Companies at the REDEME: No obligation to file SII for data previous to the 1st of July 2017

At the new update of the technical instructions (version 0.6), the Spanish tax authorities have informed about an important modification with respect of those companies affected by the SII because of being registered at the monthly refund regime (REDEME) Note

 

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Important issues at this initial stage

We informed you early this week of the publication at the website of the Treasury and Public Function Ministry for its public information of a draft of the Ministerial Order (MO) containing the developing regulation of the obligation to file the VAT registers electronically (the, so called, SII) introduced by Royal Decree 596/2016 (RD).

 


Meanwhile it is not our intention to engage into a detailed description of its full contains, we consider important at this initial stage to point-out the following issues:

 

-                 The MO confirms that so the taxable subject can proceed to the electronic filing of the VAT registers at the website of the Tax Authorities a qualified electronic signature (QES) would be required.

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Draft of the Ministerial Order developing the SII

A draft of the Ministerial Order developing the SII has been submitted to public allegations at the website of the Treasury and Public Function Ministry. The main documents can be obtained at the following address:

 


-           Draft of ministerial order that regulates the normative and technical specifications that develop the carrying of the Books register of the Value Added Tax through the electronic site of the State Agency of Tax Administration established in the article 62.6 of the Value Added Tax Ordinance (SII) and certain forms are modified.

http://www.minhafp.gob.es/Documentacion/Publico/NormativaDoctrina/MAIN/MAIN_2017/PROYECTO%20DE%20ORDEN_SII.pdf

 

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