Preparing for the Spanish SII? EDICOM has the right tools for you

May 15, 2017  |  Compliance, Digitalisation, Europe

On July 1, 2017 the new model developed by the Tax Agency for filing VAT returns electronically comes into force. In less than two months, 62,000 Spanish businesses will be required to adapt to the new mandatory Immediate Information Sharing system (SII). As of July 1st 2017, these companies will have to send their VAT ledgers electronically to the Spanish Tax Agency (AEAT).

If you have any doubts about how the SII system works or need to weigh up which solution best suits your company, then EDICOM has the right tools for you!

1

EDICOM SII Micro website

What can you find at www.siiaeat.es? Get to know the technological changes companies have to face. Clear up all your doubts with the most popular FAQs. Access e-book downloads with valuable information. Discover EDICOMSii – the Edicom solution for Immediate Information Sharing.
Get acquainted with the figure of the Authorized Third Party which lets you extend the deadline for submitting information to the AEAT.

2

The EDICOMsii solution is ready

The EDICOMsii solution is integrated with the company ERP or internal management system to automate sending of data to the Tax Agency. This information is forwarded in the set XML format to the SII via web services through the EDICOM Public Administrations HUB. When the AEAT Agency receives data, it validates and returns one of these states: full acceptance, partial acceptance or total rejection. These responses, which may also be integrated in the ERP, are stored along with the original books sent to the AEAT in the EDICOMLta long-term safekeeping service, which is designed to provide responses to the particular features of SII, with a personalized viewer that lets you retrieve a replica of the VAT books kept in the la AEAT electronic office.

3

EDICOM takes part in BDO Belgium’s event on the Spanish electronic VAT system called SII

In order to explain how the SII system works and how technology may support your company, EDICOM participates in an event organized by BDO on May 19, 2017 from 14:00 to 16:00 in the Brussels Airport offices of BDO followed by a short cocktail. Register here to attend the event on the new filing obligation in Spain called SII.


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