Any SII Spain solution should be implemented on 1 July 2017 as the first mandatory submission is already 8 days later. There are rumours that submission deadline might be delayed but that is still a big uncertainty. The decision that you have to make is whether you accept non tax compliance in the worst case. If that is not acceptable you should buy the right solution and start implementing asap to be compliant in time.

Get you SAP install ready for SII with these add-ons

SNI’s SAP add-on solutions are full End-to End solution and SAP application version independent (standard SAP from version R3 4.6.C onwards). A SAP integrated solution for Spain with a cockpit to select reportable outgoing and incoming invoices, create periodic SII files (envelopes), E-submission of SII XML files and control reports E2E):

• The tools are developed under /SNI/ namespace which is granted by SAP and therefore no risk of overwriting existing objects
• The Add-on Solution will be sent as external transport file and can be installed via standard SAP transport import tools and change management
• Import of the external transport file will take 1 hour and customization of the full solution can be done within 2 days per environment.
• To support the customizing a standard excel sheet with required customization and a guidance document for the customization will be provided
• Main effort is for testing of all different business scenarios in the SAP test environments. Based on experience this will take about 4 weeks. It includes the implementation of bug fixes and company specific business scenarios but as well a company’s change management process to get it in production
• The creation and submission of the SII reports could be fully automated in SAP Batch jobs. It is however also possible to do some SII reports (for example the sales invoices) fully automated and other SII reports (for example the incoming invoices) manually.

If you are interested to learn more, please do not hesitate to contact Ridvan Yigit: [email protected] / +90 545 319 9344 / [email protected]

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