite-is-export-aeat - Export AEAT Corporate Tax files (.200 and XML)

Generates AEAT Corporate Tax import files (.200 BOE file and XSD-validated mod200 XML) from accounting records individually or in batches.

Tags

Updated: 2026-09-20
aeatcorporate-taxmodelo-200dr200xml-exportbatch-processing

Capabilities

Export single AEAT declaration filesProcess batch export for foldersVerify engine health and versionGenerate accounting state Excel reports

Typical Inputs

Accounting Trial Balance Excel fileFiscal yearCompany NIF and company name

Typical Outputs

.200 BOE import fileMod200 XML fileAccounting states Excel file

What this skill does

  • Export single AEAT declaration files
  • Process batch export for folders
  • Verify engine health and version
  • Generate accounting state Excel reports

Inputs

  • Accounting Trial Balance Excel file
  • Fiscal year
  • Company NIF and company name
  • Signed tax liquidation JSON data
  • Batch mapping CSV file
  • Local engine URL

Outputs

  • .200 BOE import file
  • Mod200 XML file
  • Accounting states Excel file
  • Agrupado 4D Excel file
  • Batch summary Markdown report
  • Batch summary CSV file

Requirements

  • Engine service version 1.18.3 or higher
  • Local engine API connectivity
  • Python 3 environment

Source

  • Spec: SKILL.md

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