SII SPAIN

Helping you to comply with the SII

Third party collaborators in the filing of the SII

At the website of the Spanish Tax Agency the following Information notice has been published:

 

“With the implementation of the Immediate Information Supply System (SII), special software developers will be entitled to carry out the filing of SII reports as regards those taxable payers eligible for this obligation that so desire.

To this end, they may sign a social collaboration agreement in the application of taxes for the telematic presentation of declarations, communications and other tax documents on behalf of third parties by contacting their Delegation of the Tax Agency or the Telephone Assistance Center, Where they will be informed of the documentation to be provided for their subscription.”

 

This notice has to do with the publication at the Official Gazette of 24th March 2017 of Resolution dated 13 March 2017 of the General Directorate for the Tax Management State Agency, which approves the standard document to accredit the representation of third parties in the Procedure for the electronic filing of the invoicing registers though the website of the Tax Agency.

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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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