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Spain SII XML Submission to AEAT/Spanish Tax Authority

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edited May 6, 2019 3:05PM in Tax & Global 3 comments

Summary

We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax Authority

Content

We see that in Oracle Cloud, they have released Spain SII functionality to generate the XML output file. We have implemented this as outlined doc but it does not transmit to AEAT/Spanish Tax Authority. We have done validation on the XML output that Oracle generates, and it appears to be valid for what the Spanish Tax Authority needs. However, we see no standard way to actually get that XML file to the Spanish Tax Authority. They require digital certificates to sign the submission. Has anyone successfully implemented the automatically submission of the Oracle generated XML file to the Spanish Tax

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