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Spain SII VAT Register - New Requirements Effective July 20, 2018

edited Dec 23, 2019 11:43PM in Accounting / ERP

Target Release Date

July 10, 2018 – Release to all Production accounts. Production accounts running the current version of the Tax Audit Files SuiteApp will automatically be upgraded

Spain Online VAT Register (Immediate Supply of Information “SII”) v.1.1

Important: Spain SII Version 1.1 is effective on July 1, 2018. However, the Spain tax authority Agencia Tributaria (Spain tax authority) will accept both Version 1.0 and Version 1.1 until July 20, 2018. Starting July 21, 2018, only Version 1.1 will be accepted.

[LIST] [*]Change in XML Layout – You will be able to comply with the updated requirements for SII Version 1.1 when you generate the Issued Invoices, Received Invoices, Specific Intra-Community Transactions Ledger, Investment Goods Register and Cash Collections register. [LIST] [*]Version ID is updated to

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