The final version of the SII (version 1.0) has been published at the website of the Spanish Tax Agency

The final version of the SII (version 1.0) has been published at the website of the Spanish Tax Agency. The main issues are as follows:

1.       FILINGS IN THE TESTING ENVIRONMENT

The testing environment that has been available from January 2, 2017 will be available indefinitely. 

Between June 19, 2017 and June 30, 2017, version 0.7 and version 1.0 in the XML files are acceptable in the test environment. As of July 1, 2017, only version 1.0 is supported in the test environment. 

2.       FILINGS IN THE PRODUCTION ENVIRONMENT BEFORE JULY 1:

Exceptionally, in order to allow connection tests to be carried out in the production environment, between June 19, 2017 and June 29, 2017, filings can be made in the production environment, but without tax implications.

All invoices received in that period will be physically erased from the production environment on June 30, 2017, which will be closed for that purpose on that day.

All filings made in the production environment, including those sent between June 19 and 29, should carry version 1.0 in the XML files of the various books.
 

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NEWS SII: extraordinary de-registration period from REDEME and VAT group

The Official Gazette of 27 May 2017 published Royal Decree 529/2017 of 26 of May that modifies the VAT Regulations approved by Royal Decree 1624/1992 of 29 of December, regulating certain options in relation with the application of the SII.

The options that can be carried out during an extraordinary period that remains open until next 15th of June (inclusive), to be applicable as from the 1st of July, are the following:

-          Companies registered at the so called REDEME (special monthly VAT refund scheme) can de-register from such scheme. 

This option is meant for companies not wishing to apply the SII that are not considered “large entrepreneurs” for VAT purposes (turnover in Spain less than EUR 6.000.000) and that do not belong to a VAT group. 

-          Companies belonging to a VAT group can de-register from such scheme. 

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Ministerial Order detailing the data fields of the SII VAT registers and their technical specifications

The Official Gazette of 15 May 2017 published Ministerial Order HFP/417/2017 of 12 of May (the Order), that regulates the legal and technical specifications for the keeping of the VAT registers through the Tax Agency website (the so called “Sistema de Información Inmediata” or SII).

This Order, which will come into force the next 1st July (1st June as regards modification of census form 036) also modifies related regulations affected by the introduction of the SII.

The main aspects are as follows:

-          Appendix I of the Order includes a detail of the fields that constitute the information of the VAT registers to be electronically declared following the SII obligations. As regards the technical standards of the files to submit, article 8 of the Order remits to those mentioned at the website of the Tax Agency.

 

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An update of the SII F.A.Q’s (version 0.7) has been published at the website of the Spanish Tax Agency.

The technical data and the FAQs (Version 0.7) can be found in the following link:

 

http://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/La_Agencia_Tributaria/Campanas/Suministro_Inmediato_de_Informacion_en_el_IVA__SII_/INFORMACION/Novedades/05_05_2017_Informacion_tecnica_y_preguntas_frecuentes__version_0_7_.shtml

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A news update (version 0.7) has been published at the website of the Spanish Tax Agency.

The main issues are as follows:

 

1.       Answering of technical/legal doubts

 

Up to the 20th April it was possible to file questions at the mail This email address is being protected from spambots. You need JavaScript enabled to view it. . Since this date an ad hoc form is required. Any question addressed to the said mail address will be redirected to the form. The answers will be received by mail.

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